"Need help in FCHR - Online Cashed Checks"

Hello,
I have a problem with FCHR transaction.Can anyone please help me resolve this issue.
I am trying to encash checks that are cleared. I usually use FCHR to process the checks. I am successfully able to post all the checks except for a few checks. For the checks that are not getting posted, the system gives an error message that these checks are Void.
However, payments have been made to the vendor and the bank statement from the bank clearly states that these checks have been cleared. I fail to understand why I am getting this error.
It would be highly appreciated if anyone could reply back to my query.
Regards
Vaidya

Hello,
Please make sure that you are using correct house bank and account ID when you are trying to enter the cashed checks in FCHR.
The same check number may be available in other house banks also.
The other reason could be physically the check must have been sent to the vendor, whereas in your system you must have voided the same. Please check the details in FCHN.
Regards,
Ravi
Edited by: Ravi Sankar Venna on Mar 12, 2009 6:12 PM

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FCHR - Online Cashed Check - Creates Batch session ending with ERR session

My user is using the transaction FCHR - Online cashed checks to clear the payment document which we have made check payment and creates clearing document automatically in the bank GL account. In my case, the batch input session is creating with name ending with "ERR" and needs to process foreground in SM35 to create the clearing document. Most of time FCHR creates clearing document automatically and some times it is creating batch input session with user name ending with ERR. Can anyone provide me the reason for creating batch input session sometimes.
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Hi All,
In Dev, transaction FCHR for Online Cashed Checks works fine. The 'Posting Log' displays the document number that was posted after FCHR has been run.
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FCHR - Online Cashed Checks

Hi All,
Development has been done to automatically read bank files with check amounts and encashment dates and load them to FCHR.
However, once FCHR is executed, the 'Posting Log' displays four asterisks '****' instead of showing the document number that was posted in the company code. Also, the journal entry that FCHR is supposed to carry out (ie: CR cash in bank and DR checks outstanding) is not posted. I have been told that that the problem lies in cofig and not development.
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Hi Ravi,
I have described my problem in more detail below:
Transaction FCHR for Online Cashed Checks works fine in Dev but not in QA.
In Dev: The 'Posting Log' displays the document number that was posted after FCHR has been run. The status bar reads 'Document 2000002087 was posted in company code 1000'
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Hi
I'm having trouble running Eve Online under wine on my Acer TimelineX 3820TG.
I am using wine-1.4-rc5, wine_gecko and winetricks from the repository
and the open source drivers. (using WINEARCH=win32)
I also have the libgl, lib32-libgl, mesa and lib32-mesa installed.
Wine starts, Eve logo/picture shows and then I get the following errors:
fixme:heap:HeapSetInformation (nil) 1 (nil) 0
fixme:gameux:GameExplorerImpl_VerifyAccess (0x12af30, L"D:\\Eve\\eve.exe", 0x33fd74)
fixme:heap:HeapSetInformation (nil) 1 (nil) 0
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EVE Client version 7.22 build 342397 starting 18:45:13
Multi-Language System: Client using language [EN]
Starting up Trinity through _trinity_deploy.dll ...
err:winediag:wined3d_dll_init The GLSL shader backend has been disabled. You get to keep all the pieces if it breaks.
fixme:dbghelp:elf_search_auxv can't find symbol in module
wine: Unhandled page fault on read access to 0xffffffff at address 0xf5faab41 (thread 0025), starting debugger...
Unhandled exception: page fault on read access to 0xffffffff in 32-bit code (0xf5faab41).
Register dump:
CS:0023 SS:002b DS:002b ES:002b FS:0063 GS:006b
EIP:f5faab41 ESP:00337e8c EBP:00000000 EFLAGS:00210202( R- -- I - - - )
EAX:f5bd3e28 EBX:f6c15ff4 ECX:00000001 EDX:f5bd3e28
ESI:f5b7f510 EDI:f5bd3e28
Stack dump:
0x00337e8c: f5bd3e28 0003c000 00008092 ffffffff
0x00337e9c: 00000000 f5c92250 00000002 00000000
0x00337eac: f5bd3c58 f5b81430 47000000 00000000
0x00337ebc: 00000000 f5be40f3 00000000 00000002
0x00337ecc: 00000000 00000028 f61c590b f6c15ff4
0x00337edc: 00000000 00000000 00000002 00000010
000c: sel=0067 base=00000000 limit=00000000 32-bit r-x
Backtrace:
=>0 0xf5faab41 in r600_dri.so (+0x143b41) (0x00000000)
1 0xf6194810 in r600_dri.so (+0x32d80f) (0xf5bd3c58)
2 0xf5fb9e0f in r600_dri.so (+0x152e0e) (0x00338124)
3 0xf5fa81e3 in r600_dri.so (+0x1411e2) (0xf5b78480)
4 0xf61c94ca in r600_dri.so (+0x3624c9) (0xf5bd35f8)
5 0xf608df36 in r600_dri.so (+0x226f35) (0xf5bd35f8)
6 0xf6086756 in r600_dri.so (+0x21f755) (0xf5bd35f8)
7 0xf604f94b in r600_dri.so (+0x1e894a) (0x00000de1)
8 0xf6052da1 in r600_dri.so (+0x1ebda0) (0x003383b4)
9 0xf6ffb304 in wined3d (+0x4b303) (0x003383b4)
10 0xf7007bac in wined3d (+0x57bab) (0x00338574)
11 0xf700ec16 in wined3d (+0x5ec15) (0x00338a14)
12 0xf7012493 in wined3d (+0x62492) (0x00338a34)
13 0xf7096c35 wined3d_create+0x64() in wined3d (0x00338a74)
14 0xf70faf77 Direct3DCreate9+0x66() in d3d9 (0x00338aa4)
15 0x06267aa3 in _trinity_deploy (+0x247aa2) (0x0033931c)
16 0x1009ca12 in blue (+0x9ca11) (0x0033960c)
17 0x1009d161 in blue (+0x9d160) (0x00339630)
18 0x1009d0e5 in blue (+0x9d0e4) (0x00339774)
19 0x06257a79 in _trinity_deploy (+0x237a78) (0x003397bc)
20 0x066fdd02 in _trinity_deploy (+0x6ddd01) (0x003397d8)
21 0x066fa332 in _trinity_deploy (+0x6da331) (0x003397f4)
22 0x066fdf0e in _trinity_deploy (+0x6ddf0d) (0x00339818)
23 0x100115b1 in blue (+0x115b0) (0x00339830)
24 0x1009c6a9 in blue (+0x9c6a8) (0x00339b28)
25 0x1009f6ab in blue (+0x9f6aa) (0x00339b9c)
26 0x1009ae89 in blue (+0x9ae88) (0x00339ba8)
27 0x1e01bb06 in python27 (+0x1bb05) (0x01e7b710)
0xf5faab41:
Modules:
Module Address Debug info Name (120 modules)
PE 3e0000- 3f3000 Deferred physxloader
PE 400000- 48b000 Deferred exefile
PE 30d0000- 3189000 Deferred _ssl.pyd
PE 3190000- 31c6000 Deferred _yaml.pyd
PE 31d0000- 33b5000 Deferred d3dx9_42
PE 33c0000- 33f3000 Deferred tbb
PE 3400000- 34ce000 Deferred umbra
PE 34d0000- 35c7000 Deferred apexframework_x86
PE 6020000- 6d16000 Export _trinity_deploy
PE 10000000-101be000 Export blue
PE 18000000-18045000 Deferred binkw32
PE 1d1a0000-1d1b7000 Deferred _ctypes.pyd
PE 1e000000-1e3aa000 Export python27
PE 78000000-78044000 Deferred msvcrt
PE 78050000-780b9000 Deferred msvcp100
PE 78130000-781cb000 Deferred msvcr80
PE 78aa0000-78b5f000 Deferred msvcr100
ELF 7b800000-7b9f6000 Deferred kernel32<elf>
\-PE 7b810000-7b9f6000 \ kernel32
ELF 7bc00000-7bcd2000 Deferred ntdll<elf>
\-PE 7bc10000-7bcd2000 \ ntdll
ELF 7bf00000-7bf04000 Deferred <wine-loader>
PE 7c420000-7c4a7000 Deferred msvcp80
ELF 7e10a000-7e188000 Deferred rpcrt4<elf>
\-PE 7e120000-7e188000 \ rpcrt4
ELF 7e188000-7e2af000 Deferred ole32<elf>
\-PE 7e1a0000-7e2af000 \ ole32
ELF 7e2af000-7e2e5000 Deferred uxtheme<elf>
\-PE 7e2c0000-7e2e5000 \ uxtheme
ELF 7e2e5000-7e2eb000 Deferred libxfixes.so.3
ELF 7e2eb000-7e2f6000 Deferred libxcursor.so.1
ELF 7e326000-7e350000 Deferred libexpat.so.1
ELF 7e350000-7e385000 Deferred libfontconfig.so.1
ELF 7e385000-7e395000 Deferred libxi.so.6
ELF 7e395000-7e399000 Deferred libxcomposite.so.1
ELF 7e399000-7e3a2000 Deferred libxrandr.so.2
ELF 7e3a2000-7e3ad000 Deferred libxrender.so.1
ELF 7e3ad000-7e3b3000 Deferred libxxf86vm.so.1
ELF 7e3b3000-7e3b7000 Deferred libxinerama.so.1
ELF 7e3b7000-7e3db000 Deferred imm32<elf>
\-PE 7e3c0000-7e3db000 \ imm32
ELF 7e3db000-7e3e2000 Deferred libxdmcp.so.6
ELF 7e3e2000-7e402000 Deferred libxcb.so.1
ELF 7e402000-7e41c000 Deferred libice.so.6
ELF 7e41c000-7e554000 Deferred libx11.so.6
ELF 7e554000-7e567000 Deferred libxext.so.6
ELF 7e567000-7e603000 Deferred winex11<elf>
\-PE 7e570000-7e603000 \ winex11
ELF 7e603000-7e69f000 Deferred libfreetype.so.6
ELF 7e69f000-7e6c6000 Deferred mpr<elf>
\-PE 7e6b0000-7e6c6000 \ mpr
ELF 7e6c6000-7e6dd000 Deferred libz.so.1
ELF 7e70d000-7e782000 Deferred wininet<elf>
\-PE 7e720000-7e782000 \ wininet
ELF 7e782000-7e885000 Deferred comctl32<elf>
\-PE 7e790000-7e885000 \ comctl32
ELF 7e885000-7e8f8000 Deferred shlwapi<elf>
\-PE 7e890000-7e8f8000 \ shlwapi
ELF 7e8f8000-7eb1b000 Deferred shell32<elf>
\-PE 7e910000-7eb1b000 \ shell32
ELF 7eb1b000-7eb84000 Deferred advapi32<elf>
\-PE 7eb30000-7eb84000 \ advapi32
ELF 7eb84000-7ec50000 Deferred gdi32<elf>
\-PE 7eb90000-7ec50000 \ gdi32
ELF 7ec50000-7eda2000 Deferred user32<elf>
\-PE 7ec60000-7eda2000 \ user32
ELF 7efa2000-7efd0000 Deferred libm.so.6
ELF 7efd0000-7efd6000 Deferred libuuid.so.1
ELF 7efd6000-7efe6000 Deferred libbz2.so.1.0
ELF 7efe6000-7f000000 Deferred version<elf>
\-PE 7eff0000-7f000000 \ version
ELF f5aa6000-f5aad000 Deferred libnss_dns.so.2
ELF f5d63000-f5d7e000 Deferred libgcc_s.so.1
ELF f5e67000-f6c96000 Dwarf r600_dri.so
ELF f6c96000-f6ced000 Deferred libgl.so.1
ELF f6d2c000-f6d32000 Deferred libtxc_dxtn.so
ELF f6d32000-f6d3b000 Deferred librt.so.1
ELF f6d3b000-f6d48000 Deferred libdrm.so.2
ELF f6d48000-f6d5e000 Deferred libxcb-glx.so.0
ELF f6d5e000-f6d74000 Deferred libglapi.so.0
ELF f6d8d000-f6da4000 Deferred libresolv.so.2
ELF f6da4000-f6de0000 Deferred winspool<elf>
\-PE f6db0000-f6de0000 \ winspool
ELF f6de0000-f6ec4000 Deferred comdlg32<elf>
\-PE f6df0000-f6ec4000 \ comdlg32
ELF f6ec4000-f6eee000 Deferred msacm32<elf>
\-PE f6ed0000-f6eee000 \ msacm32
ELF f6eee000-f6f9f000 Deferred winmm<elf>
\-PE f6f00000-f6f9f000 \ winmm
ELF f6f9f000-f70e5000 Dwarf wined3d<elf>
\-PE f6fb0000-f70e5000 \ wined3d
ELF f70e5000-f7123000 Dwarf d3d9<elf>
\-PE f70f0000-f7123000 \ d3d9
ELF f7123000-f7231000 Deferred oleaut32<elf>
\-PE f7140000-f7231000 \ oleaut32
ELF f7231000-f7249000 Deferred wtsapi32<elf>
\-PE f7240000-f7249000 \ wtsapi32
ELF f7249000-f728b000 Deferred rsaenh<elf>
\-PE f7250000-f728b000 \ rsaenh
ELF f728b000-f72ae000 Deferred iphlpapi<elf>
\-PE f7290000-f72ae000 \ iphlpapi
ELF f72ae000-f7368000 Deferred crypt32<elf>
\-PE f72c0000-f7368000 \ crypt32
ELF f7368000-f739c000 Deferred ws2_32<elf>
\-PE f7370000-f739c000 \ ws2_32
ELF f739c000-f7400000 Deferred dbghelp<elf>
\-PE f73a0000-f7400000 \ dbghelp
ELF f7400000-f740d000 Deferred libnss_files.so.2
ELF f740f000-f7414000 Deferred libdl.so.2
ELF f7417000-f7420000 Deferred libsm.so.6
ELF f7425000-f7428000 Deferred libx11-xcb.so.1
ELF f7428000-f742c000 Deferred libxdamage.so.1
ELF f742c000-f7440000 Deferred psapi<elf>
\-PE f7430000-f7440000 \ psapi
ELF f7440000-f7444000 Deferred libxau.so.6
ELF f7444000-f75e6000 Deferred libc.so.6
ELF f75e6000-f7601000 Deferred libpthread.so.0
ELF f7601000-f7745000 Dwarf libwine.so.1
ELF f7746000-f7768000 Deferred ld-linux.so.2
ELF f7768000-f7769000 Deferred [vdso].so
Threads:
process tid prio (all id:s are in hex)
00000008 explorer.exe
00000009 0
0000000e services.exe
0000001e 0
0000001d 0
00000015 0
00000010 0
0000000f 0
00000012 winedevice.exe
00000019 0
00000014 0
00000013 0
0000001a plugplay.exe
0000001f 0
0000001c 0
0000001b 0
00000022 eve.exe
00000023 0
00000024 (D) D:\Eve\bin\ExeFile.exe
0000002f 0
0000002e 0
0000002d 0
0000002c 0
0000002b 0
0000002a 2
00000029 2
00000028 2
00000027 0
00000026 0
00000025 0 <==
I have been looking for a solution for quite a while...
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lspci:
00:00.0 Host bridge: Intel Corporation Core Processor DRAM Controller (rev 18)
00:01.0 PCI bridge: Intel Corporation Core Processor PCI Express x16 Root Port (rev 18)
00:16.0 Communication controller: Intel Corporation 5 Series/3400 Series Chipset HECI Controller (rev 06)
00:1a.0 USB controller: Intel Corporation 5 Series/3400 Series Chipset USB2 Enhanced Host Controller (rev 05)
00:1b.0 Audio device: Intel Corporation 5 Series/3400 Series Chipset High Definition Audio (rev 05)
00:1c.0 PCI bridge: Intel Corporation 5 Series/3400 Series Chipset PCI Express Root Port 1 (rev 05)
00:1c.1 PCI bridge: Intel Corporation 5 Series/3400 Series Chipset PCI Express Root Port 2 (rev 05)
00:1d.0 USB controller: Intel Corporation 5 Series/3400 Series Chipset USB2 Enhanced Host Controller (rev 05)
00:1e.0 PCI bridge: Intel Corporation 82801 Mobile PCI Bridge (rev a5)
00:1f.0 ISA bridge: Intel Corporation Mobile 5 Series Chipset LPC Interface Controller (rev 05)
00:1f.2 SATA controller: Intel Corporation 5 Series/3400 Series Chipset 4 port SATA AHCI Controller (rev 05)
00:1f.3 SMBus: Intel Corporation 5 Series/3400 Series Chipset SMBus Controller (rev 05)
00:1f.6 Signal processing controller: Intel Corporation 5 Series/3400 Series Chipset Thermal Subsystem (rev 05)
02:00.0 VGA compatible controller: Advanced Micro Devices [AMD] nee ATI Madison [Radeon HD 5000M Series]
02:00.1 Audio device: Advanced Micro Devices [AMD] nee ATI Redwood HDMI Audio [Radeon HD 5000 Series]
03:00.0 Ethernet controller: Atheros Communications Inc. AR8151 v1.0 Gigabit Ethernet (rev c0)
05:00.0 Network controller: Broadcom Corporation BCM43225 802.11b/g/n (rev 01)
ff:00.0 Host bridge: Intel Corporation Core Processor QuickPath Architecture Generic Non-core Registers (rev 05)
ff:00.1 Host bridge: Intel Corporation Core Processor QuickPath Architecture System Address Decoder (rev 05)
ff:02.0 Host bridge: Intel Corporation Core Processor QPI Link 0 (rev 05)
ff:02.1 Host bridge: Intel Corporation Core Processor QPI Physical 0 (rev 05)
ff:02.2 Host bridge: Intel Corporation Core Processor Reserved (rev 05)
ff:02.3 Host bridge: Intel Corporation Core Processor Reserved (rev 05)
Does anyone have an idea ?
*if you need any additional output just ask and I will be happy to provide it.
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3. Display text that relates to the values that are linked to the cells.
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The Pickler wrote:
In answer to your first question. Each question is multiple choice and my layout is chosen to mimick the test itself for easy scoring.
So I take this to mean that it is only valid to have one check per row.
Second, if there are more than 10 I want it left blank.
Right now, it is simpler to have this behave the the other way, in that it eliminates a complicating special case.
So here's a screen shot of what I have on this:
!http://img227.imageshack.us/img227/6263/questionairesummarywo1.png!
Let me discuss this and explain some of the changes I made to your initial attempt.
(1) Since I presumed one check per row, you can see in the "Responses" table I switched over to this type of data entry. This has several advantages and, most importantly, was key in clarifying my thoughts downstream. It does not permit the invalid multi-check per row and can be more readily entered via keyboard. The use of A,B,C,D for the choices is arbitrary; they could be 1,2,3,4 or any other distinct set of 4. If you ever want to simultaneously evaluate several questionnaires this can be accommodated better by adding additional columns to this table.
(2) The references associated with each question's choices are encoded in the "Key" table. This table can be squirreled away on another sheet dedicated to questionnaire configuration and remain out of harm's way while entering response data. The column headings must correspond with the answer designations used in the "Responses" table.
(3) The "Tally" table is purely for the computation of the "Summary". It allows both the number of each type of reference to be computed and the listing of the references. Since it is purely computational, it should be hidden away on another sheet.
(4) The "Descriptions" table is where the association of references and the statements is expressed. Since, like the "Key" table, it is likely edited infrequently, this too should be squirreled away on the questionnaire configuration sheet.
(5) Finally, the "Summary" table display the counts of each reference type and zero to ten of the references and associated statements. Currently, this shows as many as the first 10 because, as stated above, it avoids a complicating special case and is displayed elegantly via this filtered table (which avoid displaying the unused reference rows). The count is always the total count, even if it is exceeds ten.
Third, since I don't know the first thing about writing formula's I guess I need to have you hold my hand through this process or teach me some basics. Please.....if your kind and willing enough to do so.
As there are more than a couple of formulas here, the least time consuming way to explain them is simply to upload this Numbers document to a place you (or anyone else who is interested) can download it. Explore it for yourself and feel free to ask any questions you have about it or how to modify it to better suite your needs.
You will find that the file contains three sheets. What is presented here resides solely on the third sheet. The first two sheets can safely be ignored/deleted, but I have left them in as they represent two earlier attempts (the first only partial, the second, more complete) at a solution. Some may find them interesting, perhaps containing good techniques for other problems.
[Questionnaire Summary Numbers Document|http://www.mediafire.com/?1125t9nm9xm|Click to download a zip archive]
This will take you to a page that will allow you to download the file directly (I apologize for any of this free hosting site's advertisements that you might find offensive). Click on the link in the yellow region on the mid-left part of the page. If all goes well, the zip will download and automatically unarchive into the Numbers document "QuestionnaireSummary.numbers". Let me know if you have trouble.

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Here come a summary of the log:
BR280I Time stamp 2007-06-21 21.52.47
BR315I 'Alter tablespace PSAPES46CI begin backup' successful
BR280I Time stamp 2007-06-21 21.52.47
BR315I 'Alter tablespace PSAPLOADD begin backup' successful
BR280I Time stamp 2007-06-21 21.52.47
BR315I 'Alter tablespace PSAPLOADI begin backup' successful
BR280I Time stamp 2007-06-21 21.52.48
BR315I 'Alter tablespace PSAPPOOLD begin backup' successful
BR280I Time stamp 2007-06-21 21.52.48
BR315I 'Alter tablespace PSAPPOOLI begin backup' successful
BR280I Time stamp 2007-06-21 21.52.50
BR315I 'Alter tablespace PSAPPROTD begin backup' successful
BR280I Time stamp 2007-06-21 21.52.51
BR315I 'Alter tablespace PSAPPROTI begin backup' successful
BR280I Time stamp 2007-06-21 21.52.51
BR315I 'Alter tablespace PSAPROLL begin backup' successful
BR280I Time stamp 2007-06-21 21.52.51
BR315I 'Alter tablespace PSAPSOURCED begin backup' successful
BR280I Time stamp 2007-06-21 21.52.51
BR315I 'Alter tablespace PSAPSOURCEI begin backup' successful
BR280I Time stamp 2007-06-21 21.52.52
BR315I 'Alter tablespace PSAPSTABD begin backup' successful
BR280I Time stamp 2007-06-21 21.52.53
BR315I 'Alter tablespace PSAPSTABI begin backup' successful
BR280I Time stamp 2007-06-21 21.52.53
BR315I 'Alter tablespace PSAPTEMP begin backup' successful
BR280I Time stamp 2007-06-21 21.52.53
BR315I 'Alter tablespace PSAPUSER1D begin backup' successful
BR280I Time stamp 2007-06-21 21.52.53
BR315I 'Alter tablespace PSAPUSER1I begin backup' successful
BR280I Time stamp 2007-06-21 21.52.54
BR315I 'Alter tablespace SYSTEM begin backup' successful
#FILE..... /oracle/PRD/sapdata11/btabd_14/btabd.data14
#SAVED.... 20070621.0009.02
BR280I Time stamp 2007-06-21 21.57.48
#FILE..... /oracle/PRD/sapdata5/btabd_3/btabd.data3
#SAVED.... 20070621.0009.03
BR280I Time stamp 2007-06-21 21.57.49
#FILE..... /oracle/PRD/sapdata5/btabd_5/btabd.data5
#SAVED.... 20070621.0009.00
BR280I Time stamp 2007-06-21 21.57.49
#FILE..... /oracle/PRD/sapdata7/btabd_8/btabd.data8
#SAVED.... 20070621.0009.01
BR280I Time stamp 2007-06-21 22.01.57
#FILE..... /oracle/PRD/sapdata9/btabd_10/btabd.data10
#SAVED.... 20070621.0009.00
BR280I Time stamp 2007-06-21 22.01.57
#FILE..... /oracle/PRD/sapdata10/btabd_11/btabd.data11
#SAVED.... 20070621.0009.03
BR280I Time stamp 2007-06-21 22.01.58
#FILE..... /oracle/PRD/sapdata12/btabd_15/btabd.data15
#SAVED.... 20070621.0009.02
BR280I Time stamp 2007-06-21 22.01.58
#FILE..... /oracle/PRD/sapdata17/btabd_26/btabd.data26
#SAVED.... 20070621.0009.01
BR280I Time stamp 2007-06-21 22.06.03
#FILE..... /oracle/PRD/sapdata16/btabd_25/btabd.data25
#SAVED.... 20070621.0009.00
BR280I Time stamp 2007-06-21 22.06.04
#FILE..... /oracle/PRD/sapdata13/btabd_19/btabd.data19
#SAVED.... 20070621.0009.03
BR280I Time stamp 2007-06-21 22.06.05
#FILE..... /oracle/PRD/sapdata4/stabd_4/stabd.data4
#SAVED.... 20070621.0009.01
BR280I Time stamp 2007-06-21 22.06.06
#FILE..... /oracle/PRD/sapdata9/btabd_9/btabd.data9
#SAVED.... 20070621.0009.02
BR280I Time stamp 2007-06-21 22.10.12
#FILE..... /oracle/PRD/sapdata8/btabd_7/btabd.data7
#SAVED.... 20070621.0009.00
BR280I Time stamp 2007-06-22 00.00.18
#FILE..... /oracle/PRD/sapbackup/cntrl.dbf
Switching to next online redo log file for database instance PRD
Therefore, my online backup saves:
-Datafiles.
-1 controlfile.
-Archives.
That's all.
1/How can I restore from a such backup? If a hard disk crash occured on thursday, how can I restore and recover from an online which backup an old controlfile and without online redo?
2/ What's the method to reover archives from an offline backup. With this mode, all files are coherent. Does oracle detetcs that archives are more recent than redo? How can I apply these files?
Thank You.

1/ What about my online redo? If I restore with:
recover database using backup controlfil until
cancel
I dongt recover my online redo? How can I recreate
them to start my database? Do i have to resetlogs?any cancel based recovery will need a resetlogs. If the online redo logs are part of cold backup then you dont need them during recovery.
>
2/In your previous answer, you told me to use
"recover database using backup controlfile" but Once
the restored is completed, do i have to resetlogs
too? Yup.
>
3/If i restore an old backup (like number 2), and I
dont recover archives, do nothing, what is the
coherence for the next archives? Does Oracle begin a
new archives series?Yes.
From the last sequence whatever is registered in your controlfile;
>
Thank you
Message was edited by:
[email protected]

Need help urgent for online report

I have to present an online report.
The report has six levels,
1. region wise
2. state wise,
3. branch wise,
4. Officers wise
5. Agents wise
6. Products sold
7.clients to whom products sold.
I am using jsp , java beans and mysql . Plz can anyone clarify me how to minimize the queries and plz let me know that anyother possibilites of avoid the delay in displaying the records.
Yours,
Philomen

If you are using WAF, assuming you are if you are posting to this alias, then this should be fairly straight forward. If you are using just standar JSP/Servlet without use of WAF or another framework, like JSF (with Creator) or Struts, then this can be more tedious and difficult than need be.
So, are you using a framework? If so, if it is not WAF (JATO), then you might need to post to another forum.
craig

Need help in decode statement to check condition

Hi All,
I have table emp with below structure
empno
work_phone_no
Home_phone
cell_phone
For the employee if work_phone & Home Phone is null then in place of work_phone we need to send the cell_phone number.
How to use the decode statement in this scenario to test for Home_phone
condition in the select statement.
select DECODE (work_phone_no,
null, cell_phone_no,office_phone_no )
from emp
Thanks

Hi,
Given the data you posted:
empno work_phone_no home_phone_no cell_phone_no
1     null          80032108556   8003210855
2     null          null          8003210000 and your requirement is
"If work & Home nunbers are null then display cellhone number in place of workphone number "
, then, as John said, you do not want the results you posted. You want:
1 null       80032108556
2 8003210000 null That is, on the first row, where empno=1, the work_phone_no is NULL because the home_phone_no is NOT NULL, and cell_phone_no is only to be shown when both of the other phone numbers are missing.
To get the results above, use CASE:
SELECT empno
,       CASE
            WHEN work_phone_no IS NULL
              AND home_phone_no IS NULL
            THEN cell_phone_no
            ELSE work_phone_no
        END AS work_phone_no
,       home_phone_no
FROM    ...If you really do want the results you posted, then, as John said, use NVL.

Need help in creating online exam using jsp

Want to create a small project for online exam using jsp. As of now I am unable to find, how can I
Get random questions from mysql database
Put the timer, so that the exam result is shown automatically after the specified time for exam is overMore queries to follow.

I started learning java only a short time ago, so it's obvious that my knowledge is limited. Else I wouldn't have asked the question here.

Cashed check was voided accidentally

Hello,
A cashed check was voided accidentally. I did the clearing reset using FBRA, then reversed doc using FB08.
The vendor account and bank account are now correct. The problem is that the Check Register still shows the check as void thus not showing the amount of the check.
How can I reset the check so that it shows as cashed with a dollar amount in the Check Register.
Cheers,
Andy

Hi,
below you will find cheque related transactions:
BR Tarik
Transaction Code     Short text
FCH1                 Display Check Information
FCH2                 Display Payment Document Checks
FCH3                 Void Checks
FCH4                 Renumber Checks
FCH5                 Create Check Information
FCH6                 Change Check Information/Cash Check
FCH7                 Reprint Check
FCH8                 Reverse Check Payment
FCH9                 Void Issued Check
FCHA                 Check archiving
FCHB                 Check retrieval
FCHD                 Delete Payment Run Check Information
FCHE                 Delete Voided Checks
FCHF                 Delete Manual Checks
FCHG                 Delete cashing/extract data
FCHI                 Check Lots
FCHN                 Check Register
FCHR                 Online Cashed Checks
FCHT                 Change Check/Payment Assignment
FCHU                 Create Reference for Check
FCHV                 C FI Maintain Table TVOID
FCHX                 Check Extract - Creation

Bank Statement - Cashed Checks

How would you clear ( show cashed) a range of checks.......... example check # 11200 thru 11259? We do not have an electronic bank statement from the bank so we would have to show them cashed manually.
Thanks

Hi Kathy,
Follow some transactions codes to manager checks.
Don't forget reward points to contributors.
Enjoy!
FCH1                 Display Check Information
FCH2                 Display Payment Document Checks
FCH3                 Void Checks
FCH4                 Renumber Checks
FCH5                 Create Check Information
FCH6                 Change Check Information/Cash Check
FCH7                 Reprint Check
FCH8                 Reverse Check Payment
FCH9                 Void Issued Check
FCHA                 Check archiving
FCHB                 Check retrieval
FCHD                 Delete Payment Run Check Information
FCHE                 Delete Voided Checks
FCHF                 Delete Manual Checks
FCHG                 Delete cashing/extract data
FCHI                 Check Lots
FCHN                 Check Register
FCHR                 Online Cashed Checks
FCHT                 Change Check/Payment Assignment
FCHU                 Create Reference for Check
FCHV                 C FI Maintain Table TVOID
FCHX                 Check Extract - Creation

Tcode FCKR cashed checks

FI Experts
Can anyonetell me how is this tcode supposed to be use, or what is it supposed to do? I know it is related to the cashed checks at teh bank. But does this tcode updates the encashment field and debit clearing account and credit bank account?
If so whta is teh config I need to do IMG
Thank You for your help.

Nathan,
I have been abel to cashed a check manually, all I did was thru FCH6, where i only update the field. but I am confuse what is the config needed to do a manual cashed check. Right now we are cutting checks fine debiting the vendor and crediting bank account. With this method I am able to update the the encashment field manully thru FCH6, but it only updates field it doe snot debit clearing account and credit cash bank.
The only config I did was to add teh clearing account under the Subaccount, where now that is where checks are posting. i now want to debit this accoutn and credit the cash account.
Now we want to introduce the clearing account I am now trying to do some mock data to use, I am passed the header line item, now i am with line details. I am getting " NO Posting -NO FI Documents Found"
I went to FBL3N and the check number and the amount are there, do youhave any suggestions?
I am using "1" for header data and "5" for detail at line item, i don't understand why is the program looking for an FI document when this is not in the file.
Where are you located?
Your help will be greatly appreciated.

"Need help in FCHR - Online Cashed Checks"

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