Need help to debug the ACL

Hi Folks,
I am trying to implement an Access Control List. While I can successfully access the network service as sys user, but not as the test1 user.
I was wondering, if somebody might be able to take a look at my code and point out my mistake.
DB Version: *11.2.0.1.0*
Platform: Windows 7 (64 bit)
ACL Creation Code:
# Create a user
CREATE USER test1 IDENTIFIED BY xxxxxx;
GRANT CONNECT TO test1;
# Create the ACL
BEGIN
dbms_network_acl_admin.create_acl (
    acl                  => 'test_acl_file.xml',
    description          => 'A test of the ACL functionality',
    principal            => 'TEST1',
    is_grant             => TRUE,
    PRIVILEGE      => 'connect',
    start_date           => SYSTIMESTAMP,
    end_date        => NULL);
COMMIT;
END;
BEGIN
dbms_network_acl_admin.assign_acl (
    acl       => 'test_acl_file.xml',
    host      => 'dbaexpert.com',
    lower_port => NULL,
    upper_port => NULL);
END;
Test Results:
User: sys
SELECT utl_http.request('http://www.dbaexpert.com')
from DUAL;
Output:
UTL_HTTP.REQUEST('HTTP://WWW.DBAEXPERT.COM')                                                                                                                                                                                                   --------------------------------------------------------------------------------------
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml"><head>                                                                                                                                                                                                                                                                       ......
</head>
User: test1
Executing the above statement as "test1" user
Output:
Error starting at line 1 in command:
SELECT utl_http.request('http://www.dbaexpert.com')
from DUAL
Error report:
SQL Error: ORA-29273: HTTP request failed
ORA-06512: at "SYS.UTL_HTTP", line 1722
ORA-24247: network access denied by access control list (ACL)
ORA-06512: at line 1
29273. 00000 - "HTTP request failed"
*Cause:    The UTL_HTTP package failed to execute the HTTP request.
*Action:   Use get_detailed_sqlerrm to check the detailed error message.
           Fix the error and retry the HTTP request.
Sanity Check:
select ACL,
       PRINCIPAL,
       privilege,
       IS_GRANT
from DBA_NETWORK_ACL_PRIVILEGES;
Output:
ACL||','||PRINCIPAL||','||PRIVILEGE||','||IS_GRANT
/sys/acls/test_acl_file.xml,TEST1,connect,true                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Thanks in advance
rogers42

Do you use a proxy to connect to the external http server ? If so, you will also need to add the proxy to the ACL
UTL_HTTP.REQUEST Fails with ORA-24247 Even if the Called HTTP Server is Associated to the ACL [ID 972052.1]
Understanding DBMS_NETWORK_ACL_ADMIN With Example [ID 1080105.1]
HTH
Srini

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Thanks

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+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

I have tried everything I know to retrieve the iPhoto Library app. I detest this new Photo app, which obviously wasn't designed with photographers in mind. I desperately need help in retrieving the old app and have not been able to do it so far.

I have tried everything I know to retrieve the iPhoto Library app. I detest this new Photo app, which obviously wasn't designed with photographers in mind. I desperately need help in retrieving the old app and have not been able to do it so far. I have gone to my app folder and tried to update my iPhoto Library. I have gone to my trash and brought it over to my desktop and still cannot use it. Please help!

Try this fix discovered by User photosb189:
From Finder, hold down the option key on your keyboard and click on the Go menu at the top of the screen
Select Library from the drop down menu
Then navigate to Application Support > iLifeAssetManagement > assets
Right click on the 'sub' folder and choose Compress
Drag the resulting zip file to your Desktop (as a backup)
Go to your System Preferences and choose iCloud
Turn OFF the iCloud Photos option
Go back to Library > Application Support and DELETE the iLifeAssetManagement folder
Now, in System Preferences, turn the iCloud Photos option ON
iPhoto should now be able to launch. Give it enough time to re-download your Photo Stream content. if you are missing any of your My Photo Stream photos (more than 30 days old), unzip the sub folder on your desktop and drag that into iPhoto.

Need help in finding the number of occurrences of a pattern.

Hi All,
I need help in finding the number of occurrences of a pattern in a table's column's data.
Consider sample data - one row's column from a table:
"S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C"
My requirement is:
I should get the count of S's which are immediately preceded by A or P.
for the above data i should get count as 3+2+1=6 (S-S-S-A, S-S-P, S-A)
The pattern data is stored as VARCHAR2 type.
Thanks in advance,
Girish G
Edited by: Girish G on Jul 21, 2011 11:22 PM

I am sure there exists a better way then this one:
SQL> with dt as
2 (select 'S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C' str from dual)
3 SELECT SUM(Regexp_count(Regexp_substr(str, '(S\-?)+(A|P)+', 1,
4                                     Regexp_count(str, '(S\-?)+(A|P)+') - (
5                                                  LEVEL - 1 )), 'S')) len
6 FROM   dt
7 CONNECT BY LEVEL <= Regexp_count(str, '(S\-?)+(A|P)+')
8 /
       LEN
         6

Need help in optimising the performance of a query

Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
SELECT DISTINCT a.T_ID_, a.FIRSTNAME, b.T_CODE, b.PRODUCT,
CASE WHEN TRUNC(b.DATE) +90 = TRUNC(SYSDATE) THEN -90 WHEN TRUNC(b.DATE) +30 = TRUNC(SYSDATE) THEN -30 ELSE 0 END AS T_DATE FROM TABLE_B b
INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM

862944 wrote:
Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
SELECT DISTINCT a.T_ID_, a.FIRSTNAME, b.T_CODE, b.PRODUCT,
CASE WHEN TRUNC(b.DATE) +90 = TRUNC(SYSDATE) THEN -90 WHEN TRUNC(b.DATE) +30 = TRUNC(SYSDATE) THEN -30 ELSE 0 END AS T_DATE FROM TABLE_B b
INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM[When Your Query Takes Too Long|https://forums.oracle.com/forums/thread.jspa?messageID=1812597]

In installation process of Acrobat Professional 7 , its showing that Adobe Pdf printer is not Installed...need help to install the software completely

In installation process of Acrobat Professional 7 , its showing that Adobe Pdf printer is not Installed...need help to install the software completely

If it is Win 7 or later, the Adobe PDF printer for AA 7 will not install and AcroTray will not function. You will have to install a PS driver from Adobe or maybe an HP color PS printer driver. Then edit the driver properties and change the name to Adobe PDF and the port to FILE. You will always have to do an extra step in creating PDFs by opening the file that is created in Distiller to get the PDF.
If you are talking about Win 8, you may not be successful at all. If you got Acrobat and Distiller to install, then there is a chance.

Need help to fit the records of a table into a particular region

Hi All,
Need help in getting the records of table to be fitted into a particular region provided for it. But in my case as the records increases the textbox below are moving down accordingly into next page that i dont want.
As shown in the below image i have to fit 22 no. of records in that given area only not disturbing the below textbox alignments.
Thank in advance...
Sreekanth Note: Please vote/mark the post as answered if it answers your question/helps to solve your problem.*****

Hello,
In SSRS, Report items within a report can be
kept together on a single page implicitly or explicitly by setting the keep with group or keep together properties.
In your case, you can try to specify the "KeepTogether" property to True on the Table properties windows.
If there are other report items under or above the Table and you want keep all items on the single page, you can try to add a Rectangle and put all items into the Rectangle.
Regards,
Fanny Liu
Fanny Liu
TechNet Community Support

I need help in booting the microsoft operating system

i need help in booting the microsoft operating system from startup.

Which version of OS X are you running? All you need to do is to purchase a retail copy of whichever flavor of Windows you like (I prefer Windows 7 Professional to Win 8.1) and use Boot Camp to install same. Then you'll be able to boot into either Mac OS or Windows by holding down the option key.
Boot Camp -> http://support.apple.com/kb/ht1461.
Good luck,
Clinton

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