No database server type specified --125
Dear Expert,
I'm getting stuck when tried to run add-on using SBO 8.8 PL 13(before SBO 2005A). The error's "no database server type specified --125". Any idea with this kind of error?
Regards,
Monaa
Dear Expert,
I already try to recompile the new version and added some components (.dll files) from the new version of SBO 8.8. Last time it used SBO 2005A and i changed the components that i get from SBO 8.8. I still get an error "no database server type specified --125" when already changed the components. Any idea with this kind of error? The developer that made this program has resigned.
Any suggestion regarding the components (.dll files)? I added SAPbobsCOM and SAPbouiCOM from SBO 8.8
Thanks
Regards,
Mona
Edited by: simplyme mona on Oct 25, 2010 9:27 AM
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Hi All
below query giving me error in query generator but working well in Sql server.
error: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)
Select
T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
T4.U_Une_Zone As 'Zone',
T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
T3.DocType As 'DocType',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = -90
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = -60
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = 9
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE (INV4.StaType = 1 or inv4.staType = 8)
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = 8
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'CST'
From INV1 T0
Left Join OITM T1 On T1.ItemCode=T0.ItemCode
Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
Left Join OINV T3 On T3.DocEntry=T0.DocEntry
Left Join OCRD T4 On T4.CardCode=T3.CardCode
Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
Left Join INV12 T6 On T6.DocEntry=T0.DocEntry
Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
left join inv3 t9 on t9.docentry = t3.docentry
WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
Union All
Select
T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
T4.U_Une_Zone As 'Zone',
T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
T3.DocType As 'DocType',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = -90
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = -60
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = 9
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE (rin4.StaType = 1 or rin4.staType = 8)
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = 8
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'CST'
From rin1 T0
Left Join OITM T1 On T1.ItemCode=T0.ItemCode
Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
Left Join Orin T3 On T3.DocEntry=T0.DocEntry
Left Join OCRD T4 On T4.CardCode=T3.CardCode
Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
Left Join rin12 T6 On T6.DocEntry=T0.DocEntry
Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
left join rin3 t9 on t9.docentry = t3.docentry
WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
Thanks in AdvanceHi deepak..
try this
/* SELECT FROM OSRT P1 */
DECLARE @FROM AS DATE
/* WHERE */
SET @FROM = /* P1.FromDate */ '[%1]'
/* SELECT FROM OSRT P2 */
DECLARE @TO AS DATE
/* WHERE */
SET @TO = /* P2.ToDate */ '[%2]';
SELECT T1.U_grp01 AS 'BA',
T3.DocDate AS 'Posting Date',
MONTH(T3.DocDate) AS 'PostMonth',
YEAR(T3.DocDate) AS 'PostYear',
'AR Invoice' AS 'Type',
T3.DocNum AS 'Doc No',
T3.CardCode AS 'Cust. Code',
T3.CardName AS 'Cust. Name',
T5.SlpName AS 'Sale Emp. Name',
T4.IndustryC AS 'Channel Type',
T6.CityB AS 'BillToCity',
T7.Name AS 'BillToState',
T6.CityS AS 'ShipToCity',
T8.Name AS 'ShipToState',
T4.U_Une_Zone AS 'Zone',
T2.ItmsGrpNam AS 'L1',
T0.LineNum AS 'Row No',
T0.ItemCode AS 'ItemCode',
T0.Dscription AS 'Item Name',
t0.whscode,
T0.Quantity AS 'Quantity',
T0.StockPrice AS 'COGS Price',
ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
T0.VatSum AS 'Tax Amount',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
ELSE (T0.PriceBefDi * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.INMPrice
ELSE (T0.INMPrice * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
END
ELSE T0.LineTotal
END
0
) AS 'Sales Value',
t9.linetotal AS 'Freight',
T3.DocType AS 'DocType',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = -90
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'BED',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = -60
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'Cess',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = 9
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'HeCess',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE (INV4.StaType = 1 OR inv4.staType = 8)
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'VAT',
SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
FROM INV4
WHERE INV4.StaType = 8
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum
) AS 'CST'
FROM INV1 T0
LEFT JOIN OITM T1
ON T1.ItemCode = T0.ItemCode
LEFT JOIN OITB T2
ON T2.ItmsGrpCod = T1.ItmsGrpCod
LEFT JOIN OINV T3
ON T3.DocEntry = T0.DocEntry
LEFT JOIN OCRD T4
ON T4.CardCode = T3.CardCode
LEFT JOIN OSLP T5
ON T5.SlpCode = T4.SlpCode
LEFT JOIN INV12 T6
ON T6.DocEntry = T0.DocEntry
LEFT JOIN OCST T7
ON T7.Code = T6.StateB
AND T7.Country = 'IN'
LEFT JOIN OCST T8
ON T8.Code = T6.StateS
AND T8.Country = 'IN'
LEFT JOIN inv3 t9
ON t9.docentry = t3.docentry
WHERE T3.[DocDate] >= @FROM
AND T3.[DocDate] <= @TO
AND t3.U_UNE_GCAT = '2'
GROUP BY
T1.U_grp01,
T3.DocEntry,
T3.DocNum,
T3.DocDate,
T0.LineNum,
T3.CardCode,
T3.CardName,
T5.SlpName,
T4.IndustryC,
T4.U_Une_Zone,
T6.CityB,
T7.Name,
T6.CityS,
T8.Name,
T0.VatSum,
T0.Currency,
T0.Rate,
T3.DocType,
T0.Price,
T0.LineTotal,
T2.ItmsGrpNam,
T0.ItemCode,
T0.Dscription,
T0.StockPrice,
T0.INMPrice,
T0.PriceBefDi,
T0.Quantity,
t9.linetotal,
t0.WhsCode
UNION ALL
SELECT T1.U_grp01 AS 'BA',
T3.DocDate AS 'Posting Date',
MONTH(T3.DocDate) AS 'PostMonth',
YEAR(T3.DocDate) AS 'PostYear',
'AR Invoice' AS 'Type',
T3.DocNum AS 'Doc No',
T3.CardCode AS 'Cust. Code',
T3.CardName AS 'Cust. Name',
T5.SlpName AS 'Sale Emp. Name',
T4.IndustryC AS 'Channel Type',
T6.CityB AS 'BillToCity',
T7.Name AS 'BillToState',
T6.CityS AS 'ShipToCity',
T8.Name AS 'ShipToState',
T4.U_Une_Zone AS 'Zone',
T2.ItmsGrpNam AS 'L1',
T0.LineNum AS 'Row No',
T0.ItemCode AS 'ItemCode',
T0.Dscription AS 'Item Name',
t0.whscode,
T0.Quantity AS 'Quantity',
T0.StockPrice AS 'COGS Price',
ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
T0.VatSum AS 'Tax Amount',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
ELSE (T0.PriceBefDi * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN T0.INMPrice
ELSE (T0.INMPrice * T0.Rate)
END
ELSE T0.Price
END
0
) AS 'Sales Price',
ISNULL(
CASE
WHEN T3.DocType = 'I' THEN (
CASE
WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
END
ELSE T0.LineTotal
END
0
) AS 'Sales Value',
t9.linetotal AS 'Freight',
T3.DocType AS 'DocType',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = -90
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'BED',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = -60
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'Cess',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = 9
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'HeCess',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE (rin4.StaType = 1 OR rin4.staType = 8)
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'VAT',
SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
FROM rin4
WHERE rin4.StaType = 8
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum
) AS 'CST'
FROM rin1 T0
LEFT JOIN OITM T1
ON T1.ItemCode = T0.ItemCode
LEFT JOIN OITB T2
ON T2.ItmsGrpCod = T1.ItmsGrpCod
LEFT JOIN [dbo].[Orin] T3
ON T3.DocEntry = T0.DocEntry
LEFT JOIN OCRD T4
ON T4.CardCode = T3.CardCode
LEFT JOIN OSLP T5
ON T5.SlpCode = T4.SlpCode
LEFT JOIN rin12 T6
ON T6.DocEntry = T0.DocEntry
LEFT JOIN OCST T7
ON T7.Code = T6.StateB
AND T7.Country = 'IN'
LEFT JOIN OCST T8
ON T8.Code = T6.StateS
AND T8.Country = 'IN'
LEFT JOIN rin3 t9
ON t9.docentry = t3.docentry
WHERE T3.[DocDate] >= @FROM
AND T3.[DocDate] <= @TO
AND t3.U_UNE_GCAT = '2'
GROUP BY
T1.U_grp01,
T3.DocEntry,
T3.DocNum,
T3.DocDate,
T0.LineNum,
T3.CardCode,
T3.CardName,
T5.SlpName,
T4.IndustryC,
T4.U_Une_Zone,
T6.CityB,
T7.Name,
T6.CityS,
T8.Name,
T0.VatSum,
T0.Currency,
T0.Rate,
T3.DocType,
T0.Price,
T0.LineTotal,
T2.ItmsGrpNam,
T0.ItemCode,
T0.Dscription,
T0.StockPrice,
T0.INMPrice,
T0.PriceBefDi,
T0.Quantity,
t9.linetotal,
t0.WhsCode
rgds
Kennedy -
Error when installing 9.0.1.4.0 patch set for the Oracle Database Server.
Hi to all.
Currently, i am trying to install patches for portal server.
The server OS is Sun Solaris 8.
We are using Oracle9iAS.
Now, we are installing 9.0.1.4.0 patch set for the Oracle Database Server.
We managed to install the patch, but have problem with the Post Install Action.
We managed to run
-ALTER SYSTEM ENABLE RESTRICTED SESSION;
-@rdbms/admin/catpatch.sql
-ALTER SYSTEM DISABLE RESTRICTED SESSION;
-CONNECT / AS SYSDBA
-update obj$ set status=5 where type#=29 and owner#!=0;
-commit;
But, when we come to the next command, which is to shutdown, it gives us like
this..
SQL> update obj$ set status=5 where type#=29 and owner#!=0;
1402 rows updated.
SQL> commit;
Commit complete.
SQL> shutdown immediate
Database closed.
Database dismounted.
ORA-00604: error occurred at recursive SQL level 1
ORA-01219: database not open: queries allowed on fixed tables/views only
We tried to startup the database..it gives us this error..
SQL> startup
ORA-01081: cannot start already-running ORACLE - shut it down first
So, we tried to shutdown again..
SQL> shutdown immediate
ORA-01089: immediate shutdown in progress - no operations are permitted
I been informed that this is maybe a Database problem related. Any ideas?
Best Wishes,
Rushdan Md Saad.Patchsets could be obtained (only) from http://metalink.oracle.com
You need to have valid CSI for access.
P.S: Sorry Werner, I didn't see you post.
Message was edited by:
Ivan Kartik -
Oracle 6i forms & Oracle 9i Database server
Hi everyone,
i recently got appointed in a company as an Oracle DBA...i dont have ne prior experience as an Oracle DBA or developer...i have some general questions regarding Oracle 6i forms...May be u gurus can help me out.
# We have our financial application on oracle 6i forms and oracle 9i as database server. I am trying to create an environment on my test server in order to get familiar with oracle 6i forms, i have the required softwares....whn i start the installation for Oracle 6i forms. it looks for Oracle home and selects Orahome_9 by default.
# Then it asks me for
* Oracle forms developer
*Oracle forms Server
*Oracle Reports Developer
*Oracle Reports Server
i ges i need oracle forms developer,so i check the option and click ok.
# Next it asks me what type of installation id like to perform
*Typical or Custom.
I dont know how to proceed from here, as i dont have much idea about Oracle forms...i kno i must go through documentation.Ive already started that process but a lil advice from yall wud be a gr8 help too...Id luv to hear if u need ne further information bout the configuration...Thanks fr readin.hi
i would like to prefer you Typical installations.
please checkout the following links for documentations.
http://www.oracle.com/technology/documentation/index.html
http://www.oracle.com/technology/documentation/6i_forms.html
http://www.oracle.com/technology/documentation/oracle9i.html
i hope it will help you.
sarah
Edited by: SaRaH on Jul 14, 2010 4:27 AM -
Oracle 9i database server and Space
Hi,
I am new to Oracle. I installed 9i database server ( personal edition) on my machine at home just to play around and get a feel of Oracle. Unfortunately within a month my Harddrive was maxed out to full capacity of 72 Gigs. I had only used 12 Gigs when I first installed Oracle a month ago. I had to uninstall it completely from my computer. I am wondering if anyone has had this problem or how to rectify the problem
Thanks
RishiAs Justin said, verify all trace files.
You can see with sqlplus where they are
SQL> show parameter dump_dest
NAME TYPE VALUE
background_dump_dest string E:\oracle\admin\demo9i\bdump
core_dump_dest string E:\oracle\admin\demo9i\cdump
user_dump_dest string E:\oracle\admin\demo9i\udump
SQL> And you can see the size of each datafiles too, and verify if your undotbs is not in autoextend mode (it can growth) :
1 select substr(file_name,1,50), bytes/1024/1024 SizeMb, autoextensible
2 from dba_data_files
3 union
4 select substr(file_name,1,50), bytes/1024/1024 SizeMb, autoextensible
5 from dba_temp_files
6 union
7 select substr(a.member,1,50), bytes/1024/1024, ' '
8* from v$logfile a, v$log b where a.group#=b.group#
SQL> /
E:\ORACLE\ORADATA\DEMO9I\CWMLITE01.DBF 20 YES
E:\ORACLE\ORADATA\DEMO9I\DRSYS01.DBF 20 YES
E:\ORACLE\ORADATA\DEMO9I\EXAMPLE01.DBF 149,375 YES
E:\ORACLE\ORADATA\DEMO9I\INDX01.DBF 25 YES
E:\ORACLE\ORADATA\DEMO9I\ODM01.DBF 20 YES
E:\ORACLE\ORADATA\DEMO9I\REDO01_1.LOG 100
E:\ORACLE\ORADATA\DEMO9I\REDO02_1.LOG 100
E:\ORACLE\ORADATA\DEMO9I\REDO03_1.LOG 100
E:\ORACLE\ORADATA\DEMO9I\SYSTEM01.DBF 430 YES
E:\ORACLE\ORADATA\DEMO9I\TBS_TST_01.DBF 2 NO
E:\ORACLE\ORADATA\DEMO9I\TEMP01.DBF 40 NO
E:\ORACLE\ORADATA\DEMO9I\TOOLS01.DBF 10 YES
E:\ORACLE\ORADATA\DEMO9I\UNDOTBS01.DBF 405 YES
E:\ORACLE\ORADATA\DEMO9I\USERS01.DBF 25 YES
E:\ORACLE\ORADATA\DEMO9I\XDB01.DBF 46,875 YES
15 rows selected.
SQL> And to verify if you generate archivelog :
SQL> conn / as sysdba
Connected.
SQL> archive log list
Database log mode No Archive Mode
Automatic archival Disabled
Archive destination E:\oracle\ora92\RDBMS
Oldest online log sequence 38
Current log sequence 40
SQL> HTH,
Nicolas.
Message was edited by:
N. Gasparotto
Adding archive log list command -
Cascade or delete in database server, why if my EJB do it for me??
Hi,
I am in design phase of a database for my j2EE application. In the database desing i have some relationships entities, that have foreign keys. I have several options about foreign keys in the relationships, cascade deletes, restrict .... all in my database server.
But, when i am reading the referencial integrity of the entity EJBs CMP relationships, the entity beans make the cascade deletes automaticaly for maintain the relationsships.
Need i make my relationships in my database server with cascade delete options or leave it for my application server???
Another one, if i make relationships in my database server, why i need do it in my entity beans???
tanks, sorry for my poor englishHi Markus,
Tanks for your answer, if this tip only for entity beans with CMP???
For example, if i have some entity beans, one with CMP and other with JDO, or for example, an entity beans that use CMP and JDO for access to few tables (i dont know that it is possible or it a good design), how can i design the relationships update/delete cascades in my database server, all entity beans persistence types support his referencial integrity ?? if this if true i think that i forget the relationships updates/deletes cascades in my database server.
At this moment, i dont know what type of persistence i will use in my application server. I dont undertand yet wath approach i must follow, i design my database and after design my entity beans over this database or i must foget my database and beging with entity beans design first .... i have a big problem, i need read a lot of more.
Something for help me???
Very, very thanks -
Need help Installing OID Repository on existing database server using RepCA
I have an oracle database server running 10g (10.2.0.4) and I want to install metadata repository on it. I downloaded the Application Server Metadata Repository Creation Assistant 10.1.2.0.1 (standard edition).
I find that there are no batch files in the download, just setup.exe. When I run that I am asked for an ORA_HOME - when I provide the home where the database is installed I get the message that the home already has the database and the software cannot be installed on it.
How do I add the repository to an existing instance of oracle database server? Also, is the version I downloaded the right version #
ThanksHi sameer khan,
first let me ask, are you talking about Netweaver04s (WAS 7.00), in this case my answer can give you some hints.
Note 883948 gives information of the installation of an additional usage tye (like BI JAVA)
You have more than one possibility to install the usage type BI JAVA. The most common installation types are:
1. BI installation and a separate BI JAVA installation with 2 <SID>
2. BI JAVA Addin Installation in an existing NW04s
I recommend to use option 1:
In case you install a separate BI-JAVA instance, you need a separate <SID> for your J2EE environment. In this case it is not possible to use the same <SID>. This installation can be done on the same or a separate server. Furthermore, you can use a separate database or install the J2EE instance in the same database (--> MCOD). I recommend to use a separate database. Note: In this installation option, Sapinst normally installs a separate user store. With the usage type BI JAVA it makes (in most cases) sense, to use the user store of the BI system, where it belongs to. If you want to do so, "Revise" the user store option before you start the installation and and choose the production client of the BI system.
If you like to use an Addin Installation, another <SID> is not possible. I would only recommend this kind of installation in test environments.
It doesn't matter, which kind you choose, after installation, you have to do the steps for "Setting up bex Web", see Note 917950. This is sometimes a little bit tricky, with Note 937697 there is a Support Tool, which can help.
Good luck with your installation
Kind Regards
Marc
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