OBIEE 11g issue

Hi
i m using obiee 11g. sometimes when i login obiee i got some error.
Item Lock Needs Attention: /users/DEF/_portal/page 1
ex: i am log-in by user ABC i face issue just after login lke:
Item Lock Needs Attention: /users/DEF/_portal/page 1
Error Details
Error Codes: KFSRUZ8D
can anyone plz help me why this error is why nd how to resolve it.

RS wrote:
Hi
i m using obiee 11g. sometimes when i login obiee i got some error.
Item Lock Needs Attention: /users/DEF/_portal/page 1
ex: i am log-in by user ABC i face issue just after login lke:
Item Lock Needs Attention: /users/DEF/_portal/page 1
Error Details
Error Codes: KFSRUZ8D
can anyone plz help me why this error is why nd how to resolve it.Do you see any pattern of this behavior or is it totally random? I would try bouncing the whole stack to see if the error would go away.

Similar Messages

OBIEE 11G - Issue passing parameters between two reports

Hi folks,
I am struggling to pass parameters between two reports in OBIEE 11G.
My first report contains the following columns: Rolling Year Type (VCHAR), Year(VCHAR), Month(VCHAR), Cost(Double).
My second report contains the following columns: Rolling Year Type(VCHAR), Year(VCHAR), Month(VCHAR), Category(VCHAR), Cost(Double).
My requirement is to pass the Rolling Year Type, Year and Month values from report 1 to report 2.
On the Month column properties of report 1, I have created an Action Link called 'Drill to Category'. I have clicked on 'Navigate to BI Content' and selected Report 2.
Then on Report 2, I have included three filters: Rolling Year Type is prompted, Year is prompted, Month is promted.
When I run the report I always get the following error:
The specified criteria didn't result in any data. This is often caused by applying filters and/or selections that are too restrictive or that contain incorrect values. Please check your Analysis Filters and try again. The filters currently being applied are shown below.
When I check the cursor cache, the filter values are correct. Does anybody have any idea why Report 2 does not display?
When I remove the Month filter, the report works correctly.
I have since changed the third filter to be Month No and although Report 2 does display, it does not pick up the filter on the Month No.
I initially thought this may have been a caching issue and so I have disabled BI Server Cache but this does not fix my problem.
This was never an issue on OBIEE 10G as I found it very easy to navigate between two requests.
Has anyone else experienced problems with passing parameters between two request in 11G?
Any help appreciated.
Thanks
Gavin

Hi,
I once tried this kind of requirement(with dashboard prompts though) and hit at similar issue. I later found out that the problem is with the space in the parameter values. Can you please let me know, if the same is the case with you?
Suppose the parameter passed is "Jan 2010", but the report on the destination takes the value as "Jan" & "2010". Yes, it kind of split the parameter value to two based on space. I think we can notice the filters the destination report got, by enabling filter view.
In this case, since you pass only value at a time, could you try placing the parameter value anyway in double quotes? I think the Server then will understand it as one value.
Thank you,
Dhar

OBIEE 11g Issue with "group by"

Hello,
I have issues with the physical queries generated by OBIEE engine.
All the facts are at detailed granular level. when I query the table, group by clause is excluded from the query. following is the sample query generated by OBIEE 11g engine.
select 0 as c1,
D1.c2 as c2,
D1.c1 as c3,
D2.c3 as c4,
D2.c2 as c5,
D2.c1 as c6
from
(select distinct T48494.SMBL as c1,
T48494.EXP_DT as c2
from
VW_CONTRACT_DETAILS T48494
where ( T48494.EXP_DT in (TO_DATE('2012-09-03 00:00:00' , 'YYYY-MM-DD HH24:MI:SS'), TO_DATE('2012-09-19 00:00:00' , 'YYYY-MM-DD HH24:MI:SS')) )
) D1,
(select sum(T48494.TRADED_VOL) as c1,
sum(T48494.TRADED_VAL) as c2,
sum(T48494.TOTAL_TRADES) as c3
from
VW_CONTRACT_DETAILS T48494
where ( T48494.EXP_DT in (TO_DATE('2012-09-03 00:00:00' , 'YYYY-MM-DD HH24:MI:SS'), TO_DATE('2012-09-19 00:00:00' , 'YYYY-MM-DD HH24:MI:SS')) )
) D2
order by c3, c2
I'm getting similar kind of issues(exclusion of group by from query) even when i query other fact tables as well. Is there any global change to be made?
Regards,
Kishore

Does it mean you are expecting a group by on
D1.c1, D1.c2?
So query should like
select 0 as c1,
D1.c2 as c2,
D1.c1 as c3,
D2.c3 as c4,
D2.c2 as c5,
D2.c1 as c6
from
(select distinct T48494.SMBL as c1,
T48494.EXP_DT as c2
from
VW_CONTRACT_DETAILS T48494
where ( T48494.EXP_DT in (TO_DATE('2012-09-03 00:00:00' , 'YYYY-MM-DD HH24:MI:SS'), TO_DATE('2012-09-19 00:00:00' , 'YYYY-MM-DD HH24:MI:SS')) )
) D1,
(select sum(T48494.TRADED_VOL) as c1,
sum(T48494.TRADED_VAL) as c2,
sum(T48494.TOTAL_TRADES) as c3
from
VW_CONTRACT_DETAILS T48494
where ( T48494.EXP_DT in (TO_DATE('2012-09-03 00:00:00' , 'YYYY-MM-DD HH24:MI:SS'), TO_DATE('2012-09-19 00:00:00' , 'YYYY-MM-DD HH24:MI:SS')) )
) D2
group by c3, c2 ---> added line
order by c3, c2

OBIEE 11G: Issue with Agent

Hello All,
I am trying to make agent work in OBIEE 11G together with Active Directory settings but the agent are failling for some users. Some users are not able to send the ibots:
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Agent ID: XXXXXXX
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Where do you have your LDAP configured
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OBIEE 11g - issue when export hierarchy to a csv

Hello,
I have an issue when I try to export to a csv file a report containing a Logical Dimension field, when I export just the first level of hierarchy is exported and not all the records. When I export to another format (such as excel) all the records are exported correctly. Do you know what can I do in order to have all the records exported to a csv?
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This is a bug see below.
Bug 13083479 : EXPORT DATA TO CSV FORMAT DOES NOT DOWNLOAD EXPANDED HIERARCHICAL COLUMNS
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Mark if answered.!
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OBIEE 11g - issue when export to a csv file

Hello,
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Do you know what can be done in order to have trailing zeros to the right of decimal points to appear in a csv?
Thanks

This is a bug see below.
Bug 13083479 : EXPORT DATA TO CSV FORMAT DOES NOT DOWNLOAD EXPANDED HIERARCHICAL COLUMNS
Proposed workaround : OBIEE 11.1.1.5: Pivot Table Report Export To Csv Does Not Include Hierarchical Data [ID 1382184.1]
Mark if answered.!
Thanks,
SVS

OBIEE 11g issue - same user assigned to the multiple application role

Hi All,
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For example, we have a table Department with three columns Department No, Department name, Department location.
Application Role A1 and A2 are created.
Data Level security Applied on the application role A1: Department Name='Finance'
Data Level Security Applied on the application role A2: Department location='US'
The user "User1" is created in LDAP and is assigned to both the Application roles A1 and A2.
When logged in with "User1", none of the filters of Role A1 or A2 is applied in the report. If this user is assigned to only one role, either A1 or A2, then the filter is applied. It seems the filter will not be applied if a user belongs to multiple roles with data filter applied on the same table across these roles.
Please reply if anyone has faced similar issue.

Hi All,
Regarding the above issue to update the analysis we came up that the user if assigned to the multiple group with the data filter applied on the same column of the table is getting an *"OR"* join.
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OBIEE 11G - Common Prod issues

Hi,
I manage a team of OBIEE 11g Resources. i do not have hands on experience in OBIEE but been managing the team for the last 4 months.I do understand basics OBIEE 11G concepts and understand the different layers and i have good SQL skills.
Am currently in the US and have been asked to be the level 1 support for OBIEE issues in Prod.( I really wonder why am asked to do so :( )
Am trying to get myself prepared to handle OBIEE 11G issues as our first projects move to Prod end of this month.
Am looking for a list of common prod issues one might generally face in production in OBIEE 11G and as to how to get prepared to be able to look at the issue and be able to see what the issue is. From there on i might delegate it to the OBIEE resources offshore.
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Browser Cache issues - might display staled results to users.
Make sure your power users run requests with filters.
Excel downloads - might be missing rows /columns based on version of 11g.
If you have data level security enabled, you might get not all results displayed complaint.
Staled data - due to gaps in cache management.
Make sure you get exact error message, to search for resolution.
most of the issues might be listed in support.oracle.com / blogs / here-
hope this helps..

OBIEE 11g - serious problem when rotating columns into "table prompt" area

Hi, I'm hitting an OBIEE 11g issue that's causing huge problems on reports. Essentially, the problem is this - if I dump all the columns of a query to a table, everything looks fine. But if I rotate one of the columns into the "table prompts" area, OBIEE is actually resubmitting a WRONG query. The query format changes from:
WITH
SAWITH0 AS (select sum(T38965.ORIGINAL_BUDGET) as c1,
T12637.ORG_ID_DESC as c2
from
GL_ANALYTICS.DIM_ACCOUNT T12582,
GL_ANALYTICS.DIM_ORG T12637,
GL_ANALYTICS.DIM_ACCOUNTING_PERIOD T12597,
GL_ANALYTICS.FACT_LEDGER T38965 / FACT_LEDGER_ytd */*
where ( T12582.ACCOUNT_KEY = T38965.ACCOUNT_KEY and T12582.STATEMENT_TYPE_CODE = 'Income Statement' and T12597.ACCOUNTING_PERIOD = 11 and T12597.FISCAL_YEAR = T38965.FISCAL_YEAR and T12597.FISCAL_YEAR = 2012 and T12637.ORG_KEY = T38965.ORG_KEY and T38965.FISCAL_YEAR = 2012 and (T12637.DEPARTMENT_CODE_DESC in ('D0200 - Arts Administration', 'D0206 - Film Studies')) and T12597.ACCOUNTING_PERIOD >= T38965.ACCOUNTING_PERIOD )
group by T12637.ORG_ID_DESC)
select D1.c1 as c1, D1.c2 as c2, D1.c3 as c3 from ( select distinct 0 as c1,
D1.c2 as c2,
D1.c1 as c3
from
SAWITH0 D1
order by c2 ) D1 where rownum <= 65001
and changes to:
WITH
SAWITH0 AS (select distinct T12637.ORG_ID_DESC as c1
from
GL_ANALYTICS.DIM_ACCOUNT T12582,
GL_ANALYTICS.DIM_ORG T12637,
GL_ANALYTICS.DIM_ACCOUNTING_PERIOD T12597,
GL_ANALYTICS.FACT_LEDGER T38927 / FACT_LEDGER_period */*
where ( T12582.ACCOUNT_KEY = T38927.ACCOUNT_KEY and T12597.ACCOUNTING_PERIOD = T38927.ACCOUNTING_PERIOD and T12597.FISCAL_YEAR = T38927.FISCAL_YEAR and T12582.STATEMENT_TYPE_CODE = 'Income Statement' and T12597.ACCOUNTING_PERIOD = 11 and T12597.FISCAL_YEAR = 2012 and T12637.ORG_KEY = T38927.ORG_KEY and T38927.ACCOUNTING_PERIOD = 11 and T38927.FISCAL_YEAR = 2012 and (T12637.DEPARTMENT_CODE_DESC in ('D0200 - Arts Administration', 'D0206 - Film Studies')) ) ),
SAWITH1 AS (select sum(T38965.ORIGINAL_BUDGET) as c1,
T12637.ORG_ID_DESC as c2
from
GL_ANALYTICS.DIM_ACCOUNT T12582,
GL_ANALYTICS.DIM_ORG T12637,
GL_ANALYTICS.DIM_ACCOUNTING_PERIOD T12597,
GL_ANALYTICS.FACT_LEDGER T38965 / FACT_LEDGER_ytd */*
where ( T12582.ACCOUNT_KEY = T38965.ACCOUNT_KEY and T12582.STATEMENT_TYPE_CODE = 'Income Statement' and T12597.ACCOUNTING_PERIOD = 11 and T12597.FISCAL_YEAR = T38965.FISCAL_YEAR and T12597.FISCAL_YEAR = 2012 and T12637.ORG_KEY = T38965.ORG_KEY and T38965.FISCAL_YEAR = 2012 and (T12637.DEPARTMENT_CODE_DESC in ('D0200 - Arts Administration', 'D0206 - Film Studies')) and T12597.ACCOUNTING_PERIOD >= T38965.ACCOUNTING_PERIOD )
group by T12637.ORG_ID_DESC),
SAWITH2 AS ((select distinct 0 as c1,
D1.c1 as c2,
cast(NULL as DOUBLE PRECISION ) as c3
from
SAWITH0 D1
union all
select distinct 1 as c1,
D1.c2 as c2,
D1.c1 as c3
from
SAWITH1 D1))
select D1.c1 as c1, D1.c2 as c2, D1.c3 as c3 from ( select D1.c1 as c1,
D1.c2 as c2,
D1.c3 as c3
from
SAWITH2 D1
order by c1, c2 ) D1 where rownum <= 65001
I completely do not understand what is going on here. The second query has a ton of problems. First off, it's doing some type of UNION operation - no idea why it's doing that. And the real problem is that it's unioning results from a different fact table, FACT_LEDGER_period instead of FACT_LEDGER_ytd, which is completely screwing up our results.
Long and short, I simply don't understand at all why the query should change just from rotating a column up into the table prompt area.
Any ideas?
Thanks,
Scott

Hi Scott,
I see the query to be valid with each CTE doing the following Jobs.....
1. I understand that this particular query is being generated to get the unique "ORG_ID_DESC " to fill up the table prompts.
SAWITH0 AS (select distinct T12637.ORG_ID_DESC as c1
from
GL_ANALYTICS.DIM_ACCOUNT T12582,
GL_ANALYTICS.DIM_ORG T12637,
GL_ANALYTICS.DIM_ACCOUNTING_PERIOD T12597,
GL_ANALYTICS.FACT_LEDGER T38927 / FACT_LEDGER_period /
where ( T12582.ACCOUNT_KEY = T38927.ACCOUNT_KEY and T12597.ACCOUNTING_PERIOD = T38927.ACCOUNTING_PERIOD and T12597.FISCAL_YEAR = T38927.FISCAL_YEAR and T12582.STATEMENT_TYPE_CODE = 'Income Statement' and T12597.ACCOUNTING_PERIOD = 11 and T12597.FISCAL_YEAR = 2012 and T12637.ORG_KEY = T38927.ORG_KEY and T38927.ACCOUNTING_PERIOD = 11 and T38927.FISCAL_YEAR = 2012 and (T12637.DEPARTMENT_CODE_DESC in ('D0200 - Arts Administration', 'D0206 - Film Studies')) ) )
2. This particular query is to get each prompt value and its corresponding data
SAWITH1 AS (select sum(T38965.ORIGINAL_BUDGET) as c1,
T12637.ORG_ID_DESC as c2
from
GL_ANALYTICS.DIM_ACCOUNT T12582,
GL_ANALYTICS.DIM_ORG T12637,
GL_ANALYTICS.DIM_ACCOUNTING_PERIOD T12597,
GL_ANALYTICS.FACT_LEDGER T38965 / FACT_LEDGER_ytd /
where ( T12582.ACCOUNT_KEY = T38965.ACCOUNT_KEY and T12582.STATEMENT_TYPE_CODE = 'Income Statement' and T12597.ACCOUNTING_PERIOD = 11 and T12597.FISCAL_YEAR = T38965.FISCAL_YEAR and T12597.FISCAL_YEAR = 2012 and T12637.ORG_KEY = T38965.ORG_KEY and T38965.FISCAL_YEAR = 2012 and (T12637.DEPARTMENT_CODE_DESC in ('D0200 - Arts Administration', 'D0206 - Film Studies')) and T12597.ACCOUNTING_PERIOD >= T38965.ACCOUNTING_PERIOD )
group by T12637.ORG_ID_DESC)
3. This particular query, I understand is to get the following data (Sample data) relating the prompts and their corresponding data
column (c1) ;column (c2 ie ORG_ID_DESC); column(C3 ie sum(T38965.ORIGINAL_BUDGET))
0;               ORG_ID_DESC1; NULL
1;               ORG_ID_DESC1;10
0;               ORG_ID_DESC2;NULL
1;               ORG_ID_DESC2;40
0;               ORG_ID_DESC3;NULL
1;               ORG_ID_DESC3;29.8
SAWITH2 AS ((select distinct 0 as c1,
D1.c1 as c2,
cast(NULL as DOUBLE PRECISION ) as c3
from
SAWITH0 D1
union all
select distinct 1 as c1,
D1.c2 as c2,
D1.c1 as c3
from
SAWITH1 D1))
4. The last select statement does nothing but selecting the needed data which later gets arranged in the format as needed by the OBIPS
select D1.c1 as c1, D1.c2 as c2, D1.c3 as c3 from ( select D1.c1 as c1,
D1.c2 as c2,
D1.c3 as c3
from
SAWITH2 D1
order by c1, c2 ) D1 where rownum <= 65001
Now, on the table being chosen for picking up "ORG_ID_DESC" might be pretty much depending on the best source available as you know. If you would like BI Server to pick up any particular source, probably you could try the "LTS Priority Group" way.
Hope I was clear and it helps.
Thank you,
Dhar

Login issue in OBIEE 11g

Hi Experts,
We are using OBIEE 11g
We are facing the strange issue while accessing the presentation services login page.
I had uploaded the RPD file using EM,it is working for 1 hour with out any issue.
After some time the fallowing error is coming. then we are not able to access presentation services,
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Longing screen is coming ,but after entering the credentials ,it is showing login into…but not at all opening the window.
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Hi ,
I normally do this to fix this problem
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Issue in Dashboard Prompt of OBIEE 11g

Hi,
I had recently migrated from OBIEE 10g to OBIEE 11g.
I had found that there are lot of things which were working on OBIEE 10g are not working in OBIEE 11g.
For Eg:
I have scenario where i have 2 dashboards with different dashboard prompts.
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The issue here in OBIEE 11g is, The month Id which was selected in 1st Dashboard prompt is also getting pre populated into the 2nd dashboard prompt. Which should not happen.
Note: This was working fine in OBIEE 10g.
Is there any way to fix this issue in OBIEE 11g.
Regards
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Edited by: user9954342 on Dec 23, 2010 2:01 AM

Hi Bala,
Thank you for your response.
I had tried that and resolved my problem but it was impacting other reports i.e
I have other reports in 1st Dashboard with different tabs, Here i want the prompt value to be persisted across the reports in same dashboard so that when i go to other tab with in same dashboard the prompt value should be pre-populated and the data should be filtered against that.
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Regards
Shyam

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Region--------District---------Sales
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Eventually succeeded, but encountered and resolved errors...
Number of skipped recipients: 0 of 0
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Logon VARCHAR2(50),
Display_Name VARCHAR2(50),
Group_Name VARCHAR2(50),
TimeZone VARCHAR2(50),
Language VARCHAR2(50),
Locale VARCHAR2(50),
Email VARCHAR2(50),
Email_Priority VARCHAR2(50),
Email_Type VARCHAR2(50),
Cell_Phone VARCHAR2(50),
Cell_Phone_Priority VARCHAR2(50),
Pager VARCHAR2(50),
Pager_Priority VARCHAR2(50),
Handheld VARCHAR2(50),
Handheld_Priority VARCHAR2(50)
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USERID varchar2(50),
USERPASSWORD VARCHAR2(50),
GROUP VARCHAR2(50)
insert into useremail values
('kobe','kobe_xu','BIAdministrators','','','','[email protected]','H','HTML','','','','','','');
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CREATE AUTHORIZATION BLOCK and set row-wise:
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Checking swap space: must be greater than 500 MB. Actual 63528 MB Passed
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hi
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Please let me know if am missing something here?
Thanks

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Hi All,
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http://prolynxuk.com/blog/?tag=obiee-11g
Please help if anyone knows .
thanks...

Hi,
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After you click browse option gets enabled and you can see release configuration above.Can you see release configuration?
Regards,
Srikanth

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