ORA-19563: header validation failed for file
hai all ,
i faced problem when restore database from tape backup ,
my current database 11.1.0.7.0 , with AIX OS
im running RMAN to restore with set new name to change poiting to new lun.
but when end of restore show this :
channel c05: restore complete, elapsed time: 01:00:34
channel c06: piece handle=PRFN_DB_bk_31518_1_831778821 tag=HOT_DB_BK_LEVEL0
channel c06: restored backup piece 1
channel c06: restore complete, elapsed time: 01:01:39
Finished restore at 22-NOV-13
released channel: c01
released channel: c02
released channel: c03
released channel: c04
released channel: c05
released channel: c06
released channel: c07
released channel: c08
released channel: c09
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of switch command at 11/22/2013 15:13:04
ORA-19563: header validation failed for file
im open alert.log and see the error
Errors in file /oracle/PROD/db/tech_st/11.1.0/admin/PROD_smjkt-prfn01/diag/rdbms/prod/PROD/trace/PROD_m000_5243492.trc:
ORA-51106: check failed to complete due to an error. See error below
ORA-48251: Failed to open relation due to following error
ORA-48122: error with opening the ADR block file [/oracle/PROD/db/tech_st/11.1.0/admin/PROD_smjkt-prfn01/diag/rdbms/prod/PROD/metadata/HM_FINDING.ams] [0]
ORA-27041: unable to open file
IBM AIX RISC System/6000 Error: 22: Invalid argument
Additional information: 2
ORA-01122: database file 30 failed verification check
ORA-01110: data file 30: '/oradata51/PROD/data/ctxd01.dbf'
ORA-01565: error in identifying file '/oradata51/PROD/data/ctxd01.dbf'
ORA-27037: unable to obtain file status
IBM AIX RISC System/6000 Error: 2: No such file or directory
Additional information: 3
Fri Nov 22 15:11:58 2013
Errors in file /oracle/PROD/db/tech_st/11.1.0/admin/PROD_smjkt-prfn01/diag/rdbms/prod/PROD/trace/PROD_m000_5243494.trc:
ORA-51106: check failed to complete due to an error. See error below
ORA-48251: Failed to open relation due to following error
ORA-48122: error with opening the ADR block file [/oracle/PROD/db/tech_st/11.1.0/admin/PROD_smjkt-prfn01/diag/rdbms/prod/PROD/metadata/HM_INFO.ams] [0]
ORA-27041: unable to open file
IBM AIX RISC System/6000 Error: 22: Invalid argument
Additional information: 2
ORA-01122: database file 221 failed verification check
ORA-01110: data file 221: '/oradata51/PROD/data/a_txn_data86.dbf'
ORA-01565: error in identifying file '/oradata51/PROD/data/a_txn_data86.dbf'
ORA-27037: unable to obtain file status
IBM AIX RISC System/6000 Error: 2: No such file or directory
Additional information: 3
info
'/oradata51/PROD/data/a_txn_data86.dbf' --> path original from production
SET NEWNAME FOR DATAFILE 221 TO '/oracle/PROD/db/apps_st/data/a_txn_data86.dbf' --> path in Testing that do full restore
this file already exist a_txn_data86.dbf
someone can help me ?
Imron
Hi Imron,
Ensure the file is available at the OS level, if yes then follow the below link and see if it helps you
https://forums.oracle.com/thread/2544292
https://forums.oracle.com/message/1237966
https://forums.oracle.com/message/
Thanks &
Best Regards,
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PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
CURSOR c_order_parts IS
SELECT *
FROM TEK_APEX.TEK_ORD_ORDER_PARTS
WHERE ORDER_ID = p_order_id;
TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
v_order_parts t_parts;
--Setup variables
H_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
L_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
v_install_type VARCHAR2(25) := 'PTO';
v_source_id NUMBER;
v_user_id NUMBER;
v_resp_id NUMBER;
v_app_id NUMBER;
v_debug VARCHAR2(32767);
v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
v_apex_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
p_header_rec OE_Order_Pub.Header_Rec_Type;
p_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
p_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
p_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
p_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
p_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
p_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
p_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
p_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
p_line_tab OE_Order_Pub.Line_Tbl_Type;
p_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
p_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
p_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
p_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
p_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
p_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
p_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
p_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
p_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
p_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
p_action_request_tab OE_Order_pub.Request_Tbl_Type;
l_header_rec OE_Order_Pub.Header_Rec_Type;
l_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
l_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
l_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
l_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
l_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
l_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
l_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
l_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
l_line_tab OE_Order_Pub.Line_Tbl_Type;
l_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
l_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
l_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
l_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
l_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
l_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
l_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
l_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
l_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
l_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
l_ret_status VARCHAR2(200);
l_msg_count NUMBER;
l_msg_data VARCHAR2(200);
--Email information
v_email_address varchar2(100);
v_msg_text varchar(1000);
v_subject_text varchar(1000);
--Default line information
v_item_id NUMBER;
v_contact_id NUMBER;
v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
v_ship_to_org_id oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
v_sold_to_org_id oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
v_flow_status_code oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM APPS.OE_ORDER_HEADERS_ALL
WHERE ORDER_NUMBER = p_order_number;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ORACLE_ORDER;
FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM TEK_APEX.TEK_ORD_SALES_ORDERS
WHERE ORDER_ID = p_order_id;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_APEX_ORDER;
FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
BEGIN
SELECT ORDER_SOURCE_ID
INTO v_source_id
FROM APPS.OE_ORDER_SOURCES
WHERE NAME = p_source_name;
RETURN v_source_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_SOURCE_ID;
FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
BEGIN
SELECT INVENTORY_ITEM_ID
INTO v_item_id
FROM APPS.MTL_SYSTEM_ITEMS
WHERE SEGMENT1 = p_part_number
AND ORGANIZATION_ID = p_org_id;
RETURN v_item_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ITEM_ID;
BEGIN
apps.mo_global.set_policy_context('S',3);
apps.mo_global.init('XXTEK');
BEGIN
SELECT USER_ID
INTO v_user_id
FROM APPS.FND_USER
WHERE USER_NAME = 'SYSADMIN';
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
END;
BEGIN
SELECT RESPONSIBILITY_ID, APPLICATION_ID
INTO v_resp_id, v_app_id
FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
--Set current user information
fnd_global.apps_initialize (user_id => v_user_id
,resp_id => v_resp_id
,resp_appl_id => v_app_id);
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
END;
--Get the order information from Oracle and APEX
v_apex_order := GET_APEX_ORDER(p_order_id);
IF v_apex_order.ORDER_ID IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
END IF;
v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
IF v_oracle_order.ORDER_NUMBER IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
END IF;
apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
v_source_id := GET_SOURCE_ID('IMPORT');
IF v_source_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
END IF;
/* ********** Gather Order Header********** */
/* ********** Info. ********** */
OE_Order_Pub.Get_Order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_id => v_oracle_order.HEADER_ID,
p_header => NULL,
x_header_rec => l_header_rec,
x_header_val_rec => l_header_val_rec,
x_Header_Adj_tbl => l_Header_Adj_tab,
x_Header_Adj_val_tbl => l_Header_Adj_val_tab,
x_Header_price_Att_tbl => l_Header_price_Att_tab,
x_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => l_Header_Scredit_tab,
x_Header_Scredit_val_tbl=> l_Header_Scredit_val_tab,
x_line_tbl => l_line_tab,
x_line_val_tbl => l_line_val_tab,
x_Line_Adj_tbl => l_Line_Adj_tab,
x_Line_Adj_val_tbl => l_Line_Adj_val_tab,
x_Line_price_Att_tbl => l_Line_price_Att_tab,
x_Line_Adj_Att_tbl => l_Line_Adj_Att_tab,
x_Line_Adj_Assoc_tbl => l_Line_Adj_Assoc_tab,
x_Line_Scredit_tbl => l_Line_Scredit_tab,
x_Line_Scredit_val_tbl => l_Line_Scredit_val_tab,
x_Lot_Serial_tbl => l_Lot_Serial_tab,
x_Lot_Serial_val_tbl => l_Lot_Serial_val_tab);
--Save defaults from first line
IF l_line_tab.EXISTS(1) THEN
v_contact_id := l_line_tab(1).SHIP_TO_CONTACT_ID;
v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
v_ship_to_org_id := l_line_tab(1).SHIP_TO_ORG_ID;
v_sold_to_org_id := l_line_tab(1).SOLD_TO_ORG_ID;
v_flow_status_code := l_line_tab(1).FLOW_STATUS_CODE;
END IF;
--Clear out the line array before adding any new parts
FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
l_line_tab.DELETE(i);
l_line_val_tab.DELETE(i);
l_line_adj_tab.DELETE(i);
l_line_adj_val_tab.DELETE(i);
l_line_price_att_tab.DELETE(i);
l_line_adj_att_tab.DELETE(i);
l_line_adj_assoc_tab.DELETE(i);
l_line_scredit_tab.DELETE(i);
l_line_scredit_val_tab.DELETE(i);
l_lot_serial_tab.DELETE(i);
l_lot_serial_val_tab.DELETE(i);
END LOOP;
/* ********** Gather Order Lines ********** */
OPEN c_order_parts;
FETCH c_order_parts BULK COLLECT INTO v_order_parts;
CLOSE c_order_parts;
FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
IF v_item_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
END IF;
--Clear line first
l_line_tab(i) := OE_Order_Pub.G_Miss_Line_Rec;
l_line_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
l_line_adj_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
l_line_adj_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
l_line_price_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
l_line_adj_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
l_line_adj_assoc_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
l_line_scredit_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
l_lot_serial_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
l_lot_serial_val_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
--Set line information
l_line_tab(i).PRICE_LIST_ID := v_oracle_order.PRICE_LIST_ID;
l_line_tab(i).header_id := v_oracle_order.header_id;
l_line_tab(i).inventory_item_id := v_item_id;
l_line_tab(i).ordered_quantity := v_order_parts(i).QUANTITY;
l_line_tab(i).operation := l_op_code;
l_line_tab(i).unit_list_price := 0;
l_line_tab(i).ship_from_org_id := v_oracle_order.ship_from_org_id;
l_line_tab(i).program_id := fnd_global.conc_program_id ;
l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
l_line_tab(i).order_source_id := v_source_id;
l_line_tab(i).calculate_price_flag := 'N' ;
l_line_tab(i).unit_selling_price := 0.00 ;
l_line_tab(i).request_date := v_apex_order.onsite_date;
l_line_tab(i).Schedule_ship_date := v_apex_order.onsite_date;
l_line_tab(i).promise_date := null;
l_line_tab(i).invoice_to_org_id := v_invoice_to_org_id;
l_line_tab(i).ship_to_org_id := v_ship_to_org_id;
l_line_tab(i).sold_to_org_id := v_sold_to_org_id;
l_line_tab(i).ship_to_contact_id := v_contact_id;
END LOOP;
--OE_DEBUG_PUB.DEBUG_ON;
--OE_DEBUG_PUB.Initialize;
--OE_DEBUG_PUB.SetDebugLevel(5);
--Add lines to order
OE_Order_Pub.Process_order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
p_action_commit => FND_API.G_FALSE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_rec => l_header_rec,
p_old_header_rec => l_header_rec,
p_header_val_rec => l_header_val_rec,
p_old_header_val_rec => l_header_val_rec,
p_Header_Adj_tbl => l_Header_Adj_tab,
p_old_Header_Adj_tbl => l_Header_Adj_tab,
p_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_old_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_Header_price_Att_tbl => l_Header_price_Att_tab,
p_old_Header_Price_Att_tbl => l_Header_price_Att_tab,
p_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_old_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_old_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_Header_Scredit_tbl => l_Header_Scredit_tab,
p_old_Header_Scredit_tbl => l_Header_Scredit_tab,
p_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_old_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_line_tbl => l_line_tab,
p_line_val_tbl => l_line_val_tab,
p_Line_Adj_tbl => l_line_adj_tab,
p_Line_Adj_val_tbl => l_line_adj_val_tab,
p_Line_price_Att_tbl => l_line_price_att_tab,
p_Line_Adj_Att_tbl => l_line_adj_att_tab,
p_Line_Adj_Assoc_tbl => l_line_adj_assoc_tab,
p_Line_Scredit_tbl => l_line_scredit_tab,
p_Line_Scredit_val_tbl => l_line_scredit_val_tab,
p_Lot_Serial_tbl => l_lot_serial_tab,
p_Lot_Serial_val_tbl => l_lot_serial_val_tab,
p_action_request_tbl => OE_ORDER_PUB.G_MISS_REQUEST_TBL,
x_header_rec => p_header_rec,
x_header_val_rec => p_header_val_rec,
x_Header_Adj_tbl => p_Header_Adj_tab,
x_Header_Adj_val_tbl => p_Header_Adj_val_tab,
x_Header_price_Att_tbl => p_Header_price_Att_tab,
x_Header_Adj_Att_tbl => p_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => p_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => p_Header_Scredit_tab,
x_Header_Scredit_val_tbl => p_Header_Scredit_val_tab,
x_line_tbl => p_line_tab,
x_line_val_tbl => p_line_val_tab,
x_line_adj_tbl => p_line_adj_tab,
x_line_adj_val_tbl => p_line_adj_val_tab,
x_line_price_att_tbl => p_line_price_att_tab,
x_line_adj_att_tbl => p_line_adj_att_tab,
x_line_adj_assoc_tbl => p_line_adj_assoc_tab,
x_line_scredit_tbl => p_line_scredit_tab,
x_line_scredit_val_tbl => p_line_scredit_val_tab,
x_lot_serial_tbl => p_lot_serial_tab,
x_lot_serial_val_tbl => p_lot_serial_val_tab,
x_action_request_tbl => p_action_request_tab);
-- OE_DEBUG_PUB.DEBUG_OFF;
p_return_code := l_ret_status;
IF l_ret_status != 'S' THEN
DBMS_OUTPUT.PUT_LINE(l_msg_data);
IF l_msg_count = 1 THEN
p_status := OE_Msg_Pub.Get(1,'F');
ELSE
FOR i IN 1..l_msg_count LOOP
p_status := OE_Msg_Pub.Get(i,'F') || '<br />';
END LOOP;
END IF;
p_status := 'Error loading lines<br>' || p_status;
ELSE
p_status := 'Order Processed Successfully<br>' || v_order_parts.COUNT || ' Line(s) Loaded';
END IF;
-- WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
-- OE_DEBUG_PUB.GetNext(v_debug);
-- DBMS_OUTPUT.PUT_LINE(v_debug);
-- END LOOP;
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
RAISE;
END TEK_ORD_PROCESS_ORDER;Thanks!
Jonathan HartHello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
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Hi, I try to locally publish a package that is made of a 486 MB file. And I get this error message :
Verification of signature failed for file : ...
It works if I try with a smaller file (30~40 MB). So the issue is not related to the certificate. It's just like if there was a 'Timeout' that occurs during the process of publishing. But I can't see what to do to fix this.
Any advices are welcome.
David COURTEL
IT Technician
Wsus Third-Party Softwares Publishing :
Wsus Package PublisherDavid, there's a natural filesize limit for publishing CABs of 384MB.
This
article from myITForum.com has a PowerShell script that can be used to set the value higher.
Also, SolarWinds has a
free tool (useful if PowerShell is not an option) to set this value. In addition, the utility can be run remotely. All it needs is a local API connection. It has built in help, but here's the syntax you'll need:
/action setmaxcabsize /targetwsusname
WSUSServerName /targeetwsususessl {YES|NO} /targetwsusport portnumber /maxcabfilesize
sizeInMB
Lawrence Garvin, M.S., MCSA, MCITP:EA, MCDBA
SolarWinds Head Geek
Microsoft MVP - Software Packaging, Deployment & Servicing (2005-2014)
My MVP Profile: http://mvp.microsoft.com/en-us/mvp/Lawrence%20R%20Garvin-32101
http://www.solarwinds.com/gotmicrosoft
The views expressed on this post are mine and do not necessarily reflect the views of SolarWinds. -
Validation Failed for C:\winnt\system32\vsinit.dll
I am running VPN Client 4.6.00.0045 on Windows 2000 and when I reboot I get the an error that reads "Validation Failed for C:\winnt\system32\vsinit.dll"
It seems the VPN Service is not starting. A reinstall will not fix it. I do not have ZoneAlarm or any other personal firewall installed. Any help would be appreciated.I'm not sure if the steps described at this URL will help your issue or not. There is quite a bit of information in the post that may be of some help.
http://forum.zonelabs.org/zonelabs/board/message?board.id=Off-Topic&message.id=5155
On my system, I do not have ZoneAlarm and installed at all and I have the vsinit.dll file on my system. I suspect that it is installed with the Cisco VPN Client. There is reference to this file in bug CSCec41278 that leads me to this conclusion. The version of the VPN client that I have installed is 4.6.00.0049.
HTH
Steve -
Payload Validation failing for EBM
Hi,
I have a composite which takes input based on a simple XSD.
Inside the composite the input is mapped to Sales Order EBM and this EBM is sent as input to other composite.
For data validation purpose, I switched on Payload Validation for this composite in Weblogic EM.
The input data validation works fine but it's throwing follwing error while invoking composite which accepts EBM as input.
<fault>
<bpelFault>
<faultType>0</faultType>
<remoteFault>
<part name="summary">
<summary>oracle.fabric.common.FabricInvocationException: Schema validation failed for message part payload. Please ensure at the message sender level that the data sent is schema compliant.</summary>
</part>
<part name="detail">
<detail>Element 'ProcessSalesOrderFulfillment' not expected.</detail>
</part>
<part name="code">
<code>null</code>
</part>
</remoteFault>
</bpelFault>
</fault>
The payload validation error is occuring for all composites which accepts EBM as input. It picks the attribute name just after the header and says element not expected.
Any help is greatly appreciated.
Thanks,
RaviPlease ensure that you have created EBS properly, verify all the datatypes of the elements in input XSD & EBO schema. And also verify whether EBM header is reflecting properly.
One more thing you should able to navigate from EBS to EBM, EBM to EBO then only you can assume you have done all things correctly. If not reconstruct EBS, EBM & EBO with valid request & response messages. -
Validation failed for ArchiveClassLoaderDerivedType- Java callouts from OSB
Even though jar file for java classes are present, I am receiving the following error sometimes:
com.bea.wli.config.component.NotFoundException: Validation failed for ArchiveClassLoaderDerivedType ..Referenced component (ArchiveClassLoaderDerivedType ../../Java/.._ArchiveClassLoaderDerivedType) not found.
When I bounce the server then it works, but I can't bounce the server in production. Do anybody know why this is happening?Unfortunately ALSB/OSB does not seem to honour JAR files packaged in your JAR and referenced by the manifest Class-Path attribute. As well, the JAR files deployed into a project cannot reference each other. As such, you either have to open the library JAR and stick it into the one you are deploying or to put it on the server classpath via the domain lib (you do not need to edit the start scripts). This is definitely a hole in the capabilities of OSB.
-
Validation failed for archived log
Hi,
oracle database version 11.2.0.4
OS centOS 6.5
Recently i have set rman backup scripy on production Database, As we are using dbvisit for standby database for that we have set cron which run in every 10 minutes it generates archive and copy it to standby side,
but sometimes backup failed due to expected archive is not represent at location so i put "crosscheck archivelog all" in script now backup is running fine, But i have analyzed backlog file getting
"validation failed for archived log" the time stamp i have checked validation failed archive is current day and yesterday even though archives are present at the location and CONFIGURE RETENTION POLICY TO RECOVERY WINDOW OF 14 DAYS;
Guys i am worried it shouldn't be a big issue for me,
please suggest what is wrongThis forum is for Berkeley DB high availability. We do not have the expertise to help you with your Oracle database 11.2.0.4 issue. You'll need to submit this question to one of the Oracle database forums to get the help you are looking for.
Paula Bingham -
APP-FND-02900: Validation failed for Subfunction function type
Hi,
I am new to registering a custom form in E-biz 11.5.10. I am getting the below error when registering a new custom form in E-biz 11.5.10
1. Created the .fmb and moved to TOP and created the .fmx file
2. Create the form in the Applicatin Developer resp. Application -> form
*3. For creation of new function in Function --> Description entered the details and then in the form tab after enter details, I am getting the below error message when selecting SAVEbutton*
APP-FND-02900: Validation failed for Subfunction function type. Form should not contain value.
Best Regards,
Mahesh.user8564931 wrote:
Hi,
I am new to registering a custom form in E-biz 11.5.10. I am getting the below error when registering a new custom form in E-biz 11.5.10
1. Created the .fmb and moved to TOP and created the .fmx file
2. Create the form in the Applicatin Developer resp. Application -> form
*3. For creation of new function in Function --> Description entered the details and then in the form tab after enter details, I am getting the below error message when selecting SAVEbutton*
APP-FND-02900: Validation failed for Subfunction function type. Form should not contain value.
Best Regards,
Mahesh.Please do not post duplicates -- APP-FND-02900: Unable to Create New cusom Form function in E-biz 11.5.10 -
I am attempting to distribute Adobe Flash updates using SCUP 2011, SCCM 2012 R2, WSUS ver4 and Windows Server 2012. Everything installs without error. I have acquired a certificate for SCUP signing from the internal Enterprise CA. I have
verified the signing certificate has a 1024 bit key. I have imported the certificate into the server's Trusted Publishers and Trusted Root CA stores for the computer. When I attempt to publish a Flash update with Full content I receive the following
error:
2015-02-13 23:00:48.724 UTC Error Scup2011.21 Publisher.PublishPackage PublishPackage(): Operation Failed with Error: Verification of file signature failed for file:
\\SCCM\UpdateServicesPackages\a2aa8ca4-3b96-4ad2-a508-67a6acbd78a4\3f82680a-9028-4048-ba53-85a4b4acfa12_1.cab
I have redone the certificates three times with no luck. I can import metadata, but any attempt to download content results in the verification error.
TIAHi Joyce,
This is embarrassing, I used that very post as my guide when deploying my certificate templates, but failed to change the bit length to 2048. Thank you for being my second set of eyes.
I changed my certificate key bit length to 2048, deleted the old cert from all certificate stores, acquired the a new signing cert, verified the key length was 2048, exported the new cert to pfx and cer files, imported into my Trusted publishers
and Trusted Root Authorities stores, reconfigured SCUP to use the new pfx file, rebooted the server and attempted to re-publish the updates with the following results:
2015-02-16 13:35:44.006 UTC Error Scup2011.4 Publisher.PublishPackage PublishPackage(): Operation Failed with Error: Verification of file signature failed for file:
\\SCCM\UpdateServicesPackages\a2aa8ca4-3b96-4ad2-a508-67a6acbd78a4\3f82680a-9028-4048-ba53-85a4b4acfa12_1.cab.
Is there a chance this content was already created and signed with the old cert, so installing the new cert has no effect? In ConfigMgr software updates I see 4 Flash updates, all marked Metadata Only (because they were originally published as "Automatic."
No Flash updates in the ConfigMgr console are marked as downloaded. I can't find any documentation on how the process of using SCUP for downloading content for an update marked Metadata Only actually works.
Comments and suggestions welcome. -
Order Import - Validation failed for the field - End Customer Location
I am trying to import an order using standard import program and it is failing with below error:
- Validation failed for the field - End Customer Location
I have checked metalink to debug this and found nothing, the values i have used to populate the interface table or valid.
Can someone please post your views on this, on where the problem might be.
Thanks!Hello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
Save validation failed for message
Hi !
I am trying to save a workflow to the database however I am getting an error saying 'Save validation failed for message 'WFTEST/COMPLAINT_REJECTED'
underthis i got
401: Could not find token 'NOTE' among message attributes
401: Could not find token 'FORWARD_TO_USERNAME' among message attributes'
What must I do to stop getting this error message.Hi,
I've answered your duplicate post on the [WorkflowFAQ forum|http://smforum.workflowfaq.com/index.php?topic=998.0].
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
Have you read the blog at http://www.workflowfaq.com/blog ?
WorkflowFAQ support forum: http://forum.workflowfaq.com -
Order Import Failed in OM : Log Validation failed for the field - Ship To
Problem in Order Management
When i tried to do Order import in Source Org logfiles shows the Message :Validation failed for the field - Ship To, Please if anyone have a solution of this.
Thanks in advance.
Regards,
Rajesh Verma
Senior Consultant- Oracle Apps.
COLTperhaps you might want to try populating customer_id instead of name to make sure that there is no error on typing customer name.
primary ship-to and bill-to must exist under this customer. During order import, if ship-to is not specified then import will fetch primary ST of customer.
This is what we use to populate interface table -with mininum of data.
INSERT INTO oe_headers_iface_all
(orig_sys_document_ref,order_source_id,org_id
,order_type_id,payment_term_id, shipping_method_code, freight_terms_code
,customer_po_number,salesrep_id
,sold_to_org_id, ship_to_org_id,invoice_to_org_id,sold_to_contact_id
,booked_flag
,created_by, creation_date, last_updated_by, last_update_date,last_update_login
,operation_code, order_category
,attribute5,tp_attribute4,xml_message_id,xml_transaction_type_code
,request_id, error_flag)
INSERT INTO oe_lines_iface_all
(order_source_id, orig_sys_document_ref, orig_sys_line_ref,orig_sys_shipment_ref
,inventory_item,item_type_code,line_type_id
,top_model_line_ref,link_to_line_ref,component_sequence_id,component_code,option_flag
,ordered_quantity
,order_quantity_uom,salesrep_id
,created_by, creation_date, last_updated_by, last_update_date,last_update_login
,operation_code,cust_model_serial_number,line_category_code
,context,attribute6
,reference_type, reference_line_id, reference_header_id
,return_context, return_attribute1, return_attribute2
,return_reason_code
,tp_attribute1,tp_attribute2,tp_attribute3,tp_attribute4,tp_attribute5
,request_id,error_flag) -
Validation failed for the field - Bill To Contact, Ship To Contact
Hi,
When I am trying to Import / enter order for a specific customer, i am getting the error.
VALIDATION FAILED FOR THE FIELD - BILL TO CONTACT
VALIDATION FAILED FOR THE FIELD - SHIP TO CONTACT
Has anyone got this error earlier? If you know the resolution, please update me on this.Hi,
I am getting following error when I an adding one customer address to another customer through Order Import Program. By populating 3 table values
1. OE_CUSTOMER_INFO_IFACE_ALL
2. OE_HEADERS_IFACE_ALL
3. OE_LINES_IFACE_ALL
Error Message:
Duplicate SHIP_TO ADDRESS found for IC_804810. Please correct the data.
Duplicate BILL_TO ADDRESS found for IC_804810. Please correct the data.
But its working fine when I am giving New address for existing customer.
Please help me on this....
Thanks,
Oracle Support. -
Error message: .Mac account credentials validation failed for account...
I have published via iWeb for some time, but after I created a new webpage, I have been unable to publish again. This is the latest error message...
".Mac account credentials validation failed for account “account name."
I have tried publishing via wireless internet and direct connect to router, with the same results. The apple support site recommendation is to upgrade to iWeb 1.1.1 or higher, but I'm already running 1.1.2.
Thanks!
CraigI have this same problem SUDDENLY. I never have had issues before.I have not tried to publish since 10/04 so I don't know when this started...? what is the answer. My .mac account is fine and working.
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