OracleVM fails for 2-3 minutes while  creating guest vm

Hi ,
I have OracleVM and it works fine, except when i trying to create or shutdown the virtual machine using ex.(xm create guest1) it hangs so i can not use command line prompt or connect using ssh to oraclevm server , even i can access the vnc for other machines. it takes 2-3 minutes and everything went back with stable status. i am using server without manger
is there is anybody who have similar situation or any help I will be appreciate.

thank you Herbert, but the problem is when i install OracleVM and OVM , everything is working fine,,, until i do restarting any guest , so everything is stop responding VNC is disconnecting me and ssh is hang, I can not even connect to the server using ssh -more than that i can not even ping the OVS server , All of this will take 2-5 minutes and everything start to working again...!!! so if anyone has any idea about this issue. i will be greatful.

Similar Messages

  • Error: Validation failed for the field - Status While creating Sales Order

    Hi,
    I am getting an error while trying to create sales order header.
    I have tried using provided in the metalink as well but it still doesn't seem to work.
    I am on R12.1.1
    Can somebody help me out on this?
    The code is
    set serveroutput on
    DECLARE
    l_header_rec OE_ORDER_PUB.Header_Rec_Type;
    l_header_rec1 OE_ORDER_PUB.Header_Rec_Type;
    l_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
    l_line_tbl1 OE_ORDER_PUB.Line_Tbl_Type;
    l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
    l_header_adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
    l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type;
    l_header_scr_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
    l_line_scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
    l_request_rec OE_ORDER_PUB.Request_Rec_Type ;
    l_return_status VARCHAR2(1000);
    l_msg_count NUMBER;
    l_msg_data VARCHAR2(1000);
    p_api_version_number NUMBER :=1.0;
    p_init_msg_list VARCHAR2(10) := FND_API.G_FALSE;
    p_return_values VARCHAR2(10) := FND_API.G_FALSE;
    p_action_commit VARCHAR2(10) := FND_API.G_FALSE;
    x_return_status VARCHAR2(1);
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(100);
    p_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC; 
    p_old_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
    p_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
    p_old_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
    p_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
    p_old_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
    p_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
    p_old_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
    p_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
    p_old_Header_Price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
    p_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
    p_old_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
    p_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
    p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
    p_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
    p_old_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
    p_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
    p_old_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
    p_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
    p_old_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
    p_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
    p_old_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
    p_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
    p_old_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
    p_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
    p_old_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
    p_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
    p_old_Line_Price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
    p_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
    p_old_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
    p_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
    p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
    p_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
    p_old_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
    p_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
    p_old_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
    p_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
    p_old_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
    p_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
    p_old_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
    p_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type := OE_ORDER_PUB.G_MISS_REQUEST_TBL;
    x_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
    x_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
    x_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
    x_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
    x_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
    x_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
    x_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
    x_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type; 
    x_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
    x_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
    x_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
    x_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
    x_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
    x_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
    x_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
    x_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
    x_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
    x_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
    x_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type; 
    X_DEBUG_FILE VARCHAR2(100);
    l_line_tbl_index NUMBER;
    l_msg_index_out NUMBER(10);
    BEGIN
    oe_debug_pub.debug_on;
    DBMS_APPLICATION_INFO.set_client_info (121);
    dbms_output.enable(1000000);
    fnd_global.apps_initialize(2787,50703,660); -- pass in user_id, responsibility_id, and application_id
    oe_msg_pub.initialize;
    oe_debug_pub.initialize;
    MO_GLOBAL.init('ONT');
    X_DEBUG_FILE := OE_DEBUG_PUB.Set_Debug_Mode('FILE');
    oe_debug_pub.SetDebugLevel(5); -- Use 5 for the most debuging output, I warn you its a lot of data
    dbms_output.put_line('START OF NEW DEBUG');
    --This is to CREATE an order header and an order line
    --Create Header record
    --Initialize header record to missing
    l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
    l_header_rec.pricing_date := SYSDATE;
    l_header_rec.sold_to_org_id := 2096;
    l_header_rec.ordered_date := SYSDATE;
    l_header_rec.sold_from_org_id := 121     ;
    l_header_rec.salesrep_id := -3;
    l_header_rec.order_type_id := 1003;
    l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
    l_line_tbl_index :=1;
    -- FIRST LINE RECORD
    -- Initialize record to missing
    l_line_tbl(l_line_tbl_index) := OE_ORDER_PUB.G_MISS_LINE_REC;
    -- Line attributes
    l_line_tbl(l_line_tbl_index).inventory_item_id := 124516;
    l_line_tbl(l_line_tbl_index).ordered_quantity := 500;
    l_line_tbl(l_line_tbl_index).ship_from_org_id := 563;
    l_line_tbl(l_line_tbl_index).operation := OE_GLOBALS.G_OPR_CREATE;
    -- CALL TO PROCESS ORDER Check the return status and then commit.
    OE_ORDER_PUB.process_order (
      p_api_version_number => 1.0
      , p_init_msg_list => fnd_api.g_false
      , p_return_values => fnd_api.g_false
      , p_action_commit => fnd_api.g_false
      , x_return_status => l_return_status
      , x_msg_count => l_msg_count
      , x_msg_data => l_msg_data
      , p_header_rec => l_header_rec
      , p_line_tbl => l_line_tbl
      , p_action_request_tbl => l_action_request_tbl
       -- OUT PARAMETERS
      , x_header_rec => l_header_rec1
      , x_header_val_rec => x_header_val_rec
      , x_Header_Adj_tbl => x_Header_Adj_tbl
      , x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
      , x_Header_price_Att_tbl => x_Header_price_Att_tbl
      , x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
      , x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl
      , x_Header_Scredit_tbl => x_Header_Scredit_tbl
      , x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl
      , x_line_tbl => l_line_tbl1
      , x_line_val_tbl => x_line_val_tbl
      , x_Line_Adj_tbl => x_Line_Adj_tbl
      , x_Line_Adj_val_tbl => x_Line_Adj_val_tbl
      , x_Line_price_Att_tbl => x_Line_price_Att_tbl
      , x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl
      , x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl
      , x_Line_Scredit_tbl => x_Line_Scredit_tbl
      , x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl
      , x_Lot_Serial_tbl => x_Lot_Serial_tbl
      , x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl
      , x_action_request_tbl => l_action_request_tbl
      dbms_output.put_line('OM Debug file: ' ||oe_debug_pub.G_DIR||'/'||oe_debug_pub.G_FILE); 
      oe_debug_pub.debug_off;
      -- Retrieve messages
      FOR i IN 1 .. l_msg_count
      LOOP
       Oe_Msg_Pub.get( p_msg_index => i
        , p_encoded => Fnd_Api.G_FALSE
        , p_data => l_msg_data
        , p_msg_index_out => l_msg_index_out);
       DBMS_OUTPUT.PUT_LINE('message is: ' || l_msg_data);
       DBMS_OUTPUT.PUT_LINE('message index is: ' || l_msg_index_out);
      END LOOP;
    -- Check the return status
    IF l_return_status = FND_API.G_RET_STS_SUCCESS
    THEN
      dbms_output.put_line('Process Order Sucess');
      dbms_output.put_line('new Header id:' || l_header_rec1.header_id);
    ELSE
      dbms_output.put_line('Failed');
    END IF;
    Commit;
    END; Regards
    knick

    Kinck
    The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
    Thanks
    Nagamohan

  • Rollback segment Error coming for 8 lacks Record while creating MV

    Hi All,
    i am creating a materialized View and it gives us 8 lacks record but when we creates in production its fails due to rollback segment does not have enough space to handle it and it did not create the MV.
    can anyone help me out to resolve this issue for the below query while creating MV.
    SELECT DISTINCT NVL
    ((ROUND ((jt_date_completed - jt_date_requested) * 24, 2)
    0
    ) AS actual_hrs_to_complete,
    NVL ((ROUND ((jt_date_responded - jt_date_requested) * 24, 2)
    0
    ) AS actual_hrs_to_respond,
    peo1.peo_name AS agent_name,
    peo1.peo_user_name AS asagent_soe_id,
    le.lglent_desc AS ap_system,
    ' ' AS assign_work_request_comment,
    DECODE (jt.jt_bill_id,
    138802, 'CLIENT BILLABLE',
    138803, 'CONTRACTED',
    138804, 'INTERNAL BILLABLE',
    NULL, ' '
    ) AS billable,
    bl.bldg_name_cc AS building, bl.bldg_id_ls AS building_id,
    DECODE (bl.bldg_active_cc,
    'Y', 'ACTIVE',
    'INACTIVE'
    ) AS building_status,
    DECODE (jt.jt_wrk_cause_id,
    141521, 'STANDARD WEAR AND TEAR',
    141522, 'NEGLIGENCE',
    141523, 'ACCIDENTAL',
    141524, 'MECHANICAL MALFUNCTION',
    141525, 'OVERSIGHT',
    141526, 'VANDAL',
    141527, 'STANDARD',
    141528, 'PROJECT WORK',
    6058229, 'TEST',
    NULL, ' '
    ) AS cause_type,
    ' ' AS comments, peo3.peo_name AS completed_by,
    jt.jt_requestor_email AS contact_email,
    jt.jt_requestor_name_first
    || ' '
    || jt.jt_requestor_name_last AS contact_name,
    jt.jt_requestor_phone AS contact_phone,
    cc.cstctrcd_apcode AS corp_code,
    cc.cstctrcd_code AS cost_center,
    jt.jt_date_closed AS date_closed,
    jt.jt_date_completed AS date_completed,
    jt.jt_date_requested AS date_requested,
    jt.jt_date_responded AS date_responded,
    jt.jt_date_response_ecd AS date_response_ecd,
    jt.jt_date_scheduled AS date_scheduled,
    DECODE (jt.jt_def_id,
    139949, 'WTG VENDOR RESPONSE',
    139950, 'WAITING ON PARTS',
    139951, 'LABOR AVAILABILITY',
    139952, 'DEFERRED- HI PRI WORK',
    139953, 'WTG APPROVAL',
    139954, 'FUNDING REQUIRED',
    139955, 'ACCESS DENIED',
    139956, 'WTG MATERIAL',
    NULL, ' '
    ) AS deferral_reason,
    jt.jt_description AS description,
    jt.jt_date_resched_ecd AS ecd,
    fmg.facility_manager AS facility_manager,
    fl.floors_text AS FLOOR, gl.genled_desc AS general_ledger,
    ' ' AS kiosk_date_requested, ' ' AS kiosk_dispatch_confirmed,
    ' ' AS kiosk_dispatched,
    eqp.equip_customer_code AS linked_equipment_alias,
    eqp.equip_id AS linked_equipment_id,
    eqp.equip_text AS linked_equipment_name,
    DECODE (jt_originator_type_id,
    1000, 'PROJECT MOVE REQUEST',
    138834, 'CUSTOMER INITIATED CORRECTION',
    138835, 'CUSTOMER INITIATED REQUEST',
    138836, 'CORRECTIVE MAINTENANCE',
    138837, 'CONFERENCE ROOM BOOKING',
    138838, 'PROJECT INITIATED REQUEST',
    138839, 'PLANNED PREVENTIVE MAINTENANCE',
    138840, 'SELF INITATED REQUEST',
    NULL, ' '
    ) AS originator_type,
    ' ' AS payment_terms, priority_text AS priority_code,
    swoty.sworktype_text AS problem_type,
    prop.property_name_cc AS property,
    jt.jt_cost_quote_total AS quote_total,
    par.levels_name AS region,
    DECODE (jt.jt_repdef_id,
    141534, 'ADJUSTED SETTING',
    141535, 'TRAINING FOR END',
    141536, 'NEW REQUEST',
    141537, 'NO REPAIR REQUIR',
    141538, 'REPLACED PARTS',
    141539, 'REPLACE EQUIPMEN',
    1000699, 'NEW REQUEST',
    NULL, ' '
    ) AS repair_definitions,
    jt.jt_repairdesc AS repair_description,
    jt.jt_requestor AS requestor, ' ' AS requestor_cost_center,
    jt.jt_requestor_email AS requestor_email,
    jt.jt_requestor_name_first AS requestor_name,
    jt.jt_requestor_phone AS requestor_phone,
    ' ' AS response_time, rm.room_name_cc AS room,
    p1.peo_provider_code1 AS service_provider,
    p1.peo_address_1 AS service_provider_address,
    peocity.city_text service_provider_city,
    p1.peo_provider_code1 AS service_provider_code,
    peocity.city_country_name AS service_provider_country,
    peocur.currency_text AS service_provider_currency,
    p1.peo_name AS service_provider_description,
    p1.peo_dispatch_method AS serv_prov_dispatc_hmethod,
    p1.peo_rate_double AS serv_prov_double_time_rate,
    p1.peo_email AS service_provider_email,
    p1.peo_emergency_phone AS serv_prov_emergency_phone,
    p1.peo_fax AS service_provider_fax_number,
    p1.peo_home_phone AS service_provider_home_phone,
    p1.peo_rate_hourly AS service_provider_hourly_rate,
    p1.peo_title AS service_provider_job_title,
    p1.peo_method_id AS service_provider_method,
    p1.peo_cell_phone AS service_provider_mobile_phone,
    p1.peo_pager AS service_provider_pager,
    p1.peo_rate_differential AS service_provider_rates,
    p1.peo_rate_differential AS ser_prov_shift_differential,
    peocity.city_state_prov_text AS serv_prov_state_province,
    DECODE (p1.peo_active,
    'Y', 'ACTIVE',
    'INACTIVE'
    ) AS service_provider_status,
    p1.peo_url AS serv_prov_web_site_address,
    p1.peo_phone AS service_provider_work_phone,
    p1.peo_postal_code AS serv_prov_zip_postal_code, ' ' AS shift,
    ' ' AS skill,
    DECODE (jt.jt_bigstatus_id,
    138813, 'NEW',
    138814, 'PENDING',
    138815, 'OPEN',
    138816, 'COMPLETED',
    138817, 'CLOSED',
    138818, 'CANCELLED',
    NULL, ' '
    ) AS status,
    lev.levels_name AS subregion, ' ' AS trade,
    p1.peo_ls_interface_code1 AS vendor_id,
    p1.peo_fax AS vendor_purchasing_fax,
    p1.peo_vendor_site_code AS vendor_sitecode,
    jt.jt_id AS vendor_ticket, p1.peo_name AS vendor_companyname,
    jt.jt_requestor_vip AS vip, wo.wo_id AS work_order_no,
    jt.jt_id AS work_request,
    jt.jt_class_id AS work_request_class,
    woty.worktype_text AS work_type, ' ' AS wr_cost,
    jt.jt_description AS wr_description,
    ' ' AS wr_dispatch_method,
    DECODE (jt.jt_bigstatus_id,
    138813, 'NEW',
    138814, 'PENDING',
    138815, 'OPEN',
    138816, 'COMPLETED',
    138817, 'CLOSED',
    138818, 'CANCELLED',
    NULL, ' '
    ) AS wr_status,
    ctry.country_name AS country
    FROM citi.jobticket jt,
    citi.property prop,
    citi.bldg bl,
    citi.bldg_levels bldglvl,
    citi.LEVELS lev,
    citi.LEVELS par,
    (SELECT crstools.stragg (peo_name) facility_manager,
    bldgcon_bldg_id
    FROM citi.bldg_contacts, citi.people
    WHERE bldgcon_peo_id = peo_id
    AND bldgcon_contype_id IN (40181, 10142)
    GROUP BY bldgcon_bldg_id) fmg,
    citi.floors fl,
    citi.room rm,
    citi.general_ledger gl,
    citi.legal_entity le,
    citi.cost_center_codes cc,
    citi.equipment eqp,
    citi.worktype woty,
    citi.subworktype swoty,
    citi.work_order wo,
    citi.jt_workers jtwo,
    citi.priority,
    citi.country ctry,
    citi.people p1,
    citi.people peo3,
    citi.people peo1,
    citi.city peocity,
    citi.currency peocur
    WHERE jt.jt_bldg_id = bl.bldg_id
    AND bl.bldg_id = bldglvl.bldg_levels_bldg_id
    AND bldglvl.bldg_levels_levels_id = lev.levels_id
    AND lev.levels_parent = par.levels_id(+)
    AND prop.property_id = bl.bldg_property_id
    AND bl.bldg_active_ls <> 'N'
    AND jt.jt_floors_id = fl.floors_id(+)
    AND jt.jt_room_id = rm.room_id(+)
    AND jt.jt_bldg_id = fmg.bldgcon_bldg_id(+)
    AND jt.jt_genled_id = gl.genled_id(+)
    AND gl.genled_lglent_id = le.lglent_id(+)
    AND jt.jt_cstctrcd_id = cc.cstctrcd_id(+)
    AND jt.jt_equip_id = eqp.equip_id(+)
    AND jt.jt_id = jtwo.jtw_jt_id(+)
    AND jt.jt_worktype_id = woty.worktype_id(+)
    AND jt.jt_sworktype_id = swoty.sworktype_id(+)
    AND jt.jt_wo_id = wo.wo_id
    AND jt.jt_priority_id = priority_id(+)
    AND jt.jt_date_requested >= ADD_MONTHS (SYSDATE, -12)
    AND bl.bldg_country_id = ctry.country_id
    AND jtwo.jtw_peo_id = p1.peo_id(+)
    AND p1.peo_city_id = peocity.city_id(+)
    AND jt.jt_completed_by_peo_id = peo3.peo_id(+)
    AND p1.peo_rate_currency_id = peocur.currency_id(+)
    AND jt.jt_agent_peo_id = peo1.peo_id(+);
    Regards
    shyam~

    Hi,
    Its ora-1555? IS your undo_retention sufficient?
    Since you are developer the only option you have is to tune the query?
    Am curious to know like I create materialized view so that I do not have to run complex query on the master database / or to prevent the access to master database more than once to get the same data?
    Like to know which is your case because your query seem to be too complex to be the case for former. Do you think this materialized view would be used frequently in your application?
    Regards
    Anurag Tibrewal.

  • Not enough memory for Data Provider-Error while creating Data Source

    Hi,
    I am loading data into Master Data_Attribute InfoObject I am getting following error message while creating Data Source under "Proposal" Tab
    "Not enough memory for Data Provider"
    My Master Data InfoObject having 65 attributes
    My CSV file having 15,00000 records
    I am using BI 7.0 version
    If anybody faced this problem. Please share with me
    Thanks.

    Hi
    Here the problem with the space so plz contact ur BASIS people to increase the spae for particular object.

  • Executing a powershell script for checking duplicate users while creating a AD user throug ADUC console.

    Hi,
    I have a text file in which some SamAccountNames are present.I need to check the file while creating a new users through ADUC console.If a username that is going to create through ADUC console is present in the file, then it should prompt a message
    that the user is already present in the text file.
    Is there any possibility of contacting the powershell script from the ADUC console.If so, then while creating a new user through ADUC console, what is the proceedure for executing that powershell script.
    please provide me the approriate solutions.
    Thanks
    Prasanthi k

    Run the below Powershell Script for users are exist or not in AD. Later you can create the users.
    #Find Users exist in AD or Not?
    #Biswajit Biswas
    $users = get-content c:\users.txt
    foreach ($user in $users) {
    $User = Get-ADUser -Filter {(samaccountname -eq $user)}
    If ($user -eq $Null) {"User does not exist in AD ($user)" }
    Else {"User found in AD ($user)"}
    Active Directory Users attributes-Powershell
    http://gallery.technet.microsoft.com/scriptcenter/Getting-Users-ALL-7417b71d
    Regards~Biswajit
    Disclaimer: This posting is provided & with no warranties or guarantees and confers no rights.
    MCP 2003,MCSA 2003, MCSA:M 2003, CCNA, MCTS, Enterprise Admin
    MY BLOG
    Domain Controllers inventory-Quest Powershell
    Generate Report for Bulk Servers-LastBootUpTime,SerialNumber,InstallDate
    Generate a Report for installed Hotfix for Bulk Servers

  • User Exit for maintaining Checking Rule while creating Sales Order

    Hi Gurus,
    I have a requirement where I need to assign a particular value to Checking Rule (VA02 -> Display Availability Button -> Checking Rule field (beside Checking Group field)) while creating a Sales Order in SD (via. IDOC's).
    In my requirement, within one Checking Group there are multiple checking rules assigned. When I am trying to assign the checking group in userexit_move_field_to_vbap (include MV45AFZZ), it is picking up the default checking rule ('A') and not the customized one defined for our requirement.
    Is there any other user exit within which I can directly assign the Checking Group and Checking Rule while creating the sales order, please suggest.
    Regards,
    Arvind.

    You can use userexit 'USEREXIT_MOVE_FIELD_TO_VBAP' in include MV45AFZZ. This is executed every time a user changes anything on a material (e.g. put in a material number) and hits return. Just raise your pop-up window there if the user puts in the particular material you are talking about. The material number is available in xvbap-matnr.
    Hope that helps,
    Michael

  • Music plays for some more minutes while deactivating android device

    I have  main menu(swf file) with music when I lock android device screen dims but music plays for some more minute and stops. I gave CurrentMovieClip.Stop(), in deavtive event. How could I stop music too while the screen goes please help me on this

    If you've just added the sound to a frame (assuming you're using Flash), you can stop all sounds with SoundMixer.stopAll()
    You would also need to import flash.media.SoundMixer.

  • Error " Data missing for the entry check while creating a new waste code

    Hi all, While setting a new Waste code I get the error " Data missing for the entry check, correction:". while filling the NAM- WASTECOCAT - LER item.
    This sould look for the catalog's name included in the phrase set but for some reason it doesn't find it giving me this error.
    I am changing original Characteristics, phrase set, classes, and value assignment type. Just to have my own estructure with Znames for all of them.
    I have also change the enviroment parameter "WAM_PHRSET_WACATLG" with the name of my phrase set.
    I have checked everything several times watching for typos or looking for a missing step.
    I have even tried including my new Z's characteristics in the classe and living the original SAP_EHS_1024_001_WASTE_CATALOG. (changing the enviroment parameter WAM_PHRSET_WACATLG to SAP_EHS_1024_001_WASTE_CATALOG) and it works.
    I will like to change this characteristic by Z_EHS_WA_WASTE_CATALOG
    Phrase set to Z_EHS_WA_WASTE_CATALOG.
    enviroment parameter WAM_PHRSET_WACATLG= Z_EHS_WA_WASTE_CATALOG
    After matching up the master data It should work fine but I might be missing something to get it running ok.
    ¿Any idea?
    Regards,
    Alvaro

    Hello Juan Carlos, the value and class that I want to duplicate and doesn't work is for Waste Code, I have also duplicated the one you have displayed (waste pproperties) without any problem.
    1.I have duplicated and changed class SAP_EHS_1024_001. to Z_EHS_WA
    2. Create a copy of the 5 characteristics included in this class.
    SAP_EHS_1024_001_WASTE_CATALOG
    SAP_EHS_1024_001_WASTE_CODE
    SAP_EHS_1024_001_WA_SUBCATEG
    SAP_EHS_1024_001_WA_CATEGORY
    SAP_EHS_1024_001_REMARK
    change the name by
    Z_EHS_WA_WASTE_CATALOG
    Z_EHS_WA_WASTE_CODE
    Z_EHS_WA_SUBCATEG
    Z_EHS_WA_CATEGORY
    Z_EHS_WA_REMARK.
    I checked the funcion C14K_WASTECATLG_CHECK is in the value of the Z_EHS_WA_WASTE_CODE characteristic
    I checked the funcion C14K_WASTECODE_CHECK is in the value of the Z_EHS_WA_WASTE_CATALOG characteristic
    3. Create phrase sets for each new category. with same name.
    4. Match up the master data.
    5. Change the enviroment parameter.to Z_EHS_WA_WASTE_CATALOG
    I think I have followed all the steps, but for some reason it doesn't find the catalog
    The phrase for the catalog is EWC in english and LER in spanish.
    Regards
    Alvaro.

  • DBDriver failed to load dbd_oci.dll while creating universe

    Hello All,
           I am trying  to create a universe with Oracle as source. When I logged into Universe Designer and proceed to created a universe by selecting oracle 11 as data source, the designer throws an error:
    " (CS) "DBDriver failed to load : C:\Program Files (x86)\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\dataAccess\connectionServer\dbd_oci.dll (%1 is not a valid Win32 application.)" .
    Below are the environment details:
    OS : windows 2008 server 64 bit
    BO Server : BOE 3.1 sp3 32 bit
    CMS : MySQL 5.1
    Oracle Client:  Oracle 11g 64 bit client is installed.
    I have set the path and environment variables relating to oracle as well.
    If I create a DSN and test connection it works fine. Please let me know your suggestions and inputs to resolve this error.
    Thanks
    Mahesh

    As BOCP-BOE, said, BOE XI 3.1 is a 32-bit application and is designed to 32-bit middleware connectivity. This is mentioned in the SAP BusinessObjects Enterprise XI 3.1 SP3 for Windows u2013 Supported Platforms document.
    The document is available at http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000726132&_SCENARIO=01100035870000000202&_OBJECT=011000358700000555642010E
    (You will need an SMP login)

  • BOM not exploding for CR doc. type while creating sales order.

    Hi Experts,
    I have a problem in BOM. When created the BOM with sales doc. type OR, then BOM exploding as usual and picking pricing for main item.. But when I tried for sales doc. type CR, then the BOM is not being exploding and also pricing is also not picking. Can any one help me for this problem.
    Thanks in advance,
    Raksha.

    Hi,
    Go to VTAF billing to sales document copy control and check below settings:
    Header:
    Data Transfer -052 Billing doc header  
    Data Transfer Buis - 103 Billing bus header data
    Data Transfer Part - Billing Header Partner
    Copying requirements - 021 Billing Header
    Check Copy item number
    Uncheck complete reference
    Item:
    Item Cat proposal G2N Request
    Item TAN - Standard item
    Data Transfer -153 item from Billing doc
    Data Transfer Buis - 104 Billing bus Item data
    Data Transfer Part - 004 Billing Item Partner
    bl.pl - Leave it blank
    Copying requirements - 303 Billing Header
    uncheck copy schedule lines and do not copy batch
    check update document flow
    Pricing type - D
    Leave blank - Campaign Deter.
    Points to add: If you create without reference to an invoice then it would not explode BOM in RE return order because the configuration not set in REN item category.
    As a standard business process return orders always create with reference to invoice.
    regards
    rc gopi

  • Authorization for user in ECC while creating source system in RSA1 in BW

    Hello All..
    We are trying to create source system from BW(7.0) system using transaction code rsa1 to R/3 Production server.
    After providing details in RSA1->Source system ; Remote logon screen of Production server pops up ...and ask to login thru admistrator Id..
    To achieve the above task,, what authorization user should have in R/3 system..
    Thanks

    Hi,
    Hope you are using the RFCUSER with these profile SAP_ALL , SAP_NEW , S_BI-WX_RFC in SAP ECC. Please create the RFCUSER with above profiles in ECC and BW (SAP_ALL , SAP_NEW and S_BI-WHM_RFC).
    Pls follow the below steps for source system connection
    In ECC side
    1.) Client administration SCC4 ( select your client and allow changes to repository and cross client customizing)
    2.) Define a logical system in ECC
    3.) Assign a logical system in ECC
    4.) Creating RFC user with system user type and give these profiles SAP_ALL, SAP_NEW, S_BI-WX_RFC
    In SAP BI Side
    1.) Client administration SCC4 ( select your client and allow changes to repository and cross client customizing)
    2.) Define a logical system
    3.) Assign a logical system
    4.) Creating RFC user with system user type and give these profiles SAP_ALL, SAP_NEW, S_BI-WHM_RFC)
    5.) Define RFC user as default (Click RSA1> Global Settings/Customizing dialog box> Glob. Settings)
    Connection of SAP BI with ECC
    RSA1> Source System>SAP>create>Enter the below entries
    Target computer (server)                        Server of the SAP ECC
    System ID System ID of the SAP ECC
    System number System number of the SAP ECC
    Background user in source system RFCUSER
    Password for source system Password
    Background user in BW RFCUSER (can not be changed in this activity)
    Password for BW user Password
    Select unicode in RFC destination and don't select the checkbox in logic screen.
    On the dialog box Please log on as an basis administrator in the following screen choose Continue.
    Log on to the Source System with your administrator user. Choose the correct client.
    On the Replicate Metadata dialog box, choose Only Activate.
    Make sure ECC client will allow changes in cross customizing client. It is one time activity once success then deselect the entry.
    Hope this will help you to connect the system.
    Rgs,
    Ambuj Kathuria

  • Need exits or badis for populating fax number while creating PO using ME59

    Hi ,
        I need to populate fax number for the OA type vendor in partners tab during PO creation using ME59.
    these  fax numbers are maintained in custom table .
    i was not able to find any exits or badis .
    Please suggest me if there are any exits and badi to populate fax number in purchase order screen
    and also where the fax number is stored after saving PO.
    thanks in advance,
    Srilakshmi

    what is the requirement ?
    Fax number to be entered only for  that particular PO ? or should it be effective for that Vendor's address ?
    In SAP when one enters Vendor number, the address is fetched. When one changes or appends any details in address, new adrnr is created & saved in document header. EKKO-ADRNR
    if it is BDC it will be taken care automatically, but when u r doing it through BAPI then it's bit complecated.  you may have to first see the current address is default vendor address or user has already changed it. it it is default vendor addrnr then you need to create new Address with Fax number & assign in to that PO. if it is modified address for that PO then get ekko-adrnr & modify that address.

  • Firefox has said verifying the disk image for over 30 minutes while i am trying to download

    I am downloading Firefox 3.6.3 dmg onto my Mac and it has said verifying the disk image for the last 30 minutes and won't let me access it
    == upon downloading ==
    == User Agent ==
    Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_6_2; en-us) AppleWebKit/531.21.8 (KHTML, like Gecko) Version/4.0.4 Safari/531.21.10

    See:
    *Firefox/Tools > Options > Advanced > General : Accessibility : [ ] "Warn me when web sites try to redirect or reload the page"
    The setting in "Tools > Options > Advanced > General" is meant as an accessibility feature, as you can see by the label of that section, so that people with disabilities or people who use screen readers do not get confused and is not meant as a safety protection to stop redirecting.
    See also:
    *https://support.mozilla.com/kb/Options+window+-+Advanced+panel#General_tab
    *http://kb.mozillazine.org/accessibility.blockautorefresh
    *http://kb.mozillazine.org/Accessibility_features_of_Firefox

  • Change in logic for selecting the Bin while creating Transfer Order

    Hi ,
    Currently the system follows SAP process of BIN selection which is as mentioned-
    With stock removal strategy Partial Pallet Quantity (A), system follows  below  steps to find the storage bin:
    1.SAP always compares the requested amount from the Transfer Order with the largest bin amount available in the stock.
    2.If the requested quantity of the transfer order is the same as or larger, the system removes the material from the largest bin amount first.
    3.If the requested quantity is smaller, the system removes the material from a storage unit for partial quantities in ascending order.
    Now the customer has requested a change which is -
    It wants to take in BIN in the FIFO order followed by partial pallet .
    Question is - Is this possible ?
    Cheers
    Disha

    Hello,
    May I add something to the discussion.
    If you are calling "OMLJ", you see on the left side the secion "Transfer requirements". If the box for "Manual TO creation not allowed" is ticked, you are not able to create the TO's by the manual transactions. Then only the system is allowed to create the TO's, for instance with the report RLAUTA10.
    I hope this anweres your question.
    Best regards
    Uwe Neuman

  • Estimate space for temporary tbl spce while creating index

    my temp tablespace is 32GB and index estimated to be as big as 55GB , do i need more temp space? i.e at least 55GB?
    I am going todo
    CREATE TEMPORARY TABLESPACE ts_tmp
    TEMPFILE 'E:\temp01.dbf' SIZE 10000M
    REUSE AUTOEXTEND ON EXTENT MANAGEMENT LOCAL;
    ALTER USER myuser TEMPORARY TABLESPACE ts_tmp;
    CREATE index...
    ALTER USER myuser TEMPORARY TABLESPACE temp;
    DROP TABLESPACE ts_tmp;
    will i facie any difficulty setting back the temporary tableapace for myuser to temp and dropping the newly created temporary tablespace?
    Edited by: user9198889 on Nov 29, 2011 7:56 AM

    user9198889 wrote:
    my temp tablespace is 32GB and index estimated to be as big as 55GB , do i need more temp space? i.e at least 55GB? yes

Maybe you are looking for