OVD One step configuration for AD

Hi all,
Please help me to sort out the problem in configuring the one step configuration for AD using OVD.
I had followed the document of Oracle® Virtual Directory Product Manual Release 10g (10.1.4.2.0).
Link: http://download.oracle.com/docs/html/E10286_01/ovdm.htm#CACCGAAF
But i am not able to complete the configuration.I was able to follow the steps upto 5.
In step6 by clicking the button Verify Directory Servers it is taking more time to validate. Where i can check logs for this.
I was able to ping and i was able to bind to Active Directory. But this step is not able to complete. It is telling "*Querying XX.XX.XX.XXX:389*" for namespaces. I had waited for two hours no message.
What may be wrong in configuration. I had specified the following values in the cloumns:
Domain DNSName: company.com [Active Directory Root DN]
Server DNS/IP:

Hey friend,
You are absolutely right. The issue is with DNS.
Without specifying DNS in the entry, it is able to validate the Active Directory.
Now, how can i resolve DNS issue in my system. Can you help me to sort out in solving this issue.
Thanks in Advance,
Sandy D

Similar Messages

  • AEBS (4g)  WD my passport work as NAS/FTP step by step configuration for novice in AirPort Utility Win Xp/iOS.

    AEBS (4g)  WD my passport work as NAS/FTP step by step configuration for novice in AirPort Utility Win Xp/iOS.
    First off all, is this possible to configure this to work over net? Next i need help in configurating ports, etc. I don't find solution in other topics. Sorry for my English!

  • One step procedure for STO without delivery

    Hi,
    I need a help. I've configured the STO one step procedure (document type, supplying plant and receiving plant) but it does not working. When i use movement type 351 it does not automatically transfer the stock to the receiving plant.
    Could anyone assist me?
    Thanks.

    Hi,
    If I use mvmt type 351 to GI and after that 101 to GR, it does not a one step procedure.
    I believe the configuration Setup Stock Transport Order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance is to configure the ONE STEP PROCEDURE by STO document type, supplying plant and receiving plant.
    The issue is, it does not working. Is there any other missing config? Or i shld use other mvmnt type?
    Thanks again

  • One step Option for HDV

    iDVD won't do a one-step video from HDV, so I'm looking for the next quickest way to get a DVD burned from a tape. Sometimes this will be done in the car ride back from the game I just taped.
    A second, related question: is the disk image created by iDVD usable by other software, including Windows? I need to create a half dozen copies between friday night and Saturday morning on a High School football budget (i.e., no multi-disk duplicators in our near future...)
    Thanks for your help.

    Hi Mish:
    Thanks for this.
    Don't care about including photos or videos in these
    menus, and even with no content added, processing the
    menus can take 10s of minutes. I don't know why you
    would forego creating a simple menu with a nice picture
    and a title saying "The Game". It looks much better than an
    autoplay and certainly doesn't take more than 5 min. to encode.
    I have been playing with some of the old simple (static) themes and the have much faster encoding times, so I could create a template with a standard picture and text and place the new video in that. But it’s of near zero value since these DVDs will only be used to review the game with the players, and going through the menu to see the nice picture will be more of an annoyance than an appreciated graphic feature. Hadn’t thought of doing an autoplay, which actually makes a lot of sense.
    Would the disk image be compatible with any
    standard Windows utility? No. You'll need to
    convert the .img file to ISO in order to burn it on a PC. Here's how:
    http://homepage.mac.com/geerlingguy/macsupport/mache lp/pages/0015-burnidvd-faq/idvd_hackfaq.html#3
    Thanks!
    On the other hand, you'll probably need to burn
    the file onto a DVD for transferring to the PC, meaning
    you could simply opt for burning the (video) DVD
    then make copies on any other machine.
    .... burn slow and use quality media
    hope this helps
    Yes, definitely. Thanks
    Chuck
    iMAC4,1 2GHz Intel Core Duo, 1.5 GB RAM   Mac OS X (10.4.9)  

  • Step by Step configuration for Shipment cost Calculation

    Hi Gurus,
    Does anybody have the step by step configuration guide for Shipping, Transportation & Shipment Cost Calculation. I am new to this functionality. My email id [email protected]
    Thanks in advance
    Regards
    Mahendra

    Hi MAhendra,
    Create Delivery:
    T.code: Vl01n
    Create TO:
    T.code: LT03
    Create  Shipment Document
    Use
    After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
    Logistics  Logistic Execution  Transportation Transportation Planning  Create  Single document
    T.code: VT01n
    Enter your transportation planning point and shipment type. Press enter.
    Creating the shipment cost document
    Use
    After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
    Logistics  Logistic Execution  Transportation Shipment cost  Create  Single document
    T.code: VI01.
    After creation of shipment cost doc. You settle the Shipment cost.
    Go to VI02, enter shipment cost no.and press enter.
    Then go to Overview -- Fright cost items, Select hte line item and double click it.
    Go as main menu: Itme --> Acc. assignment, You enter G/L acc. and cost center to which the transportation cost will be posted.
    On the Standard change, details – Freight cost items screen, then check the check box “Transfer”, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the “Transfer” check box.
    Press save button on the current screen.
    Shipment cost settlement and documents:
    Use
    After the shipment cost settled in shipment cost document, it has the following affects:
    It creates a service entry sheet that refers to the purchase order determined.
    It posts acceptance of services performed.
    It creates an accounting document for the accruals.
    Further subsequent documents are created in FI.
    Reward points if it helpful
    Regards
    Govind.

  • STO One step procedure for HU managed locations.

    Hello,
    I am trying to transfer stock between 2 plants using one-step STO process. Both plants are HU managed. I get an error message 'HU item contains different data than the stock posting' during PGI from the sending plant. Has anyone come across this issue and knows the cure? Kindly advise.
    Thanks,
    avi

    Hi,
    Could you pl explain the complete process being followed by you, Might be you are not creating handling unit while processing of Delivery .
    Regards
    Om

  • Workflow step by step configuration for scheduling level agreement release

    Hi All,
            I tried alot to configure step by step scheduling level agreement release using workflow.
            But, The release code I couln't pass using workflow.
            Plz guide me, or let me know some useful links for the same.

    /Use the user exit  M06E0005 to avoid all this problems.
    In this user exit you can add your custopm logic based on your org structure and then workflow will take to all of release one by one.

  • One interface configuration for ACE4710

    My customer they do not want change their real server IPs.
    So I need setup one interace (one armed) for them on ACE4710.
    Who had this sample configuration? (CSS has this but it seems to be not compitable with ACE)

    Hi,
    Here is a configuration example of HTTP & HTTPS loadbalance in One-Armed Mode:
    access-list Allow_Access line 10 extended permit ip any any
    rserver host test
      ip address 10.198.16.98
      inservice
    rserver host test2
      ip address 10.198.16.93
      inservice
    serverfarm host test
      rserver test 80
        inservice
      rserver test2 80
        inservice
    ssl-proxy service TEST
      key cert
      cert cert
    sticky ip-netmask 255.255.255.255 address source group1
      timeout 720
      serverfarm test
    sticky http-cookie test group2
      cookie insert
      serverfarm test
    class-map type management match-any NSS-ACCESS
      10 match protocol telnet any
      30 match protocol icmp any
      40 match protocol http any
      50 match protocol https any
    class-map match-all VIP
      2 match virtual-address 10.198.16.122 tcp eq www
    class-map match-all VIPSSL
      2 match virtual-address 10.198.16.122 tcp eq https
    policy-map type management first-match NSS_MGMT
      class NSS-ACCESS
        permit
      class class-default
        permit
    policy-map type loadbalance first-match test
      class class-default
        sticky-serverfarm group1
    policy-map multi-match clients
      class VIP
        loadbalance vip inservice
        loadbalance policy test
        loadbalance vip icmp-reply active
        nat dynamic 1 vlan 112
      class VIPSSL
        loadbalance vip inservice
        loadbalance policy test
        loadbalance vip icmp-reply active
        nat dynamic 1 vlan 112
        ssl-proxy server TEST
    interface vlan 112
      ip address 10.198.16.91 255.255.255.192
      access-group input Allow_Access
      nat-pool 1 10.198.16.122 10.198.16.122 netmask 255.255.255.192 pat
      service-policy input NSS_MGMT
      service-policy input clients
      no shutdown
    ip route 0.0.0.0 0.0.0.0 10.198.16.65

  • Step by Step configuration for Emergency address service - (Hongkong)

    All,
            Can somebody guide me to configure  emergency address service ( EMPLOYEE_PERSINFO_ADDRESS) for Hong Kong ?
      I had configured Japan emergency service last year and I do have some idea . I want to see , if any body out there specifically work on Hong Kong EA service .  Please provide  steps to complete this task .
    Also I have to configure Hong Kong MOLGA(27) . Right now , all the Hong Kong employees has 99 .
    Thanks,
    Saquib Khan

    Hi,
    Check following ...................
    You define country-specific services. When an employee starts a service, the system determines the employee's country grouping and checks if there is a country-specific service definition in the V_T7XSSSERSRVCG and V_T7XSSSERSRVCGC views.
    If there is a country-specific service definition, the system uses this definition.
    If there is no country-specific service definition, the system uses the general service definition in the V_T7XSSSERSRV and V_T7XSSSERSRVC views. If the general service definition does not contain a resource object, the system does not display the service (see example 2).
    This enables you to define country-specific variations of services for certain countries while using a general service definition for all other countries.
    Activities
    Examples
    Example 1
    Your company has employees in seven different countries:
    Germany (01)
    Austria (02)
    Switzerland (03)
    Canada (07)
    USA (10)
    (Number in brackets = country grouping)
    The service for displaying a salary statement is the same for Germany, Austria, and Switzerland. For Canada and the USA, you need services with additional content.
    You define a general service for displaying the salary statement in the V_T7XSSSERSRV and V_T7XSSSERSRVC views.
    You define two additional services for the country groupings 07 and 10 in the V_T7XSSSERSRVCG and V_T7XSSSERSRVCGC views.
    When an employee from Germany, Austria or Switzerland starts the service for displaying salary statements, the system uses the service definition in the V_T7XSSSERSRV and V_T7XSSSERSRVC views.
    When an employee from Canada or the USA starts the service for displaying salary statements, the system uses the service definition in the V_T7XSSSERSRVCG and V_T7XSSSERSRVCGC views.
    Example 2
    Your company has employees in two different countries:
    Germany (01)
    Switzerland (03)
    (Number in brackets = country grouping)
    There is a service that is only relevant for employees from Switzerland.
    You define a general service without a resource object in the V_T7XSSSERSRV and V_T7XSSSERSRVC views.
    You define a country-specific service with a resource object for country grouping 03 in the V_T7XSSSERSRVCG and V_T7XSSSERSRVCGC views
    This service is only displayed for employees in Switzerland.

  • Develop: One Step back for all images?

    Hi
    I wonder how you solve this problem: often I am in a situation, where I want to apply one or two settings to all images - but only temporarily...then I would like to go back to the previous state... applied to all images with one click.
    for example: I create a slideshow, but don't develop every single image for that...so I apply a lot of saturation and some sharpening to all images ... or check out how all images look in b&W.... after that I want to return to previous state of the image as easy as possible.(which all have different develop-settings already??)
    I tried: change one image...then mark all...synchronize... but how can I get back to the previous state of the image (which all have different develop-settings already??)
    would appreciate help
    Phil

    Select all, create a new collection with the virtual copy option on, make adjustments with entire collection selected. You can then do anything you want to the virtual copies without affecting your original set of adjustments. If you want, you can delete the collection when you're done.

  • One Step Workflow Activation for Shopping cart in SRM 7.0

    Dear Experts,
    On working to EXtended Classic Scenario, I need to configure one step approval for shopping cart in SRM 7.0.
    Currently it is providing me Auto Approval  by default and based on it PO is being created. I need one-level manager approval  shopping cart.
    I am working in Demo System of Extended Classic Scenario, I need only one step approval SC without any condition.
    Kindly tell me the configuration steps in SRM and please tell me one more thing is there  any need of  BADI or other coding for one-step approval?
    Thanks in Advance,
    Regards
    Pawan Keshwani
    Edited by: pawankeshwani on May 25, 2011 6:22 PM

    Hi Ashutosh,
    Thanks for quick reply.
    As per your comment when i am tring to activate /SAPSRM/C_SC_600_001_SP04  by t-code SCPR20, But It shows me a information pop up Maintain the client role and then Activation is Cancelled.
    Kindly tell me what i am missing or any other prerequisite step to do for this BC Set Activation.
    Thanks
    Pawan Keshwani

  • More than one step BC sets approval for PO's

    Good day All.
    I would like to know the bc set for more than one step of approvals for the Purchased Order. We know the without tha approval and one step approval for PO.
    /SAPSRM/C_PO_600_000_SP04     Purchase Order Without Approval
    /SAPSRM/C_PO_600_001_SP04     Purchase Order with One-Level Manager Approval
    You speedy response would be appreciated.
    Regards
    Makoro Manyathela

    Hi,
    You can configure many approval steps based on your business requirements.
    The BCSets /SAPSRM/C_PO_600_001_SP04 is just a sample configuration.
    Please go to IMG.
    SRM -> SRM Server -> Cross-Application basic Settings -> Business Workflow -> Process-Controlled Workflow -> Business Process Configuration -> Define Process Levels.
    Regards,
    Masa

  • CIN-MM Configuration steps required for First Stage Delaer purchases.

    Hi,
    I am looking for CIN-MM Configuration steps required for First Stage Delaer purchases.
    We have steps Configured for CIN-MM from Manufacturer for purchase of Materials and Capital Goods.
    Thanks in advance.
    Regards,
    Purna.

    Hi Purnachandrarao...  ,
    There is no seperate configuration required in dealer's case.
    For this you have to use zero Tax code.Material should be maintained in J1id.
    So that Tax % will be picked up from there.
    But at the time of GR you have to tick MRP indicator in excise tab.
    And also you have to change values of BED and cess as per vendor's invoice.
    So that value will be fetched at the time of invoice verification.
    Regards,
    Gitesh

  • Activate one step approval in shopping carts and confirmations

    Hello all, I am working in SRM 7.0 with a classic scenario and I want to activate one step approval for all shopping carts and confirmations that we create in SRM.
    How can I do it?
    Thanks in advance
    Rosa Rodríguez

    Hi,
    Perform the following configuration..
    Activate Sample BC Sets for Process Level Definition
    Sample BC Set : /SAPSRM/C_SC_600_001_SP04
    IMG path - SRM Server -> Cross - Application Basic Settings -> Business Workflow -> Process - Controlles Workflow -> Business Process Configuration -> Activate Sample BC Sets for Process Level Definition
    Thanks!!
    Bharath
    Edited by: Bharathan Selvaraj on Sep 29, 2010 9:36 PM

  • How to start one-step workflow..

    Hello Friends,
    we have one step approval for shopping cart. I know WF Template Id(WS10000129).
    I do not know how configure the agent assignment..
    how to configure and send workitem to agent and where you maintain agent for this workflow..
    Thanks,
    John.

    Hello Friends,
       I know how the n-step wf works.. I have been implemented in lot of cilents.. But this is the first time i suppose to implement the one step wf.. since n-step wf agent determine is from BAdi, But i don't how configure one-step wf for agent determine..
       does agent determine is from organization structure or any custom table need to develop to send agent to workflow?
       my question is how do i need send agent to workflow..
    please you have any documents please send or any url..
    Thanks,
    John.

Maybe you are looking for

  • Second digital signature invalidates the first one

    Hello to all, I'm having some troubles adding a second digital signature to an already digitally signed PDF. The library that I'm using in order to handle the PDFs is an open source one, so I'm programmatically editing the PDFs. The first PDF I produ

  • How to reinitialize the sel screen after displaying the output..?

    Hi All, I have a report program. In the selection screen, I will provide the input parameters and execute the program which displays the output on the screen. Now, if I come BACK to the selection screen, the values which I entered earlier will appear

  • Create a network safe data collection screen

    I am trying to create a data collection screen that will be fool proof if the network should have to fail. I have created an irpt page that allows inputs and does calculations of this data.  I will also have an irpt page that will replace our error p

  • Illustrator crashes on startup after upgrading to Yosemite.

    Have tried uninstalling and fresh install of Illustrator. Other CC apps seem fine just Illustrator so far.

  • Demo scenarios in Environmental Compliance

    Hello all, Can anyone please help me with some standard demo scenarios for Water balance moniroting and Energy balance monitoring processes in EC module? I am at client site and trying to map these scenarios in EC module. Regards, Niraj