Pass transaction data from an InfoProvider to the BPC within BW
Hi Gurus,
I need to pass transaction data from an InfoProvider to the BPC Real-Time InfoCube, but I need to do from BW, and not from the BPC Excel interface.
The reason is that I want to make the whole process in one step, and at the beginning of the process the end-user has to introduce some parameters in the BW, as we are launching the process chain from a transaction.
Therefor I copied the process chain /CPMB/LOAD_INFOPROVIDER and tried to introduce the different parameters that are normally delivered by the prompt in the excel interface.
Can anybody help? Does anybody know what parameters for each process type have to be introduced, in what form and if all the process types are needed?
Making it with a normal BW transformation is also not an option, as we don't want to change from plan mode and stop people from planning.
It is very important for my end user to do everything in one step, without having to enter the BPC Excel interface.
Thanks in advance.
Cheers,
Àlex
Hi Frank,
I have checked and we have many processes in SM50 available for the job to use. Sometimes there are no other jobs running in the BW System except for the 2 jobs but still the 2nd job waits for the first to finish.
I did another check on transaction code SM58 in BW System. Here it shows all the transactional RFC queues that is being generated by the 2 jobs. I saw that only TRFC queues are able to execute at one time. I am not sure if this is the problem but is it possible to set the number of queues that can be executed at one time to more than 2? If yes, where can I find such a setting?
This is quite urgent as this problem causes all my jobs to end very late.
Thanks.
Shunhui.
Similar Messages
-
Error while loading transaction data from an Infoprovider Mapping C_ACCT
Hi Gurus,
We are implementing BPC Consolidation for NetWeaver 7.5, and we're facing the following situation:
We have loaded master data from 0RC_ACCOUNT (group account) to our dimension C_ACCT without a problem, but when we run the loading package from an infoprovider 0FIGL_C10 (Transactional Data), the following error message appear:
Dimension: Member C_ACCT: 000 not valid
We already check data in source InfoProvider and there's no record with 000 account value.
Any suggestions?
Thanks in advance
Best Regards
Abraham MéndezRad,
See if SAP note# 492647 & 849501 is of some help in your scenario. -
Loading transaction data from BW Infoprovider
Hello, I have a quick question. When you load data using this Data Manager Package, I see how many it accepted. But is there a way to check exactly what records were loaded?
Thanks.Hi,
While validate & Process transformation file you can see accepted records from log.
The other way is before loading data into BPC model from the back end (RSA1)
Step 1 -->change Load time behaviour from Data loading not allowed to Planning not allowed. So that if any request in yellow will be turned to Green. Then again change back to Data loading not allowed.
Step 2 -->Load your transaction data using package. Once data load is completed then go back to back end again and switch between the modes to convert the latest request from Yellow to Green as explained in step 1.
Now go to Info cube contents filter data based on latest request number to see records loaded using package.
Note : Please make sure no user sending data during data loading.
I hope it helps...
regards,
Raju -
Data (Master Data Changes and Transaction Data) from SAP BW to SAP BPC 5.1
Hi guys
I have seen posts on this forum describing data transfers from SAP R/3 to SAP BPC. I assume the procedure for data transfers from SAP BW to SAP BPC 5.1 should be the same i.e. using SSIS packages.
However I have some unique requirements -
1. DATA AT DIFFERENT AGGREGATED LEVELS - I need data from SAP BW at different levels - Some data comes at Product level while other at Customer level and some at Project Level. The current procedure takes BW queries output in excel sheets (6 files) and then use the data manager package to load the data in SAP BPC 5.1 using appropriate transformation and conversion files. This procedure is highly manual and I am looking at using SSIS package to do this. However, because of having data at different levels, it becomes a little tricky. How can we achieve this using SSIS?
2. UPDATING MASTER DATA - I need to update the master data (dimension members) in SAP BPC 5.1 at the start of every month. The current procedure compares (in MS ACCESS) the data from the queries mentioned in 1 to the dimension members in SAP BPC 5.1 and spits a file with the new entries which needs to be manually updated in the appropriate dimensions using Admin Console. I am looking at automating this task. I cannot just replace all the contents of a dimension with the members coming from SAP BW since the dimension members contains some dummy members which are used for planning.
3. HIERARCHY CHANGES - What is the best way to capture the hierarchy changes in SAP BW into SAP BPC 5.1?
Please advise.
Thanks,
Ameya KulkarniHi Ameya,
how did you solve the described problems? Can you give some hints about uploading master data and updating the hierarchy?
BR, André -
How to pass tables data from SAP script to the routine.
Hi,
I have standard program RPCTEAL0_01 which calls a SAP script form(Custom) to print the form.
Now I have to add some additional functionality to change the values in the form. Since it is custom form I can add ROUTINE and then pass the values to the custom program to modify the variables.
My concern here, I would like to pass the tables like RT,CRT to the custom program via form.
Is this possible? RT and CRT filled by standard progam.
Regarsd
Eswar
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Jan 20, 2009 9:06 AMHi, The suggested option is not working.
Actually I am using the below code in SCRIPT
/: PERFORM CAL_2008 IN PROGRAM ZHR_TEST1
/: USING &PER_NO&
/: CHANGING &W12&
/: ENDPERFORM
and calling form in ZHR_TEST1. But this will pass only variables. Now my requirement is to pass tables also. -
Load Transaction Data From InfoProvider
Hi expert,
Iu2019m trying to upload transaction data from an Infoprovider (using BPC 7.5 NW)
From datamanager package I can only select the name of the infoprovider, but I cannot filter the data (I need to upload only a subset of them)
The strange thing is that when validating the corresponding trasformation file, I can see the u201CSet Selectionu201D button where to make those selection. It is a bug that I canu2019t see it in the datamanager package?
Thanks & regards
FabiolaHi Fabiola,
for you 2 options are there.
1. Options section of transformation file using SELECTION (eg: SELECTION=0CALMONTH,200901)
2. Maintain conversion file, in that write conversion rules to skip records
(eg: external col: 2008, internal column: *skip )
SET SELECTION what you said is, useful while validating transfromation file against infoprovider, you can select this options in order to restriction of number of records to validate.
regards, -
Problem in loading transactional data from to 0MKT_DSO1(ods) to 0MKTG_C01
Hi,
I am trying to load lead transaction data to the standard Crm lead management cube from ODS.There is a problem while loading transaction data from 0MKT_DSO1(ods) to the infocube 0MKTG_C01 as the field 0STATECSYS2(CRM STATUS) is set to 10 in ods -meaning incorrect transaction. This feild is not there in the infocube.
There is a routine in the cube that deletes data records with (0statecsys2) set to 10.
THIS field is not coming in the transaction.
so, where can i see the master data in crm source system? and why is that feild getting set to 10 ?
thanks in advance!Thanks for the reply..
I have checked the Fact table which shows
1. packet Dimension
2. Time dimension
3. Unit dimension.
I have kept the 0CALDAY as the time characteristics.
Sample data i have loaded from ODS to Cube.
Sample data in ODS.
Sales order No_____0CALDAY_____AMOUNT
800001___________12/02/2009____15
I have loaded this data in Cube with Full Upload.
Data in Cube.
Sales order No_____0CALDAY_____AMOUNT
800001___________12/02/2009____15
Again i am loading the same data to cube
Data in cube after loading.
Sales order No_____0CALDAY_____AMOUNT
800001___________12/02/2009____15
800001___________12/02/2009____15
The data is duplicated and it is not cumulating.
Am i missing anything on this.
Pls help..
Thanks,
Siva. -
BPC 7.5 NW: Loading transaction data from infocube
Hello, I am trying to load transaction data from an infocube into a BPC application using a package based on /CPMB/LOAD_INFOPROVIDER.
The master data (cost center and cost element) are already loaded. As they are compounded, we have added in the key the CO area (eg ID=0CO_AREA+ID)
I am facing an issue that the system ads leading 0 in front of the values of those master data comming from the cube.
So the data looks like CO_AREA00000000000cost_center.
As the data where correctly loaded in the dimensions (CO_AREAcost_center), the loading fails.
How can we remove those 'O'?
Thanks!Hi Anton,
We use this in most of our projects; since auditing is one of the important requirements.
You should enable the auditing for selective categories only. With each transaction data entered, it will keep a log, which can increase the size a lot, and hence impacting the performance.
If you are enabling the log, you should frequently purge the audit data as well. However, you should take a backup of this and then purge it.
Hope this helps. -
Error while loading Transactional data from NW BW Infoprovider
Hi,
I am trying to load the transactional data using the delivered "Transactional data from NW BW Infoprovider" package and getting error message Error occurs when loading transaction data from other cube .
Below is the transformation file content
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = TAB
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=NO
CREDITPOSITIVE=YES
MAXREJECTCOUNT= 9999999999999
ROUNDAMOUNT=
*MAPPING
ACCOUNT = 0ACCOUNT
BUSINESSTYPE = *NEWCOL(NOBTYPE)
BWSRC = *NEWCOL(R3)
COMPANYCODE = 0COMP_CODE
DATASRC = *NEWCOL(R3)
FUNCTIONALAREA = *IF(0FUNC_AREA = *STR() then *STR(NOFA);0FUNC_AREA)
GAME = *NEWCOL(NOGAME)
INPUTCURRENCY = *IF(0CURRENCY = *STR() then *STR(NOCURR) ; 0CURRENCY)
PROBABILITY = *NEWCOL(NOPROB)
PRODUCT = *NEWCOL(NOPROD)
PROFITCENTER = 0PROFIT_CTR
PROJECT = *NEWCOL(NOPROJECT)
TIME = 0FISCPER
VERSION = *NEWCOL(REV0)
WEEKS = *NEWCOL(NOWEEK)
SIGNEDDATA= 0AMOUNT
*CONVERSION
Below is the Error Log
/CPMB/MODIFY completed in 0 seconds
/CPMB/INFOPROVIDER_CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
InforProvide=ZPCA_C01
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\R3_TD_P&L.xls
CLEARDATA= Yes
RUNLOGIC= No
CHECKLCK= Yes
[Messages]
Task name CONVERT:
No 1 Round:
Error occurs when loading transaction data from other cube
Application: ACTUALREPORTING Package status: ERROR
Does anyone had this issue before or is there something that needs to be looked in the BW delivered task ?
ANy Inpout will be appreciated.
SanjayHello Guru,
Currently i am getting below error while loading costcenter master data from BW to BPC.
Task name MASTER DATA SOURCE:
Record count: 189
Task name TEXT SOURCE:
Record count: 189
Task name CONVERT:
No 1 Round:
Info provider is not available
Application: ZRB_SALES_CMB Package status: ERROR
Anybody can tell me, if i have missed anything ???
Regards,
BI NEW
Edited by: BI NEW on Feb 23, 2011 12:25 PM -
Transaction data from NW BW Infoprovider
While I try to validate the transformation file (Transaction data from NW BW Infoprovider is the data type), receive the following message - No records are returned from IC_SPEND
Do you know how to fix this? Any help appreciated.
Detailed log:
[Start validating transformation file]
Validating format of transformation file
Validating optionsu2026
Validation on options was successful
Validating mappingsu2026
Validation on mappings was successful
Validating conversionsu2026
Validation on conversions was successful
Creating the transformation xml file; wait a moment
Transformation xml file saved successfully
Connecting to server...
Begin validate transformation file with data fileu2026
[Start test transformation file]
Validate has successfully completed
ValidateRecords = YES
[List of conversion file]
Conversion file: DataManager\ConversionFiles\PROJECT2.XLS!CONVERSION
Conversion file: DataManager\ConversionFiles\TIME_BW.XLS!TIME
No records are returned from IC_SPEND
Record count: 0
Accept count: 0
Reject count: 0
Skip count: 0
Error: All records are rejectedThanks Wandi & Nilanjan. I tried to run the package (process chain /CPMB/LOAD_INFOPRIV_UI ) and receiving a warning message. Here is the log...
Any help appreciated on getting this fixed.
InforProvide=IC_SPEND
SELECTION=<Selections><Selection Type="Selection"><Attribute><ID>0COSTELMNT</ID><Operator>3</Operator><LowValue>50000000</LowValue><HighValue>69999999</HighValue></Attribute><Attribute><ID>0COSTCENTER</ID><Operator>3</Operator><LowValue>800
30</LowValue><HighValue>80035</HighValue></Attribute><Attribute><ID>0FISCPER</ID><Operator>1</Operator><LowValue>001/2011</LowValue><HighValue></HighValue></Attribute></Selection><Selection Type="FieldList"><FieldID>0ACCT_TYPE</FieldID><Fie
ldID>0BASE_UOM</FieldID><FieldID>0CALWEEK</FieldID><FieldID>0CHNGID</FieldID><FieldID>0CHRT_ACCTS</FieldID><FieldID>0COMP_CODE</FieldID><FieldID>0COORDER</FieldID><FieldID>0COSTCENTER</FieldID><FieldID>0COSTCENTER__0COMP_CODE</FieldID><Fiel
dID>0COSTCENTER__0RESP_PERS</FieldID><FieldID>0COSTCENTER__MSALESOFF</FieldID><FieldID>0COSTELMNT</FieldID><FieldID>0COSTELMNT__0CSTELMNTYP</FieldID><FieldID>0COUNTRY</FieldID><FieldID>0CO_AREA</FieldID><FieldID>0CURKEY_TC</FieldID><FieldID
>0CURRENCY</FieldID><FieldID>0FISCPER</FieldID><FieldID>0FISCPER3</FieldID><FieldID>0FISCVARNT</FieldID><FieldID>0FISCYEAR</FieldID><FieldID>0FUNC_AREA</FieldID><FieldID>0LOC_CURRCY</FieldID><FieldID>0PYMT_METH</FieldID><FieldID>0RECORDTP</
FieldID><FieldID>0REQUID</FieldID><FieldID>0VENDOR</FieldID><FieldID>0WBS_ELEMT</FieldID><FieldID>0WBS_ELEMT__0CUSTOMER</FieldID><FieldID>0WBS_ELEMT__0PRIORITY</FieldID><FieldID>0WBS_ELEMT__0PROJECT</FieldID><FieldID>0WBS_ELEMT__0PS_APPLNO<
/FieldID><FieldID>0WBS_ELEMT__0PS_LEVEL</FieldID><FieldID>0WBS_ELEMT__0PS_PRJTYPE</FieldID><FieldID>0WBS_ELEMT__0PS_RESPNO</FieldID><FieldID>0WBS_ELEMT__0SHIP_TO</FieldID><FieldID>0WBS_ELEMT__0STATUSSYS0</FieldID><FieldID>0WBS_ELEMT__ZACTSY
SHP</FieldID><FieldID>0WBS_ELEMT__ZACTSYSRC</FieldID><FieldID>0WBS_ELEMT__ZBOMRESP</FieldID><FieldID>0WBS_ELEMT__ZCOREFROM</FieldID><FieldID>0WBS_ELEMT__ZCORETO</FieldID><FieldID>0WBS_ELEMT__ZDS1EQ</FieldID><FieldID>0WBS_ELEMT__ZDS1WIR</Fie
ldID><FieldID>0WBS_ELEMT__ZDS3EQ</FieldID><FieldID>0WBS_ELEMT__ZDS3WIR</FieldID><FieldID>0WBS_ELEMT__ZENGCONT</FieldID><FieldID>0WBS_ELEMT__ZFEATFROM</FieldID><FieldID>0WBS_ELEMT__ZFEATTO</FieldID><FieldID>0WBS_ELEMT__ZMASTRPRJ</FieldID><Fi
eldID>0WBS_ELEMT__ZOC12EQ</FieldID><FieldID>0WBS_ELEMT__ZOC12WIR</FieldID><FieldID>0WBS_ELEMT__ZOC3EQ</FieldID><FieldID>0WBS_ELEMT__ZOC3WIR</FieldID><FieldID>0WBS_ELEMT__ZOC48EQ</FieldID><FieldID>0WBS_ELEMT__ZOC48WIR</FieldID><FieldID>0WBS_
ELEMT__ZPLSYSSHP</FieldID><FieldID>0WBS_ELEMT__ZPRODTYPE</FieldID><FieldID>0WBS_ELEMT__ZPROPNBR</FieldID><FieldID>0WBS_ELEMT__ZPSJIMIND</FieldID><FieldID>0WBS_ELEMT__ZPSJIMRCD</FieldID><FieldID>0WBS_ELEMT__ZPSSTATUS</FieldID><FieldID>0WBS_E
LEMT__ZREGION</FieldID><FieldID>0WBS_ELEMT__ZSERVTYPE</FieldID><FieldID>0WBS_ELEMT__ZSH10GBPE</FieldID><FieldID>0WBS_ELEMT__ZSH10GBPW</FieldID><FieldID>0WBS_ELEMT__ZSH10MBPE</FieldID><FieldID>0WBS_ELEMT__ZSH10MBPW</FieldID><FieldID>0WBS_ELE
MT__ZSH1GBPSE</FieldID><FieldID>0WBS_ELEMT__ZSH1GBPSW</FieldID><FieldID>0WBS_ELEMT__ZSHDS14E</FieldID><FieldID>0WBS_ELEMT__ZSHDS14W</FieldID><FieldID>0WBS_ELEMT__ZSHDS164E</FieldID><FieldID>0WBS_ELEMT__ZSHDS164W</FieldID><FieldID>0WBS_ELEMT
__ZSHDS180E</FieldID><FieldID>0WBS_ELEMT__ZSHDS180W</FieldID><FieldID>0WBS_ELEMT__ZSHDS18E</FieldID><FieldID>0WBS_ELEMT__ZSHDS18W</FieldID><FieldID>0WBS_ELEMT__ZSHDS3ECE</FieldID><FieldID>0WBS_ELEMT__ZSHDS3ECW</FieldID><FieldID>0WBS_ELEMT__
ZSHHDDS3E</FieldID><FieldID>0WBS_ELEMT__ZSHHDDS3W</FieldID><FieldID>0WBS_ELEMT__ZSHHDOC3E</FieldID><FieldID>0WBS_ELEMT__ZSHHDOC3W</FieldID><FieldID>0WBS_ELEMT__ZSHHDSTSE</FieldID><FieldID>0WBS_ELEMT__ZSHHDSTSW</FieldID><FieldID>0WBS_ELEMT__
ZSHOC12E</FieldID><FieldID>0WBS_ELEMT__ZSHOC12W</FieldID><FieldID>0WBS_ELEMT__ZSHOC192E</FieldID><FieldID>0WBS_ELEMT__ZSHOC192W</FieldID><FieldID>0WBS_ELEMT__ZSHTRANSE</FieldID><FieldID>0WBS_ELEMT__ZSHTRANSW</FieldID><FieldID>0WBS_ELEMT__ZS
TSEQ</FieldID><FieldID>0WBS_ELEMT__ZSTSWIR</FieldID><FieldID>0WBS_ELEMT__ZWORKTYPE</FieldID><FieldID>MACCTGRP</FieldID><FieldID>MCHKDATE</FieldID><FieldID>MCHKNUMB</FieldID><FieldID>MCODOCNO</FieldID><FieldID>MCOITEMNO</FieldID><FieldID>MCO
POSTDT</FieldID><FieldID>MDESCVEND</FieldID><FieldID>MDSOURCE</FieldID><FieldID>MFIDOCDAT</FieldID><FieldID>MFIDOCITM</FieldID><FieldID>MFIDOCNBR</FieldID><FieldID>MFIDOCTYP</FieldID><FieldID>MFIPOSTDT</FieldID><FieldID>MFITEMTXT</FieldID><
FieldID>MPERIOD</FieldID><FieldID>MPONUMB</FieldID><FieldID>MSECCCTR</FieldID><FieldID>MSUBCODE</FieldID><FieldID>MVERSION</FieldID><FieldID>MVINVOICE</FieldID><FieldID>MZZSUBDES</FieldID><FieldID>ZCALQTR</FieldID><FieldID>ZFIHDRTXT</FieldI
D><FieldID>ZUSERNAME</FieldID><FieldID>ZVINVOICE</FieldID></Selection></Selections>
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\ONGOING\BW_EXPENSES_USD.xls
CLEARDATA= No
RUNLOGIC= No
CHECKLCK= Yes
[Messages]
Task name CONVERT:
No 1 Round:
No records are returned from IC_SPEND
Record count: 0
Accept count: 0
Reject count: 0 -
What are the settings master data and transaction data from r/3 to in APO.
Hi all,
Can u suggest me ,I need to conform in apo what are the setting when transfering master data and transaction data from r/3 to APO.
frm
babuHi
The data get transfered from R3 to APO via CIF which is SAP standard.
Please find enclosed herewith the link which will provide you detail information regarding it.
http://help.sap.com/saphelp_scm41/helpdata/en/9b/954d3baf755b67e10000000a114084/frameset.htm
Please let us know if it helps you. Please also let us know if you have any more specific question.
Thanks
Amol -
How to pass Data from one form to the other
Hi all
Can any one suggest me how to pass data from one form to the other form, which i zoomed from the original one?
I tried to do this by passing parameter in Event Procedure but i am getting error msg when i am opening the zoomed form.
If any one of u have any idea, give me a reply
Thank you
SuhasiniIf you choose the second alternative you should erase these global variables after the second form is opened
You can erase the global variable using:
erase('global_var')
Greetings,
Sim -
How to exclude the selction in BW When importing Transaction data from Info provider
Hi ,
I am trying to Import data from BW infoprovider to BPC cube through Data manager . It works ok if i select Year 2010-2014,value type.
But i have G/L account i want to import from 100000 to 100129 exclude 100130 again include 100131 to 999999 .How do i achive this .
I selected the accounts 100000 to 100130 in one line and 100131 to 999999 in different line it did not work .
when i select this it simply errors out with 0 records selected .
Best regards,
Sreedhar .Thank you that is the issue . I used the same formula for INT_ORDER i am getting
EXTERNAL INTERNAL FORMULA
00000?????? ??????
000001003951 is invalid or is a calculated member
if i use
EXTERNAL INTERNAL FORMULA
* js:parseInt(%external%)
I am getting
1 ,NO_COST_CENTER,DS_CPX_ACTUAL,NO_EX_DEPT,NO_LOCATION,NO_PLAN_ID,NO_REQUEST_ID,USD,ACTUAL_TEST,ACT,160020,NaN,2012.DEC,1.00
Line1 :Dimension: INT_ORDER member: NaN is invalid or is a calculated member -
Can i load transactional Data from ge DS without having load M Data before
Hello,
I want to load transactional data from a generic data source.
I just want to know whether it would be successful, after the master data of 0material i load in the PSA couldn't be loaded in the infoObject (000000XXXXXXX -> material number error) by the DTP (see Thread BI - BI general - User arnaud).
If i can load the transactional data without having loaded the master data in the info Object, is it possible that it loads also the master data simultaneous.
Thank you very much for helping
AR.Loading transactions before master data can result in data elements not being populated in the InfoProvider in some cases, hence the "Best Practice" recommendation to load master data first.
For example, if you have update/transformation rules that go read master data to get additional data to enhance the transactional data, or you map master data attributes during the transaction load, the master data attributes could be missing values if you don't load master data first. -
"Error occurs when loading transaction data from other model" - BW loading into BPC
Hi Experts,
I'm having a problem with my data loading from BW, using the standard Load InfoProvider Selections data manager package.
If I run for a period without data it succeeds (with warning) but if there is data to be extracted I get the following error:
Task name CONVERT:
No 1 Round:
Error occurs when loading transaction data from other model
model: AIACONS. Package status: ERROR
As it runs ok when there isn't data it appears there is something preventing the movements of data out of the cube itself, rather then a validation issue.
Has anyone encountered similar or have any ideas as to the problem?
Best,
ChrisHi Vadim,
It's not specific to the transformation file as I have tried with others for the same BW cube and get the same result.
We get a warning when we try and validate the transformation file:
"Error occurs when loading transaction data from other model".
This only appears in the validation pop up and doesn't throw up any warnings about the transformation file itself. The validation log says:
Validate and Process Transformation File Log
Log creation time
3/7/2014 16:09
The result of validation of the
conversion file
SUCCESS
The result of validation of the
conversion file with the data file
FAIL
Validation Result
Validation Option
ValidateRecords = NO
Message
Error occurs when loading transaction data from other model
Reject List
I can't find any errors anywhere else.
Best,
Chris
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