Please help me to find out Oracle iStore 11i?
I have difficulty to find out the Oracle iStore 11i among the Oracle11i CDs? Is there anyone have successfully installed iStore 11i? Please give me a hint, how to install it and where I can find store manager. Any help will be appreciated!
Thanks in advance
wei
Wei,
Istore 11I is bundel product with the Oracle Application 11i. You have to fully install Oracle Application 11I then you need to start the set up for iStore. There is a document called "Oracle iSupport Implementation Guide
A86192-01" you can find it at metalink.oracle.com.
If you cant find it there pls open a tar with the Oracle support requesting this document.
Thanks,
Maher
null
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Please help me to find out solution to following problem
create or replace procedure load_prod_dim
is
cursor c2 is select p.productid,p.productname,p.unitprice,c.categoryname,s.companyname from products p
join categories c on p.categoryid = c.categoryid
join suppliers s on p.supplierid = s.supplierid;
type c2_prod is table of c2%rowtype index by pls_integer;
type typ_prod_dim is table of product_dim%rowtype index by pls_integer;
p_dim typ_prod_dim;
p_dim_up typ_prod_dim;
c1_var typ_prod_dim;
k number := 1;
m number := 1;
flag number := 1;
y number := 1;
j number := 1;
v_sdate date := to_date('1-Jan-1995','DD-MON-YYYY');
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for i in c2
loop
select Product_Seq.nextval into c1_var(k).seq_id from dual;
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k := k + 1;
end loop;
forall i in c1_var.first..c1_var.last insert into product_dim values c1_var(i);
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for i in c2
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for j in p_dim.first..p_dim.last
loop
if p_dim(j).product_id = i.productid
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and p_dim(j).list_price = i.unitprice
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then
flag := 1;
exit;
else
if p_dim(j).product_id = i.productid then
p_dim_up(y).eff_end_dt := sysdate - 1;
p_dim_up(y).seq_id := p_dim(j).seq_id;
flag := flag + 1;
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exit;
end if;
end if;
end loop;
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select Product_Seq.nextval into c1_var(m).seq_id from dual;
--c1_var(m).seq_id := Product_Seq.nextval;
c1_var(m).product_id := i.productid;
c1_var(m).product_name := i.productname;
c1_var(m).list_price := i.unitprice;
c1_var(m).category := i.categoryname;
c1_var(m).supplier_name := i.companyname;
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c1_var(m).eff_end_dt := v_edate;
m := m + 1;
end if;
end loop;
forall i in p_dim_up.first..p_dim_up.last
update product_dim set eff_end_dt = p_dim_up(i).eff_end_dt where seq_id = p_dim_up(i).seq_id;
forall i in c1_var.first..c1_var.last insert into product_dim values c1_var(i);
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end if;
end;
show err
Error in procedure are:
@load_prod_dim.sql
Warning: Procedure created with compilation errors.
Errors for PROCEDURE LOAD_PROD_DIM:
LINE/COL ERROR
98/3 PL/SQL: SQL Statement ignored
98/39 PL/SQL: ORA-22806: not an object or REF
98/39 PLS-00382: expression is of wrong type
98/39 PLS-00436: implementation restriction: cannot reference fields of
BULK In-BIND table of records
98/77 PLS-00382: expression is of wrong type
98/77 PLS-00436: implementation restriction: cannot reference fields of
BULK In-BIND table of records
Edited by: 958621 on Dec 11, 2012 3:31 AMI didn't go through your unformatted code, but a brief search on google for PLS-00436 revealed this:
http://www.oracle-developer.net/display.php?id=410
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I am in dilemma.
Recently i have joined a new organization which is a world leader in its field . The company name is very popular around the globe. But the thing is its almost 4 months , and as an Oracle DBA , i am not getting chance to work on something interesting / challenging . The thing is , i studied the environment here and i think most of my work involves only preparing DB docs , attending meeting and raising support tickets once a while. So very minimal technical work.
To be honest, in last 4 years of my career i haven't worked in such a large organization before so during interview i didn't ask for type of work ,and i just wanted to join this organization as it will have a dramatic impact when i mention the name in my resume . I do not want to quit this organization so early because it will have a bad impression . Also , i think speaking to my bosses will not work because they cant help it in any way .
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Plz help me to find out tables and fields........based on SD,PM,FICO Module
Hi plz help me to find out the table name and field names as i am unable to find .....In the spec am given requirements in the following pattern.
Description SAP-Term Explaination
1.Salesman Equipment AC Mgr. VBPA2 this is the salesman code - I need the
description for this.
2.Vendor MEPO_TOPLINE-SUPERFIELD Vendor field is pull from me23n where the
condition will be that COBL-KDAUF (this is a
structure from me23n in item data-account
assignment-sales order. The number here should
be the corresponding contract number. This field
should include a multiple selection function. User
can put more than one description to search for.
3. Val. Period Val. Period Category Val. Period Category from va41 header-contract
Category data. This field should include a multiple selection
function. User can put more than one description
to search for.
4. Service Order/ CAUFVD-GSTRP/ This should be the document date where by it is in
Purchase Order MEPO_TOPLINE-BEDAT between the range the user input
Document Date
5. B2B Vendor MEPO_TOPLINE-SUPERFIELD Vendor field is pull from me23n where the condition
will be that COBL-KDAUF (this is a structure from
me23n in item data-account assignment-sales
order. The number here should be the
corresponding contract number.
6. B2B Cost MEPO1211-NETPR This cost is pulled from PO (me23n) however take
note that the price will be pulled out base on line
item Net Price. Make sure that price is taken
corresponding only to the equipment tied to it.
Check on Number 7 to see how is the line item tied
to the equipment.
If this is in other currency please make it to SGD
with the exchange rate field Exchange rate
(MEPO1226-WKURS)
NOTE:: I need to know the table from which I can
determine the currency type as can be seen in the
ME23N transaction and also te exchange rate for
that particular currency.
7. No of faults The service order (CAUFVD-AUFNR) created base
on the equipment in Number 8. This should exclude
the service order of type RD08. Service order can be
access by IW33.
8. Faults Completed This would be the number of faults (Number 13)
which has a system status (CAUFVD-STTXT) of
TECO. System status can be viewed in IW33 Sys.
Status. Take note service order type RD08 will be
excluded
9. Time Spent on Fault AFVGD-ISMNW This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults
Completed (Number 14). This means only orders
with system status TECO will be pull. Take not
service order type RD08 will be excluded
10. Fault Cost RIHAUFK_LIST- DGESKOSIST This will be the total cost for a service order which
have the status TECO. Those which are not TECO
will not be needed. This field can be obtain from
IW39 (standard report). Execute the report and
there will be a field for Total Actual Cost. You might
need to change the screen layout to be able to view
this. Take note service order type RD08 will be
excluded
11. PM Hours AFVGD-ISMNW This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults Completed
This means only orders with system
status TECO will be pull. Take note service only
take order type RD08.
12. Spare Cost Spare part cost This field will be in IW33 under cost tab, and cost
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13. Credit Note Credit Memo The programs need to pull out credit memo which is
reference from the contract. If there is a credit memo
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PLEASE HELP ME TO FIND THE SOLUTION REGARDING "LOGICAL SYSTEM CHANGED"
HAI EVERYBODY,
PLEASE HELP ME TO FIND THE SOLUTION REGARDING "LOGICAL SYSTEM CHANGED" during the material master replication by using middleware parameters.
step1 : i have taken SRM client 810 and named it as CHINNISRM
step2 : i have taken r3 client 810 and named it as CHINNIR3
step3: During material master replication i maintained tables like crmconsum,crmrfcpar,crmparoltp in r3 and smofparsfa in srm client and filtered the objects and loaded the objects through r3ac3,r3ac1,r3as.
step4 : And later i have checked in r3 queues to activate the objects,but i have seen a message like "LOGICAL SYSTEM CHANGED:SEE 588701".according to the oss instructions i have checked in CRMPRLS table in se16 in R3 .there i found out there is one logical client named with T90CLNT810.
oss :588701
Solution
There are different cases in which different forms of processing are
required or where several options exist:
- The logical system name of an R/3 Backend client was changed in
current operation. In this case, the data hangs in the outbound
queues of the R/3 Backend system as specified under point 1 of
the symptom. In this case, the logical system name must be
changed back to the original value. Then the outbound queues
can be reactivated. If no data was transferred to the EBP/CRM
server before the change, also a correctioin of the check table
is possible.
- The same logical system name was used again in a new client of
an R/3 Backend system that was linked to the EBP/CRM server. In
this case, the data is in the inbound queue of the EBP/CRM
server with the exception GUID_FOR_LOGSYS_CHANGED. In this
case, the queue entries which have status SYSFAIL must be rejected, however, not the entire queues. If the new client of the R/3 Backend system you have linked has exactly the same
data as the old client and if it is meant to replace the old
client (that is, this was deactivated), also a correction of
the check tables is possible. In this case, the inbound queues
can be reactivated after the correction.
oss:765018
1. If the situation in your system corresponds to the situation described
under "Reason and Prerequisites" and if symptom 1 occurs, you can
delete the table entry from table CRMPRLS table (there is just one
entry). Since there is no maintenance dialog for this table and you
cannot maintain it using transaction SE16, you must use a report to
delete it. This report is attached to this note as correction
instructions.
Create the report ZZ_DELETE_CRMPRLS in your system and copy the source
code from the correction instructions. You cannot implement this
source code using transaction SNOTE.
You can use the report in every plug-in or plug-in basis system, even
if it is not specified in the validity section.
After you have run the report, you can trigger existing queues again
in transaction SMQ1.
2. If the situation in your system corresponds to the situation described
under "Reason and prerequisite" and if symptom 2 occurs, you can
delete the entry from table CRMMLSGUID (there is just one entry).
Since there is no maintenance entry for this table and you cannot
maintain it using transaction SE16, you must use a report to delete
it. This report is attached to this note as correction instructions.
If they do not yet exist, add the following messages to message class SMOF in your logon language:
Message Message short text
303 User &1 is not allowed to change table &2.
304 User &1 IS not allowed to display table &2.
305 Logical system &1 was not found in table &2.
306 System error! The current client was not
found in table T000.
Create the report ZZ_DELETE_CRMMLSGUID in your system and copy the
source code from the correction instructions. You cannot implement
this source code using transaction SNOTE.
You can use the report for every release of the CRM system, even if it
is not specified in the validity section. The only exceptions are CRM
releases with Support Package versions that are too low such as CRM
Release 3.0 with Support Package 12.
After you have run the report, you can trigger existing queues again
in transaction SMQ1 of the R/3 back-end system or transaction SMQ2 of
the CRM system.
so what should i do to do the replication.please suggest me .untill and unless i solve my problem i cant move to the further activity.i hope you people can solve my problem.thanks in advance.
thanks and best regards,
n.chakradharHi chakradhar,
Did you find a solution to your issue? We are facing a similar issue and looking to figure out how this can be resolved.
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The next time you attempt to reach Skype Customer Service, try again using a different web browser and choosing a different path through the various drop-down menu options presented. Do not choose the obvious - you have already established that path is not working. Also, look to approve a pop-up dialogue box which would connect you to start an instant message chat with a customer service agent. If you have pop-ups blocked in your browser settings, this will also impede reaching an agent.
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