Regarding the inbuilt log and audit tables for APEX 4.1

Hi,
When we acces the Administrator login then we can view various logs like the sql commands that have been recently fired,user list for a workspace,access to each application.Where are these data stored and fetched.Also could we get the inbuilt audit and log table for APEX 4.1 ?
Thanks and Regards

>
Please update your forum profile with a real handle instead of "935203".
When we acces the Administrator login then we can view various logs like the sql commands that have been recently fired,user list for a workspace,access to each application.Where are these data stored and fetched.Also could we get the inbuilt audit and log table for APEX 4.1 ? This information is available through APEX views. See:
<li>APEX views: Home > Application Builder > Application > Utilities > Application Express Views
<li>Monitoring Activity Within a Workspace
<li>Creating Custom Activity Reports Using APEX_ACTIVITY_LOG
Note that the underlying logs are purged on a regular basis, so for the long term you need to copy the data to your own tables, as Martin handily suggests here.

Similar Messages

How to identify the source column and source table for a measure

Does anyone have a query that I can use to positively identify the source column and source table for a cube measure in an SSAS cube? Visual Studio shows ID, Name, and Source, but it is nearly worthless in a large cube and database.
Also - the same for a dimension would be great.
If no query exists for this, can someone please explain how to find the source column/table for a measure and for a dimension?
Thanks.

DMVs don’t expose the DataSourceView content. AMO is much better suited for object model operations like
this than the DMVs. PowerShell is also sometimes an option, but in this case C# code would be much easier because analyzing the contents of the DataSourceView is much easier using the .Net DataSet class.
Hope this helps.
Reeves
Denver, CO

I want the message types and basic types for catsdb table

i want the message types and basic types for catsdb table

Hi Jagrut,
Message Class is "LR".
<b>Reward points, if helpful.</b>
Regards,
Atin

APIs for accessing the ESS log and output files from UCM

Hi,
As I understand, the output and log files of an ESS job will be uploaded to UCM.
We have a requirement where in we are building a simple error handling framework, which gets triggered after a series of ESS jobs are run. In the error handling framework based on some processing logic we need to e-mail the error or log files to the users. I am not able to find any information related to retrieving the log and output files for and ESS job from UCM. Any inputs on this will be appreciated.
Thanks for your help,
Thiru

For accessing content in UCM you can use the RIDC APIs or UCM Web Services. Note that the UCM also provides features for workflow etc. that could potentially be used for notifications refer to the developer guide for details. For UCM related questions you may want to use this forum instead
Jani Rautiainen
Fusion Applications Developer Relations
https://blogs.oracle.com/fadevrel/

Query based on main table and audit table

Hi,
I had created auditing on some table. Values might not change and if they changed, it should be stored in audit table.
I want to get the values in the table a on real time basis, like dimentions in datawarehouse.
Trying to write a query based on table a and aud_a to get point-in-time or values at anytime in the past.
Something like
SELECT *
FROM a (table_name)
WHERE effective_from >= $DATE_TO_QUERY
AND effective_to < $DATE_TO_QUERY
How to get this kind of query .
Please help. ( Table structure for table a and audit table aud_a and trigger aud_tg_a given below)
Giving code as follows.
main table a
create table a
( val1 number,
val2 number,
update_by varchar2(30),
date_updated date);
creare auidt table aud_a
create table aud_a
( "AUDIT_SEQ" NUMBER,
"AUDIT_TRAN_ID" NUMBER,
"AUDIT_PROG_ID" VARCHAR2(30 BYTE),
"AUDIT_TERMINAL" VARCHAR2(16 BYTE),
"AUDIT_REASON" VARCHAR2(30 BYTE),
"AUDIT_ACTION" CHAR(1 BYTE),
"AUDIT_ACTION_BY" VARCHAR2(20 BYTE),
"AUDIT_ACTION_DT" DATE,
val1 number,
val2 number,
updated_by varchar2(30),
date_updated date);
trigger on table a to populate aud_a
CREATE OR REPLACE TRIGGER aud_tg_a AFTER
INSERT OR
DELETE OR
update on a
for each row
declare
v_time_now DATE;
v_terminal VARCHAR2(16);
v_tran_id NUMBER;
v_prog_id VARCHAR2(30);
V_reason VARCHAR2(30);
BEGIN
v_time_now := sysdate;
v_terminal := userenv('TERMINAL');
v_tran_id := 1;
v_prog_id := 'test';
v_reason := 'AUDIT';
IF inserting THEN
INSERT
INTO a
audit_seq,
AUDIT_tran_id,
AUDIT_prog_id,
AUDIT_reason,
AUDIT_terminal,
AUDIT_action_by,
AUDIT_action_dt,
AUDIT_action ,
val1,
val2,
updated_by,
date_updated
VALUES
s_audit_no.nextval,
v_tran_id,
v_prog_id,
v_reason,
v_terminal,
USER,
v_time_now,
'I' ,
:new.val1,
:new.val2,
:new.updated_by,
:new.date_updated
elsif deleting THEN
INSERT
INTO a
audit_seq,
AUDIT_tran_id,
AUDIT_prog_id,
AUDIT_reason,
AUDIT_terminal,
AUDIT_action_by,
AUDIT_action_dt,
AUDIT_action ,
us_agy_backed_id,
industry_subgroup,
comments,
updated_by,
date_updated
VALUES
s_audit_no.nextval,
v_tran_id,
v_prog_id,
v_reason,
v_terminal,
USER,
v_time_now,
'D' ,
:old.val1,
:old.val2,
:old.comments,
:old.updated_by,
:old.date_updated
elsif updating THEN
INSERT
INTO a
audit_seq,
AUDIT_tran_id,
AUDIT_prog_id,
AUDIT_reason,
AUDIT_terminal,
AUDIT_action_by,
AUDIT_action_dt,
AUDIT_action ,
us_agy_backed_id,
industry_subgroup,
comments,
updated_by,
date_updated
VALUES
s_audit_no.nextval,
v_tran_id,
v_prog_id,
v_reason,
v_terminal,
USER,
v_time_now,
'U' ,
:new.val1,
:new.val2,
:new.updated_by,
:new.date_updated
END IF;
END;
-------------------------

Hi hoek,
I am not able to use Oracle's audit functionality becuase I need to trap some changes in particular tables and then rebuild query if required.
Thanks for your suggestion though.
Regards,
Milind

Difference between Delta "Change Log" and "Active Table (Without Archive)"?

In BI7.0 environment, we perform our Delta loads (the DTP settings under the Extraction tab, there is a field called Extraction Mode and it's value is selected as "Delta") every day among all our DSOs.
There is a section called "Delta Init. Extraction From..." under the same tab in DTP, there are four radio buttons:
Active Table (With Archive)
Active Table (Without Archive)
Archive (Full Extraction Only)
Change Log
Then what is the difference between "Change Log" and "Active Table (Without Archive)" if both Extraction Mode is "Delta" for two Delta loads?
Thanks!

Hi ,
The new options SP16 has are:(Chk Note 1096771)
Active Table (with Archive)
The data is read from the active table and from the archive or from a near-line storage if one exists. You can choose this option even if there is no active data archiving process yet for the DataStore object.
Active Table (Without Archive)
The data is only read from the active table. If there is data in the archive or in a near-line storage at the time of extraction, this data is not extracted.
Archive (Only Full Extraction)
The data is only read from the archive or from a near-line storage. Data is not extracted from the active table.
Change Log
The data is read from the change log of the DataStore object.
Delta will always be picked from change log table.Only during intialization you can choose between getting data from change log or active table.If you are doing the load first time and are initializzing delta in subsequent data targets, then pulling data from active table will get lesse volume of data then it would have got from change log table....All subsequent deltas will be picked up from the change log. And when we need to reload data into the data target (which would be a full load) - we use active table.
From change log : you can take below ones as targets
1) Cube 2) DSO with Addition as the update for the Keyfigures
From Active table: you can take below ones as targets
1) Cube ,if and only if, the records are never changes in the source once after creation
2) DSO with Addition as the update for the Keyfigures ,if and only if, the records are never changes in the source once after creation
3) DSO with Overwrite as the update for the Keyfigures ( incase deletions is not happening in the source system)
Pls check this link
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/47/e8c56ecd313c86e10000000a42189c/frameset.htm
Regards,
CSM Reddy

Difference between the Field Group and Internal Table.

Hi all,
Can anybody tell me the difference between the Field group and Internal table and when they will used?
Thanks,
Sriram.

Hi
Internal Tables: They are used to store record type data in tabular form temporarily in ABAP programming. Or we can say, it stores multiple lines of records for temporary use in ABAP programming.
A field group is a user-defined grouping of characteristics and basic key figures from the EC-EIS or EC-BP field catalog.
Use
The field catalog contains the fields that are used in the aspects. As the number of fields grows, the field catalog becomes very large and unclear. To simplify maintenance of the aspects, you can group fields in a field group. You can group the fields as you wish, for example, by subject area or responsibility area. A field may be included in several field groups.
When maintaining the data structure of an aspect, you can select the field group that contains the relevant characteristics and basic key figures. This way you limit the number of fields offered.
Regards
Ashish

Diff bteween trace,log and audit log

Diff bteween trace,log and audit log....?
Harsha

Hi,
Audit Log :The adapter engine uses the messaging system to log the messages at every stage, This log is called the Audit Log.
The audit log can be viewed from the runtime work bench(RWB) to look into the details of the life cycle of the message. During our journey we will also have a look at the messages that are logged at different stages.
Audit logs are mainly used to trace our messages. In case of any failures, we can easily trace where message stands. we can give the entries for the logs in UDFs, custom modules etc..
Audit logs are generally gives us the sequence of the steps from where the message is picked up with file name and path and how the message is sent to the I.E pipeline..it also shows the status of the message like DLNG,DLVD like that...generally we look into the audit logs if there are any errors in message processing...
It gives the complete log of your message.
Go to RWB --> Component Monitoring --> Adapter Engine --> Communication channel Monitoring --> Select the Communicatin channel --> click on use filter --> then click on the Message Id.
Trace Log:
Log file:
A log file contains generally intelligible information for system administrators. The information is sorted by categories and is used for system monitoring. Problem sources or critical information about the status of the system are logged in this file. If error messages occur, you can determine the software component that has caused the error using the location. If the log message does not provide enough details to eliminate the problem, you can find more detailed information about the error in the trace file.
The log file is located in the file system under
"/usr/sap/SID/instance/j2ee/cluster/server[N]/log/applications.[n].log" for every N server node.
Access the file with the log viewer service of the J2EE visual administrator or with the standalone log viewer.
Trace file:
A trace file contains detailed information for developers. This information can be very cryptic and extensive. It is sorted by location, which means by software packages in the Java environment, for example, "com.sap.aii.af". The trace file is used to analyze runtime errors. By setting a specific trace level for specific locations, you can analyze the behavior of individual code segments on class and method level. The file should be analyzed by SAP developers or experienced administrators.
The trace file is located in the file system under
"/usr/sap/SID/instance/j2ee/cluster/server[N]/log/defaultTrace.[x].trc" for each N server node.
Access the file with the log viewer service of the J2EE visual administrator or with the standalone log viewer.
Thanks
Virkanth

Relation between BKPF and EKBE table for reversing document?

Is there any relation between BKPF and EKBE table for reversing document when STBLG is blank in BKPF.
AND
How to differentiate Old Accounting document / Reverse document / New document when in BKPF-STBLG is blank for all three document and BKPF-XBLNR are same for all.

Hi Varun,
Table Document no (BKPF-BELNR) is link between Material document no (EKBE-BELNR). If you are looking for validating Material reversal document then please use following logic for your requirement.
Material Document (MBLNR) & Material Document Year (MJAHR). Pass material document (MBLNR) to MSEG-SMBLN to read MSEG-MBLNR with MSEG-MJAHR to MSEG-SJAHR, if record found delete both the documents i.e. MSEG-SMBLN & MSEG-MBLNR (donu2019t consider these documents in the logic) and display Material Document No. (MSEG-MBLNR)
Regards,
Santosh

World readable permissions on the tterrors.log and ttmesg.log

Is it possible to get timesten to create the tterrors.log and ttmesg.log with world readable permissions?
Regards
Chris

It sounds like you should just turn off Maintain Previews for the project you are on (selct prj and change state in top level gear menu in prj pane) - then make your adjustments ( your previews won't be up to date then of course) but the when you are ready to make into previews just select all the images and choose Update Preview manually from the context menu.
LC, Classic, 8500, DP2.5, MBP2.1 Mac OS X (10.4.7) i have a cool mousepad

Payroll issue regarding the Claims - /561 and /563

Hi Payroll Experts,
I have a payroll issue regarding the Claims - /561 and /563 (October PY Run)
When i m runnning the Current month Payroll(October PY Run), Total Earning - total deductions are not matching with Net Pay. later i came to know that the system creates the WT /561 and deducts from the Net Pay.
But as per the Employee Payment Details , there is no recovery required from the employee for the past one year. But even then the system creates the WT /561. and deducts the same from NET Pay.
The followng are the WT details
IN - Period
OCT 2011
     /101 Total gross amount     118,897.00
     /110 Net payments/deductions     76,070.00-
     /550 Statutory net pay     95343
     /551 Stat.net recalc.diff.     37,692.00-
     /552 Stat.net subs.adjustment      37,692.00-
     /559 Bank transfer                                                   34,317.00
     /560 Net pay     37,218.00
     /563 Claim from previous month     5,609.00
FOR Period
Sept- Oct
     /101 Total gross amount     49,213.00
     /110 Net payments/deductions      31,721.00-
     /550 Statutory net pay     41,529.00
     /551 Stat.net recalc.diff.     14,591.00
     /552 Stat.net subs.adjustment     23,101.00-
     /553 Recalc.diff.to last payr.     37,692.00
     /559 Bank transfer                                                   14,591.00
     /560 Net pay     14,591.00
     /561 Claim     5,609.00
I request some body to throw siome light on the same.

Hi Experts,
Thanks for everyone for replying to my query ,
I have a doubt that If you check the WTs /551 and /552 in the IN PRD, the negative sign is coming for both the WTs
Is it correct?
And also, Assume that there may be a master data changes like Bank details and other deduction Wts happened in the month of Aug and now i m going to run the payroll for the month of Nov,
some of the employees having differences in the Net Pay, Eventhough the employee is having sufficient balances.
So how do i handle this issue
IS ther any way to solve this differences?
Please Let me know how to solve this issue.
Thanks

How to clear the open items and parked items for customer

Hi Experts,
I need to clear the open items and parked items for customer.
So any one could let me know the transaction code and procedure for clearing the items for customer.
Best regards,
Kesava balaji.

Hello,
Parked items will have NO RELEVANCE, unless you post it.
You CANNOT clear parked items.
You can clear the posted items using F.13 or F-32
Regards,
Ravi

How to use the selection profile and status profile for production order?

Hi expert,
I want to know how to use the selection profile and status profile for production order. what's the usage for these two selection profile and status profile ?
Please help me.
thanks in advance.
george.shi

Hi George,
There are are two types of statuses.One is system status and second one is user status.These statuses will tell us current situation of an order.
We can't change system statuses.But we can create our own statuses through status profile.With this profile we can control user statuses.
In this status profile,
1.We define the sequence in which user statuses can be activated,
2.We define initial statuses
3. Allow or prohibit certain business transactions.
Selection profiles are used to select the objects (say production orders) with different status combinations.We assign status profiles to selection profiles in BS42 T-Code.
Regards,
Raja.
Edited by: Rajarao on Oct 30, 2008 6:21 AM
Edited by: Rajarao on Oct 30, 2008 6:22 AM

Query regarding the fields details in particular form for all the users in

Dear All,
I have one query regarding the fields details in particular form for all the users in company.
Let take an exapmle if i had created Purchase Order having fields in content tab as 1.Item No. 2.Quantity 3.Unit Proce 4.Total 5. Location.
While Login in User manager i set these fields only for Purchase order , but when i login from other user and open the similar purchase order the defaults fields are also seen including above 4 fieds .
Now my question is how to set the User choice fiels for the particular form that are common to all users.
Means whenever i login in any user and opens the same document the same fields should be seen....Thanksssss.........

You have to login with each and every user and do the Form Settings of every forms, so that all the forms look same for all the users.
This is a manual job and you have do do it with every user login.
Alternately, you can try out this link that explains
[How to Copy One Screen Layout to Another User|http://www.sbonotes.com/2008/03/how-to-copy-one-screen-layout-to.html]

Update the Payment Currency and Invoice Currency for all suppliers

Dears;
I have a requirement to update the Invoice Currency and Payment Currency for the all defined suppliers in Oracle Apps R12.
Any help regards this?
Regards;

Dear Mohammad;
Thanks for reply; I checked the suggested document. But nothing mentioned about suppliers setup or modifications.
I'm looking for something like Oracle Interface to do this requirement.
Regards;

Regarding the inbuilt log and audit tables for APEX 4.1

Similar Messages

Maybe you are looking for