What are the Major Step for Completely Avoiding the Server Problem?

Like Ora-01033,Ora-12514.

leen wrote:
Ora-12514 : is listener error you need to make sure is running up and no error in listener.log
any database error can be avoided by monitor your database everyday .
It's possible to check daily that listener is running properly. Please, Don't mind can you provide the steps.The steps for what? Checking your listener? Just try to make a connection that uses it. For example.
sqlplus scott/tiger@orclBut believe me, once your listener and clients are configured, the listener will 'just run' and NOT be a problem. I've been an Oracle DBA since 1995 and I've only seen ONE listener failure. And that was only when a friend at another company called to ask about a problem HE was having.

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What are the correct steps for installing Oracle Entitlement Server SSM?

Can somebody explain what are the correct steps to install OES SSM 10.1.4.3? I have installed OES admin 10.1.4.3 and applied the CP2 patch. it is allowing me to open Entitlement Administration, where I can define the policy.
Is it sufficient to have this Entitlement Admin to call the policy from BPM? Do I need a SSM ?
When I try to configure Java SSM using ConfigTool.bat -process myssm_config.properties I am getting the following error
Is Admin in the same BEA-HOME as SSM: [default: Yes]:
Give the location of the Admin: c:\bea\ales32-admin
Enter the identity directory name which will be used: [default: CoESSM_dir]:
Enter the root node which will be used to create resources: [default: //app/policy/CoESSM_app]:
Checking if default ARME port is free: 8000
Generating policy files based on templates ...
Checking if SSM instance already present
Checking to see if SSM ARME port is free.
Checking JDBC parameters...
Checking to see if asipassword was run...
2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.AlesConfig - You need to run asipassword first
2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.ConfigurationTool - Error making changes: You need to run asipassword first
I have tried running the asipassword utility, but still it gives the same error. Please let me know what am I doing wrong?

Yes I have explored this pdf...but it doesn't tell how to use the policy from the BPM. My question is if I want to use the policies from BPM, then do I need to install the SSM ?
If yes, what are the correct steps of installation ?
I am getting the errors while configuring the Java SSM.
Is Admin in the same BEA-HOME as SSM: [default: Yes]:
Give the location of the Admin: c:\bea\ales32-admin
Enter the identity directory name which will be used: [default: CoESSM_dir]:
Enter the root node which will be used to create resources: [default: //app/policy/CoESSM_app]:
Checking if default ARME port is free: 8000
Generating policy files based on templates ...
Checking if SSM instance already present
Checking to see if SSM ARME port is free.
Checking JDBC parameters...
Checking to see if asipassword was run...
2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.AlesConfig - You need to run asipassword first
2010-03-15 18:06:59,295 [Main Thread] ERROR com.bea.security.SsmConfigTool.ConfigurationTool - Error making changes: You need to run asipassword first
I have tried running the asipassword utility, but still it gives the same error. Please let me know what am I doing wrong?

What are post installation steps for SOA 10.1.3.5 patchset on Windows

Hi all ,
what are the post installation steps in windows after applying SOA patchset 10.1.3.5 on 10.1.3.1
Thanks,
Durga

Hi 924979,
may I ask cause I have same exactly this issue on solaris 10 and what do you mean with :
edit the (two) opmnctl scripts to change "tr" to "/usr/xpg4/bin/tr" ?
Need your suggestion since I change PATH environment variable but still error and The installer cannot find the system application ascontrol ("opmnctl status -app") in the OC4J instance. All system applications should be present even if they are in a stopped or non-routable state. This is generally due to a situation where OPMN has been shutdown ... bla bla bla .. (stop in 83%)
need advise
Regards,
Thanks

What are the config steps for contract mass change and quota arrangement?

Hi friends
what are the config steps for contract mass change and quota arrangement?
Regards
Raj Kumar

Process Flow
The mass change process consists of four steps. You navigate between these steps by choosing the Next and Back buttons located at the bottom right-hand corner of the screens.
       1.      Search for contracts
You search for and select the contracts or the contract hierarchy that you want to change.
Contracts that have the status Closed cannot be changed.
       2.      Define mass changes
You specify the changes you want to make.
You make changes at header data level and at item data level by choosing the relevant change methods. A green tick appears next to each change parameter so that you can see where changes are already active.
Once you enter this step, the documents you have selected to be changed are locked so that other users cannot make changes to them until you are finished with this process.
       3.      Simulate mass changes
Here you can perform a trial run of your mass changes. This simulation step is optional.
We recommend that you perform this step so that you can check how the change methods you have chosen will be processed by the system.
You receive status messages about the change methods for each contract and can quickly see whether any errors arise in connection with the proposed changes at this stage. From this step, it is easier for you to go back and correct the error than after applying the changes.
Background processing
The system processes the changes in the background.
If there are a large number of contracts to be processed, this step could take some time to complete. In this case, you can leave the transaction so that you can, for example, carry out other tasks in the meantime.
The system sends you an e-mail once the simulation step is complete. The e-mail contains a link to the relevant screen in the application so that you can return to it when it is convenient for you to do so. If you have left the SRM application, you can only return via this link.
Here you can see the status of the changes and, if necessary, you can correct any errors by going back to the Define mass changes step.
The messages that you receive in the simulation step are not confirmation that a change has been performed. They simulate the messages you get after you apply the changes. You must complete the final step of the mass change process and apply the changes before they take effect.
       4.      Carry out mass changes
Here you apply the changes to the contracts.
You cannot reverse this step, which is why we advise you to perform the simulation step beforehand.

I was trying to do a favor for my gf, and I uninstalled bonjour. What are my next steps with the cloud and ios5

I was trying to do a favor for my gf, and I accidentily on purpose uninstalled bonjour. It has seemed to really screw up iTunes for me. What are my next steps to get this back to normal? I have downloaded and using the icloud and ios5. I have two iPhones 3gs and our iPad2. And our computer is windows xp(yes it is time for an upgrade)

Try the troubleshooting help here. http://www.apple.com/support/iphone/assistant/phone/
You may need to restore your iPhone.
If it won't restore, try here. http://support.apple.com/kb/ht1808
If nothing helps, you need to contact Verizon for information for an exchange or refund. This is a user to user forum, not Apple.
Apple's policy for a refund or exchange is within 14 days of purchase. Verizon's policy may be different.
Definitely try restoring .. hopefully you won't have to go through the hassle of an exchange.

What are the basic steps for creating a content repository?

I am trying to create a document store on a file system (fsdb) that will hold files that are ftp's to that location. Is this possible using KM? If so, what are the basic steps for creating a file system repository and using it through KM? I have found stuff on help.sap.com but that only tells you what each component does not what actual steps need to be taken to setup KM, such as user rights , creating an entry point, so that all of KM is not visible, etc...
If anyone knows of any guides that show a step by step process that would be great too.
Thanks
Paul

Hi Paul
First of all you need to create a new repository
Suppose you want to add all the documents under folder Paul under C: Drive
(Even you can put whole documents of C: drive into Paul)
Navigate to System Admin -> System Configuration -> Knowledge management -> Content Management -> Repository Manager -> File System Repository
There you can create a new directory by clicking on button New
Give the parameters as follows :-
Name               :           Anything you like
Description       :           Anything you want
Prefix (must start with /) : Probably same as your repository name like \Paul
Lookup mode : caseless
Root Directory   : C:\Paul
NOTE: This is the trick. You need to give the proper path means folder path which you want use as repository)
Repository Services : Any services you want
Property Search : Managercom.sapportals.wcm.repository.manager.generic.search.SimplePropertySearchManager
Security Manager         :           AclSecurityManager
ACL Manager Cache   :           ca_cm_rep_acl
The save it
Now see whether the same repository is coming under KM Content or not, if not may be after restart it will come.
I think the above information will help you. If still you have problem, please feel free to contect me.
Regards,
Chamkaur

What are the different steps for costing related to repetitive manufacturi

Hi PP guys
can any one explain the different steps for costing in repetitive scenario as compared to discrete scenario what is the major difference
thanks
shaik

Dear Michel,
!.In REM scenario Product cost collector is required for all the products for which production booking is
to be done.
2.For each production version created a product cost collector will be created in KKF6N.
3.Without a product cost collector production confirmation can not be done in MFBF.
4.Product cost collector is the cost object in REM scenario.
5.Once after creating material master,BOM,work center,rate routing,aproduction version the next steps
is creating product cost collector.
6.While creating the PCC,the system creates a preliminary cost estimate nothing bu the sum up of the
BOM and dare routing cost.
7.Either a prelimnary cost or a standard cost estimate can be used for doing the production
confirmation in MFBF as per the REM profile assigned.
8.Standard cost estimate can be done in CK40N and this costs gets updated in the material master.
9.For every production confirmation made in MFBF the costs gets accumulated in the respective PCC.
10.the variances can be settled periodically as per the business requirement.
Regards
Mangalraj.S

What are the config steps for contract hierarchies and vendor hierarchies?

Hi friends
what are the config steps for contract hierarchies and vendor hierarchies?
Regards
Raj Kumar

Contract hierarchies
A function that enables users authorized to create a purchasing contract to define relationships between super- and subordinate contracts.
A contract hierarchy consists of one or multiple contracts and is subject to the following rules:
The top node of the hierarchy cannot have a superordinate contract
Every contract except for the top node has exactly one superordinate contract
Every contract can have none, one, or multiple subordinate contract(s)
A contract can be part of no hierarchy or exactly one hierarchy
Note:Contract hierarchies are only available for purchasing contracts. They are not available for global outline agreements.
You can activate this from SRM Server> Cross application settings>Activate Hierarchies for Product Categories, Vendors, and Contracts.
Note:
These hierarchy functions should not be reset once they have been activated.
Similiarly you can do this for Vendor Hirerachies.
Please visit link for more details: http://help.sap.com/saphelp_srm50/helpdata/en/43/2022b83fbc2be8e10000000a11466f/content.htm
Thanks

What are the installation steps for Oracle Fusion HCM

Hi all
I will like to ask, what are the installation steps for Oracle Fusion HCM as well as can it work on Windows or only on virtual machine?
Thanks

If you're looking to install Fusion HCM, your best bet is to install on linux, eg, Oracle Enterprise Linux. It's up to you whether you put that in a Virtual Machine or not. I don't think Windows is an available platform for Fusion Apps at the moment, although am prepared to be corrected if you find anything to the contrary!
If you're looking to do an install on your own PC/laptop, you're probably out of luck - you'll be needing around 128GB of RAM. Check out this post:
http://onlineappsdba.com/index.php/2011/11/02/fusion-applications-128-gb-memory-and-500-gb-disk-space-are-you-ready/
Atul has also posted some good stuff on installing:
http://onlineappsdba.com/index.php/2011/06/15/install-oracle-fusion-applications-in-10-steps/

What are the major situations to go to the short dump in abap programming?

What are the major situations to go to the short dump in abap programming?

Hi,
The major situations that an ABAP Program can result a dumb are as follows...
1) Poor coding i.e., if the data in the data base is less, then even a poor code can give you the result. But when you transport the program into Production, then there the same program will give you a dump, resulting 'TIMED OUT' error. So performance tunning is required for each and every program.
2) while calling a function module.
3) extracting of data into fields which are not type casted.
4) in case of x/y value, one should check the value of 'y' should not be zero, else a dump will result.
these are few which i can give for time being........

Iphotos Package Contents: What are all these folders for? Is it too large to back up in the cloud?

Dear experts, I am quite a newbie when it comes to understanding the Mac filing system, as I originally came from the PC world. There's lots of things I dont understand in the iMac file viewer and how to organise and backup my photos is an important issue for me.
I know that if I want to look at the original photo files on my iMac, I can right-click on users/myname/pictures and select "Show Package Contents".
Question 1 - What are all these folders for?
Please can someone explain what is the difference between all the folders I see? Some of them seem to be exact duplicates of the others e.g. Masters, Modified and Originals all seem to have the same content. So here is a list of folders that I see. What is in them?, or what is their purpose?
Data
Data.noindex
Modified
Originals
Apple TV Photo Cache
Attachments
Auto Import
Backup
Caches
Contents
Database
iLifeShared
iPod Photo Cache
Masters
Previews
ProjectCache
Thumbnails
Question 2 - Which photo folder should I back-up?
If I want to keep a physical backup of my photos, which of the above folders should I copy to an external hard drive? (I use Get Backup to automatically copy all important new or changed files to an external drive)
Question 3 - Using the cloud: What is the best way to backup my large photo library in the cloud safely?
I would like to have some kind of safe backup in the cloud for my photos. However the size of the iphoto library is huge at 165GB. Even the Masters folder is huge. It is 130GB. Is it possible to back up files of this size in the cloud? I have a couple of services called photo streaming and Dropbox, but they don't seem to be able to handle this kind of size. Photo streaming only works with 1000 photos (as far as I can tell), and my Dropbox probably has a limit too. I guess it's about 5GB. I am already using about 3GB of my Dropbox space for other files. I would consider both paid and free solutions.
Many thanks to all the experts for your help!

know that if I want to look at the original photo files on my iMac, I can right-click on users/myname/pictures and select "Show Package Contents".
Don't do that. That's like opening the hood of your car and trying to figure out what all the different bits and peices are and which you can yank out and dispose of. Simply, there are no user-serviceable parts in here.
So, your Question 2:
You back up the iPhoto Library as a single unit.
Most Simple Back Up:
Drag the iPhoto Library from your Pictures Folder to another Disk. This will make a copy on that disk.
Slightly more complex: Use an app that will do incremental back ups. This is a very good way to work. The first time you run the back up the app will make a complete copy of the Library. Thereafter it will update the back up with the changes you have made. That makes subsequent back ups much faster. Many of these apps also have scheduling capabilities: So set it up and it will do the back up automatically.
Example of such apps: Chronosync - but there are many others. Search on MacUpdate or the App Store
Your question 3:
There is no good back up to the Cloud. There are a couple of reasons for this. One is that the datasets are so large and the cloud services shapre their download speeds. This means restoring can take days to complete. Then, and this is the big problem, the iPhoto Library needs to sit on a disk formatted Mac OS Extended (Journaled). Bluntly, no servers online are formatted appropriately, and if the Library is written to - by an incremental back up, for instance - there is a very high likelihood that the library will be corrupted.
Your Question 1:
The Library you're describing there sounds like one that has been updated a few times. Not everything you list there is a folder. Some will be aliases.
The Data folders hold thumbnails.
The Masters and Originals folders hold the files as imported from the camera
The Previews hold the versions of the edited photos that are accessed via the Sharing mechanism.
I think if you look losely that you'll notice that one of the Data folders and one of either the Masters or the Originals folders is actually an alias.
Everything else is a database or cache file of some form. All are required for iPhoto to work.
As an FYI:
For help accessing your photos in iPhoto see this user tip:
https://discussions.apple.com/docs/DOC-4491

How can I find out what apps are on my step daughters phone without the phone?

How can I find out what apps are on my step daughters phone without the phone? She is on my phone plan but does not live with me and I am concerned about the apps she may be using.

baniville108,
Thank you for reaching out to us. We certainly know the importance of being able to know what options are available with your device. With apps on devices, thoses are specific to the phone itself, so there is no open forum to view what apps are downloaded. The only option would be to physically review from the phone, or if you have the same Apple ID you can log into it and view from there. Please let us know if you need anymore assistance.
Thank you,
TonyG_VZW
Follow us on Twitter @VZWSupport

Issue in completing the block step for parallel processing

Hi,
i have created a workflow where in i have used a block step to send workitems to multiple agents. I have used parallel processing in block step. Number of agents are determined in the runtime. Lets say i have two items in my multiple line container( two agent id). Now inside block statement i have put user decesion step. So at the same time workitems goes to the two approver for approval. When both approver take the decesion after that also command is not coming out of the block step. I want the command to be out of block step after this and goes to the next step of workflow.
Please suggest any helpful solution for it.
Regards,
Smit Shah

I think theremust be a binding problem , the binding must be some thing like the below
&USERID[&_WF_PARFOREACH_INDEX&]& ----->&_USERID_LINE&
of the block step from WF container to Block Conatiner. Because when I checked in my system it is behaving as you want., I also include one Decision step inside the block, and then hard coded the userid values int the table USERID and made the above binding and it ia working fine and in the Decision Agent I mentiond the EXPRESSION and assigned the value &_USERID_LINE&

I bought an iphone 4 from my friend and he do not know his apple ID and we are trying to know the email attached to is apple ID so we can rest it cause he forgot them as well and the reset button in the 2 steps always says that the email is always sent !

i bought an iphone 4 from my friend and he do not know his apple ID and we are trying to know the email attached to is apple ID so we can rest it cause he forgot them as well and the reset button in the 2 steps always says that the email is always sent ! ( even if you wrote a worng ID like ( asdasdasd ) it will say sent !! how come and now am trying to know or need a hint on that email so my freind could try to remember it !
to those who will think that this phone is stolen , no its not and i would love to go to apple store if there is 1 in jordan so they can help us ,
i have everything with this iphone the box the catalog its serial number , everything but the ID and the (and apple ID is everything as you know)
so please if anyone have any suggestion to help me , and even apple it self if the can help me to get a support from them cause i tried everything to contact them by mail or any other option since as i said there is no apple store in jordan

he knows his ID , if he did all whats in the link he can get his password back ?
how can i make him call applecare ? is there a way to speak to them from jordan ??
i have been trying to reach any1 in apple so they can communicate and help my friend (us) to make him remember it .
am not asking for the password or trying to get into the phone without using it , and i can take my money back though i need to help my friend as well since now he cant use it as well.
thanks kil

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

What are the Major Step for Completely Avoiding the Server Problem?

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