What's the Isolation Level of account transaction
SERIALIZABLE or READ COMMITED ?
Take a look to a Tom Kyte's article into OraMag : On Transaction Isolation Levels
Nicolas.
Similar Messages
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Does anyone know of a way to capture the current isolation level for a given transaction,
in particular w/ a CMP entity bean?
I'm using the P6SPY driver to capture debug information, but I never see a call
to Connection.setTransactionIsolation(). Therefore, I have no way to know if
my transaction is running with Serializable level, the level I've set in my weblogic-ejb-jar.xml
file.
Running WLS 6.1 and JConnect 5.5.
Thanks,
Jim
Just tried the code below. Compiles -- that id good ;)
When I'm outside transaction I get weblogic.transaction.TxHelper.getTransaction()
== null.
That is to be expected.
When I'm inside transaction the property value is null. Properties that I can
get:
[0] key
weblogic.transaction.name val [EJB om.moveitonline.framewo
[1] key weblogic.jdbc val t3://10.1.26.51:7001.
Questions:
a) How to get the isolation level anyway?
b) What are the integer values for isolation levels (i.e. constants)?
Rob Woollen <[email protected]> wrote:
>Try this:
>
>Integer iso =
>weblogic.transaction.TxHelper.getTransaction().getProperty(weblogic.transaction.TxConstants.ISOLATION_LEVEL);
>
>-- Rob
>
>
>Jim clark wrote:
>> Does anyone know of a way to capture the current isolation level for
>a given transaction,
>> in particular w/ a CMP entity bean?
>>
>> I'm using the P6SPY driver to capture debug information, but I never
>see a call
>> to Connection.setTransactionIsolation(). Therefore, I have no way
>to know if
>> my transaction is running with Serializable level, the level I've set
>in my weblogic-ejb-jar.xml
>> file.
>>
>> Running WLS 6.1 and JConnect 5.5.
>>
>> Thanks,
>> Jim
>
-
Setting the isolation level in Toplink or in my EJB beans?
Hi,
Seems like you can set the isolation levels in both Toplink and in the deployment descriptor of your ejb project.
What is the recommended place to specify the isolation level settings?
With kind regards.Hi,
Seems like you can set the isolation levels in both Toplink and in the deployment descriptor of your ejb project.
What is the recommended place to specify the isolation level settings?
With kind regards. -
What's the difference between tax account in FTXP and OB40
Hi all,
There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP and OB40?
Thanks in advance.
babyyw
Edited by: babyyw on May 5, 2010 8:21 AMHi,
FTXP no need to create a request and it is easy but in OB40 system will ask you create request. and another thing is in FTXP it is at country level but in OB40 it is at chart of accounts level. -
What does the top level instance name "iop" mean?
What does the top level instance name "iop" mean?
Dear Humility,
In general term higher level account group means which account group is used to the higher level customers in the Customer Hierarchy process.
Or
Which of these account groups are valid for higher-level customers in the hierarchy.
I hope this will help you,
Regards,
Murali. -
Setting the Isolation Level to Read Uncommitted
Hello All,
We are using BO XI r3 and SQL Server 2008. I would like to change the isolation level of the connection to read uncommitted. There are 2 options that i could by Googling..
1. Making changes in the SBO file... this didnt work
2. Making changes in the connectinit... even this didnt work
i am not sure if there is anything else to done... but i tried quering a table with a lock, the report got stuck so i am guessing that the settings didnt workHi
this is the only method for changing the transaction isolation level.
Locate the path to your odbc.sbo file
Click the connection in UDT and when server responds Click the Details button
scroll down to the sbo line
That is the file location of your sbo file (this will be the same on client and server)
This change needs to be done, for client and servers both
The isolation can only be set for the global connection. Not per universe.
Locate the file and make a backup before making any changes
Find the Tag
<DataBase Active="Yes" Name="MS SQL Server 2008">
Below that tag should be a "Force SQLExecute" Parameter
Like This
<Parameter Name="Force SQLExecute">Procedures</Parameter>
ADD this line
<Parameter Name="Transaction Isolation Level">READ_UNCOMMITTED</Parameter>
Save the odbc.sbo
After client and server are changed
Restart SIA
Run the webi document again.
Locations of the sbo file:
R2: <Installation Directory>:\Program Files\Business Objects\BusinessObjects Enterprise 11.5\win32_x86\dataAccess\connectionServer\rdbms
R3: <Installation Directory>:\Program Files\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\dataAccess\connectionServer\rdbms
BI4: <Installation Directory>:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\dataAccess\connectionServer\rdbms
To make these changes effect, you have to restart ‘CMS server’, ‘the Connection Servers’, ‘Webi Report Server’ from ‘Central Configuration Manager’ (CCM).
Information is available in the Data Access guide
Jacqueline -
How to set the isolation level on Entity EJBs
I am using 10.1.3.3 of the OC4J app server.
I am creating an application that uses EJB 2.1.
I am trying to set the isolation levels on the EJBs to either serializable or repeatable read.
When i deploy the EAR file from the OC4J admin console, i can set the isolation level property on the EJB's however when i inspect the orion-ejb-jar.xml file I do not see the isolation level being set. Furthermore, i tried to manually change the isolation setting by editing the orion-ejb-jar.xml and adding the isolation="serialiable" attribute on the entity bean descriptor. I then stopped and restarted the server. I noticed that my change was no longer in the file.
Can someone please let me know how to solve this problem and set the isolation level on Entity EJBs . ThanksI find it at ejb.pdf from BEA.
The transaction-isolation stanza can contain the elements shown here:
<transaction-isolation>
<isolation-level>Serializable</isolation-level>
<method>
<description>...</description>
<ejb-name>...</ejb-name>
<method-intf>...</method-intf>
<method-name>...</method-name>
<method-params>...</method-params>
</method>
</transaction-isolation>
"Hyun Min" <[email protected]> wrote in message
news:3c4e7a83$[email protected]..
> Hi!
>
> I have a question.
> How to set the transaction isolation level using CMT in descriptor?
>
> The Isolation level not supported in CMT?
>
> Thanks.
> Hyun Min
>
>
-
What is the Roles Of Bridging Account
*What Are The Roles Of These Accounts Bridging, Non-Invoiced Sales Orders And Non-Invoiced Revenue in Periodic Account Assignments form? [ID 1335054.1]*
The Expense account is there to accommodate European accounting practices.
The Bridging account (as seen in WIP accounting classes) is used only in France.
The bridging account (and possibly others) was included at the request of the Global Accounting Engine team on behalf of France in the setup form at design time; but it has never been used as it was decided that transfer To GL would remain manual for the moment. In other words, today PAC only generates distributions based on GAAP/Brazil accounting.
In other words: In US accounting, when you put something in inventory it is accounted as an asset, in France it is accounted as an expense; so during a period you total all expenses and at the end of a period in order to do a fiscal Profit and Loss, you "convert" to assets by using a bridging account : you debit the inventory account and credit the bridging account. This is done by Product Nature: So you have a Bridging account for raw materials, for finished goods and semi-finished.
The fields 'Non-invoiced Sales Orders' and 'Non-invoiced Revenue' was set up with a view to replacing the functionality (used in Europe) that is currently provided by the Global Accounting engine (AX). However, this has not yet been implemented in the apps - which currently support only US GAAP & Brazilian accounting as methods of generating distributions from PAC.
User Guide
2 – 72 Oracle Cost Management User’s Guide
Bridging: This account is optional.
You can also optionally enter an Analytical Invoice Price Variance, Analytic a l Purchase Mirror, Non–Invoiced Sales Order, Non–Invoiced Revenue, Analytical Revenue Mirror, Analytical Margins of Goods Sold, and Average Cost Variance account.
Edited by: Deepkumar Sivanandan on Aug 25, 2012 11:56 PMHi Thaman,
Responsibility of functional consultant in ESS/MSS:- Functional configuration under SPRO > Employee self service and manager self service, then preparation of Functional specification design (FSD) if any deviation from standard SAP, Unit test plan preparation and all functionailty testing
Responsibility of Technical consultant:- Preparation of Technical specification design document (TSD), activation of work flow and creation of workflow if additional is required. Creatio of form like vacancy requisition form, new position creation form etc.
Also some kind of technical configuration is there in SPRO for workflow and form
Regards,
Purnima -
How to Restrict the node level in account hierarchy
Hi experts,
I want to restrict the node level in account hierarchy. I attached one example. in that if i click 6000 node again it want to show error message. for one parent node i want to create only two child node. Further if i create means it want to show error msgs and not allow to create the node..
Regards,
gopiHi ,
The component is bp_hier, and method is onnew_node.
IF lv_tree->is_locked( ) = abap_false.
lv_tree->lock( ).
ENDIF.
CHECK lv_tree->is_locked( ) = abap_true.
lv_index = typed_context->accounthierarchy->selected_index.
lv_tree_node = typed_context->accounthierarchy->get_node_by_index( lv_index ).
*key = lv_tree_node->node_key.
CALL METHOD lv_api->get_node_parent
EXPORTING
iv_node_key = key
IMPORTING
ev_parent_node_key = lv_paent_key
* ev_tree_guid =
* lv_parent = lv_tree_node->parent_entity.
* typed_context->accounthierarchy->parent_entity.
CALL METHOD lv_tree_node->get_children
receiving
rt_children = rt_child.
CHECK lv_tree_node IS BOUND.
lv_tree_node->is_leaf = abap_false.
TRY.
lv_proxy_node ?= lv_tree_node.
TRY.
lv_object ?= lv_proxy_node->bo.
CATCH cx_sy_move_cast_error.
lv_mixed_node ?= lv_proxy_node->bo.
lv_object ?= lv_mixed_node->if_bsp_wd_ext_property_access~get_model_node( ).
ENDTRY.
lv_object_name = lv_object->get_name( ).
IF lv_object_name = 'BuilHierarchyNode'.
lv_relation_name = 'BuilHNodeRel'.
ELSEIF lv_object_name = 'BuilHierarchyHeader'.
lv_relation_name = 'BuilHeaderNodeRel'.
ELSE.
RETURN.
ENDIF.
lv_tree_node->get_children( ).
lv_object = lv_object->create_related_entity( lv_relation_name ).
lv_child_node = lv_proxy_node->node_factory->get_proxy(
iv_bo = lv_object
iv_proxy_type = 'CL_BP_HIER_HIERARCHYTREEV_CN05'
iv_parent_proxy = lv_tree_node ).
lv_tree_node->expand_node( ).
typed_context->accounthierarchy->refresh( ).
typed_context->accounthierarchy->deselect_all( ).
lv_child_node->selected = abap_true.
lv_child_node->is_leaf = abap_true.
*accounthierarchy
* selectedhierarchynode
lv_col_wrap = typed_context->selectedhierarchynode->get_collection_wrapper( ).
lv_col_wrap->clear( ).
This is the code.
i wrote . but its not getting. -
What is the importance of word account in 'Account' assignment elements
Automatic 'account assignment derivation' minimizes the manual effort of entering postings in which the 'account assignment elements' can be entered. The values derived appear as default values that you can overwrite if you wish.
FM account assignment elements, Derivation of FM Account Assignment Elements from CO Acct Assgnmnts.
These are many place where word account assignment elements is used in sap.
what is the importance of word 'Account'. What should we understand if word 'account' assignment element wording is used in FM,CO or FI.i have tried but no one answers specific question -- What is 'account assignment element'.
its used everywhere as if everyone understands it in every module.
for e.g
FM account assignment elements are not migrated to BCS. Nevertheless, they are crucial to proper migration, since budget data is assigned to these account assignment elements. You have the following options:
· If you do not want use new FM account assignment elements in BCS, you should proceed as follows:
Migration at fiscal year-end: no specific action is required. See link below.
Migration during the course of a fiscal year: you should carry out the activation of account assignments for BCS and optionally also define your budget structure.
· If you want to use new FM account assignment elements in BCS, such as the grant or funded program, proceed as follows:
Now if someone is new to SAP what would he understand with word - FM account assignment elements
Like in FI we have GL account and in FM we have Commitment item. Two different nomenclature. Why account assignment element is used freely as If everyone else understands it, I would love to understand that how to interpret word account assignment element differently if used in different module. -
What is the maximum level that a role can be resolved to?
hi folks
can anyone tell me what is the maximum level at which expand role works. for example if i have a role which is then having 3 roles, each role has 2-3 users. will expand role work in this scenario?
Also plz tell me why expand role does not work properly with adhoc-roles i.e if 3-4 roles are bind to an adhoc role, then each user of the ROLE (roles bound to adhoc role) recieves the notification but if any one user of that ROLE closes the notification, the notification is closed for all the users of that particular ROLE;
This suggests that half of the job is done that is resolution to users, but the other half of this functionality is malfunctioningOn Windows there might be a height limit of around 32000px.
*[https://bugzilla.mozilla.org/show_bug.cgi?id=671302 bug 671302] - cairo-gdi: large background-images and gradients don't work beyond ~ 32735px
<i>Please DO NOT comment in bug reports: https://bugzilla.mozilla.org/page.cgi?id=etiquette.html</i> -
How to check what are the enhancement done for MIRO transaction
Hi Experts,
Please help me out, how to check what are the enhancement done for MIRO transaction.
Thanks in advance.
Thanks,
BasanagoudaHi
Use the BADI
Please refer these documents: [Enhancements required in MIGO|Enhancements required in MIGO; and
[Enhancement in MIGO for Goods Movement|Enhancement in MIGO for Goods Movement;
Hope this helps!!
Regards
Vijay -
What is the problem in my account I could not download from the store, whether programs are free or non-free I hope you fix the problem or Chrho me and I repaired the problem
thank you...Nobody here can fix your problem, we do not work for Apple. And I have no idea what "Chrho" means. Neither does Google.
So - exactly what happens when you try to download a program? And from where are you trying to download it? -
What is the default admin user account login id and password in Windows 8?
Hi all,
The current admin acccount in Windows 8 system are changed to Standard and no other Admin account is available in the system.
What is the default admin user account login id and password in Windows 8?
Or
Is there way to change the User role for the account?
Please use Marked as Answer if my post solved your problem and use
Vote As Helpful if a post was useful.I am able to login as a Normal user, can not login as administrator.Hence can not install any software or change my user settings or create a new user.
What is the default admin password. How can i reset it form my user account
C:\Users\Amit>net user Administrator
User name Administrator
Full Name
Comment Built-in account for administering the computer/domain
User's comment
Country/region code 000 (System Default)
Account active No
Account expires Never
Password last set 7/26/2012 12:57:03 PM
Password expires Never
Password changeable 7/26/2012 12:57:03 PM
Password required Yes
User may change password Yes
Workstations allowed All
Logon script
User profile
Home directory
Last logon 9/16/2013 1:16:30 PM
Logon hours allowed All
Local Group Memberships *Administrators
Global Group memberships *None
The command completed successfully. -
What is the t.code of accounting key creation in TAX
hi all
anybody can tell me what is the t.code of accounting key creation in TAX
regards
kalaiHi,
Check out here:
SPRO-IMG-Sales & Distribution--basic functionsaccount assignment costing-revenue account determination---define and assign account keys.
Aravind
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