Wrong oratab entry
I am on a RAC 10.2.0.4 db Standard Edition on RHEL 5.3. Two nodes. The db uses an ASM 11.1.0.7 instance and CRS 11.1.0.7.
I have launched dbca and created a database like I had done with other 3 databases before.
My /etc/oratab file does not contain the instance name but the database name. Moreover the oraenv utility does not set the environment correctly.
I think this issue might be due to the fact I had a wrong ORACLE_SID variable set when I launched dbca.
How can I fix this issue?
Thanks in advance
Hi,
it is normal that in a RAC environment only the database entry is in oratab, not the instance name. (That has nothing to do to have set ORACLE_SID before, since this should have been overwritten by DBCA when creating the database).
In my RAC environments for oraenv I always add (not change!) these entries to the oratab, to have an easy possibility to set the oraenv.
In generall oratab entries are not used actively other than in dbstart, which is not active in RAC environments anyway. So there should not be any sideeffects.
Sebastian
Similar Messages
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Wrong Accounting entries in Import Procurement
Hi SAP Experts,
I m facing 2 issues of wrong accounting entries in Import procurement.
1) Vendor field is not showing while making PO in item Condition details for Additional duty condition type.
2) Secondly the accounting entries may be coming wrong in GR, for ur Ref:
PO- details with Acc keys mentioned for Condition types
P001
Ex works Price
100
USD
1
NO
1,000.00
ZINS
Ins Charges Val/Qty
6
USD
1
NO
60
FR1
ZFRA
Sea/Air Frieght
6
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ZFRI
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1
USD
1
FR1
ZGRS
% Gross
12
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12
FR1
Assessable Value
107.9
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1
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1,079.00
JCDB
IN Basic customs
10
107.90
FR3
JCV1
IN CVD
3
35.61
FR3
ZECS
Education Cess
2
0.71
FR3
ZSEC
Secondary Edu. Cess
1
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ZSAD
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1
12.24
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Total
123.58
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1,235.82
ZCLR
Clearing Charges
4
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SKTO
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0
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128.53
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1
NO
1,285.25
& when i did MIGO below mentioned entries occurred.
1
89
22623000
O&M MAT-TRANSFORMERS
1,285.25
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2
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1,081.74-
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3
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99600001
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60.00-
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4
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99600001
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107.90-
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5
96
99600001
FREIGHT CLEARING
35.61-
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Here only JCDB, JCV1 & ZINS amounts are going to freight clearing, rest is adding in GR/IR clearing account.
Why is it so?Hi Dhinakaraj,
We have assigned Freight clearing accounts to tax accounts for testing purpose only, as FI guy was not here, n we are not getting any GL account for enteries check, we will change it later on with the exact tax accounts, but my question is that i have assigned accr keys to 10 condition types (4 FR1 & 6 FR3) ideally these conditions should hit frieght clearing account at the time of GR, but only few are hitting ( JCDB, JCV1 & ZINS ), why it is so ?
The GR/IR Account entry value should be 1000.00-
Correct me if i am wrong. -
Hi,
I´ve a table where one column(status) includes wrong values. Stuff like this:
NC€CESSED
’@CESSED
jã€CESSED
thats all the same: PROCESSED! No other table or column is concerned.
Our driver (9.0.2.0.0) shows all data correct, if we are using the right statement, so we have no problems in production.
The right statement includes an select on all possible column values
Example:
select ... from confirmation where reserved = ... and status in('CREATED','PROCESSING FAILED','PROCESSED', 'PROCESSING')
Next one is´nt usable because cryptic data for column status would be returned:
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What is the problem with this column?
THX for help. MarcusHi,
You can check; Number of incorrect logons for a user after which the logon procedure will terminate using this parameter.
in rz11 ,
login/fails_to_session_end
These parameters may help you.
http://help.sap.com/crmcg_en/22/41c43ac23cef2fe10000000a114084/content.htm
My question is there any way we can look the user account wrong password entries and how many times they entered the wrong password.
I don't think this is possible - to cheek , how many times the user entered the wrong password.
Even if possible , those types of messages should appear in the system log - sm21
Regards -
Wrong Accounting Entry for Rejection Excise Invoice through J1IS
Dear Experts,
When we are doing Rejection of Excise Invoice through J1IS, a wrong accounting entry is getting generated by system.
Where can I check the settings for Accounting Entry for Rejection Excise Invoice?
Thanks & Regards,
ReshmaGenerally Excise Invoice for other invoice posting will be done through J1IV after creating Excise Invoice for other Movements in J1IS.
If Automatic Posting is activated against your excise group then you need not again to post J1IV. It happens along with J1IS.
By the by how you are returning Excisable goods through Return delivery with Original invoice 122 or through Return Purchase order 161 Movement type.
Have you entered Excise Rates BED, ECS and SECS in J1IS?
Elaborate in detail. -
Wrong Part2 Entry for GRPO IP transaction
Hi,
I want to avail the 100% ADC which is passed by the dealer, it is import purchase from domestic dealer,
So I Captured and Posted Excise Invoice in MIGO, with selecting IP sub transaction,
But the part2 entries shows wrong Accounting entry , The accounting document generated for last line item only, I have two line item in MIGO, there is no accounting entry for first line item,
I also checked the J_1IPART2 and J_1IEXCHDR table , but values were different for BED,
I reproduced the same scenario in testing, and found that when you have only one item in MIGO the entries were correct, but if there were more than one item in MIGO that time the accounting entry generated for only last line item
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Can you check PO for both line items JEXC and JADC has value.
Refer the note.
964190
- ADC on domestic purchase of imported goods
Check whether you are following correct process from this note.
Regards
Binoy -
Wrong accounting entry for FRB2 (Freight Value)
Dear All,
Wrong accounting entry is happening for Freight value for a standard PO.
Rs. 300 was maintained in PO for this condition type, GR is done for full qty. but Accounting entry is Material cccount Rs. 156.24 to Freight clearing account.
Please help me on this issue
Regards
Prashant AtriPO was created with 3 line items with each line item having freight condition type FRB2 - Freight value
For first line item it is Rs.200 for 1,008 quantity
For Second line item it is Rs.300 for 7,200 quantity
For Third line item it is Rs.300 for 2,604 quantity
GR was done for 3rd line item for the entire PO quantity 2604, but the frieght value is flowing only Rs. 156.24
1) Material is valuated at Standard Price.
It is Valuated at MAP
2)Condition type- FRB2- Rs 300 is entered at the Header Level and it is marked as a Group condition because of which it got apportioned to all the line items in the Purchase Order.
It is entered line itemwise with Rs.300 to the third particular line item and there is wrong flow of freight value for other line items too in GR.
Is Freight Condition type is a header condition and also check is it a group condition ( in t.code: M/06)
It is a header condition but not group condition and the values for frieght were given line item wise.
Need help to resolve this.
Edited by: prashantatri on Sep 2, 2011 12:14 PM
Edited by: prashantatri on Sep 2, 2011 12:15 PM -
Cancel the Credit memo genarating wrong accounting entry
Hello,
We are facing when we Cancel sales credit memo credit memo genarating wrong accounting document entry in production system.
Same scenorio i have replicated in quality system and working fine.
I have checked the billing type for credit memo s1 and cancel credit memo in quality system and production system configuration is same why it' hitting wrongly.
Cancel credit memo is hitting document type RV instead of AB in production system but same it's correctly in quality system.
I have checked the oba7,vofa.
Please provide the clarification.
Regards,
SatyaHello,
For document type RV we have maintained reverse document type AB.
For document type AB we have maintained reverse document type AB.
S1 is billing document type we can not map in OBA7 with documen type RV.
Please give me your inputs.
regards,
Satya -
DB Version:11.1.0.6.0
OS : AIX
This is related to threadi had started earlier.
Create a second database from an existing ORACLE_HOME
I'll just give you a background:
We have a database running for an OLTP test environment. We needed to create another database for Datawarehousing needs. The init.ora parameter are going to be different for this. So we had to create another database from the same ORACLE_HOME of the oltp database.
Since we were having some issues with dbca due to some JAVA related errors I manually created the DB using 'CREATE DATABASE' statement.
The database got created succefully. But the entry for this db is not there in oratab file. So, i am going to add this entry manually. This should be fine. Right?
Edited by: N.Page on 11-Sep-2009 05:04
corrected the URLN.Page wrote:
DB Version:11.1.0.6.0
OS : AIX
This is related to threadi had started earlier.
General Database Discussions
Which thread ?
The database got created succefully. But the entry for this db is not there in oratab file. So, i am going to add this entry manually. This should be fine. Right?Did you read the doc according to your OS ? If yes, then everything should be fine.
Nicolas. -
Hi friends following is the situation of wrong entry of GR.
P.O. QTY of bearings ordered : 100 (Tolerance limit 10% )
Vendor has supplied supplied 7% less and intimated the same (supplied is 93 nos)
But during MIGO by mistake it was done for 107 numbers (7% more).
Is there any way with out doing MBST so that no additional accounting doc. generated and minimal mat docs generated.
thanks in advance
RadhaHello Radha,
You have two choise to make the entry correct (Physical inventory is not a good idea).
1. Cancle the original material document and recreate GR document for correct quantity
2. Create one more material document with 102 mvt type with reference to Purchase order so that your quantity, accounts will be corrected and also PO qty will be updated for correct qty.
You have no choice to avoid account document becuase you must correct your accounting else you will endup paying more to vendor for less supply or your inventory will get impacted.
The best way I can see is 102 mvt type.
Hope this helps.
Regards
Arif Mansuri -
one of my RAC node, I see the following entry in oratab file.
<instance>:/u00/app/oracle/product/11.1.0/database:N:11.1.0:oracle:/u00/app/11.2.0.2/grid/network/admin
This format is new to me, Please explain me what is this format (mapping instance with grid home)
Thank you.It's normal because on your oratab now exists information about your database instance and clusterware instance.
Regards,
Edited by: user11112274 on 03/05/2012 10:04 -
Wrong accounting entries @ time custom miro
HI expert
I am performing, custom miro for Asset import, when at the time of sumulating i am getting A/C
Custom a/c
To captital consumption
my captital consumption is g/l wich i have use in PO in account assignment tab.
The correct entries hve to
Custom a/c
To CVD clearing a/c
Customs clearing a/c
Regard
NabilHi,
It seems that system is directly trying to book the cost to consumption acct the time of Invoice.
This scenario may happen if there is no goods receipt expected for the Purchase Order.
Can you please check the " GR non valuated " and "Goods receipt" indicators in the purchase Orders.
Rajesh -
How to check 3 consecutive wrong password entries
Hi to All,
I'm new to jsp. I've created a login page using
String user = request.getParameter("username");
String pwd = request.getParameter("pass");
String query = "select * from userinfo where username='" + user + "' and pass='" + pwd + "'";It's working fine. Now assuming that when the user enters the wrong password for 3 consecutive time means the username should be locked in the database. My table fields are username and password.
How can i do this. Plese suggest me an idea.
Thanks in Advance.Why not using a 'locked_until' date column in the DB?
In the 'business bean' you simple count 'login_attempts' and if too may failed logins you lock the user in the DB.
Example:
If login_attempts>3 then
- execute: "update user set locked_until = sysdate + 1/(24*4) where username = ?"
- reset login_attempts
- show warning: "you cannot login for 15 minutes"
Just my 2 cents... -
Dear Friends,
Pl consider the following entries
1] PO is as follows ( Excise amount is inventorized)
Qty 1000 * rate 10 = 100000
jmip 10% = 10000
JECI 2% = 200
JESI 1% = 100
JIPT 5% = 5515
toal inv value = 115815.00
2] MIGO A/c entries
GR/IR clering 110300-
Stock a/c 110300
3] MIRO a/c entries
Vendor a/c = 105815-
GR/IR a/c = 110300
stock a/c = 10000-
vat a/c = 5515
My query is why stock account is again posted in MIRO. This is the exact diff. of BED hence vendor is getting less 10000 rs. in payment.
I am not getting solution in this, Pl. help.HI,
plz once check u r OBYC settings .
In that for wrx might be u have give 2 g/l accounts 1. gr/ir clearing a/c 2. Inventory a/c.
plz remove the inventory account in WRX and save . Come back and once again check u r MIRO. -
Wrong GL Entry durinf Creation of Cresdit Memo
Dear Friends
We purchase material from outside vendor. Thus when we return our material to vendor and are creating credit memo, we are getting the following GL entries:
Vendor Acc Dr. 100
Material accunt Cr. 40
GR/IR Account Cr. 60.
But during creation of credit memo in vendor return, material account wonu2019t be debited. Pls tell me how do I get Vendor account Dr. 100 and GR/IR Account Cr. 100?
Thanks
ChandraDear
We have GR based Invoice verification is active. We always do MIRO after doing MIGO. Thus MIRO quantity is always equal to MIGO quantity. Is it possible to do MIRO without doing MIGO? Similarly First we to Return MIGO after that we create credit memo. Then how come we get a credit posting in Material after credit memo posting?
Thanks
Chandra -
Asterick in /etc/oratab entry?
I am having problems finding documentation on this. What does the *, asterick in the /etc/oratab file do? Ex: *:/u01/app/oracle/product/11.1.0/db_1:Y
Please advise.
Thanks,
--Justinuser476575 wrote:
I am having problems finding documentation on this. What does the *, asterick in the /etc/oratab file do? Ex: *:/u01/app/oracle/product/11.1.0/db_1:YIt's a place holder for non-DB services. Since it is unlikely that you will be able to put in a meaningful SID='*', you can consider that a comment.
In a pinch, you could read the /usr/local/bin/oraenv script.
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