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  • SOA Suite 11g Native Format Builder Complex Format Example

    - by bob.webster
    This rather long posting details the steps required to process a grouping of fixed length records using Format Builder.   If it’s 10 pm and you’re feeling beat you might want to leave this until tomorrow.  But if it’s 10 pm and you need to get a Format Builder Complex template done, read on… The goal is to process individual orders from a file using the 11g File Adapter and Format Builder Sample Data =========== 001Square Widget            0245.98 102Triagular Widget         1120.00 403Circular Widget           0099.45 ORD8898302/01/2011 301Hexagon Widget         1150.98 ORD6735502/01/2011 The records are fixed length records representing a number of logical Order records. Each order record consists of a number of item records starting with a 3 digit number, followed by a single Summary Record which starts with the constant ORD. How can this file be processed so that the first poll returns the first order? 001Square Widget            0245.98 102Triagular Widget         1120.00 403Circular Widget           0099.45 ORD8898302/01/2011 And the second poll returns the second order? 301Hexagon Widget           1150.98 ORD6735502/01/2011 Note: if you need more than one order per poll, that’s also possible, see the “Multiple Messages” field in the “File Adapter Step 6 of 9” snapshot further down.   To follow along with this example you will need - Studio Edition Version 11.1.1.4.0    with the   - SOA Extension for JDeveloper 11.1.1.4.0 installed Both can be downloaded from here:  http://www.oracle.com/technetwork/middleware/soasuite/downloads/index.html You will not need a running WebLogic Server domain to complete the steps and Format Builder tests in this article.     Start with a SOA Composite containing a File Adapter The Format Builder is part of the File Adapter so start by creating a new SOA Project and Composite. Here is a quick summary for those not familiar with these steps - Start JDeveloper - From the Main Menu choose File->New - In the New Gallery window that opens Expand the “General” category and Select the Applications node.   Then choose SOA Application from the Items section on the right.  Finally press the OK button. - In Step 1 of the “Create SOA Application wizard” that appears enter an Application Name and an Directory of your     choice,   then press the Next button. - In Step 2 of the “Create SOA Application wizard”, press the Next button leaving all entries as defaulted. - In Step 3 of the “Create SOA Application wizard”, Enter a composite name of your choice and Press the Finish   Button These steps result in a new Application and SOA Project. The SOA Project contains a composite.xml file which is opened and shown below. For our example we have not defined a Mediator or a BPEL process to minimize the steps, but one or the other would eventually be needed to use the File Adapter we are about to create. Drag and drop the File Adapter icon from the Component Pallette onto either the LEFT side of the diagram under “Exposed Services” or the right side under “External References”.  (See the Green Circle in the image below).  Placing the adapter on the left side would indicate the file being processed is inbound to the composite, if the adapter is placed on the right side then the data is outbound to a file.     Note that the same Format Builder definition can be used in both directions.  For example we could use the format with a File Adapter on the left side of the composite to parse fixed data into XML, modify the data in our Composite or BPEL process and then use the same Format Builder definition with a File adapter on the right side of the composite to write the data back out in the same fixed data format When the File Adapter is dropped on the Composite the File Adapter Wizard Appears. Skip Past the first page, Step 1 of 9 by pressing the Next button. In Step 2 enter a service name of your choice as shown below, then press Next   When the Native Format Builder appears, skip the welcome page by pressing next. Also press the Next button to accept the settings on Step 3 of 9 On Step 4, select Read File and press the Next button as shown below.   On Step 5 enter a directory that will contain a file with the input data, then  Press the Next button as shown below. In step 6, enter *.txt or another file format to select input files from the input directory mentioned in step 5. ALSO check the “Files contain Multiple Messages” checkbox and set the “Publish Messages in Batches of” field to 1.  The value can be set higher to increase the number of logical order group records returned on each poll of the file adapter.  In other words, it determines the number of Orders that will be sent to each instance of a Mediator or Composite processing using the File Adapter.   Skip Step 7 by pressing the Next button In Step 8 press the Gear Icon on the right side to load the Native Format Builder.       Native Format Builder  appears Before diving into the format, here is an overview of the process. Approach - Bottom up Assuming an Order is a grouping of item records and a summary record…. - Define a separate  Complex Type for each Record Type found in the group.    (One for itemRecord and one for summaryRecord) - Define a Complex Type to contain the Group of Record types defined above   (LogicalOrderRecord) - Define a top level element to represent an order.  (order)   The order element will be of type LogicalOrderRecord   Defining the Format In Step 1 select   “Create new”  and  “Complex Type” and “Next”   In Step two browse to and select a file containing the test data shown at the start of this article. A link is provided at the end of this article to download a file containing the test data. Press the Next button     In Step 3 Complex types must be define for each type of input record. Select the Root-Element and Click on the Add Complex Type icon This creates a new empty complex type definition shown below. The fastest way to create the definition is to highlight the first line of the Sample File data and drag the line onto the  <new_complex_type> Format Builder introspects the data and provides a grid to define additional fields. Change the “Complex Type Name” to  “itemRecord” Then click on the ruler to indicate the position of fixed columns.  Drag the red triangle icons to the exact columns if necessary. Double click on an existing red triangle to remove an unwanted entry. In the case below fields are define in columns 0-3, 4-28, 29-eol When the field definitions are correct, press the “Generate Fields” button. Field entries named C1, C2 and C3 will be created as shown below. Click on the field names and rename them from C1->itemNum, C2->itemDesc and C3->itemCost  When all the fields are correctly defined press OK to save the complex type.        Next, the process is repeated to define a Complex Type for the SummaryRecord. Select the Root-Element in the schema tree and press the new complex type icon Then highlight and drag the Summary Record from the sample data onto the <new_complex_type>   Change the complex type name to “summaryRecord” Mark the fixed fields for Order Number and Order Date. Press the Generate Fields button and rename C1 and C2 to itemNum and orderDate respectively.   The last complex type to be defined is a type to hold the group of items and the summary record. Select the Root-Element in the schema tree and click the new complex type icon Select the “<new_complex_type>” entry and click the pencil icon   On the Complex Type Details page change the name and type of each input field. Change line 1 to be named item and set the Type  to “itemRecord” Change line 2 to be named summary and set the Type to “summaryRecord” We also need to indicate that itemRecords repeat in the input file. Click the pencil icon at the right side of the item line. On the Edit Details page change the “Max Occurs” entry from 1 to UNBOUNDED. We also need to indicate how to identify an itemRecord.  Since each item record has “.” in column 32 we can use this fact to differentiate an item record from a summary record. Change the “Look Ahead” field to value 32 and enter a period in the “Look For” field Press the OK button to save entry.     Finally, its time to create a top level element to represent an order. Select the “Root-Element” in the schema tree and press the New element icon Click on the <new_element> and press the pencil icon.   Set the Element Name to “order” and change the Data Type to “logicalOrderRecord” Press the OK button to save the element definition.   The final definition should match the screenshot below. Press the Next Button to view the definition source.     Press the Test Button to test the definition   Press the Green Triangle Icon to run the test.   And we are presented with an unwelcome error. The error states that the processor ran out of data while working through the definition. The processor was unable to differentiate between itemRecords and summaryRecords and therefore treated the entire file as a list of itemRecords.  At end of file, the “summary” portion of the logicalOrderRecord remained unprocessed but mandatory.   This root cause of this error is the loss of our “lookAhead” definition used to identify itemRecords. This appears to be a bug in the  Native Format Builder 11.1.1.4.0 Luckily, a simple workaround exists. Press the Cancel button and return to the “Step 4 of 4” Window. Manually add    nxsd:lookAhead="32" nxsd:lookFor="."   attributes after the maxOccurs attribute of the item element. as shown in the highlighted text below.   When the lookAhead and lookFor attributes have been added Press the Test button and on the Test page press the Green Triangle. The test is now successful, the first order in the file is returned by the File Adapter.     Below is a complete listing of the Result XML from the right column of the screen above   Try running it The downloaded input test file and completed schema file can be used for testing without following all the Native Format Builder steps in this example. Use the following link to download a file containing the sample data. Download Sample Input Data This is the best approach rather than cutting and pasting the input data at the top of the article.  Since the data is fixed length it’s very important to watch out for trailing spaces in the data and to ensure an eol character at the end of every line. The download file is correctly formatted. The final schema definition can be downloaded at the following link Download Completed Schema Definition   - Save the inputData.txt file to a known location like the xsd folder in your project. - Save the inputData_6.xsd file to the xsd folder in your project. - At step 1 in the Native Format Builder wizard  (as shown above) check the “Edit existing” radio button,    then browse and select the inputData_6.xsd file - At step 2 of the Format Builder configuration Wizard (as shown above) supply the path and filename for    the inputData.txt file. - You can then proceed to the test page and run a test. - Remember the wizard bug will drop the lookAhead and lookFor attributes,  you will need to manually add   nxsd:lookAhead="32" nxsd:lookFor="."    after the maxOccurs attribute of the item element in the   LogicalOrderRecord Complex Type.  (as shown above)   Good Luck with your Format Project

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  • 11gR2 11.2.0.3 Database Certified with E-Business Suie

    - by Elke Phelps (Oracle Development)
    The 11gR2 11.2.0.2 Database was certified with E-Business Suite (EBS) 11i and EBS 12 almost one year ago today.  I’m pleased to announce that 11.2.0.3, the second patchset for the 11gR2 Database is now certified. Be sure to review the interoperability notes for R11i and R12 for the most up-to-date requirements for deployment. This certification announcement is important as you plan upgrades to the technology stack for your environment. For additional upgrade direction, please refer to the recently published EBS upgrade recommendations article. Database support implications may also be reviewed in the database patching and support article. Oracle E-Business Suite Release 11i Prerequisites 11.5.10.2 + ATG PF.H RUP 6 and higher Certified Platforms Linux x86 (Oracle Linux 4, 5) Linux x86 (RHEL 4, 5) Linux x86 (SLES 10) Linux x86-64 (Oracle Linux 4, 5) -- Database-tier only Linux x86-64 (RHEL 4, 5) -- Database-tier only Linux x86-64 (SLES 10--Database-tier only) Oracle Solaris on SPARC (64-bit) (10) Oracle Solaris on x86-64 (64-bit) (10) -- Database-tier only Pending Platform Certifications Microsoft Windows Server (32-bit) Microsoft Windows Server (64-bit) HP-UX PA-RISC (64-bit) HP-UX Itanium IBM: Linux on System z  IBM AIX on Power Systems Oracle E-Business Suite Release 12 Prerequisites Oracle E-Business Suite Release 12.0.4 or later; or,Oracle E-Business Suite Release 12.1.1 or later Certified Platforms Linux x86 (Oracle Linux 4, 5) Linux x86 (RHEL 4, 5) Linux x86 (SLES 10) Linux x86-64 (Oracle Linux 4, 5) Linux x86-64 (RHEL 4, 5) Linux x86-64 (SLES 10) Oracle Solaris on SPARC (64-bit) (10) Oracle Solaris on x86-64 (64-bit) (10)  -- Database-tier only Pending Platform Certifications Microsoft Windows Server (32-bit) Microsoft Windows Server (64-bit) HP-UX PA-RISC (64-bit) IBM: Linux on System z IBM AIX on Power Systems HP-UX Itanium Database Feature and Option CertificationsThe following 11gR2 11.2.0.2 database options and features are supported for use: Advanced Compression Active Data Guard Advanced Security Option (ASO) / Advanced Networking Option (ANO) Database Vault  Database Partitioning Data Guard Redo Apply with Physical Standby Databases Native PL/SQL compilation Oracle Label Security (OLS) Real Application Clusters (RAC) Real Application Testing SecureFiles Virtual Private Database (VPD) Certification of the following database options and features is still underway: Transparent Data Encryption (TDE) Column Encryption 11gR2 version 11.2.0.3 Transparent Data Encryption (TDE) Tablespace Encryption 11gR2 version 11.2.0.3 About the pending certifications Oracle's Revenue Recognition rules prohibit us from discussing certification and release dates, but you're welcome to monitor or subscribe to this blog for updates, which I'll post as soon as soon as they're available.     EBS 11i References Interoperability Notes - Oracle E-Business Suite Release 11i with Oracle Database 11g Release 2 (11.2.0) (Note 881505.1) Using Oracle 11g Release 2 Real Application Clusters with Oracle E-Business Suite Release 11i (Note 823586.1) Encrypting Oracle E-Business Suite Release 11i Network Traffic using Advanced Security Option and Advanced Networking Option (Note 391248.1) Using Transparent Data Encryption with Oracle E-Business Release 11i (Note 403294.1) Integrating Oracle E-Business Suite Release 11i with Oracle Database Vault 11gR2 (Note 1091086.1) Using Oracle E-Business Suite with a Split Configuration Database Tier on Oracle 11gR2 Version 11.2.0.1.0 (Note 946413.1) Export/Import Process for Oracle E-Business Suite Release 11i Database Instances Using Oracle Database 11g Release 1 or 2 (Note 557738.1) Database Initialization Parameters for Oracle Applications Release 11i (Note 216205.1) EBS 12 References Interoperability Notes - Oracle E-Business Suite Release 12 with Oracle Database 11g Release 2 (11.2.0) (Note 1058763.1) Database Initialization Parameters for Oracle Applications Release 12 (Note 396009.1) Using Oracle 11g Release 2 Real Application Clusters with Oracle E-Business Suite Release 12 (Note 823587.1) Using Transparent Data Encryption with Oracle E-Business Suite Release 12 (Note 732764.1) Integrating Oracle E-Business Suite Release 12 with Oracle Database Vault 11gR2 (Note 1091083.1) Export/Import Process for Oracle E-Business Suite Release 12 Database Instances Using Oracle Database 11g Release 1 or 11g Release 2 (Note 741818.1) Enabling SSL in Oracle Applications Release 12 (Note 376700.1) Related Articles 11gR2 Database Certified with E-Business Suite 11i 11gR2 Database Certified with E-Business Suite 12 11gR2 11.2.0.2 Database Certified with E-Business Suite 12 Can E-Business Users Apply Database Patch Set Updates? On Apps Tier Patching and Support: A Primer for E-Business Suite Users On Database Patching and Support:  A Primer for E-Business Suite Users Quarterly E-Business Suite Upgrade Recommendations;  October 2011 Edition The preceding is intended to outline our general product direction.  It is intended for information purposes only, and may not be incorporated into any contract.   It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decision.  The development, release, and timing of any features or functionality described for Oracle's products remains at the sole discretion of Oracle.

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  • Helix, mener une analyse forensique suite à une intrusion , par Pierre Therrode

    Avec l'ère de l'internet, nous sommes tous conscients d'être des cibles potentielles pour les pirates. En effet, la criminalité sur le Net est de plus en plus présente. Dans cette nouvelle perspectives de technologies, les intrusions dans un système touchant aussi bien les simples utilisateurs que les entreprises. Toutefois, il est possible que de tels agissements puissent être sauvegardés afin de les analyser comme éléments de preuve.

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  • OpenWorld Session: Oracle Unified BPM Suite Development Best Practices

    - by Ajay Khanna
    Blog by David Read Earlier today,  Sushil Shukla, Yogeshwar Kuntawar, and I (David Read) delivered an OpenWorld  session that covered BPM development best practices.  It was well attended.  Last year we had a session that covered end-to-end lifecycle best practices for BPM.  This year we narrowed the focus to the development portion of the lifecycle.  We started with an overview of development process best practices, then focused on a few key design topics where we’ve seen common questions from customers and partners. Data Design Using EDN Multi-Instance Activity Using the Spring Component Human Task Integration We wrapped up with an overview of key concepts for effective error handling, including error handling within the process design, and using declarative fault policies. We hope you found the session useful, and as noted in the session, please be sure to try to attend Prasen’s session to see more details about approaches for testing Oracle Business Rules: CON8606  Oracle Business Rules Use Cases, 10/3/2012, 3:30PM  

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  • 12 és fél éve történt: Data Mart Suite és Discoverer/2000

    - by Fekete Zoltán
    Néhány hónapon belül az Oracle Hungary Kft. új irodaházba költözik. Érdemes tehát "inkrementálisan" selejtezni, ahogyan egy jó adattárházba is lépésenként kerülnek be az adatok, és témakörönként kisebb kilométerkövek mentén no a lefedett területek garmadája. :) Az imént akadt a kezembe egy jelentkezési lap az Oracle döntéstámogatás (DSS) témakörbol 1997-bol: Új döntésté(!)mogató eszközök a fejlesztok kezében, Oracle Partneri konferencia, 1997. november 7. :) Oldtimer... És mindez véletlenöl pontosan a NOSZF dátumára idozítve. Együtt ünnepelt a világ! Emlékszik még valaki, mi is a NOSZF feloldása? :) Azóta az Oracle Warehouse Builder és az Oracle Business Intelligence Enterprise Edition és a BI Standard Edition One lettek a zászlóshajók az ETL-ELT és az elemzés-kimutatáskészítés területen.

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  • Tuning B2B Server Engine Threads in SOA Suite 11g

    - by Shub Lahiri, A-Team
    Background B2B 11g has a number of parameters that can be tweaked to tune the engine for handling high volumes of messages. These parameters are also known as B2B server properties and managed via the EM console.  This note highlights one aspect of the tuning exercise and describes the different threads, that can be configured to tune the performance of a B2B server. Symptoms The most common indicator of a B2B engine in need of a tuning is reflected in the constant build-up of messages in an internal JMS queue within the B2B server. It is called B2B_EVENT_QUEUE and can be monitored via the Weblogic server console. Whenever such a behaviour is seen, it usually results in general degradation of performance. Remedy There could be many contributing factors behind a B2B server's degradation of performance. However, one of the first places to tune the server from the out-of-the-box, default configuration is to change the number of internal engine threads allocated within the B2B server. Usually the default configuration for the B2B server engine threads is not suitable for high-volume of messaging loads. So, it is necessary to increase the counts for 3 types of such threads, by specifying the appropriate B2B server properties via the EM console, namely, Inbound - b2b.inboundThreadCount Outbound - b2b.outboundThreadCount Default - b2b.defaultThreadCount The function of these threads are fairly self-explanatory. In other words, the inbound threads process the inbound messages that are coming into the B2B server from an external endpoint. Similarly, the outbound threads processes the messages that are sent out from the B2B server. The default threads are responsible for certain B2B server-specific special tasks. In case the inbound and outbound thread counts are not specified, the default thread count also dictates the total number of inbound and outbound threads. As found in any tuning exercise, the optimisation of these threads is usually reached via an iterative process. The best working combination of the thread counts are directly related to the system infrastructure, traffic load and several other environmental factors.

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  • Seamless STP with Oracle SOA Suite

    - by user12339860
    STP stands for “Straight Through Processing”. Wikipedia describes STP as a solution that enables “the entire trade process for capital markets and payment transactions to be conducted electronically without the need for re-keying or manual intervention, subject to legal and regulatory restrictions” .I will deal with the later part of the definition i.e “payment transactions without manual intervention” in this article. The STP that I am writing about involves the interaction between a Bank and its’ corporate customers,to that extent this business case is also called “Corporate Payments”.Simply put a  Corporate Payment-STP solution needs to connect the payment transaction right from the Corporate ERP into the Bank’s Payment Hub. A SOA based STP solution can do a lot more than just process transaction. But before I get to the solution let me describe the perspectives of the two primary parties in this interaction. The Corporate customer and the Bank. Corporate's Interaction with Bank:  Typically it is the treasury department of an enterprise which interacts with the Bank on a daily basis. Here is how a day of interaction would look like from the treasury department of a corp. Corporate Cash Retrieve Beginning of day totals Monitor Cash Accounts Send or receive cash between accounts Supply chain payments Payment Settlements Calculate settlement positions Retrieve End of Day totals Assess Transaction Financial Impact Short Term Investment Desk Retrieve Current Account information Conduct Investment activities Bank’s Interaction with the Corporate :  From the Bank’s perspective, the interaction starts from the point of on boarding a corporate customer to billing the corporate for the value added services it provides. Once the corporate is on-boarded the daily interaction involves Handle the various formats of data arriving from customers Process Beginning of Day & End of Day reporting request from customers Meet compliance requirements Process Payments Transmit Payment Status Challenges with this Interaction :  Both the Bank & the Corporate face many challenges from these interactions. Some of the challenges include Keeping a consistent view of transaction data for various LOBs of the corporate & the Bank Corporate customers use different ERPs, hence the data formats are bound to be different Can the Bank’s IT systems convert the data formats that can be easily mapped to the corporate ERP How does the Bank manage the communication profiles of these customers?  Corporate customers are demanding near real time visibility on their corporate accounts Corporate customers can make better cash management decisions if they can analyse the impact. Can the Bank create opportunities to sell its products to the investment desks at corporate houses & manage their orders? How will the Bank bill the corporate customer for the value added services it provides. What does a SOA based Seamless STP solution bring to the table? Highlights of Oracle SOA based STP solution For the Corporate Customer: No Manual or Paper based banking transactions Secure Delivery of Payment data to the Bank from multiple ERPs without customization Single Portal for monitoring & administering payment transactions Rule based validation of payments Customer has data necessary for more effective handling of payment and cash management decisions  Business measurements track progress toward payment cost goals  For the Bank: Reduces time & complexity of transactions Simplifies the process of introducing new products to corporate customers Single Payment hub for all corporate ERP payments across multiple instruments New Revenue sources by delivering value added services to customers Leverages existing payment infrastructure Remove Inconsistent data formats and interchange between bank and corporate systems  Compliance and many other benefits

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  • New Advisor Webcast Announced for E-Business Suite Procurement

    - by David Hope-Ross
    ADVISOR WEBCAST: Sourcing in Purchasing PRODUCT FAMILY: EBZs- Procurement   May 29, 2012 at 2:00 pm London / 06:00 am Pacific / 7:00 am Mountain / 9:00 am Eastern / 3:00 pm Egypt For more information and registration please click here. This one-hour session is recommended for technical and functional users who need to know about Sourcing in Prchasing. TOPICS WILL INCLUDE: Sourcing items in Oracle Purchasing (Sourcing Rules, ASL attributes,Global and Local ASL) Sourcing cycle in Core purchasing,Setup PO create documents workflow in Sourcing Additional features of Automatic Sourcing Tables involved in Sourcing and Troubleshooting

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  • Oracle E-Business Suite Tip : SQL Tracing

    - by Giri Mandalika
    Issue: Attempts to enable SQL tracing from concurrent request form fails with error: Function not available to this responsibility. Change Responsibilities or contact your System Administrator Resolution: Switch responsibility to "System Administrator". Navigate to System - Profiles, and query for "%Diagnostics% ("Utilities : Diagnostics")". Once found the profile, change its value to "Yes". Restart web browser and try enabling SQL trace again.

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  • E-Business Suite : Role of CHUNK_SIZE in Oracle Payroll

    - by Giri Mandalika
    Different batch processes in Oracle Payroll flow have the ability to spawn multiple child processes (or threads) to complete the work in hand. The number of child processes to fork is controlled by the THREADS parameter in APPS.PAY_ACTION_PARAMETERS view. THREADS parameter The default value for THREADS parameter is 1, which is fine for a single-processor system but not optimal for the modern multi-core multi-processor systems. Setting the THREADS parameter to a value equal to or less than the total number of [virtual] processors available on the system may improve the performance of payroll processing. However on the down side, since multiple child processes operate against the same set of payroll tables in HR schema, database may experience undesired consequences such as buffer busy waits and index contention, which results in giving up some of the gains achieved by using multiple child processes/threads to process the work. Couple of other action parameters, CHUNK_SIZE and CHUNK_SHUFFLE, help alleviate the database contention. eg., Set a value for THREADS parameter as shown below. CONNECT APPS/APPS_PASSWORD UPDATE PAY_ACTION_PARAMETERS SET PARAMETER_VALUE = DESIRED_VALUE WHERE PARAMETER_NAME = 'THREADS'; COMMIT; (I am not aware of any maximum value for THREADS parameter) CHUNK_SIZE parameter The size of each commit unit for the batch process is controlled by the CHUNK_SIZE action parameter. In other words, chunking is the act of splitting the assignment actions into commit groups of desired size represented by the CHUNK_SIZE parameter. The default value is 20, and each thread processes one chunk at a time -- which means each child process inserts or processes 20 assignment actions at any time. When multiple threads are configured, each thread picks up a chunk to process, completes the assignment actions and then picks up another chunk. This is repeated until all the chunks are exhausted. It is possible to use different chunk sizes in different batch processes. During the initial phase of processing, CHUNK_SIZE number of assignment actions are inserted into relevant table(s). When multiple child processes are inserting data at the same time into the same set of tables, as explained earlier, database may experience contention. The default value of 20 is mostly optimal in such a case. Experiment with different values for the initial phase by +/-10 for CHUNK_SIZE parameter and observe the performance impact. A larger value may make sense during the main processing phase. Again experimentation is the key in finding the suitable value for your environment. Start with a large value such as 2000 for the chunk size, then increment or decrement the size by 500 at a time until an optimal value is found. eg., Set a value for CHUNK_SIZE parameter as shown below. CONNECT APPS/APPS_PASSWORD UPDATE PAY_ACTION_PARAMETERS SET PARAMETER_VALUE = DESIRED_VALUE WHERE PARAMETER_NAME = 'CHUNK_SIZE'; COMMIT; CHUNK_SIZE action parameter accepts a value that is as low as 1 or as high as 16000. CHUNK SHUFFLE parameter By default, chunks of assignment actions are processed sequentially by all threads - which may not be a good thing especially given that all child processes/threads performing similar actions against the same set of tables almost at the same time. By saying not a good thing, I mean to say that the default behavior leads to contention in the database (in data blocks, for example). It is possible to relieve some of that database contention by randomizing the processing order of chunks of assignment actions. This behavior is controlled by the CHUNK SHUFFLE action parameter. Chunk processing is not randomized unless explicitly configured. eg., Set chunk shuffling as shown below. CONNECT APPS/APPS_PASSWORD UPDATE PAY_ACTION_PARAMETERS SET PARAMETER_VALUE = 'Y' WHERE PARAMETER_NAME = 'CHUNK SHUFFLE'; COMMIT; Finally I recommend checking the following document out for additional details and additional pay action tunable parameters that may speed up the processing of Oracle Payroll.     My Oracle Support Doc ID: 226987.1 Oracle 11i & R12 Human Resources (HRMS) & Benefits (BEN) Tuning & System Health Checks Also experiment with different combinations of parameters and values until the right set of action parameters and values are found for your deployment.

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  • SOA Suite 11g Purging Guide

    - by ShawnBailey
    We now have a single source of truth concerning Purging in My Oracle Support. The material is contained within the SOA 11g Infrastructure Database: Installation, Maintenance and Administration Guide under the 'Purging' tab. All of the previous purge related content for 11g is now deprecated and many of the documents will redirect to this Guide while others simply contain a disclaimer. What does the Guide contain? Summary Overview of Purging. What it does and why it's important Specific information on each release of 11g Available patches for each release of 11g and recommendations How to run the different purge scripts Tips on improving performance How to begin troubleshooting problems with the process How to identify orphaned records Useful reference information Here are a couple of screen shots to help with navigation: Guide Landing Page: (click image for full view) Select the 'Purging' tab: (click image for full view) The left menu contains the following options: Alternative: Database Partitioning What to do on 11gR1 GA (11.1.1.1) What to do on PS1 (11.1.1.2) What to do on PS2 (11.1.1.3) What to do on PS3 (11.1.1.4) What to do on PS4 (11.1.1.5) Overview of PS5 (11.1.1.6) Purging Step by Step Performance Tips Troubleshooting Purge Orphaned Records Reference This resource goes hand in hand with the excellent documents SOA 11g Database Growth Management Strategy and Start Small, Grow Fast available on OTN. The latest product documentation can be found here.

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  • Retrouvez l'enregistrement du Webinar consacré à la migration et aux évolutions Oracle E-Business Suite R12

    - by Valérie De Montvallon
    Vous n’avez pas pu assister au webinar des experts Panaya et Logica consacré aux mises à jour Oracle EBS ? Nous avons pensé à vous et nous vous offrons la possibilité de visualiser l'enregistrement de l'événement. Grâce à nos intervenants - Patrice Bugeaud, Directeur Practice Oracle chez Logica, Cyril Vinger, Solution Manager chez Logica Business Consulting, David Balouka, Regional Business Manager chez Panaya et Zoharit Ben-Zvi, Consultant Solutions Oracle EBS chez Panaya - vous allez pouvoir découvrir :  Comment réduire vos risques et vos efforts lors de vos migrations Quels sont les outils à votre disposition Quels sont les bénéfices que vous pouvez attendre d’une planification et d’une gestion de projets optimisées Comment réduire et prioriser vos corrections de code Comment créer et exécuter des scripts de test EBS facilement et rapidement Regardez maintenant !

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  • E-Business Suite Applications Technology Group (ATG) Advisor Webcast Program – June 2014

    - by LuciaC-Oracle
    Webcast: EBS Patch Wizard Overview Date: Thursday June 12, 2014 at 18:00 UK / 10:00 PST / 11:00 MST / 13:00 EST Topics covered will include: What is Oracle EBS Patch Wizard Tool? Benefits of the Patch Wizard utility Patch Wizard Interface Patch Impact Analysis Details & Registration : Doc ID 1672371.1Direct registration link. Webcast: EBS Proactive Analyzers Overview Date: Thursday June 26, 2014 at 18:00 UK / 10:00 PST / 11:00 MST / 13:00 EST Topics covered will include: What are Oracle Support Analyzers? How to identify the Analyzers available? Short Analyzers Overview Patch Impact Analysis How to use an Analyzer? Details & Registration : Doc ID 1672363.1Direct registration link.If you have any questions about the schedules or if you have a suggestion for an Advisor Webcast to be planned in future, please send an E-Mail to Ruediger Ziegler.

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  • Complete removal of Oracle Developer Suite 10g from Windows XP (SP3)

    - by user66205
    Does anyone know how to remove/uninstall Oracle Developer Suite 10g from Windows XP (SP3) ? It's not appearing in the "Add or Remove Programs" list and it doesn't have a built-in uninstaller. I've googled around for how to do this, and basically, everyone says to run the Oracle Universal Installer shipped with every Oracle product. I've tried to run it from the Oracle Developer Suite 10g installation kit, but it crashes. Anyone got any ideas?

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  • Complete removal of Oracle Developer Suite 10g from Windows XP (SP3)

    - by user69621
    Does anyone know how to remove/uninstall Oracle Developer Suite 10g from Windows XP (SP3) ? It's not appearing in the "Add or Remove Programs" list and it doesn't have a built-in uninstaller. I've googled around for how to do this, and basically, everyone says to run the Oracle Universal Installer shipped with every Oracle product. I've tried to run it from the Oracle Developer Suite 10g installation kit, but it crashes. Anyone got any ideas?

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  • Complete removal of Oracle Developer Suite 10g from Windows XP (SP3)

    - by user66205
    Does anyone know how to remove/uninstall Oracle Developer Suite 10g from Windows XP (SP3) ? It's not appearing in the "Add or Remove Programs" list and it doesn't have a built-in uninstaller. I've googled around for how to do this, and basically, everyone says to run the Oracle Universal Installer shipped with every Oracle product. I've tried to run it from the Oracle Developer Suite 10g installation kit, but it crashes. Anyone got any ideas?

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