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  • GNU/Linux: Don't Call Them PC Viruses

    <b>The ERACC Web Log:</b> "The fact that malware are written primarily for PC systems is a given and is well reported in the news. The fact that malware are written primarily for Microsoft Windows based PC systems is often not reported."

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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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  • Cross compilation of udns for power pc

    - by pragya
    I have libraries of x86 architecture that I want to cross compile for power pc. I have already cross compiled different libraries for power pc by setting environment variables for powerpc and using appropriate options with ./configure. Now, I want to cross compile libudns for powerpc. In ./configure --help I am not getting those appropriate options to cross compile. For libudns, I set environment variables for powerpc and ran ./configure but it throws following error: configure: fatal: $CC (powerpc-linux-gnu-gcc) is not a working compiler

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  • Is there a way to map a local drive letter in a Virtual PC Guest O/S to a host drive?

    - by Clay Nichols
    I have a bunch of programming projects on my P:\ drive (on Windows 7) I'm now doing some programming within Virtual PC Windows XP Mode and I'd like to "call" that drive, within the Win XP guest, the P: drive. I've mapped drive letter P: to "network" drive on the Host but that goes across the network so it's very slow. I tried using the SUBST command but it wouldn't take the \tsclients\p as a parameter. Basically, the command line interpreter (is that DOS on Win 7 ??) doesn't recognize that directory (\tsclients\p)

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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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  • Pourquoi les PC se vendent mieux qu'avant mais pas les tablettes ?, analyse d'un professionnel IT

    Pourquoi les PC se vendent mieux qu'avant mais pas les tablettes ? analyse d'un professionnel IT Alors que l'on prévoyait un avenir bien sombre pour le marché des pc à contrario du marché des tablettes, avec une chute des ventes du premier et une explosion pour le second, la tendance s'est récemment inversée. Pourquoi ? Telle est la question que se posent les spécialistes du secteur. Cela est la conjonction de plusieurs facteurs, comme le note Peter Yared fondateur et directeur technique de Sapho.Tout...

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  • In Windows Virtual PC: Is there a way to assign local drive letter in the Guest O/S that points to a

    - by Clay Nichols
    I have a bunch of programming projects on my P:\ drive (on Windows 7) I'm now doing some programming within Virtual PC Windows XP Mode and I'd like to "call" that drive, within the Win XP guest, the P: drive. I've mapped drive letter P: to "network" drive on the Host but that goes across the network so it's very slow. I tried using the SUBST command but it wouldn't take the \tsclients\p as a parameter. Basically, the command line interpreter (is that DOS on Win 7 ??) doesn't recognize that directory (\tsclients\p)

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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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  • Bordeaux on PC-BSD Screenshot tour

    <b>Wine-Reviews:</b> "This is a Bordeaux on PC-BSD 8 Screenshot tour. This tour will show you how easy it is to install Bordeaux on PC-BSD and start installing Windows Applications and Games. Bordeaux has a single dependency on Zenity once Zenity is installed"

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