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• OBIEE version 11.1.1.7.131017 has been released

  - by inowodwo

  The Business Intelligence Enterprise Edition 11.1.1.7.131017 patch set has been released, and is available to download from My Oracle Support (https:\\support.oracle.com). Per the patch readme: This patch set is available for all customers who are using Oracle Business Intelligence Enterprise Edition 11.1.1.7.0 and 11.1.1.7.1. It is also available for Exalytics customers who have applied the Exalytics PS3 patch. Patch 17530796 - OBIEE BUNDLE PATCH 11.1.1.7.131017 (Patch) is comprised of the following patches, which are not available separately:     Patch 16913445 - Patch 11.1.1.7.131017 (1 of 8) Oracle Business Intelligence Installer (BIINST)     Patch 17463314 - Patch 11.1.1.7.131017 (2 of 8) Oracle Business Intelligence Publisher (BIP)     Patch 17300417 - Patch 11.1.1.7.131017 (3 of 8) Enterprise Performance Management Components Installed from BI Installer 11.1.1.7.0 (BIFNDNEPM))     Patch 17463395 - Patch 11.1.1.7.131017 (4 of 8) Oracle Business Intelligence Server (BIS)     Patch 17463376 - Patch 11.1.1.7.131017 (5 of 8) Oracle Business Intelligence Presentation Services (BIPS)     Patch 17300045 - Patch 11.1.1.7.131017 (6 of 8) Oracle Business Intelligence Presentation Services (BIPS)     Patch 16997936 - Patch 11.1.1.7.131017 (7 of 8) Oracle Business Intelligence Presentation Services (BIPS)     Patch 17463403 - Patch 11.1.1.7.131017 (8 of 8) Oracle Business Intelligence Platform Client Installers and MapViewer Also you must download: Patch 16569379 - Dynamic Monitoring Service patch The instructions to apply the bundle patch are given in the patch readme along with some important notes if you are upgrading from 11.1.1.6.x versions. The new functionality in this patch includes:     Support for Microsoft Internet Explorer 10     Support for Oracle BI Mobile App Designer     Support for improved exporting functionality into Microsoft Excel For more information please refer to document: OBIEE 11g 11.1.1.7.131017 is Available for Oracle Business Intelligence Enterprise Edition and Exalytics (Doc ID 1595219.1) In addition we strongly recommend you review this document: OBIEE Suite Bundle Patches (Doc ID 1591422.1), which explains the new naming convention, the strategy behind bundle patches and other interesting facts about OBIEE patching. Please take some time to review it.

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• Hot Off the Presses! Get Your Release of the October Procurement Newsletter!

  - by LuciaC

  Get all the recent news and featured topics for the Procurement modules including Purchasing, iProcurement, Sourcing and iSupplier. Find out what Procurement experts are recommending to prevent and resolve issues.  Important links are also included.  The October newsletter features articles on: The new Procurement Enhancement Request Community Procurement Community Development Corner Updated version of the PO Approvals Analyzer Uploading Files And there is much more….. Access the newsletter now: Doc ID 111111.1

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• drda protocol specs

  - by Alon Rew

  When connecting to a server using the DRDA protocol, is it true that the first Client-To-Server command MUST be EXCSAT chained with ACCSEC? I found 2 different answers when I googled it. If you look at The Open Group web site (https://collaboration.opengroup.org/dbiop/) it can be understood that the answer is NO. However, if you look at the IBM website (http://publib.boulder.ibm.com/infocenter/dzichelp/v2r2/index.jsp?topic=%2Fcom.ibm.ims11.doc.apr%2Fims_ddm_excsat.htm) you can understand the answer is YES. So which is it?

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• Payments - Chase Paymentech PTK Decomissioning FTP After July 2014

  - by LuciaC

  Customers who have integrated Oracle Payments with Chase Paymentech payment system are being contacted by Paymentech informing them about the impending desupport of standard File Transfer Protocol (FTP).  Customers are being advised to look for alternate protocol to connect to Paymentech for credit card and direct debit payment processing.  Oracle Payments product management and development is aware of Paymentech PTK decomissioning FTP after July 2014. They are currently evaluating using SFTP as an alternative.  Please monitor Doc ID 1586425.1 for the latest updates.

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• OBIEE 11.1.1.7.140527 supports IE 11

  - by Lia Nowodworska - Oracle

  A common question we're getting in Support is whether the latest OBIEE bundle patch works with Internet Explorer 11. Well, we're pleased to announce it does.  OBIEE 11.1.1.7.140527  supports IE 11. Its official.... See OBIEE 11g - Browser Certification Advisor (Doc ID 1615805.2), under the Internet Explorer tab For your certification questions please post them to the Certifications for BI Community (https://community.oracle.com/community/support/business_intelligence/certifications_for_bi)

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• Why do I get a "the location is not a folder" error when trying to open files using Dash or Synapse?

  - by Christian Howd

  Within the last few days, I've encountered errors when trying to open files using Unity Dash, Synapse, or even the Gnome Search Tool. These methods will let me launch applications and folders, but not files of any time, including mp3, doc, odt, and txt. With any method, the same error dialogue results: "the location is not a folder". Is there something I can do on my end to correct this, or is this a bug in Natty that is still being corrected?

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• When connecting to a server using the DRDA protocol, is it true that the first Client-To-Server command MUST be EXCSAT chained with ACCSEC?

  - by Alon Rew

  When connecting to a server using the DRDA protocol, is it true that the first Client-To-Server command MUST be EXCSAT chained with ACCSEC? I found 2 different answers when I googled it. If you look at The Open Group web site (https://collaboration.opengroup.org/dbiop/) it can be understood that the answer is NO. However, if you look at the IBM website (http://publib.boulder.ibm.com/infocenter/dzichelp/v2r2/index.jsp?topic=%2Fcom.ibm.ims11.doc.apr%2Fims_ddm_excsat.htm) you can understand the answer is YES. So which is it?

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• NHibernate Tutorial #5 - Working with Many to Many relationships

  - by BobPalmer

  After a short break last week, I wanted to make sure I made time to publish the next in my series of tutorials on NHibernate. This week I'll be covering Many to Many relationships, the hilo algorithm, IdBag element, and touch on Lazy Loading. You can view the entire article at this link: http://docs.google.com/Doc?docid=0AUP-rKyyUMKhZGczejdxeHZfMjZkdjd3cjJnMg&hl=en As always, feedback and any technical bits I may have missed are always appreciated! -Bob Palmer

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• Lettre aux Payeurs de Novembre 2011/Global Payroll France November 2011 Newsletter

  - by Carolyn Cozart

  Global Payroll France November 2011 NewsletterPer the new publishing process started back in September, the Global Payroll France Newsletter is published on My Oracle Support. You will find the November 2011 letter under the following Doc ID: 1377174.1. Enjoy, Lettre aux Payeurs de Novembre 2011La Lettre aux payeurs française de novembre est disponible sur My Oracle Support, sous le numéro de document : 1377174.1, selon le nouveau processus de diffusion initié en septembre dernier. Bonne lecture,

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• NHibernate tutorial #6 - Parent-Child Relationships

  - by BobPalmer

  I've finally had a chance to continue my NHibernate tutorial series after a series of vacations and events.  In this tutorial, I cover one of the most common relationships, that of the parent-child, in NHibernate.  I also go through some optimization refactoring along the way. You can view the entire Google Docs article here: http://docs.google.com/Doc?docid=0AUP-rKyyUMKhZGczejdxeHZfMzBmdjdzZDlkaA&hl=en   As always, feedback is appreciate! -Bob

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• Webcast: Credit Memo Applications Via AutoInvoice

  - by Annemarie Provisero-Oracle

  Webcast: Credit Memo Applications Via AutoInvoice Date: June 18, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST This one-hour session is part three of a three part series on AutoInvoice and is recommended for technical and functional users who would like to learn more about applying credit memos using AutoInvoice. We will look at commonly encountered issues when importing credit memos (with and without rules) via AutoInvoice, troubleshooting methods and related diagnostic tools. Topics will include: Commonly encountered issues Troubleshooting Related diagnostic tools Details & Registration: Doc ID 1671946.1

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• EPM 11.1.2.1 - Smartview client and HFM office provider

  - by user809526

  If your connection to the smartview provider is very slow, because the login part takes a long time (user directory slowness, ...), consider adding on the desktop side a Windows parameter: HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\InternetSettings\ ReceiveTimeout 300000 to avoid being prompted over and over again for username/password This is an addition to the support doc id: "Smart View 11.1.2.1 Keeps Prompting For Username And Password For Financial Management Provider [ID 1353294.1]"

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• EBS Concurrent Processing Information Center

  - by LuciaC

  Do you have problems or questions about concurrent request processing?  Do you want to know: How and when to run CP Diagnostics? What are the latest Hot Topics being looked at for Concurrent Processing? All about the Concurrent Process Analyzer self-service Health-Check script? Go to the EBS Concurrent Processing Information Center (Doc ID 1304305.1) and find out the above and lots more!

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• Oracle E-Business Suite 12.2.4 is Available for Download!

  - by Brian Kerr - EBS Support Engineer -Oracle

  This Release Update Pack (RUP) for the EBS 12.2 release codeline includes new features as well as statutory and regulatory updates, and error corrections for stability, performance, and security.  This is a consolidated suite-wide patch set. Release 12.2.4 is cumulative and includes new updates as well as updates made available in one-off patches for prior 12.2 releases. The details for downloading and applying the Oracle E-Business Suite 12.2.4 Release Update Pack can be found in the Oracle E-Business Suite Release 12.2.4 Readme (Doc ID 1617458.1).

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• Connect Digest : 2012-07-06

  - by AaronBertrand

  I've filed a few Connect items recently that I think are important. In #752210 , I complain that the documentation for DDL triggers suggests that they can prevent certain DDL from being run, which is not the case at all. http://connect.microsoft.com/SQLServer/feedback/details/752210/doc-ddl-trigger-topic-suggests-that-rollbacks-run-before-action In #745796 , I complain that scripting datetime data in Management Studio yields output that contains a binary representation instead of a human-readable...(read more)

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• Announcing Key Functional White Papers for SIM and ReIM

  - by Oracle Retail Documentation Team

  Oracle Retail has published two new documents on My Oracle Support (https://support.oracle.com)  that provide partners and retailers with deeper functional information about two products: Oracle Retail Store Inventory Management (SIM) and Oracle Retail Invoice Matching. Oracle Retail Store Inventory Management Item Configuration White Paper (Doc ID 1507221.1) There is functionality within the Store Inventory Management system related to item configuration that spans across multiple concepts that apply to the application as a whole rather than to a specific area. This white paper covers numerous topics around item configuration including: Item Transaction Levels Item Long Description Pack Size Standard Unit of Measure Standard Unit of Measure Conversion Pack Items Simple Pack Conversion Items (Notional Packs) Ranging Items Item Status Non-Sellable Items Type-2 Item Recognition UPC-E Barcodes Non-Inventory Items Consignment and Concession Items Quick Response Codes Oracle Retail Invoice Matching Financial Transactions (Doc ID 1500209.1) This document explains the financial transactions that are posted by Oracle Retail Invoice Matching (ReIM). The scope of the document is limited to ReIM transactions only, and does not explain Retail Merchandising System (RMS), Finance, or Account Receivable transactions. ReIM follows the double-entry accounting standard, which works by recording the debit and credit of each financial transaction belonging to each party involved. Each transaction means a profit to one account (debit) and a loss to another account (credit). Full invoice match processing is completed in ReIM with payment recommendations communicated to Oracle Accounts Payable. ReIM matches merchandise orders and receipts against merchandise invoices, performing automated and manual matching, as well as discrepancy-resolution processing. Matched invoices are posted to interface staging tables specifying the amount and date to pay, vendor, site ID, General Ledger Chart of Accounts (GL CoA) information, and payment terms. Other payables documents, including debit memos, credit memos and credit notes are also interfaced to Accounts Payable through the ReIM staging tables (IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL). For information about how ReIM engages in this processing, see the latest Oracle Retail Invoice Matching Operations Guide. Certain ReIM transactions are not interfaced to Oracle Payables, but instead are interfaced to Oracle General Ledger through the IM_FINANCIAL_STAGE table. When analyzing transactions posted through the staging tables, retailers should note the transaction type, Standard/Credit, as well as the sign in the amount field. Technically, a negative sign on a credit transaction changes the transaction to a debit entry, and vice versa. This document is concerned about the financial meaning of the transactions, and will avoid a discussion of negative numbers in T-charts.

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• what do i have to do when using libraries with BSD license?

  - by androidmaster

  I am making a game using Lwjgl and this is their license. What I don't understand is what must I do? I plan on making a game and distributing it, not the source code just the .jar file and maybe sell it for a few dollars. It said that I must retain the copyright, so would that mean I must include the doc folder that the library comes with in the jar or do I have to make something in-game like credits and say "made with lwjgl"?

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• E-Business Suite 11.5.10 Fenntartó Támogatással és 12.1 Meghosszabbított Támogatással kapcsolatos külön bejelentés

  - by user552636

  Igaz, az idei Oracle Open World (OOW) már régen volt, de akkor ez a blog még nem létezett. Ugyanakkor azóta többektol kaptam kérdést az OOW-n tett E-Business Suite támogatással kapcsolatos bejelentés értelmezésére vonatkozóan. Ezért gondoltam, hasznos lehet a magyar felhasználók számára, ha írok pár sort a bejelentésrol. Az E-Business Suite (EBS) 11.5.10 verzióhoz kapcsolódó bejelentés: Az Oracle Élettartam Támogatási modellje szerint ez a verzió általánosan 2004. novembertol volt elérheto, melyre az Oracle 2010. november 30-ig biztosított Premier Támogatást, 2010. December 1-tol 2013. november végéig pedig Meghosszabbított Támogatást nyújt. Jövo év december 1-tol az EBS 11.5.10 verzió Fenntartó Támogatás szakaszba kerül. Fenntartó Támogatás szakaszban az újonnan felfedezett bug-okat már nem javítja a Fejlesztés. A bejelentés szerint Oracle a 11.5.10 esetében kivételt tesz és a 2013. december 1-tol 2014. november 30-ig terjedo idoszakban az éles üzemet érinto 1-es súlyossági szintu problémák esetében biztosítani fogja új hibák javítását is. Amire ügyelni érdemes, a rendszer a  Doc ID 883202.1 My Oracle Support dokumentumban részletezett minimum patch szinten kell legyen.   Ez a plusz szolgáltatás nem befolyásolja a támogatási díjat. Az E-Business Suite (EBS) 12.1 verzióhoz kapcsolódó bejelentés   Az EBS 12.1 verzió Meghosszabbított támogatásának eredetileg mehírdetett idoszaka 2014. május 1. – 2017. április 30. volt. Oracle ezt az idoszakot 19 hónappal megtoldotta, így ennek a verziónak a Meghosszabbított Támogatása 2018. december 31-ig tart majd. További jó hír e verziót használó Ügyfeleink számára, hogy a Meghosszabbított Támogatás emelt díjától az Oracle eltekint. Standard Oracle árazás szerint a Meghosszabbított Támogatás elso évében a szolgáltatási díj a Premier Támogatás díjának 110%-a, a második, ill. harmadik években a Premier Támogatás díjának 120%-a. Oracle jelen esetben a plusz 10%-tól, ill. a plusz 20 %-tól eltekint. Íly módon a Meghosszabbított Támogatást Oracle a Premier Támogatás díjért biztosítja majd. Amire ügyelni érdemes, a rendszer a  Doc ID 1195034.1 My Oracle Support dokumentumban részletezett minimum patch szinten kell legyen.   Az idoszakok egyszerubb megértése érdekében az alábbi grafikonon ábrázoltam a szóban forgó verziók támogatásának egyes szakaszait.  

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• Connect Digest : 2012-07-06

  - by AaronBertrand

  I've filed a few Connect items recently that I think are important. In #752210 , I complain that the documentation for DDL triggers suggests that they can prevent certain DDL from being run, which is not the case at all. http://connect.microsoft.com/SQLServer/feedback/details/752210/doc-ddl-trigger-topic-suggests-that-rollbacks-run-before-action In #745796 , I complain that scripting datetime data in Management Studio yields output that contains a binary representation instead of a human-readable...(read more)

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• Open-Source Software Shortcut, Excluding Directories From Grep

  <b>Serverwatch:</b> "I work on a project on which I regularly want to grep the directory tree for a particular word but without including the cvs/ and doc/ directories. Happily, grep has an exclude-dir option to do just this:"

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• Process Manufacturing (OPM) Actual Costing Analyzer Diagnostic Script

  - by ChristineS-Oracle

  The OPM Actual Costing Analyzer is a script which you can use proactively at any time to review Setups and pieces of data which are known to affect either the performance or the accuracy of either the OPM Actual Cost process, or Lot Costing.Each topic reviewed by this report has been specifically selected because it points to the solution used to resolve at least two Service Requests during a recent 3-month period. You can download this script from Doc ID 1629384.1, OPM Actual Costing Analyzer Diagnostic Script.

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• My video Card is not working at its best

  - by Chitrank Dixit

  I am using Ubuntu on hp pavillion g6 laptop but my video card intel HD graphics family is set always to standard and not performs best. When I minimize any application windows in my Ubuntu 12.04 the outline of the window remains on the screen and even it does not give me option to resize the doc at the left hand side. Please help me out I have installed mesa-utils and updated the system Even did the grub settings with nomodeset but do not know the grub settings Intel HD graphics Family (Sandybridge).

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• RDA version 4.28 released

  - by THE

  Oracle proudly presents: RDA 4.28  This version of RDA comes with a new HCVE rule set (pre installation checks) Doc ID 1435695.1 now alsocollects Calc Manager Information Enjoy a faster resolution and clear communication about what Software is installed, the logs retrieved and have Tech Support react faster to the issue at hand by getting a detailed overview of the system they are dealing with. More information about RDA in general can be found here.

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• Struggling with errors on POS_SUPPLIER_SEARCH_INDEX.sql when applying a Procurement Patch?

  - by LindaJ-Oracle

  Check out this new note (Doc ID 1677737.1)  - How to troubleshoot issues on script POS_SUPPLIER_SEARCH_INDEX.sql which helps you troubleshoot and resolve this common error on patch application: ORA-20000: possearchindex.sql(500): ORA-20000: Exception atPOS_SUPPLIER_SEARCH_INDEX_PKG.create_index(1800): ORA-20000: Exception atPOS_SUPPLIER_SEARCH_INDEX_PKG.create_index(1800): ORA-29855: error occurred inthe execution of ODCIINDEXCREATE routineORA-20000: Oracle Text error:DRG-10502: index POS_SUPPLIER_SEARCH_INDEX does not existDRG-11135: feature not generally available

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• Insert Or update (aka Replace or Upsert)

  - by Davide Mauri

  The topic is really not new but since it’s the second time in few days that I had to explain it different customers, I think it’s worth to make a post out of it. Many times developers would like to insert a new row in a table or, if the row already exists, update it with new data. MySQL has a specific statement for this action, called REPLACE: http://dev.mysql.com/doc/refman/5.0/en/replace.html or the INSERT …. ON DUPLICATE KEY UPDATE option: http://dev.mysql.com/doc/refman/5.0/en/insert-on-duplicate.html With SQL Server you can do the very same using a more standard way, using the MERGE statement, with the support of Row Constructors. Let’s say that you have this table: CREATE TABLE dbo.MyTargetTable (     id INT NOT NULL PRIMARY KEY IDENTITY,     alternate_key VARCHAR(50) UNIQUE,     col_1 INT,     col_2 INT,     col_3 INT,     col_4 INT,     col_5 INT ) GO INSERT [dbo].[MyTargetTable] VALUES ('GUQNH', 10, 100, 1000, 10000, 100000), ('UJAHL', 20, 200, 2000, 20000, 200000), ('YKXVW', 30, 300, 3000, 30000, 300000), ('SXMOJ', 40, 400, 4000, 40000, 400000), ('JTPGM', 50, 500, 5000, 50000, 500000), ('ZITKS', 60, 600, 6000, 60000, 600000), ('GGEYD', 70, 700, 7000, 70000, 700000), ('UFXMS', 80, 800, 8000, 80000, 800000), ('BNGGP', 90, 900, 9000, 90000, 900000), ('AMUKO', 100, 1000, 10000, 100000, 1000000) GO If you want to insert or update a row, you can just do that: MERGE INTO     dbo.MyTargetTable T USING     (SELECT * FROM (VALUES ('ZITKS', 61, 601, 6001, 60001, 600001)) Dummy(alternate_key, col_1, col_2, col_3, col_4, col_5)) S ON     T.alternate_key = S.alternate_key WHEN     NOT MATCHED THEN     INSERT VALUES (alternate_key, col_1, col_2, col_3, col_4, col_5) WHEN     MATCHED AND T.col_1 != S.col_1 THEN     UPDATE SET         T.col_1 = S.col_1,         T.col_2 = S.col_2,         T.col_3 = S.col_3,         T.col_4 = S.col_4,         T.col_5 = S.col_5 ; If you want to insert/update more than one row at once, you can super-charge the idea using Table-Value Parameters, that you can just send from your .NET application. Easy, powerful and effective

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