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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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  • 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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  • 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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  • 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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  • 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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  • 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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  • 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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  • 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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  • Upgrading to 9.2 - Info You Can Use (part 2 - Get Hands On Experience)

    - by John Webb
    Our guest blogger, Rebekah Jackson, continues with a series of helpful hints on planning your upgrade to PeopleSoft 9.2. Get Hands-On Experience With a an Easy to Install Demo Image Once you have identified the features you believe can add value (see part 1 of this series here), we recommend that you use our Demo Images to quickly create a PeopleSoft environment where you can try out the new features. The Demo Images are virtual machines that run in VirtualBox.   They contain a fully functioning PeopleSoft environment, including the database, PeopleTools, and the application.  These images can be loaded onto nearly any sized machine that meets the specs outlined in the documentation, including a powerful desktop machine.     The image allows you to very quickly deploy a fully functioning PeopleSoft instance that you can use to explore new features and functions or run a conference room pilot. To take advantage these Demo Images: Go to the Demo Images Home Page (Doc id 1552548.1) on My Oracle Support. Use the " Demo Image Quick Start Guide" and additional documentation links on that page to download and install your desired Demo Image. New Demo Images are posted for each product area approximately every 10 weeks, available shortly after the corresponding patching image. When installed, use the Demo Image to explore the desired features and capabilities. Important Notes: - It is not required to use the Demo Images to evaluate features and functions – any 9.2 instance will support this. We recommend use of the Demo Images because the setup and configuration is dramatically faster than doing a traditional PeopleSoft install. - For those looking to explore new features and capabilities on PeopleSoft 9.1 releases, we have provided virtual machine images using the Oracle Virtual Machine technology. Details and links are available in Oracle’s PeopleSoft Virtualization Products page (Doc id 1538142.1). /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Calibri","sans-serif"; mso-bidi-font-family:"Times New Roman";}

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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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  • Implementing a Repository with NHibernate - Quickstart with NHibernate (part 2)

    - by BobPalmer
    This is the second in a series of tutorials I am working on to help developers quickly get up to speed with NHibernate.  In this tutorial, I'll be focusing on an implementation of a repository pattern. As always, comments, suggestions, and any technical bits I may have missed are always appreciated! You can view the entire article via this Google Docs link: http://docs.google.com/Doc?docid=0AUP-rKyyUMKhZGczejdxeHZfMTVjMnBqYjVnNw&hl=en Enjoy! -Bob

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  • INDIA Legislation: New State 'Telangana' Added in IN_STATES System Lookup

    - by LieveDC
    With effect from June 02, 2014 the new state of Telangana will be operational in the Indian Union.Details of the new state are explained in the official gazette released on 1 March, 2014 by the Ministry of Home Affairs: http://mha.nic.in/sites/upload_files/mha/files/APRegACT2014_0.pdf This new State has been added in the IN_STATES System Lookup: a new lookup code 'TG' with meaning 'Telangana' has been added.For available patches on different R12 patch levels check out: Doc ID 1676224.1 New State Telangana Be Added In IN_STATES System Lookup.

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  • Want To Know More About Oracle Workflow?

    - by LuciaC
    Do you have Oracle WorkFlow questions?  Do you want to know: What’s Going on with with your Workflow? What Top 5 Documents are Customers viewing? How to Analyze your Workflows? The information center gives you easy access to recommended notes in each workflow area without having to search.  Take a look at the Workflow Product Information Center (Doc ID 1320509.1) to get details!

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  • Do You Use Oracle Exchange? Read This Important Information!

    - by LindaJ-Oracle
    Any change required on the Oracle Exchange instance (e.g.: SSL certificates, patches, datafix, etc.)  is required to be executed first in the Test Exchange.  This can also be applicable to issues where clients are using Oracle iProcurement and Oracle Fusion Self Service Procurement for Punchout to and via Oracle Exchange. See the details today in Doc ID 1681121.1 -  Oracle Exchange Requirements

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  • SQL Health Check...... ?????????

    - by Steve He(???)
    ??????,??????????,???????????????,????SQL?????,????????????????,????????????????????????????,???????????????????????????????????? ???,????SQLHC,??????SQL??????????,????????(CBO)???,????????,???????????????????Document 1455583.1 ??? SQL Tuning Health-Check ??(SQLHC)???,??????????SQL??????,???????????????SQL????? ???????Recording???SQLHC?????? ????????????,???: SQL Tuning Health-Check Script (SQLHC) (Doc ID 1366133.1) Document 1417774.1 FAQ: SQLHC HealthCheck ??????

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