How to approve the transaction adjustment

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  Hello
  
  I created a bpel process that will make the PB data insertion, but I get the below error while inserting data. can someone please resolve this problem:
  
  Error log:
  
  faultName: {{http://schemas.oracle.com/bpel/extension} remoteFault} messageType: parts of {{http://schemas.oracle.com/bpel/extension} RuntimeFaultMessage}: {{summary = < summary > Exception is is produced when the link has been invoked. Exception occurred during invocation of the JCA binding: "JCA binding run reference"insert"operations have to: DBWriteInteractionSpec Execute Failed Exception." insertion failed. The descriptor name: [AddMoreBikes.Bikes]. Caused by java.sql.SQLException: cannot call Connection.commit in the distributed transaction. Transaction manager will commit the resource manager when the distributed transaction is committed... Check the logs for the record output full DBAdapter before this exception. This exception is considered as reproducible, probably due to a communication failure. To be classified as not reproducible instead, add property nonRetriableErrorCodes with the value '0' for the deployment descriptor (i.e. weblogic - RA.Xml). Auto retry a reproducible fault set composite.xml for this invoke these properties: jca.retry.interval, jca.retry.count and jca.retry.backoff. All properties are integers. ". The called JCA adapter threw an exception of resource. Please review the error message above carefully to determine a resolution. < / Summary >, detail = < detail > cannot call Connection.commit in the distributed transaction. Transaction manager will commit the resource manager when the distributed transaction is posted. {< / detail >, code = < code > < code > 0}
  
  Published by: Ajay8706 on February 19, 2013 22:44

  Hello

  To resolve this issue, go to the deployments on the weblogic console and open DBAdapter. Go to the Connection - Pool of outbound connections where the jndi is configured to talk to the jdbc data source.
  Expand the javax.resource.cci.ConnectionFactory, and then select the case of connection.
  There you can see that the name of data source is configured in the dataSourceName row while it must be configured in the xaDataSourceName line. This is because the data source, you must have defined as XA (confirmed by going on the transaction tab in jdbc configuration)

  Thank you
  Durga

  -It is considered good etiquette to the answerers rewards with points (as "useful" - 5 pts - or 'correct' - 10pts).

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  All,
  
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  Will be

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  I have this request:
  

  SELECT accountid,documentid
  FROM int_invoice_refund_dp_vw 
  WHERE 
  accountid  IN (
  SELECT customer_id FROM deactive_customer)   
  AND invamt <0  
  AND documentid IN (
  SELECT doc_id FROM(
  SELECT (CASE id_type
  WHEN 4 THEN companyid
  ELSE nric
  END) AS doc_id
  FROM customer_all)
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  1              S1111111B
  2              S2222222G
  3              S3333333Z
  4              S3333333Z
  4              S3333333Z
  5              S4444444B
  6              S4444444B
  7              S4444444B      
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  {code:java}
  _ACCOUNTID_     _DOCUMENTID_  _TRANS_ID_
  1              S1111111B       1
  2              S2222222G       2
  3              S3333333Z       3    
  4              S3333333Z       3
  4              S3333333Z       3
  5              S4444444B       4
  6              S4444444B       4
  7              S4444444B       4
  {code}                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                

  Try the following:

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  documentid,
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  row_number() over  (PARTITION by documentid order by documentid) seq_no
  FROM int_invoice_refund_dp_vw
  WHERE
  accountid  IN (
  SELECT customer_id FROM deactive_customer)
  AND invamt <0
  AND documentid IN (
  SELECT doc_id FROM(
  SELECT (CASE id_type
  WHEN 4 THEN companyid
  ELSE nric
  END) AS doc_id
  FROM customer_all)
  GROUP BY doc_id HAVING COUNT (doc_id) > 1)
  

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  Oracle Application: 11.5.10.2
  Database: 9.2.
  
  Thanks in advance
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  Published by: user122479 on May 30, 2013 10:51

  Dear Hieu,

  There is a feature seeded for follow-up date of audit audit trail tables.

  You can google a few details: http://apps2fusion.com/apps/oracle-hrms/oracle-hr/hrms/82-audit-trail-in-oracle-hrms

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  S.

  ski123 wrote:
  Oracle 10.2.0.4.
  In order to build the new database on Solaris server, I need estimating disk space so that I can ask disk space. How to estimate it? Based on the current transaction? How to find the transaction under current database?

  Help, please.

  Thank you

  S.

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  Concerning
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  SankarMCA wrote:
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