How to hold the Transaction BPEL

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• How to stop the transaction rollback

  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:
  
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  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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• How to print the transaction validation sql?

  All,
  
  With the help of Studio Edition Version 11.1.1.3.0.
  
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  Will be

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• How to hold the output % 3F

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  I need to hold my output for a while for example of 10 sec. My result is boolean. I have attached a VI to collect my problem. When X or Z is true it has to hold for 10 sec. It is not applicable for Y. Please give me an idea how to do this.

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• How to hold the text after animation application

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• How to approve the transaction adjustment

  Dear all,
  I was doing an adjustment to a transaction of the AR, but once I finished it, activity showed as "pending approval". How do I know who is approving and how?
  
  The following is taken from the minutes of adjustment approval
  ----------------------------------------
  
  
  Customer name: Business World customer number: 1608
  
  11774 Bill June 20, 10 Ap line attr pending 501537830 16 June 10 < 50.00 >
  
  : -----------------
  Sum of USD for approval pending in a < 50.00 > currency
  =================
  
  
  Thank you and best regards,
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  Hello Jerome. Answer your questions:

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  Yes

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• How to complete the transaction id?

  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)
  GROUP BY doc_id HAVING COUNT (doc_id) > 1)
  
  {code}It retrieve the following values:
  {code:java}
  _ACCOUNTID_     _DOCUMENTID_
  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:

  SELECT
  accountid,
  documentid,
  dense_rank() over (PARTITION by 1 order by documentid) transaction_id,
  count(documentid) over  (PARTITION by documentid order by documentid) count_no,
  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)
  

• How to recognize the transaction update/correct in the assignment table

  Hi experts,
  all by looking at the data in the PER_ALL_ASSIGNMENTS_F table, how can we know which recording has been corrected and updated? I mean on the attribution of the screen if change us something, then click on 'save' button system give us 2 options (update/Correction). How can we know only at the database level?
  
  Correct me if I'm wrong, when we "Update", then the system will insert the new record in the assignment table. When we do the '' Correction '', just update of system-changed column in the assignment table. However, if the assignment table, we wonder, how can we know which record was of "Correction", whose recording was "updated"?
  
  
  Oracle Application: 11.5.10.2
  Database: 9.2.
  
  Thanks in advance
  Hieu
  
  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

  Basically, you can choose the table and the columns that you want to audit, and then submit a competitor who tells you that - update of the line, previus and current value and so on.

  concerning
  Giuseppe

• How to propagate the transaction display full size?

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  indesign #target

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  How to pay with script?

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  In the real CS6 size is 100%:

  app.activeWindow.zoomPercentage = 100;

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  < p >
  {color: #0000ff} To start the Application from the list of tasks:
  
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  Oracle 10.2.0.4.
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  Help, please.
  
  Thank you
  
  S.

  ski123 wrote:
  Oracle 10.2.0.4.
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