Skip to main content

SMART VIEW ERROR “CANNOT CONNECT TO THE PROVIDER. MAKE SURE IT IS RUNNING IN THE SPECIFIED HOST/PORT. ERROR(503) ” WHEN OPENING HYPERION PLANNING CONNECTION.

WHEN ATTEMPTING TO CONNECT FROM SMART VIEW TO HYPERION PLANNING THE FOLLOWING ERROR MESSAGE IS DISPLAYED:

Cannot connect to the provider. Make sure it is running in the specified host/port. Error(503)

This occurs due to The OHS server Timeout for APS is set too low. In configuration file mod_wl_ohs.conf the values for  “WLIOTimeoutSecs” and “WLSocketTimeoutSecs” are too low and the connection to Smart View is timing out.
  1. Shutdown the Essbase Server service or process.
  2. Backup the mod_wl_ohs.conf configuration file. The file is found in the following location on your APS server:
    C:\Oracle\Middleware\user_projects\epmsystem\httpConfig\ohs\config\OHS\ohs_component
  3. In mod_wl_ohs.conf increase the timeout in seconds for the “WLIOTimeoutSecs” and “WLSocketTimeoutSecs” properties within the location section for APS:
    SetHandler weblogic-handler
    WeblogicCluster :13080
    WLIOTimeoutSecs 1800
    WLSocketTimeoutSecs 1800
  4. Save the modified mod_wl_ohs.conf file.
  5. Restart the Oracle HTTP Server and the WebLogic Managed server service or process for APS.

Comments

Popular posts from this blog

Public API’s for FA Transactions

Public API’s for FA Transactions So far Oracle FA is have all the good things except the lack on reporting.Oracle FA is now offer lot of public API's that can be used to interfacing with third party or Oracle application other modules. Here are some of transaction's API's:   Additions API if you have requirement to add assets directly via PL/SQL then use  FA_ADDITION_PUB.DO_ADDITION. If you have selected the Allow CIP Assets check box on the Book Controls window of a tax book when adding CIP assets using the Additions API, the this API automatically adds those CIP assets to that tax book at the same time that they are added to the corporate book. Adjustments API you can make cost adjustments to your assetsdirectly via PL/SQL using  FA_ADJUSTMENT_PUB.DO_ADJUSTMENT  for any  process adjustment. Detail can be found in appendix H) You can use this API if you have a custom interface that makes it difficult to use with the existing Oracle Assets interfaces for adjusti...

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects Introduction When it comes to contractual billing, invoice and revenue generation are two separate processes, which during the lifespan of a project may or may not always coincide with each other and so do the balances in revenue and receivables accounts.  This interim difference between revenue and invoice account balances is bridged using Unbilled Receivables (UBR) and Unearned Revenue (UER) Accounts. Unearned Revenue (UER) Unearned Revenue (also termed as deferred revenue or UER) signifies money received for the goods or services, which are yet to be delivered.  As per the principles of Revenue Recognition, UER is recorded as on the balance sheet unless it is converted to Revenue upon delivery of goods or services For Example XYZ Consulting Ltd. receives an annual maintenance contract of $ 12,000 on Dec 31, 2014 for the period of Jan 01, 2015 to Dec 31, 2015. At the start of the contract as of Dec 31, 2...

Create Accounting for a Payment generates errors 95333 and 95359

Create Accounting for a Payment generates errors 95333 and 95359 Error: 95333: A conversion rate does not exist to convert USD to AUD for the conversion type Corporate and conversion date 20-MAR-09 for line -25. Please use the Daily Rates form in General Ledger to enter a conversion rate for these currencies, conversion date and conversion type. 95359: There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 88547. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute. Solution: 1. Specify a conversion rate for the currencies and conversion date mentioned in the error message 95333 Navigation under the General Ledger responsibility: Setup > Currencies > Currency Rates Manager > Daily Rates ...