Skip to main content

OBIEE11g

OBIEE11g - URL's and its purpose


Based on your permissions and environment setup you will be able to access following links.

http://Your_Server_Name:7001/console     
to access Administraton Server
http://Your_Server_Name:7001/em
    to Fusion Middleware Control (FMW)
http://Your_Server_Name:9704/analytics
to verify the status of bi_server1.
http://Your_Server_Name:9704/analytics/saw.dll?IBotSummary
to create agents
http://Your_Server_Name:9704/analytics/saw.dll?bipublisherEntry&Action=new&itemType=.xdm
to create a new datamodel for BI Publisher
http://Your_Server_Name:9704/analytics/saw.dll?bieehome
to access home page
http://Your_Server_Name:9704/analytics/saw.dll?Admin
to go to Administration Page
http://Your_Server_Name:9704/analytics/saw.dll?ManageGroups
to Manage catalog groups
http://Your_Server_Name:9704/analytics/saw.dll?Sessions
to Manage sessions or for killing a session
http://Your_Server_Name:9704/analytics/saw.dll?ManageIBotSessions
to Manage Agent sessions
http://Your_Server_Name:9704/analytics/saw.dll?bipublisherEntry&Done=%2fanalytics%2fsaw.dll%3fAdmin&Action=admin
to Manage BI Publisher previleges
http://Your_Server_Name:9704/analytics/olh/l_en/biee0194.htm
to launch help documents
http://Your_Server_Name:9704/analytics/saw.dll?catalog&action=searchpanel&type=all
to perform Catalog search
http://Your_Server_Name:9704/analytics/saw.dll?perfmon
to view Performance related metrics
http://Your_Server_Name:9704/analytics/saw.dll?PrivilegeAdmin
to Manage various permissions with in analytics
http://Your_Server_Name:9704/wsm-pm
to verify the status of Web Services Manager.
http://Your_Server_Name:9704/xmlpserver
to accesss Oracle BI Publisher application.
http://Your_Server_Name:9704/ui
to Oracle Real-Time Decisions application.
http://Your_Server_Name:9704/bioffice/about.jsp
to verify the status of the Oracle BI for Microsoft Office application.
http://Your_Server_Name:9704/bicomposer
to verify the status of the Oracle BI Composer application, if this link throw error implies bi composer is not configured.
http://Your_Server_Name:9704/analytics/saw.dll?wsdl
                                       to access web services.

Labels

Labels:

Comments

Post a Comment

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...
Post a Comment
Read more

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...
2 comments
Read more

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 ...
15 comments
Read more