Answer Posted / bezalel
ORA-01555:
-----------
snapshot too old: rollback segment number string
with name "string" too small
Cause:
-------
rollback records needed by a reader for
consistent read are overwritten by other writers
Action:
-------
If in Automatic Undo Management mode, increase
undo_retention setting. Otherwise, use larger rollback segments
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Which is the best institute in Hyderabad to learn OBIEE and DataStage?Please tell me faculty name also
Explain the payment term in ar. : oracle accounts receivable
Why more redos are generated when the oracle database is in begin backup mode?
Explain the use of table functions.
What is auto invoicing? : oracle accounts receivable
What is the importance of batch source set up in ar? : oracle accounts receivable
1.In a table Gender is a column in that male and female are the two data.In a single statement i have to modify all male to female and all female to male vice versa. 2.In a single query i need the count of male data,count of female and total count
What is an Oracle database Full Backup?
What view would you use to determine free space in a tablespace?
Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable
which one is currently in used software cmpanies.
Tell me about entire study of finacle software as soon as possible? give me the idea about questions which coulb be asked in interview of pnb it officers?
Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable
My requirement is like in database some defects are present and i need to clean them.To be brief for example every employee should have active assigments.So for those records which are not having status as active or null ,i need to update the roecords using API with the correct value. Client will provide a flat file for the records whch are defected.So i need to run the API for those records (flat file)and update the data in database. So my question is how to handle this requirement.Is there any existing API for this purpose?If yes then please send me the NAME. How to update the records in the database using flatfile. Any pointer will be appreciated.Thanks in advance.
Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable