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- ###########################################################
- On copie le CEMLI du repo vers /u01/data/paas/CEMLIs_PAAS/
- ================ Copie du ZIP terminee ================
- Le repertoire existe deja, on le supprime donc pour laisser place au nouveau
- Archive: /custom/FINANCE/XXAR202/XXAR202_V01.F1C.004.20190627_1542.zip
- creating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/
- creating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/adf/
- creating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_INS_DIFF.sh
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_Lockbox_BIR_TRG.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_LOCKBOX_TAB.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_LOCKBOX_TAB_ALT.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_OVERFLOW_PAYMENT_VIEW.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_PAYMENT_VIEW.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPTS_BIR_TRG.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPTS_INTEG_PKB.PKB
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPTS_INTEG_PKS.PKS
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPTS_TAB.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPTS_TAB_ALT.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPTS_WS_VIEW.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPT_NUMBERING_PKB.PKB
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPT_NUMBERING_PKS.PKS
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPT_NUMBERING_TAB.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPT_NUMBERING_TAB_ALT.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPT_NUMBERING_TAB_SEQ.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_RECEIPT_NUMBER_S.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_REC_INVOICES_BIR_TRG.sql
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/db/XXAR202_REC_INVOICES_TAB.sql
- creating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/soa/
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/soa/sca_XXAR202_customer_payement_from_cash_system_integration.jar
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/VAN_BUILD_FIN_XXAR202_MOP_installation_V01.F1C.004_20190521.docx
- error: cannot create /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/VAN_BUILD_FIN_XXAR202_Technical_sp?cification_V01.F1C.003_20181101.doc
- Remote I/O error
- inflating: /u01/data/paas/CEMLIs_PAAS/XXAR202_V01.F1C.004/VAN_CD_FIN_AN100_IF021_XXAR202_Inbound_Interface_Receipts_Integration_V10.0_20190507.docx
- ================ Installation du CEMLI en cours ================
- Start Date = 27062019154253
- PAAS XXAR202 Components Installation - Tables and packages - Start
- PAAS XXAR202 Components Installation - Tables and packages - end
- XXAR202 SOA Installation - JAR - Start
- XXAR202 SOA Installation - JAR - end
- Installation history table
- ===============================================================
- Termine...
- ================ Installation du CEMLI terminee. Check the log !!!! ================
- ================ Recompilation des objets en base ================
- SQL*Plus: Release 12.1.0.2.0 Production on Thu Jun 27 15:44:47 2019
- Copyright (c) 1982, 2014, Oracle. All rights reserved.
- Last Successful login time: Thu Jun 27 2019 15:44:47 +02:00
- Connected to:
- Oracle Database 12c Enterprise Edition Release 12.1.0.2.0 - 64bit Production
- With the Partitioning, Real Application Clusters, Automatic Storage Management, OLAP,
- Advanced Analytics and Real Application Testing options
- ALTER SYNONYM XXADEORO.XXAR202_RECEIPTS_WS_V COMPILE;
- Disconnected from Oracle Database 12c Enterprise Edition Release 12.1.0.2.0 - 64bit Production
- With the Partitioning, Real Application Clusters, Automatic Storage Management, OLAP,
- Advanced Analytics and Real Application Testing options
- ================ Fin de la recompilation des objets en base ================
- ================ Verification des objets en base ================
- Tous les objets en base sont VALIDE !!!
- ###########################################################
- # #
- # Status des composites #
- # #
- ###########################################################
- Composites normalement deployes (veuillez patienter) :
- -------- DEBUG -------
- cut: invalid byte, character or field list
- Try `cut --help' for more information.
- ./auto_install_CEMLI_V7.sh: line 178: XXAR202_V01.F1C.004: command not found
- -------- FIN DEBUG --------
- Initializing WebLogic Scripting Tool (WLST) ... Welcome to WebLogic Server Administration Scripting Shell Type help() for help on available commands wls:/offline> sca_listDeployedComposites('rhmbuassoaa10-ib host = rhmbuassoaa10-ib port = 7003 user = weblogic Connecting to JMX Server at host: rhmbuassoaa10-ib port 7003 Connected successfully to: service:jmx:t3://rhmbuassoaa10-ib:7003/jndi/weblogic.management.mbeanservers.runtime Following 73 composites are currently deployed to the platform: 1. BpelTest[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-01-14T16:18:26.045+01:00 2. XXAP001_suppliers_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-18T10:04:33.315+02:00 3. XXAP002_supplier_invoices_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-20T10:37:54.911+02:00 4. XXAP003_suppliers_holds_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-27T15:54:38.070+02:00 5. XXAP004_INT_Supplier_Update_Conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-20T10:36:39.714+02:00 6. XXAP200_INT_supplier_update_from_portal_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-29T14:57:22.551+02:00 7. XXAP200_supplier_update_from_portal_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2018-12-11T10:59:57.685+01:00 8. XXAP201_supplier_invoices_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-21T10:17:03.577+02:00 9. XXAP202_supplier_GESCO_hold_release[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-24T15:19:55.128+02:00 10. XXAP203_supplier_payment_to_GESACHAT_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-25T15:36:59.602+02:00 11. XXAP204_INT_Supplier_Update_Export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-17T11:58:49.832+02:00 12. XXAP204_supplier_updates_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-13T14:45:46.287+01:00 13. XXAP212_supplier_KYRIBA_payment_request_file_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2018-12-19T11:15:27.250+01:00 14. XXAP213_External_Bank_Account_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-19T10:35:52.539+02:00 15. XXAP214_10PL_Payment_file_to_ING[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-24T09:22:16.228+02:00 16. XXAP215_INT_Data_Control[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-28T16:40:05.676+01:00 17. XXAP216_Reverse_Factoring_Payments[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-12T11:39:51.544+01:00 18. XXAP400_customer_update_from_supplier[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-19T10:44:40.547+02:00 19. XXAP402_payment_control[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-03T10:32:09.892+02:00 20. XXAP403_supplier_site_numbering[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2018-11-29T11:00:56.446+01:00 21. XXAP404_Supplier_Adeo_Global_Numbering[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-19T15:22:30.178+02:00 22. XXAP405_Update_Installments[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-04-18T15:44:27.519+02:00 23. XXAP406_gestion_fournisseurs_debiteurs[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-04-24T15:44:33.725+02:00 24. XXAP407_Scanned_Invoices_pre-matching[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-24T14:59:52.758+02:00 25. XXAR001_customers_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-04-05T15:50:09.804+02:00 26. XXAR002_customer_invoices_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-07T15:32:15.448+02:00 27. XXAR003_customer_payments_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-13T10:30:42.238+01:00 28. XXAR200_FOR_XXAP400[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-19T10:43:22.598+02:00 29. XXAR200_customer_import_from_cash_systems_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-06T16:17:45.208+02:00 30. XXAR201_OUT[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-13T16:00:10.088+01:00 31. XXAR201_customer_invoice_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-31T09:45:39.528+02:00 32. XXAR202_customer_payement_from_cash_system_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-27T15:44:44.390+02:00 33. XXAR205_customer_cashing_to_GESTACHAT_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2018-11-29T11:09:14.629+01:00 34. XXAR206_Inbound_Interface_Split_TIC_File[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-23T15:08:15.037+02:00 35. XXAR400_mass_receipt_application[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-22T16:14:43.724+02:00 36. XXAR401_VAT_on_customer_prepayments[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-06T16:12:34.992+02:00 37. XXBI200_BICC_Delete_From_Paas[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-14T11:40:39.572+02:00 38. XXBI200_BICC_Transfer_To_Paas[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-14T11:41:30.798+02:00 39. XXBI203_Export_Reconciliation_data[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-25T15:46:45.107+02:00 40. XXCE001_bank_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-04-08T15:27:44.383+02:00 41. XXCE002_bank_statement_reconciliation_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-28T10:23:11.552+01:00 42. XXCE200_INT_Bank_Account_Extraction[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-21T10:03:39.793+02:00 43. XXCE200_bank_statement_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-13T10:27:48.353+02:00 44. XXCO000_Get_flow_status[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-04T10:17:15.150+02:00 45. XXCO000_Gt_flow_status[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-01-21T16:59:51.982+01:00 46. XXCO000_INT_Data_Control[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-22T15:07:14.834+02:00 47. XXCO000_INT_Rename_File[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-22T15:08:42.198+02:00 48. XXCO000_OU_legal_entity_map_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-15T15:54:33.008+01:00 49. XXCO000_PO_categories_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-15T15:54:11.042+01:00 50. XXCO000_cat_set_ctrl_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-15T15:55:07.299+01:00 51. XXCO000_depose_ucm[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-11T16:50:24.015+01:00 52. XXCO000_execute_linux_command[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2018-11-13T15:39:48.317+01:00 53. XXCO000_execute_linux_command_synchrone[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-15T15:52:49.493+01:00 54. XXCO000_extract_BI_content[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2018-11-13T15:38:50.206+01:00 55. XXCO000_result_center_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-15T15:52:27.507+01:00 56. XXCO000_sub_org_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-15T15:53:21.928+01:00 57. XXCO000_supplier_assignements_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-15T15:51:32.071+01:00 58. XXFA001_fix_asset_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-01-31T10:41:28.796+01:00 59. XXFA200_fix_asset_forecast_to_HYPERION_planning_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-25T10:16:49.557+02:00 60. XXFA201_fix_asset_to_HYPERION_planning_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-26T18:00:54.450+02:00 61. XXFA202_fix_asset_Net_book_values_export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-11T15:06:17.846+02:00 62. XXGL001_value_sets_values_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-12T11:55:13.097+01:00 63. XXGL002_31-12_balances_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-03-12T12:02:48.711+01:00 64. XXGL003_journal_entry_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-17T10:38:05.888+02:00 65. XXGL200_currency_rate_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-17T11:27:09.924+02:00 66. XXGL201_interco_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-27T15:59:55.186+02:00 67. XXGL203_accounting_balance_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-03T15:03:15.325+02:00 68. XXPO002_purchase_order_conversion[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-02T15:36:09.371+02:00 69. XXPO200_item_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-25T11:27:09.081+02:00 70. XXPO201_Blanket_PO_Agreement[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-04-17T10:44:59.999+02:00 71. XXPO202_purchase_order_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-26T10:54:21.390+02:00 72. XXPO206_Purchase_Order_Export[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2018-11-29T11:54:09.094+01:00 73. XXPO400_automatic_reception[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-05-06T14:23:44.014+02:00 wls:/offline>
- XXAR202_customer_payement_from_cash_system_integration
- Composite XXAR202_customer_payement_from_cash_system_integration --> deploiement OK
- XXAR202_customer_payement_from_cash_system_integration[1.0], partition=default, scope=global, mode=active, state=on, isDefault=true, deployedTime=2019-06-27T15:44:44.390+02:
- ###########################################################
- # #
- # Gestion des logs #
- # #
- ###########################################################
- /u01/data/paas/CEMLIs_PAAS//XXAR202_V01.F1C.004/db/XXAR202_27062019154253.log
- 19 ALTER TABLE xxar202_receipts ADD GL_RECON_REF VARCHAR2(150)
- 20 *
- 21 ERROR at line 1:
- 22 ORA-01430: column being added already exists in table
- 23
- --
- 25 ALTER TABLE XXAR202_RECEIPTS_H ADD GL_RECON_REF VARCHAR2(150)
- 26 *
- 27 ERROR at line 1:
- 28 ORA-01430: column being added already exists in table
- 29
- --
- 31 ALTER TABLE xxar202_receipts ADD AR_RECON_REF VARCHAR2(150)
- 32 *
- 33 ERROR at line 1:
- 34 ORA-01430: column being added already exists in table
- 35
- --
- 37 ALTER TABLE XXAR202_RECEIPTS_H ADD GL_RECON_REF VARCHAR2(150)
- 38 *
- 39 ERROR at line 1:
- 40 ORA-01430: column being added already exists in table
- 41
- --
- 55 ALTER TABLE XXAR202_RECEIPTS ADD CUSTOMER_REFERENCE VARCHAR2(100)
- 56 *
- 57 ERROR at line 1:
- 58 ORA-01430: column being added already exists in table
- 59
- --
- 61 ALTER TABLE XXAR202_RECEIPTS_H ADD CUSTOMER_REFERENCE VARCHAR2(100)
- 62 *
- 63 ERROR at line 1:
- 64 ORA-01430: column being added already exists in table
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