Title: Closing%20of%20Dpora
1Closing of Dpora Cdsl
2Dpora and Cdsl Closing
- NOTE Trial balance should be tallied before
closing. - Step1 Check free Disk space on Drive where
Oracle is Installed. Free space must be approx.
twice of Current Database Size. - Step2 Check for any pending amount .If found
any dues then consult account department. - Step3 Ask the client to send request for
closing. For it, follow the following steps - Open any report in click on download qrp button
and open Closing Request
3- Following window will open .Fill all details and
send request
Enter Contact person name
Enter Mobile no/ Ph. no
Enter Email Address
Click on Submit. Following message will display.
Click on OK.
4- Step4 After sending request, a DCR will be
created automatically(if all details are valid ).
Now, FA Closing is allowed for that database.
5- Step5 Take Backup Running Database.
- Update new version of Cdsl20 from website and
Login Cdsl20.exe. - Select UtilitiesgtgtSystem Utilitesgtgt Database
Backup.
Database Backup.
6- A Following window will open
2. Enter file name as database name with current
date (e.g. Comdata).
1. Select Drive.
3.Click on start to take backup.
7 8- After exporting data there will be open a log
file by which check the status of data exporting.
9- Step6 Create New Database For New Financial
Year. - Follow the following steps to create database
- Go to start
- Select Program
- Select Oracle-OraHome92
- Select Configuration and Migration Tool
- Select Database Configuration Assistant
-
10- Following window will open.
Click on Next.
11Select create a database.
Click on Next.
12Select General purpose.
Click on Next.
13Enter Database name.
Click on Next.
In Case Of Dpora New database name should be
Current Year name as e.g. DP1516
14 Select Share Server Mode.
Click on Finish.
15Click on Ok.
16Database Creation in Progress.
17 Enter password in each field (e.g. s). It is
mandatory.
Click on Exit .
18- Step7 Edit Sql.ini File In program Folder And
Find oragtwy Block. - Add New Line- RemotedbnameCDSL1516,_at_CDSL1516
19- Step8 Tune New Database from new licclient.exe.
Select Oracle Version
Enter password (Password must be same as of
Oracle database creation while installing oracle )
Enter Database Name
Browse backup datafile (i.e. cdsl1415 backup
which was taken earlier before)
Click on this button.
20- Do not close this window because data is imported
here
21- After importing data there will be open a log
file by which check the status of data importing
22- Database Tuning is successfully completed.
23- Step9 Update new uticlap60.exe from website and
Run From CDSL20 Folder .
24- Enter database name (e.g. Cdsl1415).
Click on Connect.
25- Step10 Then go to DP-Nsdl/Cdsl-Closing-2
option under FA Closing Menu.
26 - Choose Closing Segment-- Cdsl.
- This Process will take time Depend on Database
size. Closing will be completed after successful
Message.
5. Enter the Password (i.e. metro) and Proceed.
Click Proceed Button.
27- Current year(Cdsl1516) and last year(Cdsl1415)
database successfully connected for closing .
28- Click on ok and exit for start closing of
current .
29- Current year closing Will Be Completed After
Successful Message. - Click on ok. And wait for next message.
30- Click on yes for run last year closing.
31- This is time consuming process and take time as
per data size or system performance, Closing Will
Be Completed After Successful Message.
Click on OK.
32- Run Licclient.Exe and test I-NET Connection.
Message Should be Successful. - Click on Product Activation License New
Database after closing.
Select Database Restored/Fin.Closing.
Select Product Type.
Enter New database name.
Enter database Id given by license department.
Click on Get Activation . Following message will
display.
33- Take backup Of Cdls1415 after closing done.
2. Enter file name as database name with current
date (e.g. Cdsl1415)
1. Select Drive.
3.Click on start to take backup
34- Now Backup is starting i.e. data is exporting
here.
35- After exporting data there will be open a log
file by which check the status of data exporting.
36- Backup successfully done of Cdsl1415(Last
Year).
37- Take backup Of Cdsl1516(Current Year) .
2. Enter file name as database name with current
date (e.g. Cdsl1516)
1. Select Drive.
3.Click on start to take backup
38- Now Backup is starting i.e. data is exporting
here.
39- After exporting data there will be open a log
file by which check the status of data exporting.
40- Backup successfully done of Cdsl1516(Current
Year).
41 Dpora Cdsl Closing successfully
done.