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Re: How are you entering expenditure adjustments?
Hi MinnieB,
If you are reversing a complete batch, you can query the original batch in Pre-approved batches and press reverse.
It depends also on the adjustment needed, if it is transfer to another project, item billable or not, …ect, mass adjust can be used. Check: How To: Is there an API To Call PRC: Adjust Expenditure Items? (Doc ID 2483048.1)
Thank you,
Christine
Re: How are you entering expenditure adjustments?
Hi MinnieB,
Pre-approved batch is the recommended way for creating cost adjustments in the application.
This is usually dependent on the volume of the data that has to be entered. If the entries are few and do not require a large number of adjustments, then it is typical to use the pre-approved batch.
If you are having to enter numerous records for each Project, Organization, Expenditure Type, Task, Award (POETA) then it is common to do this using the WebADI.
Thanks,
Shane
Re: Upload logs
Hello,
A couple of additional options that some customers need,
If a proxy is needed to get to the internet add this option, -x “https_proxy=https://proxy.com:8080”
If https is open but ftps is not, replace the path in curl with https://transport.oracle.com/issue/<sr#>/
Did this help with your problem? If so, please click 'Yes' on the prompt 'Did this answer the questions?' Doing so will help others find the most relevant solution.
Regards,
RyanC
Re: Upload logs
Hi Team,
You should be able to upload the logs from the MOS Portal.
For your query:
Please attempt to upload the Log file using the following process:
# curl -T <Path to the file> -u <put here the email address used in MOS> ftps://transport.oracle.com/issue/<put here the SR number>/
here replace the filename with the Log file.
replace the mailid with the mail id that you use for connecting to the MOS portal.
replace the <Password> with the password that you use to login to the MOS portal and
replace <SR_Ref> with the SR number.
Please attempt the same and mark "Yes" for Did this Answer your query if this helps resolve the requirement.
Best Regards,
Shubham
Re: environment variable ORACLE_PDB_SID doesn"t work
Hello,
Here the informations of CDB CDB1 and PDB PDB1 , where it didn"t work in that environment:
CHECK_NAME INST_ID Parameter Session Value Instance Value ----------------- ---------- ------------------------- -------------------- ------------------------- Hidden Parameters 1 _system_trig_enabled FALSE FALSE
In a working environment, the parameter "_system_trig_enabled" is set to TRUE :
CHECK_NAME INST_ID Parameter Session Value Instance Value ----------------- ---------- ------------------------- -------------------- ------------------------- Hidden Parameters 1 _system_trig_enabled TRUE TRUE
Before I asked the question in the community, I had asked questions internally in the database team as to whether something had been installed or changed in this container database: NO
Now after your question regarding this parameter, the feedback came immediately: YES
JVM was installed, but the container database (CDB) was not restarted, we have the following JVM install instructions :
startup mount alter system set "_system_trig_enabled" = false scope=memory; alter database open; @?/javavm/install/initjvm.sql @?/xdk/admin/initxml.sql @?/xdk/admin/xmlja.sql @?/rdbms/admin/catjava.sql shutdown immediate;
After the parameter "_system_trig_enabled" was set again, The environment variable ORACLE_PDB_SID work again.
Thank you very much for your great support.
But the parameter "_system_trig_enabled" has other effects, I found also those MOS note :
Health Check Alert: Set the database initialization parameter '_system_trig_enabled' to TRUE (Doc ID 957512.1)
tom_ple
Re: PeopleSoft PeopleTools 8.62
Hi - Oracle does not mention the on prem date but based on the past pattern they will release the on prem version in next patching cycle..8.62 was released on April 2025 for cloud so during July cpu patch (July14th ) we can expect on prem version. But it is not written anywhere in oracle document.
I would say if you can wait for sometime you should upgrade to 8.62 as this version looks refreshing with lot of features.. Thanks to tools team.
-Velu
Re: How are you entering expenditure adjustments?
Hi MinnieB,
There's one potential answer that is easy to check.
Go to Setup > Expenditures > Expenditure Types. Query up an expenditure type(s) that you want to use. In the top half of the screen, click on the Description,Dates tab and confirm that the effective-to date is in the future or is blank. In the bottom half of the screen, under Expenditure Type Class, make sure that Miscellaneous Transaction is shown, and it's effective-to date is blank or in the future.
The lower part of the form controls where the expenditure type can be used. If it's not enabled to use as a Misc transaction, then you won't be able to choose it in the Batch entry form.
Regards,
J
Re: Sched Job gradually Launch
Hello,
I would change the status in F91320 instead of F91300.
Thank you!
Best regards,
Cezar
Re: Performance issue when saving PC_FND_DIST component
Hi, @Pere Taule-Oracle.
Hope you are also well. We have submitted SR 3-41618840751 and it's been moved up to a sev 2 as it is impacting production.
Thanks so much!
Re: How to delete applied archived log from standby side with and without setting FRA?
I would say this is immature feature of oracle DB. On standby, If we need to schedule archive deletion script then what is benefit of having this policy ( RMAN archive delete policy applied on standby). On standby archives will anyway not be deleted until FRA is full. Nobody would like to wait in production for FRA to become full.