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Oracle University announces the release of the Oracle APEX Foundations Learning Path. This self-paced course can be taken at your convenience and pace, and is absolutely FREE. This 3+ hour expert training is delivered to you directly from the Oracle APEX Product Management Team.
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Re: Where do we change the federal tax rate for Canada Tax Tables?
When you apply patch, you see that it is the amount for the 0-57375 bracket that was changed, not the basic one. It remains at 0.15. The changes are in line with the Canada website.
Our payroll team was perplex with the basic amount too. But they refered to the information you put in a screenshot you posted. So probably it is best to leave it that way ?
ANNOUNCE: OS8.8.82 is Available on MOS!
This is to announce the release of ZFSSA AK Software OS8.8.82 (aka 2013.1 Update 8.82)
OS8.8.82 has been delivered to the external support repository and MOS
It is available on the external MOS portal, ARU # 27565074
Re: How does 1099 details populate on VCHR_LN_WTHD table?
Hi Sneha,
This is the KM doc id I am referring too.
EAP WTHD: PeopleSoft Payables 1099 Setup and Process Home Page (PeopleSoft Enterprise Payables) (Doc ID 637632.2)
Regards
Vaishali N
Re: Projects Auto-Accounting
Hi David,
@ShyamG-Oracle is correct in the solution. I just wanted to add a bit about why the issue happened, in case you experience it again.
There can be only one parameter 1, referred to in the sql as :1, and used only once in the sql. The same for all the others, there can be only one parameter 2, referred to in the sql as :2, and used only once in the sql. Also, the parameters are plugged into the sql from top to bottom.
So, if you need to use the same value, such as expenditure_item_id, twice, there needs to be two parameters set to expenditure item id, with two different parameter numbers. This is why ShyamG mentioned it being there twice, and gave the answer of using :1 and also :2 as expenditure item id. AutoAccounting uses each parameter exactly once. This is akin to sql without being able to use &&ParamName; you have to type in each variable even if the values are the same.
As to the order of parameters, it reads top to bottom (or at least it definitely used to, I haven't tested for it recently). Because the second use of expenditure_item_id is above project_id in the sql, the second use of expenditure_item_id had to become :2 and project_id had to become :3. You cannot add a variable named :3 in between :1 and :2.
Regards,
J
Re: Settlement Status going to error for expense report payment
Hello @Evelyn ,
I hope all is well with you over there ;o)
I am glad that the problem has been resolved at your end with a void and re-issue. Will keep in mind this scenario in case it comes back in the future. Indeed, the recommendation is to ensure all outstanding expense transactions are fully processed before a termination/re-hire with new Employee Job Record, Business Unit, and/or Department ID.
Have a great weekend!
Pere Taulé
Re: Esu installation
Yes, package is not going to take out any ESUs. Package will help to deploy the changes brought in by the ESUs.
Re: Concurrent Manager encountered an error while running SQL*Plus for your concurrent request 11582804.
Hi -
Thanks for using Oracle community !
Is this error for any request that runs ?
Please review if this helps !
Error "Concurrent Manager encountered an error while running Oracle*Report for your concurrent request" (Doc ID 2415896.1)
regards.
Ananth
Re: HCM Peoplesoft Could not create the Java Virtual Machine with PTOOLS 8.61.09
@User_VH4ZQ I see this error is described in java guide :
https://docs.oracle.com/en/java/javase/17/migrate/migrating-jdk-8-later-jdk-releases.html#GUID-97C1D0BB-D5D3-4CAD-B17D-03A87A0AAF3B
The following error means that your system is configured to use the endorsed standards override mechanism:
You’ll see a similar error if the java.endorsed.dirs system property is set.
It suggests to fix this error, remove the lib/endorsed directory, or unset the java.endorsed.dirs system property.
Rename this lib/endorsed directory and retest the issue if it helps!
Regards
Rahul K
Re: How to delete a Reclassification of an Asset
Hi KA,
Reopening the FA period it's a very sensitive aspect even if you have no transactions in the current open period.
How To Reopen a Closed Period In Fixed Assets? (Doc ID 1358755.1)
Giving the fact you took the decision to delete data from FA tables makes this situation even worst.
You can try your luck and raise a Service request for this issue, but in my opinion, the chances to receive a datafix are pretty slim.
Kind regards,
Catalin