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Re: PO Creation Issue when carrier number is blank.
Issue is resolved now.. Values were missing in UDC 49|TP
Amith-R
Re: how to find os watcher log file location
Re: how to find os watcher log file location
Hi User_POJAT,
You can use below command which shows oswatcher archive destination.
ps -ef |grep -i osw
Thanks
Sajith, RAC Community Leader
Re: DRP/MRP - Increase & Decrease Messages
Hello Jay,
Per KM Solution E1: 34: Deleting E - Expedite Message In UDC 34/MT Doesn't Prevent MRP From Generating E - Expedite Messages In P3411 (Doc ID 2819757.1), Users can delete only G and L messages from UDC 34/MT.
While deleting the G and L messages types from UDC 34 MT is supported, recommendation is to validate your planning results before and after the change.
The absence of an L decrease can result in excess inventory, based on changes in demand. The absence of a G increase should result in a net new order.
For a full list of the message types, refer to KM Solution E1: 34: R3482/R3483 Understanding & Use of Material Requirements Planning (MRP) (Doc ID 2252184.2).
Regards,
Jeff
Re: E1: 43: How to inquire a reversal receipt? (P43214)
Follow up from Oracle: I have confirmed that there is no application specifically to view receipts that have been reversed; perhaps the best way to identify orders where the receipt has been reversed is in the F43121 record directly, where the Match Type (MT) record is set to value '4' - 'The Receipt order has been reversed'.
We could consider an enhancement request under a Service Request if needed, though our ability to implement the functionality could be made difficult by a note in the F1 Help text for the "MATC" / Match Type field, below:
"Note: Record types 3 and 4 are audit records only; you cannot access these record types for the Voucher Match program (P4314) or the PO Receipts program (P4312)."
With regards,
-Matt
Re: about open_links parameters on database
It depends on how database sessions are used/reused. Application could be using connection pooling or it could be application user session retains same database session throughout whole application session. If so, assume application business function A uses DBLINK1, DBLINK2, DBLINK3 and business function B uses DBLINK1, DBLINK4, DBLINK5. Application user runs business function A and pool manager gives application database connection CONN1. Now CONN1 has 3 db link connections open. Then application runs business function B and it can happen that pool manager will give application same database connection CONN1. CONN1 already has 3 db link connections open. Business function B uses DBLINK1 which is already open, so 2 additional db link connections are needed - DBLINK4, DBLINK5. So it will fail if open_links = 4. It either needs to be set to 5 or application needs to capture such situation and close db link connections using ALTER SESSION CLOSE DATABASE LINK <db-link>;
SY.
Re: Invoice approval comments are not showing in Fusion Payables UI Under Approvals and Holds Menu.
have you tried creating the user who's adding comments in 'manage users' and linking their login information here. It helped me before but it's not very consistent. Please share your findings
Sindhu N
Re: What Is a Reasonable Time Estimate for Migrating Oracle Forms 6i to 14c w/ Oracle dB 19c?
Hello,
An time estimate depends entirely on your application and how complex the forms are.
Also, if you have deprecated code within the 6i forms, this would mean re-coding.
This guide should help:
Regards,
Alexandra
Re: Generate Award Button
Hi @User_QZK0K,
Also please review the below KM and see if you are running into the scenario listed in the KM.
Generate Award Page Incorrectly Allows Generating Several Awards For A Proposal With Multiple Versions (Doc ID 2483512.1)
Thanks
Vijay
Re: Savings Plans and Roll Overs to Prepare for Secure 2.0 Section 603
Hello,
I apologize for not seeing your reply sooner.
If you want to leave the configuration to set the rollover at the Employee level, the enrollment will need to be manual. If you want to change the configuration to specify the rollover at the plan level, then Benefits Administration becomes an option.
I hope that helps.
Beth