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Re: F3112 OPST Field
Hello Murilo,
The Operation Status OPST is optional and is not required to be complete in order to run accounting. Accounting can make use of the work order status in data selection.
Depending on setup, a work order can be considered complete with a partial completion quantity. This is determined using completion threshold.
P31114, Processing Options, WO Status tab, Option 3. Completion Threshold
Completion Threshold
Alias: S3111439
Data Dictionary Item
Use this processing option to specify the threshold percentage at which the system considers the order to be complete. For example, if you enter 95, the system sets the work order status to complete when 95 percent of the order quantity is complete. If you specify a threshold value of zero, the system sets the work order status to complete when 100 percent of the order quantity is complete. If the completed quantity does not reach the threshold, the system sets the work order status to partially complete. If a related sales order is attached or the work order is cross-docked, any threshold less than 100 percent is ignored.
Regards, Jeff
Re: Getting "Cannot call getText() on a secret entry" error while migrating order version 21 to 25
Hello Charles,
Dropping ORDS_METADATA & ORDS_PUBLIC_USER is the last resort for uninstalling the ORDS. But first I would recommend you to use the 'uninstall' command that comes with the ORDS version you are trying to uninstall. I guess for 19.1, it is 'java -jar ords.war uninstall' and for ORDS 24.2.3, it is 'ords —config <PATH TO CONFIG> uninstall'
Hope this answers your question.
Re: CPU overallocation
Hi Pascal,
Ideally we dont recommend to allocate the same or same set of vCPUs to multiple VMs.
Then the purpose of CPU pinning may not meet as per expectations.
Also, we dont recommend to allocate the vCPUs of Dom0(0-19) overlaps with vCPUs of guest VMs.
This will have performance impact on the Dom0 and in turn the VMs too.
Similarly, please do not allocate vCPUs more than the nr_cpus (The total of vcpus allocated to the VMS hosted on this server should not exceed this nr_cpus value)
Below links and documents for your reference.
https://www.oracle.com/technetwork/server-storage/vm/ovm-hardpart-168217.pdf
Set CPU Pinning for VMs on Oracle VM 3.X (KB86144)
Oracle VM: How to Unpin vCPU by Using ovm_vmcontrol Utility (Doc ID 2175523.1)
IMPORTANT NOTE (OVM is in currently Sustaining Support)
================
- Please note Oracle VM has reached End of support post extended support and currently in sustaining support
More information about sustaining support available in the below document
Oracle VM Extended Support FAQ (FAQ4090)
Oracle VM Extended Support FAQ (Doc ID 2768694.1)
OVM and Linux lifecycle:
www.oracle.com/a/ocom/docs/elsp-lifetime-069338.pdf
"Sustaining Support for Oracle VM - Oracle VM program releases eligible for Sustaining Support for Oracle VM will receive Oracle VM Premier Support limited to the following:
- Access to patches, fixes, security patches and security alerts created during the Oracle VM Premier Support period and Oracle VM Extended Support period (if offered and only after the Oracle VM Extended Support period ends)
- 24x7 access to My Oracle Support (web-based customer support system), including the ability to log service requests online
- 24x7 access to Oracle Unbreakable Linux Network
Sustaining Support for Oracle VM DOES NOT include: - New patches, fixes, security patches and security alerts
- 24 hour commitment and response guidelines for Severity 1 service requests as defined in the Severity Level section below
- Hardware certification
- Backport of fixes "
www.oracle.com/a/ocom/docs/enterprise-linux-support-policies-069172.pdf
================
Alternatively, you can discuss with your internal team and think about migrating to our new Virtualization platform "Oracle Linux Virtualization Manager (OLVM)"
Regards,
Selvakumar
Re: What is the controlling factor for the PO IDs that appear when linking to PCard transaction
Hello
Thank you for your response. No there doesn't seem to be a pattern. If there was it would be easier to narrow down why it works correctly one time and not the next 3.
I can create a SR but wanted to try to see what the community had to say first.
Kari
In the transfer order, the SHIP-TO AN8 should be different and not the TO Branch Plant AN8.
Hi,
I am trying to set up a process to transfer products from Europe to the UK.
FROM BP = BP1 (AN8 = 12345)
TO BP = BP2 (AN8 = 98760)
However, the stock should be transferred to a different address; SHIP TO AN8 should be 56743, not 98760.
I have set up the alternate address for 98760 and added 56743 in, say, Address 4 slot.
The customer billing instruction for 98760 is set as
Billing Address Type = X
Related Address Num = 4
Tax Rate and Tax Explanation are blank.
The ship-to 56743 is set as
Billing Address Type = X
Related Address Num = 1.
Tax Rate and Tax Explanation have values. V (GST) and U20 (VAT) respectively.
When I create the order, I receive error code 0886, “Tax Area Required”. Resolution says..Either key a valid tax area or remove the tax explanation code.
Is my setup to get the AN8 56743 as SHIP TO correct? If so, how do I resolve error code 0886? If not, what is the correct setup?
Thank you!
Best Regards.
GP
Re: (CPU58) Apr 2026 for Oracle Database does not show up in the MOS Knowledge search
Absolute silence. Not even a single reply from Oracle folks to this thread. Customers are just been ignored.
The new MOS site is really bad, full of flaws, bugs, and features that do not work, even the knowledge search has never worked properly even after many fixes that Oracle said it was done, and the patch downloads still constant fail to download the files. The full list of issues can be found under the link below.
https://support.oracle.com/support/?kmContentId=11167177&page=sptemplate&sptemplate=km-article
I have completely lost faith in Oracle Support and in this new MOS Support Site, it is completely useless, when it actually works and something does not break it just adds a lot of extra time for the costumers to do their work to patch an maintain their databases, if Oracle is thinking this will move customers to the Oracle Cloud they might think twice, a lot of customers still run Oracle on-premises on their own hardware. These issues with the new MOS is a never end nightmare. Customers will just move to other RDBMS with better support and to other Cloud vendors that also offer better support.
Re: Unable to make Inspection PO receipt. Po is not in interface error
Yes I have raised SR
Re: Rest API - Oracle DB - 100% CPU
Dear Arsalan,
As always, thanks for the details. It is helpful to approach and update the same to developer.
Thanks,
SGU
SGU