Best Of
Re: Support website is a complete disgrace, completely unusable
Just when you think they couldn't do any worse …. the new portal is totally useless. Even creating a SR is clumsy, and forget about actually trying to find information - no matter how you query, the results have nothing to do with the query. Even the site help is not helpful.
Re: Kernel zone core file pattern
Hi Team,
Yes, I just observed that creating the /etc/coreadm.conf modifying the other coreadm settings.
I have given the commands to set it back to its previous state below ( I have compared before and after output and update the commands where ever it requires the modification:
AFTER:
global core file pattern: /var/cores/core.%z.%f.%u.% ======⇒ to change #coreadm -e global -g /var/share/cores/core_%n_%f_%u_%g_%t_%p
global core file content: default
kernel zone core file pattern:
init core file pattern: core
init core file content: default
global core dumps: disabled =============> to enable #coreadm -e kzone -g ""
kernel zone core dumps: disabled
per-process core dumps: enabled =======> to disable #coreadm -e process -g ""
global setid core dumps: disabled ======> to enable #coreadm -e global-setid -g ""
per-process setid core dumps: disabled
global core dump logging: disabled =====>to enable #coreadm -e log -g ""
diagnostic core dumps: enabled
retention policy: summary
core diagnostic alert: disabled ======>> to enable #coreadm -e alert -g ""
automated service request: disabled =====>> to enable #coreadm -e asr -g ""
Regards
Jay
Re: Kernel zone core file pattern
Hi Team,
Apart from creating /etc/coreadm.conf, I couldn't find any direct command to null the kernel zone core file pattern, command line strictly tells that the path should start with /,so I don't think its possible to set it directly.
Regards
Jay
Re: Patch Sequence of 25.12
Hi @User_1BTYU,
first you update the gateway (cluster) and starts siebel gateway/tomcat services.
second you update the SES (Post Installation DB + Encriptation Upgrade / follow KB864905" target="_blank" rel="nofollow noopener ugc">KB864905 as recommended by Michael). Do not select Restart Services . YOu can restart it after having finished the update.
third the AI.
Records,
Jose Luis
Re: Cannot update AP_SUPPLIER_SITES_ALL using API: AP_VENDOR_PUB_PKG.Update_Vendor_Site_public
This is the Resolution. Thanks !
Re: I have created a custom attribute on the Orders ECC page but no data is populating in it .. why?
Everything there looked good. I'm starting to think it might be with the roles and grants with the Custom Responsibilities. I am looking there right now. But it is also happening with seeded Responsibilities .. but those didn't get populated correctly with the roles and grants.
Re: Inquiry regarding access to the old Oracle Support screen (screenshot attached)
Can you tell us what product area, e.g. Financials, what you are wanting to search, e.g. Knowledge, bugs, certifications, etc.?
You should be able to click in the "How can we help you today?" box and this will give you a list of items, you can also click on the Oracle Chat Box.
Re: Inquiry regarding access to the old Oracle Support screen (screenshot attached)
Hello User,
David here in Support. Thank you for posting your question. You are correct that the page has changed, and you will be required to use this moving forward.
There should be some links to help find documents, e.g. "Finding knowledge articles in My Oracle Support" also search under "How can we help you today?"
Via "How can we help you today?" I searched on 20240086 and a link and article (KB169564) E1: 09: Add Processing Option to Prevent Change to Posted Journal (P0911) is displayed.
Is there something specific that you are trying to find?
Thank you,
David
Re: JDE Edwards 9.2 64-bit; tools release 9.2.9.4 - Are any ESUs needed for Vertex v.4.5.9 Upgrade?
Hello. The following document would be the one to look at for that, if anything was required, but according to it version 4.5.9 is not yet certified:
WS/E1: 07/77: Vertex Updates, Certifications and Announcements for JD Edwards Payroll, updated 2.19.26 (Doc ID 1331845.2) KA1081
Re: INVOICE_INTERFACE_STATUS_CODE is NOT_ELIGIBLE for some order lines
You may want to log an SR to investigate if the line/item is genuinely eligible for invoicing or not. They may provide you a script to invoice if eligible. But SR will be your best option here.
