Best Of
Re: BNE Custom Integrator sequence invalid errors encountered after some patching (12.2)
Good job finding such a subtle issue! Thanks for sharing this; you are saving a lot of time for others here in the community.
Re: iReceivbales user unable to do "Print Preview" or "Printable Page"
Thanks Bharat for your support.
Re: ODACLI configure-dataguard fails around step 7 Restore missing archivelog (Primary Site)
"opening the standby database" So OEM sees if as a healthy database not a DOWN database. Also COULD be used as a read-only. I don't like red downward pointing arrows. Also using srvctl on RAC shuts down and starts up all nodes, whereas shutdown immediate and startup in sqlplus only stops and starts the instance.
Yes during the execution of the "odacli register-dataguard" log gaps may (WILL) be found. Try it once to see if you lucky, then continue with
rman target /
recover standby database from service sid;
restore database from service sid;
JWR
P.S. Go ahead and argue with me, I like to learn. I started with Oracle 7 things have changed.
How To Install (Register) a New Font Using XML Publisher (Doc ID 373377.1)
How To Install (Register) a New Font Using XML Publisher (Doc ID 373377.1)
Fonts can be uploaded directly via the Administration pages. They are then stored in the database instead of on the file system.
The creation of a font requires only a few steps to be performed:
- Log in as XML Publisher Administrator
- Navigate to Administration --> Font Files --> Create Font File
- Available fields are Font Name and File
--> for Font Name, choose any descriptive name
--> file will browse your PC to locate the font file - Navigate to Font Mappings -->Create Font Mapping Set
- Mapping name is the name you will give to a set of fonts.
- Mapping code is the internal name you will give to this set
- Type: 'PDF Form' for PDF templates. 'FO to PDF' for all other template types.
- Create Font Mapping (this allows you to add fonts to a set)
- Font Family is the exact same name you see in MS Word under Font. If you don't use the same name the font will not be picked up at runtime.
- Style and weight must also match how you use the font in the RTF or PDF layout template. Normal and Normal are good defaults.
- Language and Territory should remain blank (NULL) unless you have a strong business reason, as these fields can cause the font not to be picked up at runtime.
- Navigate to Configuration General -> FO Processing -->Font Mapping Set. This can also be done at Data Definition and Template level, via the corresponding Edit Configuration button on those pages. The hierarchy is Site-> Data Def -> Template.
- Select your new mapping set.
- Make sure the font is not referenced under File --> Properties --> Custom in the RTF template file.
- Under General, set a Temporary Directory. The font will be stored under a /fonts directory at runtime, initially created the first time the font is used.
- Upload a template that uses your special font and test using preview or by submitting a concurrent request.
Re: Is there a way to calculate a percent discount on a purchase order?
FYI, just to document what I did, for anyone who's interested:
I tested adding a Misc charge to the PO and it worked great, although as you mentioned, you have to manually add the discount to every line on the PO. It lets you choose between a fixed amount and a percent, so I added a Misc charge of -5% and it calculated the total Misc charges for the PO.
I tested with a 2 line PO.
PO total merch amt is $175 ($100 on line 1 and $75 on line 2).
I clicked the Schedule icon for PO line 1, clicked the Misc Charges icon, chose a Charge Type of Misc (the other choice is Freight) and entered -5 in the Value % field (the other choice is entering a flat amount in the Flat Amount field). On the More Details tab, I checked Merch Supplier.
Then I applied the same thing to PO line 2.
On the PO header, it now shows:
Merchandise $ 175.00
Freight/Tax/Misc. $ -8.75
Total Amount $ 166.25
Encumbrance Balance $ 166.25
So it correctly applied a 5% discount to the PO total.
Re: Moving SSL Load-Balanced Tomcat Server to WebLogic 12.2
Hi,
The configuration needs to be done mostly at the OHS side.
You can keep the configuration specific to each virtual host. This is how you can have different configuration for different applications.
NameVirtualHost *:4443
<VirtualHost *:4443>
<Location /appname>
SetHandler weblogic-handler
WebLogicCluster HOST1:PORT,HOST2:PORT
# Because directly accessed and SSL terminated at OHS, need to set WL-Proxy-SSL header:
WLProxySSL ON
WLProxySSLPassThrough ON
</Location>
</VirtualHost>
From WLS side enable the Check the 'WebLogic Plug-In Enabled' box.
Thanks,
Sharmela
Re: How to reject a receipt with an associated asset to lines
I am not familiar with Assets, but a quick Copilot search gave this:
If it's not helpful, just ignore me.
If you're trying to reject a receipt in PeopleSoft that has an asset associated with it, there are some important system behaviors and limitations to be aware of:
Key Considerations:
- Asset Already Created from Receipt:
- If an asset has been created from a unitized PO/Receipt and the receipt is later canceled, PeopleSoft does not automatically retire the physical asset or insert an acquisition detail line to credit the disposed asset 1.
- Expected Behavior:
- Ideally, canceling the receipt should trigger retirement of the associated asset and create a credit entry in the
PS_ASSET_ACQ_DETtable. However, this doesn't happen automatically in some versions (e.g., 9.1 and later).
- Ideally, canceling the receipt should trigger retirement of the associated asset and create a credit entry in the
- Steps That Lead to the Issue:
- Create a PO with multiple quantities.
- Define a physical asset on the PO.
- Create and process the receipt.
- Unitize the asset into multiple individual assets.
- Load assets into Asset Management (AM).
- Cancel the receipt and interface the cancellation into AM.
- Workaround or Fix:
- Oracle recommends manually retiring the asset and inserting the acquisition detail line if the system fails to do so.
- You may need to consult your organization's PeopleSoft administrator or Oracle Support for patches or configuration changes.
Re: Has OPatch been updated for OCT2025CPU, for DB 19c?
Today you can find
OPatch 12.2.0.1.48 for DB 19.0.0.0.0 (Oct 2025)
Platform or Language Linux x86-64
last updated 22-OCT-2025
size 69M (72884918 bytes)
KayK
Re: I have On prem xcenter version 21.0.1. when it get bulk load of file it deploy to stores very slowly
If the deployment jobs are being created in Xoffice with no issue, then I would suggest reviewing the XEnvironment download file retention settings at the store.
Given the volume of files you are transferring, the lag may be due to the time consumed with the system performing "checks" to determine if the specific MNT package has already been downloaded. While a single deployment by itself may not cause much of a time issue, if you have multiple MNT files, the time would add up.
Take a look at MOS Doc ID 2835206.1 - this may help.
I would also review the XEnvironment logs to see if you see a pattern of where the slowness is. If you see slowness within the file transfer portion of the logs, then review your application server's logs to see if there is contention or throttling occurring there.
Re: Oracle® Enterprise Manager 24ai Release 1 Update 5 (24.1.0.5) for Oracle Management Service
Thanks for letting us know.
