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Re: Abnormal program termination. An internal error has occurred. Oracle installer10g install win 11
Also important Run as Administrator and you can get problems with virtual memory take also a look at.
Instructions on How to Install Forms Developer 10G Windows 10/11 (Doc ID 2925989.1)
Re: Is there a grafana app version for EM 24.1?
This is the first version of Oracle Enterprise Manager App for Grafana that supports Oracle Enterprise Manager 24ai Release, in addition to the Oracle Enterprise Manager 13c Release 5.
This version also supports the older Grafana 9.2.0 as well as the newer Grafana server 11.5.1. This would allow EM customers to use Oracle Enterprise Manager App seamlessly as they upgrade either or both EM and/or Grafana version on their environment.
This version also contains:
- Bug fix for repository query template variable
- SQL query changes for some panels in the 2 Exadata dashboards
- Uptake of latest versions of the Grafana dependencies
Customers can download the app from . For more details refer to the newly published documentation here: Oracle Enterprise Manager App for Grafana User's Guide.
https://www-sites.oracle.com/enterprise-manager/technologies/grafana/
Re: Open PO Migration Strategy
Thanks for reply. Consider below scenario:
A. Partially Received and Partially Billed (Example 100 qty Ordered 90 was received but 70 is billed)
Migration Plan1:
Return 20 qty in 11i system. Migrate 30 Qty, as out of 100 qty 70 is billed, so for 70 receiving and billing is complete. Now make MRR for 20 qty. in R12 instance.
But how to return if Onhand not available in 11i.
Migration Plan2:
Migrate 100 qty and update line location table and distribution table as 90 Received and 70 billed.
In this case accrual will be not be generated in R12 as receiving is done on 11i system and accrual will not get knock-off
Same will happen in scenario B
Kindly help and advise.
Re: Status of the Bug Bug 36707039 : CA YEAR-END DENTAL BENEFIT BOX 45 NOT WORKING EMPLOYEE WORKS IN MUL
Thank you for posting your thread regarding the status of Bug 36707039. The bug will be reviewed for the 2025 Canadian year-end season.
Best Regards,
TanyaM - Oracle
Re: DBMS_AUDIT_MGMT.INIT_CLEANUP failed with "ORA-01403: no data found"
Got a solution for the issue.
Before I remove the customized audit tablespace, use DBMS_AUDIT_MGMT.SET_AUDIT_TRAIL_LOCATION to set the tablespace back to the default SYSAUX. Then I can disable audit feature as normal.
After that, if the audit feature is enabled again, I can do init_cleanup successfully without issue.
Thanks,
Iris
Re: query to find specific asset group assigned to different orgs
In case the system items KFF has more than one segments, please use:
select msik.concatenated_segments "Asset Group", mp.organization_code
from mtl_parameters mp, mtl_system_items_kfv msik
where mp.organization_id = msik.organization_id
and msik.eam_item_type = 1
and msik.concatenated_segments like '&Asset_Group'
order by 1,2;
BR,
Florin
Re: How to cancel a particular line in a sales order through EDI.
Hi,
Thanks for the instant feedback, however when I look at Oracle support Doc ID 2246982.2 in the Limitation Tab, it is mentioned as below
Limitations
Not all transactions which can be done using P4210/P42101 will work in the batch process of R47011. Some limitations are detailed below.
| Transactions | Explanation |
|---|---|
| Update of exiting sales order (F4201/F4211) | R47011 shall not update exiting order, though you map the primary key of sales order and action type (C - Change) c.f., Document 1340444.1 - E1: 47: Inbound Purchase Order Change Edit/Update (860/ORDCHG) |
Also we are using R47011 for the Sales Oder creation through EDI. Not sure would the "Inbound Purchase Order Change Edit/Update (860/ORDCHG)" R47131 would work for change or cancel line of F4211.
2895622
Re: How to cancel a particular line in a sales order through EDI.
Doc ID 2246982.2 in the Limitation Tab is merely stating the R47011 Inbound 850 will only create sales orders and not update them with changes. The referenced document Document 1340444.1 - E1: 47: Inbound Purchase Order Change Edit/Update (860/ORDCHG) is the one you want to use to make updates/changes to the document.
The processing option tab on the R47131 net change tab states the following:
1. Enter a '1' to have the changes applied to the F4201 and F4211 files. If left blank, only a report is generated to show the proposed changes.
This program should be the one you want.