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Re: SOLVED - install-repo.ksh digests do not match Patch 38101862: SOLARIS x86-64 11.4.83.195.1 IPS
Hello user955438,
Welcome to My Oracle Support Communities.
For Patch 38101862: SOLARIS 11.4.83.195.1 IPS (X86 (64-bit)), you will want to download (install-repo.ksh) 38101863 (Installation Guide). I am assuming this is the one you downloaded and used.
Each SRU or other IPS images would have and need the correct (Installation Guide). See, Oracle Solaris 11.4 Support Repository Updates (SRU) Index (Doc ID 2433412.1). If you have downloaded and used the correct one, you may want to raise a service request.
Hope this helps.
Cheers,
TLe-Oracle
Re: PSOFT: Accommodate $1+million garnishment; garn_limit_amt/garn_limit_bal are defined as NUMBER(8,2)
This will be addressed by Bug 36685854 - EXPAND GARNISHMENT FIELDS TO ACCOMODATE 99,999,999.99 which is targeted for PUM 54.
Re: Auto Recon Exceptions - Receivables Deposits
Hi User 2617784,
Thank you for posting your question to the Accounts Payables & Cash Management Community.
As you have moved from Image#11 to Image#26.
There is change in Bank Reconciliation Functionality, New Bank Bank Reconciliation process- BNK_RECON is being introduced in Image#18.
ECM: Documentation on New Bank Reconciliation Functionality Introduced in Image 18 (Doc ID 2156087.1)
Old Automatic Reconciliation process FSPRECON is not valid from Image#18 onwards.
Note: For receivables, reconcile either Deposits or Payments, not both.
Ensure that both the External Accounts - Reconciliation page and the Bank Account Reconciliation Rules page are configured to reconcile the same source. If you choose Deposits on the Bank Account Reconciliation Rules page, then also choose Deposits on External Accounts - Reconciliation page. Semi-manual reconciliation displays Deposits or Payments on the transaction grid based on the configuration on External Accounts - Reconciliation page.
=> Firstly kindly check if the exception is generated correctly as per the rules setup.
After checking with the Transaction details verify if the exception needs to be force reconciled or Not.
For Amount Exception:
a) If the reference number that is sent by the bank matches a reference number in the system, but the transaction codes, amounts, or dates do not match, the transaction is an Auto Recon Exception.
The Auto Recon Exceptions report lists all reconciliation exceptions. You can force any exception transaction to reconcile despite the discrepancy on the AutoRecon Exceptions page. The system creates external-transaction, offset entries when a transaction meets the following two conditions: the transaction is defined with a valid statement activity type, and this statement activity type is defined with the BNK_RCN_TRAN transaction table.
Pairing a transaction forces reconciliation on the bank side and the system side. When you select only one transaction (you did not pair the transaction because it was not listed on the Recon Exception page), you must manually add the appropriate journal entries for the transaction after you force-reconcile the selected transaction.
b) If the reference number that is sent by the bank matches a reference number in the system, but the amounts do not match, the transaction is also an exception.
You have two options to resolve the problem:
Change the amount for the reconciliation tolerance for the bank account so that the transaction reconciles, and then run the Bank Reconciliation process (BNK_RECON) again.
The system generates the appropriate journals.
Make an adjustment entry on the system side and use the Semi Manual Reconciliation page to reconcile the transactions.
For more Information kindly refer below Links:
Topic: Understanding Reconciliation Exceptions
If you found my response to be helpful, please mark my reply as either Helpful or Correct.
Thanks & Regards,
Savant
Re: Query to see "days until next password change"
select name,ptime from sys.user$ where ptime < sysdate - 365;
Re: question about server not booting with latest kernel [after moving /boot to LVM]
Your recent update has uninstalled the 309.180.4.2 kernel version and installed the 310.184.5.2 version. So ideally it should have come up with 310.184.5.2 version after reboot. So looks like there is a grub configuration issue.
Installed: kernel-core-4.18.0-553.62.1.el8_10.x86_64 kernel-uek-5.15.0-310.184.5.2.el8uek.x86_64 kernel-uek-core-5.15.0-310.184.5.2.el8uek.x86_64 kernel-uek-modules-5.15.0-310.184.5.2.el8uek.x86_64 Removed: kernel-core-4.18.0-553.54.1.el8_10.x86_64 kernel-uek-5.15.0-309.180.4.2.el8uek.x86_64 kernel-uek-core-5.15.0-309.180.4.2.el8uek.x86_64 kernel-uek-modules-5.15.0-309.180.4.2.el8uek.x86_64
Review these articles for similar issue and see if you can fix it.
Oracle Linux 8: OS Upgrade or Kernel Update Does not Change the Default Kernel to the Latest Installed Kernel (Doc ID 2761292.1)
Oracle Linux 8: Unable to Change Default Kernel on GRUB2 Using the grubby Tool (Doc ID 2848821.1)
Oracle Linux - How to Change Default Boot Kernel (Doc ID 2898351.1)
Re: How do I change my support.oracle.com 2FA information, email or phone number?
- Your default factor is set during initial MFA registration. To add an additional phone number, modify, or change your default verification method, go to My Login Profile page., and use the Action menu under Authentication Factors.
Please refer to the FAQ:
Regards,
Margi - MOSC Admin
Job Eligibility Changed Flags
Has anyone had a request from their Benefits Administration Team to try to eliminate "Job Eligibility Changed" flags that are triggerred when the change on Job has no effect on benefits? - (i.e. - Supervisor change, Deptid change, Location change, etc)
It is my understanding that this Flag is set if a new effective date/effective sequence is keyed on job then the Effective Date/Effective Sequence that was used on the Ben Admin Event.
I am interested in what others have been able to do to eliminate some of this manual work created by the Job Eligibility Changed flags....Ken K.
Ken K-OC
How I can download the oracle Forms/Reports 10.1.2.3.0 for Oracle EBS 12.2
How I can get or download the oracle Forms/Reports 10.1.2.3.0 as we are using Oracle ebs 12.2.8.
I checked on edelivery.oracle.com site as well but this version is not present there.
rohidas
Re: Cannot Download WebLogic 14.1.2 July 2025 "Stack Patch Bundle" - p38166406_141200_Generic.zip !
This seems to be an issue on the corp network. Not sure if that means VPN or other. It looks like it is size related, this SPB is expected to be larger due to required fixes. on the database client. I am going to report the issue in general, to see if we can optimize it for next time. For now, you should work with your network admins or since you can download off corp, copy it to a drive to transfer over. You may also download the patches individually.
Note that wget was recently disabled on Oracle downloads, pages/docs might not have been updated yet.
…Ken
Re: Cannot Download WebLogic 14.1.2 July 2025 "Stack Patch Bundle" - p38166406_141200_Generic.zip !
No that is not possible as it circumvents patch entitlement. Your sr is with the patches and update team which would be correct. If everyone in your organization and only your organization is having an issue, I would next look to involve your corp network and IT people to review the matter on your end.
Can also try the alternate wget method on the download page.
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