Best Of
Re: F0411Z1 and F0911Z1 doesn't load files
Hello,
You have to check the size of the data dictionary item used by the data structure of B76B0220 which stores the path and filename from which the line is fetched.
Thank you!
Best regards,
Cezar
Re: F0411Z1 and F0911Z1 doesn't load files
moved to correct category:
Re: Mass Allocation - Period Drop down is missing values
Hi Jill,
Check if the related periods are opened.
You can check also the following note:
GLXALGEN: Generate Mass Allocation Error FRM-41830: List of Values Contains no Entries when Attempting to Select Period from LOV (Doc ID 2003928.1).
Thanks and regards,
Anca
Re: PRP for Secure 2.0 Section 603 - ETA
Hi Naga,
As of right now, there is no ETA for that PRP. The document you referenced will be updated with that information as soon as it is available.
Regards,
Joyce
Re: F0411Z1 and F0911Z1 doesn't load files
Hello,
How you upload the files?
Thank you!
Best regards,
Cezar
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.