Hello, We're trying to set up some consistent maintenance processes to *hopefully* cut down on the number of issues we encounter.  In the past, if processes start failing or taking significantly longer to complete, we'd have Oracle bounce and clear cache for our App servers, Web servers, and Process schedulers.  We're considering doing this monthly moving forward, but wanted to get a better idea of what other institutions do ..read more

Can we restrict the payment terms that get applied when copying a PO in Oracle R12 ..read more

ORA-12203: TNS: Unable to Connect to Destination the TNS and listener was working but suddnly is give me this error message  ORA-12203: TNS: Unable to Connect to Destination? how solve it and when change host to localhost is running without error but when connect from ather client not working it display the same error please any one help me ..read more

ORA-01122: database file 2 failed verification check ORA-01110: data file 2: '/u01/app/oracle/oradata/prod/harsha01.dbf' ORA-01203: wrong incarnation of this file - wrong creation SCN ..read more

Hello,there is a requirement to create NEXT PO ID or Voucher ID in SQR. Has anyone done this? Is this possible ..read more

I'm trying to use Oracle Reports Builder 12c through AVD. I have the AVD presentation machine setup and i can launch the Reports Builder directly on that machine and it will launch and work fine. - I go into AVD and I can setup to either present the application as an icon or as part of the session desktop, and when it is selected by the user, it comes up and then immediately goes down and doesn't launch. - I can't find anything in the windows log files on the host machine to indicate what the issue might be. The Oracle Forms Builder 12c application works fine from the host machine, and when pr ..read more

hello guys , hope you are all fine , I have a problem in GL tables that I want to link the project_id , task_num to the Manual source in gl_je_headers but I couldn't find any script to do that.. I tried to link them through [ gl_je_batches GJB ,gl_je_headers GJH ,gl_je_lines GJL ,gl_code_combinations GLC ,gl_import_references GIR ,xla_ae_lines XAL ,xla_ae_headers XAH ,xla_events XE ,xla_distribution_links XDL ,APPS.pa_cost_distribution_lines_all PDL ,pa_expenditure_items_all PEI ,pa_expenditures_all PE ,pa_tasks PT ,pa_projects_all PPA ,fnd_flex_value_sets FVS ,fnd_flex_values FFV] and I found ..read more

oracle apex developer toolbar missing for one application ..read more

Hello. We are using an app on Oracle E-Business Suite. When I click the upload a file button on the Java form Chrome opening by default. I set default browser to Microsoft Edge on Windows settings, even removed Chrome but not worked. The app throwing a Windows error like "chrome not found" when I remove Chrome ..read more

We have already tried the following: update ps_voucher set budget_hdr_status = 'N',       BUDGET_MISC_STATUS = 'N',        PROCESS_INSTANCE =  '0',       IN_PROCESS_FLG = 'N' WHERE VOUCHER_ID = 'xxxxxxxx'; But when we tried re-running the voucher budget check path: Accounts Payable > Batch Processes > Vouchers > Budget Check process: FS_BP it doesn't pick up this voucher and it sets the budget_hdr_status to 'I' and in the process monitor, the job ends in 'No Success ..read more