Category Archives: Uncategorized
Unable to reserve the .lok file for Integrated WebLogic Server (IntegratedWebLogicServer) in Jdeveloper
If you face the error Unable to reserve the .lok file for Integrated WebLogic Serve then the first is you have to kill the process in Task Manager. Open Task Manager & check for java.exe process for higher memory consumption. End the process.
IF above does not help then go to C:\Users\RRA\AppData\Roaming\JDeveloper\system188.8.131.52.38.60.81\DefaultDomain . Delete the edit.lok file.
This error happens due to JDeveloper closes unexpected without shutting down IntegratedWebLogicServer
Last week, listened a conversation between two of my friends, Khaleel and Navin.
Khaleel is contributing to Mozilla community by doing localization. i.e translating the strings on the user interface of Mozilla products like firefox in Tamil. Navin is a tech guy, who likes to read Tamil anywhere.
“Hi Navin, Do you know that the firefox in your mobile and computer can be converted to Tamil?” Khaleel Asked.
“Yes dude. I have heard about it. Tried few times. But, the tamil interface gave me some issues. So reverted back to English UI”. Navin replied.
“Oh. Is it? It is just a habital issue. You are so used to English. I never faced any issues on using Tamil interface. What are the issues you faced?” Khaleel asked.
“New words to learn. All the new words make me to feel very unfriendly.” This is Navin.
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Below is the error which comes when trying to mount NTFS file system with read and write access
The disk contains an unclean file system (0, 0).
Metadata kept in Windows cache, refused to mount.
Falling back to read-only mount because the NTFS partition is in an
unsafe state. Please resume and shutdown Windows fully (no hibernation
or fast restarting.)
After searching I got what to do
Run the below command
$ sudo ntfsfix /dev/sda8
Now mount the file system read and write access by below command
$ sudo mount -o rw /dev/sda8 /media/user
There are scenarios or requirement where the payment voucher number should be generated Bank wise like payments made from HBL should have its own sequence and payment made from MCB should have its own. You can also narrow down the sequencing to Check Books.
Following is the levels of the Payment and its Document Categories:
- All Payment (Check Pay: It is a seeded or default category)
- Bank Account (this needs to be defined)
- Check Book (this also needs to be defined)
I am not referring to other types of payment like EFT or Wire Transfer cuz frankly I haven’t seen any organization in Pakistan using these mode of payments, I am not denying that there aren’t but I haven’t seen and in turn haven’t worked on it. Although I worked with modes like Netting Payment and Refunds 😀
The process is very simple. You just have to be familiar with Document Sequencing. For…
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We had a Issue that the journal approval went to the approver and then we got the Error stating that No Approver found. After that we have cancelled the workflow and checked the Journal. Journal Approval was in Process and we were not able to modify the Journal. After that raising the SR we go the solution
Please use the follow script to be able to approve again the journal. Please note you should have the setup corrected at the time
you try to approve again the journal.
1. Backup the gl_je_batches
create table gl_je_batch_bak as select * from gl_je_batches
2. update gl_je_batches
set approval_status_code = ‘R’
where je_batch_id = 958912
and approval_status_code = ‘I’
and status = ‘U’;
Normally, in such cases you need to correct the setup to avoid the error ‘No approver found‘ and then try to restart the workflow of the journal batch by following the solution in Document 415875.1.
Then you can reassign or resubmit it for approval.
Also please review GLXJEENT Journal Approval Workflow is Stuck with Batch Approval Status “In Process” Can not Delete, Modify or Approve it ( Doc ID 161382.1 )
We have a Requirement that to run the Payment Voucher Report when user makes the payment.
So we have a Trigger for the purpose and Trigger is on IBY_PAYMENTS_ALL table. So when a payment is Made this trigger will be initiated.
In the trigger the Concurrent Request will be called and depending on the Operating Unit the Report Layout will change and the request will be submitted. I have attached the script in this Blog. Below is the script.
Now you can just Include a Menu in the forms like View Payment Voucher Report Button and then the report comes. This is one way of automating the report invocation.
In Oracle Finance Org ID and Set of Books ID stored in two different place. You may select the below table record to find the Org ID and SOB ID.
Org ID – select * from hr_all_organization_units
Set of Books ID – select * from gl_sets_of_books
In certain situation Oracle Finance developer find difficulty to join this tables. Instead of writing a new join query you may select this ID’s from the hr_operating_units. This tables stored the Org ID and SOB ID in the same table.
Problem 1 : Some data in database has multiple spaces between words. But when that is rendered on page using message styled text, the multiple spaces between the words are trimmed to single space by default. But you want the number of spaces to be retained as it is.
Problem 2 : You have a varchar data which has some delimiter in between. When displaying it in page, you want the data to appear in multiple lines based on delimiter. ex: abc-deft-lmnop should come in 3 lines : abc in one line,deft in one line and lmnop in one line.
Solution : Use OARawTextBean (item style : rawText). rawText bean renders the data as html code. hence your data can containg html tags in between to server your purpose.
Solution 1 : when fetching the data from database, fetch it as : select replace(column_name,’ ‘,’ ’) from dual
If you have multiple…
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