[SOLVED] Unable to apply part of FMW Common server patch 9905685 under directory sa



Issue Unable to apply part of FMW Common server patch 9905685 under directory sa Patch 9905685 comes with two directories - 'oui' and 'sa'. I could successfully apply the patch under 'oui' directory. But following error was thrown when applying the patch under 'sa' directory: [[email protected] ~]$ . /u01/oracle/VIS/fs1/EBSapps/appl/APPSVIS_ebs1227...
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[SOLVED] Oracle Fusion Apps OHS failed to start a managed process after the maximum retry limit


Issue Getting the following error while starting Oracle HTTP Server (OHS) /app/APPLTOP/instance/CommonDomain_webtier/bin/opmnctl startall opmnctl startall: starting opmn and all managed processes... ================================================================================ opmn id=fa87.aclnz.com:7043 Response: 0 of 1 processes started. ias-in...
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Oracle Fusion Apps: BI Instance processes would not start and result in error


Issue Run the following command to start the BI instance (after successfully starting all the Fusion Applications domains). But BI processes wouldn't start and will result in error. Command:   $FA_BASE/instance/BIInstance/bin/opmnctl startall Error Output /app/APPLTOP/instance/BIInstance/bin/opmnctl startall opmnctl startall: starting opm...
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Encumbrance Accounting Failed on AP Invoice Validation


Error Encumbrance Accounting Failed on AP Invoice Validation AP Invoice Lines on Encumbrance Accounting Hold The GL date DD-MON-YY is not in an open encumbrance year. Please select a GL date that is in an open encumbrance year or open the encumbrance year. Error Description I was getting the this error while validating a Payable Invoice in a setup ...
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Error: The GL date is not in an open encumbrance year


Error Code Error: The GL date is not in an open encumbrance year The GL date DD-MON-YY is not in an open encumbrance year. Please select a GL date that is in an open encumbrance year or open the encumbrance year. Error Description I was getting the this error while approving a Purchase Requisition in a setup where Encumbrance was&nbs...
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Unable to create Tax Jurisdiction as Geography field do not show values

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Issue

Unable to see Tax Jurisdiction as Geography field do not show any list of values. This is despite the fact that Geography has been created previously. See screenshot below.

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FNDLOAD wfreprole.ldt error while upgrading from R12.2.3 to 12.2.4

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Issue

Error while applying Patch 17919161 to upgrade from R12.2.3 to R12.2.4. This issue is a showstopper and ADOP Apply Phase is resulting in error. Unable to proceed further with the upgrade.

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Oracle Payables - Tax Tolerance fields are missing from Payables Options - Invoice tab

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Issue

Tax Tolerance fields are missing from Payables Options - Invoice tab. Where can I see the tax tolerance information?

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Unable to find 'Edit' or 'Rework' link after a budget is rejected in Oracle Projects

Issue 

After a budget is rejected by the workflow approver, the budget's 'Edit' or 'Rework' link do not appear and thus the budget cannot be reworked. 

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Oracle Fusion HCM: Attribute PayrollRelationshipNumber in PayrollRelationshipEO is required.

Issue

Error while saving new employee

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Unable to view Value Set Values in Oracle EBS R12.2

Issue Summary

Oracle E-Business Suite (EBS) value sets do not appear in the List of Values (LOV) in the Values form FNDFFMSV after upgrading to Oracle E-Business Suite 12.2.2 or higher.Users are not able to insert or update any independent or dependent value set values after the upgrade.

Investigation Done

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How to resolve the error 'Legal Entity Manager is not a valid responsibility for the current user'?

not assigned responsibility error

Error Description

When added a new HTML / OAF Forms based responsibility to a user, an error is thrown. For example, if the responsibility name is 'Legal Entity Manager' the error thrown is:

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How to skip a failed worker using adctrl utility?

1. Start adctrl utility (see more info here How to use adctrl utility to restart failed worker in patch application?)

2. You will be shown 7 options in the main menu. But there is an 8th option that is not shown.

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Missing Create button under Customers Form

Issue = No Customer 'Create' button available in Customers Form under 'Receivables Super User' Responsibility

Root cause of the IssueCustomers prompt value in AR_CUSTOMERS_GUI menu was missing

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Inventory Organization wiped off from Payables Financial Options

Issue

Inventory Organization wiped off from Payables Financial Options, and following error is thrown:

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Unable to find Bank Account Owner while creating a new Bank Account (Oracle Cash Management)

IssueUnable to find Bank Account Owner while creating a new Bank Account

Root Cause of the IssueRelationship between Legal Entity the Cash Management responsibility has not been established as yet. This is required as a part of Cash Management security setups.

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WebADI Run-time error'1004' Method 'VBProject' of object '_Workbook' failed

Error

WebADI Run-time error'1004' Method 'VBProject' of object '_Workbook' failed

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Web ADI Configuration Error - BNE_UIX_PHYSICAL_DIRECTORY is not configured.

Error

Web ADI Configuration Error

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GL Journal Posting Program Errors - Unopened reporting currency period OR Missing conversion rate to replicate journal

Error

Error in GL Posting Program - Unopened reporting currency period OR Missing conversion rate to replicate journal

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