Posts Tagged ‘Oracle Forms’

Enable Export Feature in Custom Forms

April 26th, 2020, posted in Oracle Queries
Share

Occurred In Oracle Reports,Oracle Reports,Oracle,Reports,Enable Export Feature in Custom Forms,Enable Export Feature, in Custom Forms,Oracle Custom Forms,Oracle Forms,In Order to Enable Export option, available in Oracle Application forms to export the data into Excel file.
In the custom form at form level trigger write the below code in When-New-Form-Instance trigger.

APP_SPECIAL.ENABLE('FILE.EXPORT', PROPERTY_ON);
Share

ORA-01450: maximum key length (6398) exceeded

May 13th, 2018, posted in Oracle Queries
Share

ORA-01450: maximum key length (6398) exceeded,ORA 01450,Ora error,ORA 01450 errors,Oracle ERP,Oracle ,ERP,Oracle ERP Application,Oracle Application,Oracle DBA,Oracle Forms,racle Apps,Apps DBA,ERP Application,Repository Creation Utility - Warning | ORA-01450: maximum key length (6398) exceed,Repository Creation Utility Warning,ORA-01450: maximum key length (6398) exceed,Warning ORA-01450: maximum key length (6398) exceed,

Cause 

the errors seen above are encountered because the NLS_LENGTH_SEMANTICS initialisation parameter has been set to CHAR. This is not a supported setting for this parameter in an Oracle Fusion Middle ware installation. This is documented in the Release Notes for each platform.

Solution 

To remove the ORA-01450 errors when creating the MDS and SOAINFRA components ensure that the requirement for NLS_LENGTH_SEMANTICS=BYTE is met.

To check the current setting of NLS_LENGTH_SEMANTICS, login to the target database as SYSDBA and issue the following command:

SQL> show parameter NLS_LENGTH_SEMANTICS

NAME                     TYPE        VALUE
———————— ———– ——-
nls_length_semantics     string      CHAR

SQL> alter system set nls_length_semantics=BYTE;

System altered.

SQL> show parameter NLS_LENGTH_SEMANTICS

NAME                     TYPE        VALUE
———————— ———– ——-
nls_length_semantics     string      BYTE

After resetting the parameter you should restart your database for the change to take effect.

Share

TNS-01155: Incorrectly specified SID_LIST_LISTENER parameter in LISTENER.ORA

April 10th, 2018, posted in Linux OS, Oracle, Windows
Share

TNS-01155: Incorrectly specified SID_LIST_LISTENER parameter in LISTENER.ORA,TNS-01155,Incorrectly specified SID_LIST_LISTENER parameter,LISTENER.ORA,LISTENER ORA,errors,Oracle ERP,Oracle ,ERP,Oracle ERP Application,Oracle Application,Oracle DBA,Oracle Forms,Oracle Apps,Apps DBA,ERP Application



Issue : While starting the listener we got the below error.


linux01(oracle:orcl1)/home/oracle: lsnrctl start

LSNRCTL for Linux: Version 11.2.0.4.0 - Production on 15-SEP-2015 03:43:02

Copyright (c) 1991, 2013, Oracle.  All rights reserved.

Starting /opt/oracle/product/11.2.0.4.RAC/bin/tnslsnr: please wait...

TNSLSNR for Linux: Version 11.2.0.4.0 - Production
System parameter file is /opt/oracle/product/11.2.0.4.RAC/network/admin/listener.ora
Log messages written to /opt/oracle/diag/tnslsnr/linux01/listener/alert/log.xml
Listening on: (DESCRIPTION=(ADDRESS=(PROTOCOL=ipc)(KEY=LISTENER)))
TNS-01155: Incorrectly specified SID_LIST_LISTENER parameter in LISTENER.ORA
 NL-00303: syntax error in NV string

Listener failed to start. See the error message(s) above...



Solution: 

In the listener.ora file there were blank lines under the section SID_LIST_LISTENER. We removed the blank line entries and brought up the listener. (please note that this may be one of the scenarios)

Erroneous listener.ora file excerpts below:

SID_LIST_LISTENER =
 (SID_LIST =
 (SID_DESC =
 (GLOBAL_DBNAME = ORCL1)
 (ORACLE_HOME = /opt/oracle/product/11.2.0.4.RAC)
 (SID_NAME = ORCL1)
 )
 <<<<< blank line
 (SID_DESC =
 (GLOBAL_DBNAME = ORCL2)
 (ORACLE_HOME = /opt/oracle/product/11.2.0.4.RAC)
 (SID_NAME = ORCL2)
 )
 <<<<< blank line
)
Share

Validate Application Accounting Definitions

April 3rd, 2018, posted in Oracle
Share

After setting up of Accounts Receivable (AR) Module. Create Accounting some times completes with warning message “The application accounting definition Multi-Fund Account Receivables Accrual – Balancing Method owned by Oracle is not validated. Please validate the application accounting definition or update the application accounting definitions contained in the subledger accounting method Encumbrance Accrual.”

This warning message we can find in Log file of the concurrent program

Validate Application Accounting Definitions,How To Validate Application Accounting Definitions,Oracle ERP,Oracle ,ERP,Oracle ERP Application,Oracle Application,Oracle DBA,Oracle Forms,Application Accounting Definitions,Validate ERP Application Accounting Definitions,Oracle Apps,Apps DBA

Validate Application Accounting Definitions,How To Validate Application Accounting Definitions,Oracle ERP,Oracle ,ERP,Oracle ERP Application,Oracle Application,Oracle DBA,Oracle Forms,Application Accounting Definitions,Validate ERP Application Accounting Definitions,Oracle Apps,Apps DBA

Solution


To overcome this issue go to AR Resposibility and Run Concurrent Program “Validate Application Accounting Definitions“.

Validate Application Accounting Definitions,How To Validate Application Accounting Definitions,Oracle ERP,Oracle ,ERP,Oracle ERP Application,Oracle Application,Oracle DBA,Oracle Forms,Application Accounting Definitions,Validate ERP Application Accounting Definitions,Oracle Apps,Apps DBA

You can identify that all the Application Accounting Definition Validated by checking the Out put file of the concurrent program.

Validate Application Accounting Definitions,How To Validate Application Accounting Definitions,Oracle ERP,Oracle ,ERP,Oracle ERP Application,Oracle Application,Oracle DBA,Oracle Forms,Application Accounting Definitions,Validate ERP Application Accounting Definitions,Oracle Apps,Apps DBA

Go to AR Invoice and try to do create accounting. Now Create Accounting concurrent program gets Completes Normal.

Validate Application Accounting Definitions,How To Validate Application Accounting Definitions,Oracle ERP,Oracle ,ERP,Oracle ERP Application,Oracle Application,Oracle DBA,Oracle Forms,Application Accounting Definitions,Validate ERP Application Accounting Definitions,Oracle Apps,Apps DBA

Share