Application went to Admin after configuration changes in weblogic 12c
1.When we have done any changes in SetDomainEnv.sh 2. We have to restart the servers to reflect the changes. 3. Some times after the restart of the servers the servers…
Read MoreORA-29283: invalid file operation: path traverses a symlink [29433]
DB : Oracle 19.5 OS : RHEL 7 Expdp is failing due to the below error in my 19c database Export: Release 19.0.0.0.0 – Production on Thu Apr 30 06:06:42…
Read MoreChange DB Alert Log metric on 13C:
Oracle Enterprise Manager database plugin version 12.1.0.4, there is a new metric “DB Alert Log” available. This metric replaces the existing “Alert Log” metric. The benefit of the new plugin…
Read MoreResolve ORA-01111, ORA-01110, ORA-01157
Mailn reasons for a file being created as UNNAMED or MISSING in the standby database, including insufficient disk space on standby site (or) Improper parameter settings related to file management.…
Read MoreEM 13.2: opatch lsinventory Command Fails With Error “RawInventory gets a null Vector of one-off entries
1. Error Message:- I faced with that error message while I was trying to apply 13.2.0.0.0 patch [oracle@TESTOEM]$export ORACLE_HOME=/u01/app/oracle/product/agent13c/agent_13.2.0.0.0 [oracle@TESTOEM]$export PATH=$PATH:/u01/app/oracle/product/agent13c/agent_13.2.0.0.0/OPatch/ [oracle@TESTOEM]$ opatch lsinventory Oracle Interim Patch Installer version…
Read MoreConvert Oracle 12c database from Non-ASM to ASM (standalone)
Now from 12c database you can move/relocate datafiles ONLINE menaing users can still able to access the database and objects while the move/relocate is in process, prior to 12c it…
Read MoreORA-02020: Too Many Database Links In Use
PROBLEM: While querying against a database link, got below error. select sysdate from dual@DBLINK * ERROR at line 1: ORA-02020: too many database links in use CAUSE & SOLUTION:…
Read MoreBalance forward billing is enabled for this customer but disabled at the account site level” is raised when creating transactions for Balance Forward enabled customers
Symptoms: You have defined a setup for balance Forward billing, wherein you have: 1) Defined a Billing Cycle 2) Associated the Billing Cycle to a Payment Term 3) Created a…
Read MoreCannot close AR period due to one incomplete adjustment number showing on the subledger period close exception report.
Workaround You have to either Reject/Approve the Adjustment or change the GL Date to resolve all the adjustments prior to closing period. To remove adjustment from subledger period close exception…
Read MoreUnable to Void a Payment. The Void button on Payments workbench is greyed out
Solution: A. For payments that are cleared or reconciled in status: 1. In the Payments workbench click on Payment Overview. 2. In the Payments Overview window note the statement number…
Read More