Error Cannot Display Page Transaction Context Is Lost
encountered this problem in a new 12.2.5 customer environment. The first page of Hr Org Chart was displayed properly, but when we click on the Talent Profile or Manager Actions buttons/links, a web page was displaying the "Transaction Context is lost" error. In this site, the EBS application tier and the Hr org Chart was deployed on the same server and the issue was actually expected one ,as it was already documented in"Transaction Context Is Lost when click on Org Chart from Talent Profile (Doc ID 1962008.1)" The document was clearly saying something like: The issue is that from the perspective of the browser, the server test.local is the same "server" regardless of both instances listening to different ports on the same host. To fix this issue standalone WLS server on which the orgchart was deployed, needs to be moved to a different host. As for the solution, Web Logic Server on which Org Chart is deployed needs to be on host different than instance host. What we did?As it was not applicable to install a new weblogic into a new server and deploy HR ORG Chart once again;we did create a virtual host(a different hostname) in the Hr Org Chart weblogic server and added it to the managed server/or admin server which was running the Hr Org Chart application. We also added a DNS entry for this new virtual hostname and updated the related EBS profiles to make them redirect us to this new virtual hostname for accessing the HR ORG CHART page. These actions made, the managed server, that was running the Hr Org Chart application to listen on the new virtual hostname as well. As we configured EBS profiles with this new virtual host(different than the EBS application server's hostname), the issue dissapeared. Note that, It took only 5 mins to activate this new virtual hostname.This workaround or solution is not available in Oracle Support, so I hope you will find it useful. Gönderen Erman Arslan zaman: 6:36:00 AM Email This BlogThis! Share to Twitter Sha
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this blog to share the useful information related to DBA and Application DBA Your comments and suggestions are most welcome. Disclaimer: Please note all the views and opinions expressed in this http://myoracletech.blogspot.com/2013/07/toubleshooting-doc-ids.html site are my own. It's not recommend to use the fixes/suggestions provided https://articles.braintreepayments.com/control-panel/transactions/declines in this site directly in production instance, please test them before implementing. Thursday, July 11, 2013 Toubleshooting Doc id's Oracle APPS related documentsI found the following document list from metalink note # 828157.1, this is complete Oracle APPS library which surely is very useful for every APPS error cannot professional.And here are the document list, which is an asset for every APPS professional.Document ListJava----------------------------------------------------------------------------------------------------Note 418664.1 Overview of Using Java with Oracle E-Business Suite Release 12Note 455492.1 Using Latest Update of Java 6.0 with Oracle E-Business Suite Release 12Note 384249.1 Using Latest Update of JDK 5.0 with Oracle E-Business Suite Release 12Note 300482.1 Overview of Using Java with error cannot display Oracle E-Business Suite Release 11iNote 401561.1 Using J2SE Version 6 with Oracle E-Business Suite 11iNote 304099.1 Using J2SE Version 5.0 with Oracle E-Business Suite 11i, Release 11.5.10Note 246105.1 Upgrading to J2SE 1.4.2 with Oracle Applications 11iNote 130091.1 Upgrading Oracle Applications 11i to use JDK 1.3JRE/Jinitiator----------------------------------------------------------------------------------------------------Note 389422.1 Recommended Browsers for Oracle E-Business Suite Release 12Note 393931.1 Deploying Sun JRE (Native Plug-in) for Windows Clients in Oracle E-Business Suite Release 12Note 285218.1 Recommended Browsers for Oracle Applications 11iNote 290807.1 Deploying Sun JRE (Native Plug-in) for Windows Clients in Oracle E-Business Suite 11iNote 124606.1 Upgrading JInitiator with Oracle E-Business Suite 11iForms----------------------------------------------------------------------------------------------------Note 437878.1 Upgrading OracleAS 10g Forms and Reports in Oracle E-Business Suite Release 12Note 750359.1 Upgrading to Previous Version of OracleAS 10g Forms and Reports in Oracle E-Business Suite Release 12Note 384241.1 Using Forms Socket Mode with Oracle E-Business Suite Release 12Note 438652.1 R12 Forms Runtime Diagnostics (FRD), Tracing And Logging For Forms In Oracle ApplicationsUpgrading OracleAS 10g Forms and Reports in Oracle E-Business Suite Release 12 (Doc ID 437878.1)Troubleshooting WebForms Tuning / Performance /Time out Problems
Gateway Rejections Descriptors Duplicate Transaction Checking Email Receipts Vault Overview Create Update Card Verification Reporting Overview Settlement Batch Summary Transaction Summary Decline Analysis Expiring Cards 1099-K Webhooks Custom Fields Transactions/Declines Declines are not the same as gateway rejections. Declined transactions are blocked by the customer's bank, while gateway rejections are blocked by your gateway settings. A processor decline indicates that the customer’s bank has refused the transaction request. Sometimes you can tell why it was declined by reading the response code, but only the customer's bank can confirm the specific reason. Here are a few of the most common ones: Incorrect credit card number or expiration date Insufficient funds Some banks will reject charges based on location Some banks will reject charges based on their own fraud rules An acceptable decline ratio is about 10%, but this may fluctuate based on industry or business model. You can analyze your decline ratio by creating a decline report. Your decline ratio may be inflated by repeated attempts on the same payment method—either on your end or the customer’s end. We recommend that you use our risk threshold rules to reduce repeated customer attempts and our automated retry logic for subscriptions instead of implementing your own. Authorization declines When we talk about declines, we're usually referring to authorization declines. These happen when you request authorization to charge a customer's payment method, and the bank refuses to authorize the charge. See the complete list of authorization decline codes. Settlement declines Declines can also happen on settlement: when you try to collect funds from a customer's payment method after a successful authorization, and the bank says no. These declines are much more rare than authori