Using Oracle J Initiator On Windows 7 i3 OR i5 Processor And on IE9


J-Initiator Installation on Window 7:
Double-click on jinit13130.exe Install the J-Initiator and “Next” a couple of times program will be activated.
Copy file to your computer at following folder "C:\Program Files\Oracle\JInitiator\1.3.1.30\bin\hotspot"

Replace the old files jvm.dll and msvr71.dll


  

If you are using the Windows 7 you have to do the following power settings

·         Click Start
·         In the search box, type Power Options and hit enter
·         Chances are, the radio dot is on the balanced (recommended) setting.
·         Click on the   Change     plan settings link to the right for whatever plan is selected.
·         Click the Change advanced power settings link
·         In the advanced options, scroll down until you find Intel Graphics and click on the + next to it.
·         You should see two options below the Intel Graphics: Plugged In and On Battery. Set   both of these to Maximum Performance.
·         Apply and OK, then you can close everything else down.
·         Test now.

IE9 Setups:

Internet Options -> Security ->Local Intranet ->Custom Level and set up as fallowing




Now go to the Control panel and do the fallowing settings for the j-Initiator

 

 

Use The below to make windows not to switch to the current theme to windows basic while opening the J-Initiator.

-Dsun.java2d.noddraw=true













Comments

Post a Comment

Popular posts from this blog

Queries For Oracle Interface Errors Records.

Below are the queries to get the error records information while processing interface data. AP Invoices:   SELECT    airl.last_update_date process_date,    HU.NAME,   nvl(ail.invoice_line_id,aii.invoice_id) process_id,   'AP' module,   'Import AP Invoice' interface_name,   aii.source source,   NVL(SUBSTR( ail.dist_code_concatenated,1,instr(ail.dist_code_concatenated,'.',1,1)-1),'ALL') company,   'ERROR' status,   ail.line_type_lookup_code ,   airl.parent_table ,   ail.description ,   NVL(ail.distribution_set_name,dist_code_concatenated) ,   pvsa.vendor_site_code ,   listagg(NVL(airl.reject_lookup_code,'AP_INV_ERROR') ,';') within group (order by NVL(airl.reject_lookup_code,'AP_INV_ERROR')) error_code,   listagg(flv.meaning,';')  within group (order by NVL(flv.meaning,'AP_INV_ERROR'))error_summary,   NULL error_details,   pv.vendor_name ,   pv.segment1 ,   aii.invoice_amount,   aii.i
Read more

Customising PO Output For Communication Report in Oracle Purchasing

Image
PO Print PDF Report: Oracle EBS provided  a standard functionality to print the PO report directly from the PO form itself by clicking tools menu and view PDF option. Once we select that option output will be rendered in PDF format in the browser instantly. Internally it will run the concurrent program 'PO Output For Communication'. This concurrent program is of JAVA type which will uses the seeded package  'PO_COMMUNICATION_PVT'  for generating the XML data and later this XML data will be processed and formatted by using the XSL template of data definition 'Standard Purchase Order Data Source' in case of standard PO's. Oracle by default will provide one standard BI publisher template for this. In case if we want to have custom layout for this report we can build a new template for the same data definition and this template has to be used while doing the setup for PO Document types. Creating Custom Template and Setup this for PO Document type: To c
Read more

Oracle APPS Useful Queries

                       ACCOUNT PAYABLES Payable Open Interface Rejection:   SELECT ail.* FROM AP_INVOICES_INTERFACE ai ,   ap_invoice_lines_interface ail ,   ap_interface_rejections AIR WHERE ai.GROUP_ID='EO_AUG-13_010813_443' AND ai.status    ='REJECTED' AND ai.invoice_id=ail.invoice_id   --and ail.dist_code_concatenated='66810-00-999-00000000-00000000-00000-FI100' AND air.parent_id = DECODE(air.parent_table,'AP_INVOICES_INTERFACE',AI.INVOICE_ID,'AP_INVOICE_LINES_INTERFACE',ail.invoice_line_id,NULL) ORDER BY 2; AP Invoices Query: /*+INDEX (AP_INVOICES_ALL [XXDG_TEST]) */ SELECT  apia.invoice_id,        alc.displayed_field "Invoice Type",        apia.invoice_num "Invoice Number",        apia.invoice_date "Invoice Date",        apia.gl_date   "Invoice GL Date",        nvl(apia.VOUCHER_NUM,doc_sequence_value)"Voucher Number",        apia.description inv_Description,  
Read more