Repeated logging out of secure site when trying to navigate around the site

When signed into a particular secure web site summary page a click to redirect to a subsidiary page causes log out with error message on the site not to use back button - which I'm not.

Many site issues can be caused by corrupt cookies or cache.
* Clear the Cache
Firefox/Tools > Options > Advanced > Network > Cached Web Content: "Clear Now"
and
* Remove Cookies
'''''Warning ! ! '' This will log you out of all sites you're logged in to.'''
Press the '''Alt''' or '''F10''' key to bring up the tool bar.
Followed by;
Windows; '''Tools > Options'''
Linux; '''Edit > Preferences'''
Mac; ''application name'' '''> Preferences'''
Then '''Privacy.'''
Under '''History''', select Firefox will '''Use Custom Settings'''.
There is a button on the right side called '''Show Cookies'''.
If there is still a problem,
'''[https://support.mozilla.org/en-US/kb/troubleshoot-firefox-issues-using-safe-mode Start Firefox in Safe Mode]''' {web link}
While you are in safe mode;
Press the '''Alt''' or '''F10''' key to bring up the tool bar.
Followed by;
Windows; '''Tools > Options'''
Linux; '''Edit > Preferences'''
Mac; ''application name'' '''> Preferences'''
Then '''Advanced > General.'''
Look for and turn off '''Use Hardware Acceleration'''.
Poke around safe web sites. Are there any problems?. Then restart.

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    -- 'HUSSNAIN' AS VENDOR_TYPE,
    INV_PAY_VOUCHER,
    INV_PAY_TYPE,
    INV_PAY_NUM,
    INV_PAY_VEN_ID,
    INV_PAY_VEN_NAME,
    INV_PAY_SITE,
    INV_PAY_DATE,
    INV_PAY_GROSS,
    INV_PAY_AMT,
    INV_PAY_DESC,
    INV_PAY_HTAX,
    INV_AMT,
    INV_GST,
    INV_PAY_AMT,
    INV_GST_T,
    DEBIT,
    CREDIT,
    VENDOR_SITE_NAME,
    INVOICE_DATE,
    CHECK_NUMBER,
    PAYMENT_DATE,
    GL_CODE,
    GL_CODE_DESC,
    SUPPLIER_ID,
    STATUS,
    LINE
    ORDER BY
    INV_PAY_DATE,
    CHECK_NUMBER,
    --V.SOURCE asc,
    INV_PAY_NUM,
    LINE,
    --INV_PAY_DESC,
    INV_PAY_VOUCHER
    ) A
    -------------------------------------PART ONE END --------------------------------------------------------------------------
    -------------------------------------PART TWO START --------------------------------------------------------------------------
    UNION ALL
    SELECT * FROM
    SELECT * FROM
    SELECT
    DISTINCT
    NULL AS SOURCE,
    ORG_ID,
    NULL AS INV_PAY_VOUCHER,
    NULL AS INV_PAY_TYPE,
    NULL AS INV_PAY_NUM,
    INV_PAY_VEN_ID,
    INV_PAY_VEN_NAME,
    INV_PAY_SITE,
    NULL AS INV_PAY_DATE,
    NULL AS INV_PAY_GROSS,
    NULL AS INV_PAY_AMT,
    NULL AS INV_PAY_DESC,
    NULL AS INV_PAY_HTAX,
    NULL AS INV_AMT,
    NULL AS INV_GST,
    NULL AS INVOICE_AMOUNT,
    NULL AS INV_TOTAL_TAX,
    NULL AS DEBIT1,
    NULL AS CREDIT1,
    NULL AS SITE_CODE,
    NULL AS INVOICE_DATE,
    NULL AS CHECK_NUMBER,
    NULL AS PAYMENT_DATE,
    NULL AS GL_CODE,
    NULL AS GL_CODE_DESC,
    SUPPLIER_ID,
    NULL AS STATUS ,
    NULL AS TRANSACTION,
    NULL AS LINE,
    SELECT
    SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
    FROM XX_AP_INVPAY_COMBINE_V1_OP VX
    WHERE
    SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
    -- AND
    -- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
    AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
    AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
    AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
    AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
    AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
    AND vx.status = 'Approved'
    AND VX.INV_PAY_SITE =V.INV_PAY_SITE
    AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
    AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
    and vx.status = v.status
    -- AND VX.SOURCE=V.SOURCE
    -- &pwhereclause
    ) AS O_BALANCE_APPROVED,
    SELECT
    SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
    FROM XX_AP_INVPAY_COMBINE_V1_OP VX
    WHERE
    SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
    -- AND
    -- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
    AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
    AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
    AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
    AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
    AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
    and vx.status = 'Unapproved'
    AND VX.INV_PAY_SITE =V.INV_PAY_SITE
    AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
    AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
    and vx.status = v.status
    -- AND VX.SOURCE=V.SOURCE
    -- &pwhereclause
    ) AS O_BALANCE_UPAPPROVED,
    (SUM(NVL(V.DEBIT,0)) - SUM(NVL(V.CREDIT,0))) AS O_BALANCE
    FROM XX_AP_INVPAY_COMBINE_V1_OP V
    WHERE
    SUBSTR(V.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
    AND V.INV_PAY_SITE=nvl(:P_SITE_ID,INV_PAY_SITE)
    AND V.VENDOR_SITE_NAME = NVL(:P_VENDOR_SITE_NAME , V.VENDOR_SITE_NAME)
    AND V.INV_PAY_VEN_ID=nvl(:P_VEN_ID,V.INV_PAY_VEN_ID)
    AND V.ORG_ID=nvl(:P_ORG_ID,V.ORG_ID)
    AND
    ( (SELECT (SUM(NVL(V.DEBIT,0)) - SUM(NVL(V.CREDIT,0))) FROM XX_AP_INVPAY_COMBINE_V1_OP V
    WHERE
    SUBSTR (V.INV_PAY_DATE,1,10) BETWEEN NVL( TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INV_PAY_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INV_PAY_DATE,1,10))
    -- AND
    -- SUBSTR(V.INVOICE_DATE,1,10) BETWEEN nvl( TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INVOICE_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE_INVOICE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INVOICE_DATE,1,10))
    AND V.INV_PAY_SITE=nvl(:P_SITE_ID,INV_PAY_SITE)
    AND V.VENDOR_SITE_NAME = NVL(:P_VENDOR_SITE_NAME , V.VENDOR_SITE_NAME)
    AND V.INV_PAY_VEN_ID=nvl(:P_VEN_ID,V.INV_PAY_VEN_ID)
    AND V.ORG_ID=nvl(:P_ORG_ID,V.ORG_ID)
    AND V.SOURCE = NVL (:P_TRANSACTION_TYPE,V.SOURCE)) IS NULL
    GROUP BY
    ORG_ID,
    INV_PAY_VEN_ID,
    INV_PAY_VEN_NAME,
    INV_PAY_SITE,
    SUPPLIER_ID,
    V.VENDOR_SITE_NAME,
    V.STATUS
    --UNION ALL
    ) B
    -------------------------------------PART TWO END --------------------------------------------------------------------------

    Hi,
    This error is typically associated with the OS being unable to allocate any more memory to a process. It typically manifests itself in 32 bit operating systems, especially Windows, where processes are limited to a maximum 2Gb, but with the way memory is allocated, 1.5Gb tends to be a more realistic limit. With an Oracle instance this means that the total memory requirements, SGA and PGA, should not exceed about 1.5Gb. In Windows, because connection processes also run as threads of the server process, these are also part of the calculation.
    The way then to avoid, or at least reduce this error, is to reduce the memory requirements of the database instance. Also, because some operating systems do not release unused process memory very easily, regular bounces of the database may also help avoid the error, provided you have the luxury to do this.
    The long term fix to this error would be to upgrade to a 64 bit operating system, where this limit is greatly increased. There is also a feature of 32 bit windows that can be added (forget what its called) that increases the 2Gb limit to 3Gb.
    Regards
    Andre

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