Just Released: PeopleSoft Ent9 Financial Management, General Ledger OCE
!http://blogs.oracle.com/certification/2009-0305-1254.gif!
<p align="justify">Oracle University has released the new PeopleSoft Enterprise 9 Financial Management, General Ledger Consultant Certified Expert (OCE) certification.</p>
<p align="justify"> Testing began March 5, 2009 for the new "PeopleSoft Enterprise 9 General Ledger" certification exam (1Z0-228) at Prometric testing centers worldwide. This exam tests the proficiency and knowledge in key areas of implementation such as Oracle general ledger financial controls, journal entry creation and setup, period close and financial reporting. This 80-question exam is the only requirement to earn the PeopleSoft Enterprise 9 Financial Management, General Ledger Consultant Certified Expert (OCE) certification. Test candidates are allowed as long as 120 minutes to complete the exam, and a minimum score of 60% is required to pass. Score details and completion status are available immediately at the end of the exam.</p>
<p align="justify">Although training is not a mandatory requirement for this certification, it is highly encouraged to best prepare for the certification. Oracle offers the General Ledger Rel 9 training course (# D47967GC30). In this class, students learn through real-life examples and hands-on lab activities to establish their own GL business units and follow their unit through the implementation and processing of data. They also establish common setup options, enter and post journals to their own ledgers; close year-end books, and create financial reports with PS/nVision.</p>
<p align="justify">Certification exam candidates can register now online at Prometric.</p>
<p align="justify"><strong>QUICK LINKS:</strong></p>
<ul>
<li>Certification Track: PeopleSoft Enterprise 9 Financial Management, General Ledger Consultant Certified Expert (OCE)</li>
<li>Certification Exam: PeopleSoft Enterprise 9 General Ledger (1Z0-228)</li>
<li>Oracle Training: General Ledger Rel 9 (D47967GC30)</li>
<li>Prometric: Register Now</li>
</ul>
I see the entire PeopleSoft FSCM application available on edelivery.com, please let me know what the following
1. Do you already have PeopleSoft FMS installed on your system and just want to activate GL module
2. Do you want to install entire FMS 9.1 application with GL functionality also
If you want to install entire PeopleSoft FMS 9.1 then you can download it from edelivery.com
Jayaprakash Tedla
Similar Messages
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Release-12.1.1. General Ledger-Mass Allocation-Error
Hi,
I have entered formula for Mass Allocation and I got Valdiated. While I running the Mass Allocation I got an
error. In the View Output File. "Failure detected. Please see log file." When I seeing the Log file. I got the error
GLAMAS module: Run MassAllocations
Current system time is 01-OCT-2009 09:02:38
glamai() 01-OCT-2009 09:02:38**************************************************
01-OCT-2009 09:02:38
AMAS0010: General Ledger MassAllocations Log File
command_mode = C
access set id = 1017
incremental mode = N
average journal flag = N
ledger id override value = 1
ledger override currency = USD
balance segment override value = 02
allocation batch id = 10079
period = Jan-09
journal effective date = 2009/01/31 00:00:00
calc effective date = 2009/01/31 00:00:00
glasob() 01-OCT-2009 09:02:38
gluini() 01-OCT-2009 09:02:38
glugsn() 01-OCT-2009 09:02:38<< glugsn() 01-OCT-2009 09:02:38
<< gluini() 01-OCT-2009 09:02:38
accounted period type = Month
chart_of_accounts_id = 101
number of flexfield segments = 5
balancing segment name = SEGMENT1
management segment name = NA
security segment name = NA
flexfield delimiter = '-'
active segments =
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
flex value sets =
1002470
1002471
1002472
1002473
1002474
account segment = SEGMENT3
account segment length= 5
flexfield length = 21
<< glasob() 01-OCT-2009 09:02:38
glasys() 01-OCT-2009 09:02:38***********************************************
* Warning: profile option has not been set up:*
* GL: Number of Records to Process at Once *
* Warning: profile option has not been set up:*
* GL: Number of Accounts In Memory *
foundation user id = 1013417
foundation user name = ZUNAITHA
concurrent request id = 5807601
number of target records to process at a time = 1000
number of flexfields to cache = 2500
cache control segment = SEGMENT3
length of control segment = 5
length of flexfield = 21
<< glasys() 01-OCT-2009 09:02:38
glavcmd() 01-OCT-2009 09:02:38SHRD0117: Inserted 1 record(s) into gl_alloc_history
<< glavcmd() 01-OCT-2009 09:02:38
glacab() 01-OCT-2009 09:02:38glacab() - tf = 1, sqlerrd[2] = 1
glacab--loopcnt = 1 and size 2b Malloced is 984
<< glacab() 01-OCT-2009 09:02:38
glapst() 01-OCT-2009 09:02:38glapst() - pst0_stmt.arr =
SELECT period_name,
to_char(start_date, 'YYYY/MM/DD'),
to_char(end_date, 'YYYY/MM/DD'),
to_number(to_char(start_date,'J')),
to_number(to_char(end_date,'J')),
period_type,
period_year,
period_num,
adjustment_period_flag
FROM gl_periods
WHERE period_set_name ='Accounting'
AND period_type ='Month'
ORDER BY period_year, period_num
AMAS0025: glapst() - Found 225 periods (COA=101)
control->coa_rec.pstat[0].period_name = Dec-95
control->coa_rec.pstat[0].start_date = 1995/12/01
control->coa_rec.pstat[0].end_date = 1995/12/31
control->coa_rec.pstat[0].jstart_date = 2450053
control->coa_rec.pstat[0].jend_date = 2450083
control->coa_rec.pstat[0].period_type = Month
control->coa_rec.pstat[0].period_year = 1995
control->coa_rec.pstat[0].period_num = 12
control->coa_rec.pstat[1].period_name = Adj-95
control->coa_rec.pstat[1].start_date = 1995/12/31
control->coa_rec.pstat[1].end_date = 1995/12/31
control->coa_rec.pstat[1].jstart_date = 2450083
control->coa_rec.pstat[1].jend_date = 2450083
control->coa_rec.pstat[1].period_type = Month
control->coa_rec.pstat[1].period_year = 1995
control->coa_rec.pstat[1].period_num = 13
control->coa_rec.pstat[2].period_name = Jan-96
control->coa_rec.pstat[2].start_date = 1996/01/01
control->coa_rec.pstat[2].end_date = 1996/01/31
control->coa_rec.pstat[2].jstart_date = 2450084
control->coa_rec.pstat[2].jend_date = 2450114
control->coa_rec.pstat[2].period_type = Month
control->coa_rec.pstat[2].period_year = 1996
control->coa_rec.pstat[2].period_num = 1
control->coa_rec.pstat[3].period_name = Feb-96
control->coa_rec.pstat[3].start_date = 1996/02/01
control->coa_rec.pstat[3].end_date = 1996/02/29
control->coa_rec.pstat[3].jstart_date = 2450115
control->coa_rec.pstat[3].jend_date = 2450143
control->coa_rec.pstat[3].period_type = Month
control->coa_rec.pstat[3].period_year = 1996
control->coa_rec.pstat[3].period_num = 2
control->coa_rec.pstat[4].period_name = Mar-96
control->coa_rec.pstat[4].start_date = 1996/03/01
control->coa_rec.pstat[4].end_date = 1996/03/31
control->coa_rec.pstat[4].jstart_date = 2450144
control->coa_rec.pstat[4].jend_date = 2450174
control->coa_rec.pstat[4].period_type = Month
control->coa_rec.pstat[4].period_year = 1996
control->coa_rec.pstat[4].period_num = 3
control->coa_rec.pstat[5].period_name = Apr-96
control->coa_rec.pstat[5].start_date = 1996/04/01
control->coa_rec.pstat[5].end_date = 1996/04/30
control->coa_rec.pstat[5].jstart_date = 2450175
control->coa_rec.pstat[5].jend_date = 2450204
control->coa_rec.pstat[5].period_type = Month
control->coa_rec.pstat[5].period_year = 1996
control->coa_rec.pstat[5].period_num = 4
control->coa_rec.pstat[6].period_name = May-96
control->coa_rec.pstat[6].start_date = 1996/05/01
control->coa_rec.pstat[6].end_date = 1996/05/31
control->coa_rec.pstat[6].jstart_date = 2450205
control->coa_rec.pstat[6].jend_date = 2450235
control->coa_rec.pstat[6].period_type = Month
control->coa_rec.pstat[6].period_year = 1996
control->coa_rec.pstat[6].period_num = 5
control->coa_rec.pstat[7].period_name = Jun-96
control->coa_rec.pstat[7].start_date = 1996/06/01
control->coa_rec.pstat[7].end_date = 1996/06/30
control->coa_rec.pstat[7].jstart_date = 2450236
control->coa_rec.pstat[7].jend_date = 2450265
control->coa_rec.pstat[7].period_type = Month
control->coa_rec.pstat[7].period_year = 1996
control->coa_rec.pstat[7].period_num = 6
control->coa_rec.pstat[8].period_name = Jul-96
control->coa_rec.pstat[8].start_date = 1996/07/01
control->coa_rec.pstat[8].end_date = 1996/07/31
control->coa_rec.pstat[8].jstart_date = 2450266
control->coa_rec.pstat[8].jend_date = 2450296
control->coa_rec.pstat[8].period_type = Month
control->coa_rec.pstat[8].period_year = 1996
control->coa_rec.pstat[8].period_num = 7
control->coa_rec.pstat[9].period_name = Aug-96
control->coa_rec.pstat[9].start_date = 1996/08/01
control->coa_rec.pstat[9].end_date = 1996/08/31
control->coa_rec.pstat[9].jstart_date = 2450297
control->coa_rec.pstat[9].jend_date = 2450327
control->coa_rec.pstat[9].period_type = Month
control->coa_rec.pstat[9].period_year = 1996
control->coa_rec.pstat[9].period_num = 8
control->coa_rec.pstat[10].period_name = Sep-96
control->coa_rec.pstat[10].start_date = 1996/09/01
control->coa_rec.pstat[10].end_date = 1996/09/30
control->coa_rec.pstat[10].jstart_date = 2450328
control->coa_rec.pstat[10].jend_date = 2450357
control->coa_rec.pstat[10].period_type = Month
control->coa_rec.pstat[10].period_year = 1996
control->coa_rec.pstat[10].period_num = 9
control->coa_rec.pstat[11].period_name = Oct-96
control->coa_rec.pstat[11].start_date = 1996/10/01
control->coa_rec.pstat[11].end_date = 1996/10/31
control->coa_rec.pstat[11].jstart_date = 2450358
control->coa_rec.pstat[11].jend_date = 2450388
control->coa_rec.pstat[11].period_type = Month
control->coa_rec.pstat[11].period_year = 1996
control->
glamtt() - sqlcode alloc-target drop table = 942
glamtt() - mtt_stmt.arr is
CREATE TABLE gl_alloc_target_5807601 (
allocation_formula_id number(15) not null,
request_id number(15) not null,
entered_amount number not null,
accounted_amount number not null,
je_batch_id number(15) not null,
je_header_id number(15) not null,
je_line_num number(15) not null,
period_name varchar2(15) not null,
accounting_date date not null,
max_amount_flag VARCHAR2(1),
description varchar2(240),
code_combination_id number(15),
message_number number(15),
line_type VARCHAR2(1),
ledger_id number(15),
validation_error VARCHAR2(30),
SEGMENT1 VARCHAR2(25),
SEGMENT2 VARCHAR2(25),
SEGMENT3 VARCHAR2(25),
SEGMENT4 VARCHAR2(25),
SEGMENT5 VARCHAR2(25),
SEGMENT6 VARCHAR2(25),
SEGMENT7 VARCHAR2(25),
SEGMENT8 VARCHAR2(25),
SEGMENT9 VARCHAR2(25),
SEGMENT10 VARCHAR2(25),
SEGMENT11 VARCHAR2(25),
SEGMENT12 VARCHAR2(25),
SEGMENT13 VARCHAR2(25),
SEGMENT14 VARCHAR2(25),
SEGMENT15 VARCHAR2(25),
SEGMENT16 VARCHAR2(25),
SEGMENT17 VARCHAR2(25),
SEGMENT18 VARCHAR2(25),
SEGMENT19 VARCHAR2(25),
SEGMENT20 VARCHAR2(25),
SEGMENT21 VARCHAR2(25),
SEGMENT22 VARCHAR2(25),
SEGMENT23 VARCHAR2(25),
SEGMENT24 VARCHAR2(25),
SEGMENT25 VARCHAR2(25),
SEGMENT26 VARCHAR2(25),
SEGMENT27 VARCHAR2(25),
SEGMENT28 VARCHAR2(25),
SEGMENT29 VARCHAR2(25),
SEGMENT30 VARCHAR2(25))
tablespace APPS_TS_INTERFACE
PCTFREE 50
STORAGE(initial 200K next 200K maxextents 121 pctincrease 0)
gluddl() 01-OCT-2009 09:02:39<< gluddl() 01-OCT-2009 09:02:40
glamtt() - sqlcode alloc target create table = 0
glamtt() - mtt_stmt.arr is
CREATE INDEX gl_alloc_target_5807601_n1
on gl_alloc_target_5807601 (je_header_id)
TABLESPACE APPS_TS_INTERFACE
STORAGE(INITIAL 20K NEXT 20K MINEXTENTS 1 MAXEXTENTS 121 PCTINCREASE 0)
gluddl() 01-OCT-2009 09:02:40<< gluddl() 01-OCT-2009 09:02:40
glamtt() - sqlcode alloc targets create n1 index = 0
glamtt() - mtt_stmt.arr is
CREATE INDEX gl_alloc_target_5807601_n2
on gl_alloc_target_5807601 (allocation_formula_id, je_line_num)
TABLESPACE APPS_TS_INTERFACE
STORAGE(INITIAL 20K NEXT 20K MINEXTENTS 1 MAXEXTENTS 121 PCTINCREASE 0)
gluddl() 01-OCT-2009 09:02:40<< gluddl() 01-OCT-2009 09:02:40
glamtt() - sqlcode alloc target create n2 index = 0
<< glamtt() 01-OCT-2009 09:02:40
SHRD0119: Deleted 0 record(s) from GL_ALLOC_JE_ID_INT.
sqlcaid: sqlabc: 0 sqlcode: 0 sqlerrml: 0
sqlerrmc:
ORA-00942: table or view does not exist
sqlerrp: sqlerrd: 0 0 0 0 0 538976288
sqlwarn: sqltext:
oracaid: oracabc: 0
oracchf: 0 oradbgf: 0 orahchf: 0 orastxtf: 0 orastxtl: 0
orastxtc:
orasfnmc: oraslnr: 0 orasfnml: 0
orahoc: 0 ormoc: 0 oracoc: 0
oranor: 0 oranpr: 0 oranex: 0
SHRD0015: glamai failed:
SHRD0033: Error Status: 0
SHRD0103: Function warning number: -1
glamai() - fatal sql error
Process logging off database and exiting ...
Can anyone help me in this regard
Thanks
ZunaithaHello.
Have a look on Metalink Doc ID: 857664.1
Octavio -
General Ledger Accounting (New): Line Items of the Leading Ledger
Hello Guys,
We are planning to implement
General Ledger Accounting (New): Line Items of the Leading Ledger
0FI_GL_14
We are in ECC6 sap_appl 6.00 and BI 7.0 SP 14, BI Content 7.3 level 4.0
The new GL line item is available
Financial Accounting: General Ledger Accounting (FI-GL)
Available as of Release - SAP Enhancement Package 3 for SAP ERP 6.0
Shipment - SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08
Content Versions- 1.0; 703
Just we have to install SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08 and on ECC side SAP Enhancement package 3 for ERP 6.0 --. Financial accounting - SAP APPL 603.
Is it correct. Can you please confirm.
Thanks
SenthilHello Senthil,
Yes, thats engough, since SAP is recommending the same for that datasource 0FI_GL_14. I think you are already in that version.
See this SAP help document
[DataSource Transactional Data: 0FI_GL_14|http://help.sap.com/saphelp_nw04s/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/content.htm]
Thanks
Chandran -
Define field group in general ledger accounting
what is the use of 'define field groups', which comes under general ledger accounting- master date- additional activities, & how can we assign it?
Dear Siddhi,
In IMG under
Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master Data -> Preparations or
Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Preparations
Field groups:
Screen Fields are grouped into field groups. Field Status would idnentify the staus of particular field where as field status group would identify the status of group of fields.
Example:
Account control
Account managemen
Document entry
Bank/financial de
Interest calculat
Joint venture
These groups would intern have fields.
When creating a G/L account, you must specify an account group.
The account group determines:
o the interval in which the account number must be
o which fields are required and optional entries when creating and changing master records
o which fields are suppressed when creating and changing master data.
It enables you to control the layout of screens.
You use account groups to combine accounts according to the above criteria (for example, a P&L account group, asset account group and material account group).
Hope this will help.
Regards,
Naveen. -
MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Thank you for your assistance.
hi experts,
can anybody give me some idea or documents related to G/L accounts as i am new to this one.
Thanks & Regards,
AnilHi
We have SAP standard reports for GL,AR & AP.
Menu path :
For GL
Accounting->Financial accounting->general ledger->Information system->general ledger reports
For AR
Accounting->Financial accounting->AR->Information system->Reports for AR accounting
For AP
Accounting->Financial accounting->AP->Information system->Reports for AP accounting
If your reporting requirement not fulfilled by SAP standard reports means you can create reports by using report painter and report writer.
rgs,
raj -
New user just for entering JE and General Ledger
hello experts,
I created a user, just to enter few of the Journal Enteries and General Ledgers. I gave the rights for JE and also Financial reports but when I open the "G/L account and Business Partner" Report in Financial Report > Accounting, it open the initial parameter window but all Blank I mean no field in it but just OK and Cancel Button.
Also when I open the next report "General Ledger" Report in the initial parameter window. It does not show the Business Partner or Account Selection field on the top of this said windows.....
Is there any special Authorization required for this
Help Required ....What is this user license type? All financial transactions need professional license.
Thanks,
Gordon -
Any Specific patches for General Ledger on Release 12.1.3
All -
I came to know we can migrate oracle apps *12.1.1 to 12.1.3* by implementing update pack - (*Patch 9239090*)
But are there any specific patches for General Ledger Module on release *12.1.3*
Please advise on this
Regards
VSHI came to know we can migrate oracle apps *12.1.1 to 12.1.3* by implementing update pack - (*Patch 9239090*)
But are there any specific patches for General Ledger Module on release *12.1.3*
Please advise on thisPlease see the docs under the "2. Recommended Patching" section in (EBS R12 Period Close Advisor: General Ledger [ID 1359476.1]).
Also, please the docs referenced in these docs.
Planning Your Oracle E-Business Suite Upgrade from Release 11i to Release 12.1 [ID 987516.1]
E-Business Suite: Oracle Financial Control Information Center [ID 1207527.1] -- GENERAL LEDGER
Oracle Applications Current Patchset Comparison Utility - patchsets.sh [ID 139684.1]
My Oracle Support > Patches & Updates > Recommended/Latest R12 Patches
Thanks,
Hussein -
How to list Financial documents in General Ledger View
Dear Sir,
The Financial Document posted during MIRO does not show profit-center against the line item pertaining to Vendor Credit GL ( in Tcode FB03) . However when we click on "General Ledger View" then Profit-Center gets reflected against all Line Items of the document .
We want to display multiple Financial documents with Profit Center , pl guide us as how can we do it .
We assure to give full points for the suggested solution pl .
With Rhanks and Rgds
B MittalHi,
1 - Enter transaction FBL1N
2 - Ctrl + F8 to change layout
3 - Check "find" and search "Profit Center"
4 - Press left-right arrow and confirm.
Regards -
Relations with Fund Management and Ledger in General Ledger Accounting
We have already defined Leading Ledger in General Ledger Accounting. After activating the Fund Management, Leading Ledger is not displayed. We can not use FB01, FB03. How can we solve this problem?
Wbr.Dear expert
use transaction FB01L or Fb03L,
i think You dont need to change any settings, as mentioned above you have to select the respective ledger and post in FB01L or FBO3L
Regards
Ajeesh.s -
PeopleSoft Enterprise 9 General Ledger Certified Expert exam
URGENT_ ------------
Hi All,
I am Avishek, a peoplesoft finance functional analyst from India. I want to take the "PeopleSoft Enterprise 9 General Ledger Certified Expert" certification and looking out for few study materials on GL apart from the oracle delivered peoplebooks.
If you have any such documents on general ledger (any inputs on exam tips/ study material / dumps/ Sample Practice Questions for 1Z0-228 GL certification). kindly help me by sending it to my mail id *+<mod. action: email id removed>+*. I have registered for the exam so would really appreciate your quick help.
Note: The reason for sending this message is to maximize my and other GL functional people's chances to clear the certification and gather the information on peoplesoft GL with all good intention, As very few helpful materails are available for FSCM people in the web as compared to Peopletools technical and other modules. If anyone thinks my aproach is not right kindly ignore this discussion.
Regards,
Avishek
+<mod. action: email id removed>+Firstly, it cannot be URGENT.
Secondly, requesting for dump is something illegal and drop down the exam quality.
http://www.certguard.com/braindumps.asp
Nicolas. -
How to load data from Quikbooks into PeopleSoft General Ledger module ?
Folks,
Hello.
My client's data is currently stored in Quikbooks.
After install PeopleSoft FSCM 9.0, I need to load the data from Quickbooks into PeopleSoft General Ledger module. But I don't know how to use PeopleSoft Integration Broker to integrate with Quikbooks.
Can any folks tell me how to load data from Quikbooks into PeopleSoft General Ledger module ?Hi,
If the data load is one time process, then you can use PL/SQL or datamover to load the data to PeopleSoft application.
If you want to load the data in real time, then you need to create In-bound and out-bound nodes to perform the transaction.
Thanks
Soundappan -
System Requirements for Oracle Financial General Ledger Module
I'm looking for the minimum system requirements (Hardware) to install Oracle Financial with Oracle General Ledger.
Thanks & Regards,
.IQHi,
You can get GL User Guide from the below link.
http://download-west.oracle.com/docs/cd/A85683_01/html/erpset.html
--Basava.S -
Menu General Ledger- Setup:Accounts- Manager got error
Good Morning friends, I need some help.
I started learning using VIS, and have done some setup like GL Segment,
Organization etc.
But when I went to General Ledger->Setup:Accounts->Manager,
It went to Java Console but nothing show up, then hit show console
I got some error.
Oracle JInitiator: Version 1.3.1.21
Using JRE version 1.3.1.21-internal Java HotSpot(TM) Client VM
User home directory = C:\Documents and Settings\GM
Proxy Configuration: no proxy
JAR cache enabled
Location: C:\Documents and Settings\GM\Oracle Jar Cache
Maximum size: 50 MB
Compression level: 0
c: clear console window
f: finalize objects on finalization queue
g: garbage collect
h: display this help message
l: dump classloader list
m: print memory usage
q: hide console
s: dump system properties
t: dump thread list
x: clear classloader cache
0-5: set trace level to <n>
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oracle.apps.gl.jahe.javaui.client.Jahe: init() reached.
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oracle.apps.fnd.framework.OAException: Application: FND, Message Name: FND_GENERIC_MESSAGE. Tokens: MESSAGE = oracle.jbo.JboException: JBO-29000: Unexpected exception caught: java.sql.SQLException, msg=ORA-20001: APP-FND-01542: This Applications Server is not authorized to access this database.
ORA-06512: at "APPS.APP_EXCEPTION", line 70
ORA-06512: at "APPS.FND_SECURITY_PKG", line 125
ORA-06512: at "APPS.FND_SECURITY_PKG", line 147
ORA-06512: at line 1
; (Could not lookup message because there is no database connection)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:888)
at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModuleInternal(OAApplicationModuleFactory.java:375)
at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModule(OAApplicationModuleFactory.java:300)
at oracle.apps.gl.jahe.javaui.client.Jahe.jbInit(Jahe.java:728)
at oracle.apps.gl.jahe.javaui.client.Jahe.init(Jahe.java:631)
at sun.applet.AppletPanel.run(Unknown Source)
at java.lang.Thread.run(Unknown Source)
## Detail 0 ##
java.sql.SQLException: ORA-20001: APP-FND-01542: This Applications Server is not authorized to access this database.
ORA-06512: at "APPS.APP_EXCEPTION", line 70
ORA-06512: at "APPS.FND_SECURITY_PKG", line 125
ORA-06512: at "APPS.FND_SECURITY_PKG", line 147
ORA-06512: at line 1
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:589)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1972)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1119)
at oracle.jdbc.driver.OracleStatement.executeNonQuery(OracleStatement.java:2185)
at oracle.jdbc.driver.OracleStatement.doExecuteOther(OracleStatement.java:2059)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2976)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:656)
at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:734)
at oracle.apps.fnd.framework.server.OASecurityAMImpl.getEncApplsysPwd(OASecurityAMImpl.java:96)
at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModuleInternal(OAApplicationModuleFactory.java:364)
at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModule(OAApplicationModuleFactory.java:300)
at oracle.apps.gl.jahe.javaui.client.Jahe.jbInit(Jahe.java:728)
at oracle.apps.gl.jahe.javaui.client.Jahe.init(Jahe.java:631)
at sun.applet.AppletPanel.run(Unknown Source)
at java.lang.Thread.run(Unknown Source)
Can somebody help ?
Thank you,Type "GUEST/ORACLE" instead of "ORACLE" in your Guest User Password profile option as follows:
- Login to System Administrator responsibility
- Navigate to Profile > System
- Query Guest User Password profile option
- Set to GUEST/ORACLE
If the above does not help, then I believe you have to consider applying Patch 4994984 with its prerequisites. Please refer to Note: 397003.1 (Account Hierarchy Editor Hangs Applet Started) for more details. -
HI,
As per our current requirement we need to pull data from Trademanagement Module to General Ledger.
we are able get exact data which is posted in GL.
since we need to display only finished Items in product column. we are getting some unfinished Products also.
is there any table which has correct link trademanagement to GL. Version R12:
we have used the below query:
------------------------------------Start TM-GL Item Level-------------------------------------------
SELECT 'FY'||substr(batch_period_name,5,2) Year
, substr(batch_period_name,0,3) Period
, 'Final' version
, 'Actual' Scenario
, ('C'||substr(account,0,3)) Company
, ('A'||substr(account,5,5)) GL_Account
, substr(account,11,2) BU
, ('PC'||substr(account,14,3)) Profit_Center
, Plan_Dist
, decode(Product,'','No_Product',Product) Product
, Site_No
, currency_code
, substr(account,18,2) Country
, sum(nvl(accounted_dr,0)-nvl(accounted_cr,0)) Amount
, batch_period_name
FROM (SELECT
gjh.currency_code
, gjh.je_category
, gjh.je_source
, gjh.period_name je_period_name
, gjh.name journal_name
, gjb.name batch_name
, gjh.status journal_status
, gjh.creation_date je_created_date
, gjL.period_name batch_period_name
, gjl.je_line_num line_number
, gjl.ledger_id
, gjl.entered_dr
, gjl.entered_cr
, gjl.accounted_dr
, gjl.accounted_cr
, gjl.description
, gjh.running_total_accounted_dr je_total_dr
, gjh.running_total_accounted_cr je_total_cr
, gcc.concatenated_segments Account
, xdl.source_distribution_type
, xdl.source_distribution_id_num_1
, xlate.source_id_int_1
, (select distinct segment1
from mtl_system_items_b@ebs_link
where inventory_item_id= ofuab.product_id ) Product
, (select distinct HCSusesal.attribute4
from HZ_CUST_ACCT_SITES_ALL@ebs_link hcasiteall
,HZ_CUST_SITE_USES_ALL@ebs_link HCSusesal
,HZ_CUST_ACCOUNTS@ebs_link hca
where HCSusesal.cust_acct_site_id= hcasiteall.cust_acct_site_id
AND ofuab.ship_to_site_use_id=HCSusesal.site_use_id
AND hcasiteall.cust_account_id=hca.cust_account_id) Site_No
,(select distinct hpsites.party_site_number
from HZ_PARTIES@ebs_link hpart
,HZ_LOCATIONS@ebs_link hloc
,HZ_CUST_ACCOUNTS@ebs_link z
,HZ_PARTY_SITES@ebs_link hpsites
,HZ_CUST_ACCT_SITES_ALL@ebs_link hcasiteall
,HZ_CUST_SITE_USES_ALL@ebs_link HCSusesal
,HZ_CUST_ACCOUNTS@ebs_link hca
-- ,HZ_CUST_SITE_USES_ALL_MNC mnc
where hpsites.location_id= hloc.location_id
and hpart.party_id= hpsites.party_id
and hpsites.party_site_id= hcasiteall.party_site_id
and HCSusesal.cust_acct_site_id= hcasiteall.cust_acct_site_id
and hpart.party_id= hca.party_id
-- and mnc.cust_acct_site_id= hcasiteall.cust_acct_site_id
and z.party_id= hpart.party_id
and ofuab.ship_to_site_use_id=HCSusesal.site_use_id) Plan_Dist
FROM gl_je_headers@ebs_link gjh,
gl_je_lines@ebs_link gjl,
gl_import_references@ebs_link gir,
gl_code_combinations_kfv@ebs_link gcc,
gl_je_batches@ebs_link gjb,
xla_ae_lines@ebs_link xal,
xla_ae_headers@ebs_link xah,
xla_events@ebs_link xe,
xla_event_types_tl@ebs_link xet,
xla_event_classes_tl@ebs_link xect,
xla_distribution_links@ebs_link xdl,
xla.xla_transaction_entities@ebs_link xlate,
ozf_funds_utilized_all_b@ebs_link ofuab
WHERE gjh.je_header_id = gjl.je_header_id
--AND gjh.reversed_je_header_id = gjl.je_header_id
--AND gjh.je_header_id = gir.je_header_id
AND (gjh.reversed_je_header_id = gir.je_header_id OR gjh.je_header_id = gir.je_header_id)
--AND gjl.je_header_id = gir.je_header_id
AND gir.je_line_num = gjl.je_line_num
AND gcc.code_combination_id = gjl.code_combination_id
AND gjb.je_batch_id = gjh.je_batch_id
AND gir.gl_sl_link_id = xal.gl_sl_link_id
AND xal.ae_header_id = xah.ae_header_id
AND xah.event_id = xe.event_id
AND xe.event_type_code = xet.event_type_code
AND xe.application_id = xet.application_id
AND xet.LANGUAGE = USERENV ('LANG')
AND xect.event_class_code = xet.event_class_code
AND xect.application_id = xe.application_id
AND xect.LANGUAGE = USERENV ('LANG')
AND xah.ae_header_id = xdl.ae_header_id
AND xal.ae_line_num = xdl.ae_line_num
AND xe.entity_id = xlate.entity_id
AND xe.application_id = xlate.application_id
AND xlate.source_id_int_1=ofuab.utilization_id
AND gjh.je_source = 'Marketing'
AND gjl.status='P'
AND gcc.segment3 in ('10')
AND gcc.segment1 <> 'C01'
AND substr(gcc.concatenated_segments,5,1) in (4,5)
AND gcc.segment6 not like ('SPO%')
AND ofuab.utilization_type <> 'ADJUSTMENT'
-- AND gcc.concatenated_segments = '101.41220.10.999.US.BAZ2503.000.0000'
-- AND gjl.je_line_num in( 5674,5675,5676,5677)
-- AND gjl.period_name = 'AUG-12'
-- AND gjh.je_header_id IN (7236,7235)
-- AND gjl.je_line_num = 3830
AND substr(gcc.concatenated_segments,5,2) not in('40'))
AND gjl.je_line_num in( 5674,5675,5676,5677)) PG -- 11/23/12
GROUP BY 'FY'||substr(batch_period_name,5,2)
, substr(batch_period_name,0,3)
, 'Actual'
, substr(account,0,3)
, substr(account,5,5)
, substr(account,11,2)
, substr(account,14,3)
, substr(account,21,7)
, currency_code
, Product
, substr(account,18,2)
, Site_No
, Plan_dist
, batch_period_name
, 'Final'
------------------------------------End TM-GL Item Level-------------------------------------------
Please help me if any body worked on this issue.
Thanks,
RamI have find the answer for my Question...
We can have 2 columns in ozf_funds_utilized_all_b. product_type and Product_id.
If product_type is Family then Product_id would be the Item Category ID.
If Product_type is Product then Product_id would be the Inventory_item_id.
Thanks,
Ram -
Financial Reports Accounting General Ledger
Hi,
Anyone know the "Shop" column in General Ledger is related to which data field?
How can I update it by any marketing documents? e.g. A/R Invoice...
Regards,
OnHi Gordon,
The version is 8.8 PL 10.
It is same as the Original Description.
Regards,
On
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