Mapping of columns from 11i to R12 0 - AP Bank Accounts
Hi All,
We are working on application migration from 11i to R12.
In our report columns bank_account_uses_id, customer_site_use_id and primary_flag from table AP_BANK_ACCOUNT_USES_ALL are used. Can some one help me to find how these columns are mapped in R12.
I have all ready searched in tables IBY_PMT_INSTR_USES_ALL, IBY_EXTERNAL_PAYEES_ALL and IBY_EXT_BANK_ACCOUNTS but not able to locate exact columns.
Regards,
Nandeep
Hi,
Please refer to:
Note: 579132.1 - R12 Payments and Payment Reports 'How To' documents), 2. How to Setup Banks in R12
Note: 434195.1 - Bank Setups in R12 Question
Regards,
Hussein
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Upgrade from 11i to r12 application servers with Discoverer 10g
Hello, one and all.
I have recently upgraded from 11i to r12 Oracle financial application server, after much patching and testing we finally came to the Discoverer application server.
Most workbooks open fine, however it seems that some of them (about 3%) reference columns that no longer exist in r12, for example, SET_Of_BOOKS_ID has become LEDGER_ID in r12 on the gl.gl_je_lines table.
This causes any workbook that references that business area to return an error 'Database Error - ORA-00904: " O974567"."SET_OF_BOOKS_ID": invalid identifier.
Well and good; I think that that's caused by the EUL not being refreshed after the upgrade, so I go to the Discoverer administrator and refresh the general ledger Business area. This unfortunately renames several objects inside the business area, including SET_OF_BOOKS_ID to LEDGER_ID, so instead of that error, we now get several 'Missing item or condition' errors until the workbook will not open at all with an 'Item dependency "" not found in the EUL.' error. This i assume is because the workbooks still reference the old items.
I'm guessing that several Business areas and objects therein have been renamed since nearly none of the workbooks will open now. I have restored the EUL from a backup (imported all the *.eex files) however I was wondering if anyone had faced this issue.
I apologize as I have very little understanding of Discoverer and this might be a simple fix, but I'm at this point willing to try anything for help.
Thanks!user8612301 wrote:
Hi Srini
Srini,
To understand your above reply,
You say that
1) If they are based on 11i Discoverer EUL and Folders then export EUL And WorkBooks and Import them
into R12 Discoverer Environment..Refresh the EUL..So ORACLE will take care of the changes like 11i SOB vs R12 Ledegrs??Pl open a SR with Support on what to do with seeded EUL as part of this upgrade - I suspect you will need to import the R12 EUL as part of this upgrade.
>
2) If they are Custom SQL reports from 11i then just RECREATE them from SCRATCH..Correct - after you verify that they are changed to reflect the R12 data model
>
Am I right?
thanks
kp
Edited by: user8612301 on Apr 20, 2011 8:57 AMSrini -
How to migrate the userwise organization access rights info from 11i to R12
Dear All,
Is there a way to migrate the user-wise organization access rights information from 11i to R12 ? Does this falls under DBA purview ?I assume you are talking about Organization Access (in Inventory). As far as I know, there is no api for this. You can consider using a key-mapping software such as Data loader / winparrot.
OR
you can write your own script to insert records into the org_access table. It should be a straight forward insert. You just need to ensure that the combination of organization_id, responsibility_id and resp_application_id is valid.
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File- Export not working after upgrade from 11i to R12
Hi,
File -> Export not working after upgrade from 11i to R12.1.3 in few systems. Can you please let me know what could be the issue.
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In Argument 1 - Type: String Value: global.frd_debug
Executing GET_ITEM_PROPERTY/FIELD_CHARACTERISTIC Built-in:
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Migration of Approved Invoices from 11i to R12
Hi All,
I am migrating all approved invoices from 11i to R12 using Invoice Interface tables and "Payables Open Interface Import" Concurrent program.But in R12 the Approval status changes and to "Required" and the Accounted status of distribution line changes to Unprocessed. We do not have the set up for approval work flow process, So the invoice should be validated by "Force Validation" by checking the ‘Allow Force Approval’ in payable options. But when I am running the "Invoice Validation" program the theere is no change in the Approval status.
Please help.
Thanks in Advance,
SubhrakantI am a newbie to Oracle Apps. I guess Oracle Apps use the "sequence" to generate the Key in the Oracle tables or is there some else mechanism.
When migrating Oracle Apps from lower version to higher version, is there any concept of setting the sequence numbers in Oracle Apps or we don't need to take care of this ie the migration handles this automatically.The migration/upgrade script/driver should take of seeded objects,
For your custom objects, you need to verify it yourself.
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Hussein -
Error whille Order copy from 11i to R12: INV-RSV TARGET ROW EXISTS
Hi Gurus,
I have copied the order from 11i to R12 using OE_ORDER_PUB.process_order api.
Once the order is copied to R12, I am making the changes in 11i and now while the order is copying with the changes to R12 api is failing with the error message,
"A reservation record with the same item, organization, demand souce, and supply source already exists. Please use transfer reservation if you still want to make the changes."
Could you please help me out in resolving this issue.
Appreciate in Advance....Hi,
I am also same problem while creating the Sales Order.
Did you find any solution for this problem??
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-- Eric. -
Compile all custom forms from 11i to r12
Hi,
I have to compile 11i forms into R12.
Copyresource folder and fmb to local system and compile forms manually in local system is one way
I heard there is another easy way of compiling custom forms from 11i to r12. If you have any solution for this please help me.
Any help is big help, thanks in advance.Hi;
In addition to Hussein Sawwan great post,please review:
Custom form upgrade 11i to R12
Planning to upgrade from 11i to R12
Oracle Custom 11i Forms compatablity in Oracle R12
Oracle Custom 11i Forms compatablity in Oracle R12
How To Migrate My Customized reports & Forms To R12?
How To Migrate My Customized reports & Forms To R12?
Regard
Helios -
Business Folder Upgrade from 11i to R12
Hi,
We are upgrading from 11.5.10.2 to R12.
In the process, we have to upgrade discoverer folder also.
To undergo the change, we are testing one report from 11i to R12.
The report has the business folder as po_vendors in 11i, which is taking data from PO_VENDORS table from PO schema.
As the PO_VENDORS table is obselete in R12.
We are trying to change the PO_VENDORS table to AP_SUPPLIERS table and we are changing schema from PO to AP.
We were able to do that in Disco Admin, but when I run the report from Desktop, we are not able to get the data.
Where in SQLInspector we can that the query is changed, one more interesting thing is when we run the query from backend for exact set of parameters, its returning data.
Is there anything which we need to take care, are we doing anything wrong.
Please help.
Thanks,
SHi,
We are using 3 views and a materialized view.
Object names are
1) AP_INVOICES
2) AP_INVOICES_DISTRIBUTIONS
3) AP_SUPPLIERS
now when we change the views to base tables for e.g. AP_INVOICES to AP_INVOICES_ALL and AP_INVOICES_DISTRIBUTIONS to AP_INVOICES_DISTRIBUTIONS_ALL then our report is givng data.
PFB the query.
SELECT DISTINCT o215482.SEGMENT2 as E215623,o215482.SEGMENT2_DESCRIPTION as E215625,o215476.ATTRIBUTE5 as E216133,o215482.SEGMENT4 as E216142,o215482.SEGMENT1 as E216190,o215482.SEGMENT3 as E216208,o215482.SEGMENT3_DESCRIPTION as E216210,o215476.INVOICE_DATE as E216817,o215476.PAYMENT_STATUS_FLAG as E217125,o215473.PERIOD_NAME as E217133,o215487.VENDOR_NAME as E217379,o215487.SEGMENT1 as E217385,(SUBSTR(o215476.INVOICE_NUM,1,12)) as E217632,as215592_217133_OLD as as215592_217133_OLD,o215473.AMOUNT as E215705,NVL(o215476.INVOICE_AMOUNT,0) as E216800
FROM APPS.AP_INVOICE_DISTRIBUTIONS o215473,
APPS.AP_INVOICES o215476,
APPS.JS_GL_CODE_COMBINATIONS_MV o215482,
AP.AP_SUPPLIERS o215487,
( SELECT o215509.PERIOD_NAME AS as215592_217133_OLD_2, MAX(o215509.START_DATE) AS as215592_217133_OLD FROM ( SELECT gl.period_name ,gl.start_date ,gl.end_date ,gl.period_set_name FROM gl.gl_periods gl ) o215509 WHERE (o215509.PERIOD_SET_NAME = 'JS_GL_Calendar') GROUP BY o215509.PERIOD_NAME)
WHERE ( (o215476.INVOICE_ID = o215473.INVOICE_ID)
and (o215482.CODE_COMBINATION_ID = o215473.DIST_CODE_COMBINATION_ID)
and (o215487.VENDOR_ID = o215476.VENDOR_ID)
and (o215473.PERIOD_NAME = as215592_217133_OLD_2(+)))
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AND (o215482.SEGMENT1 LIKE :"Company Parameter 1")
AND (o215473.PERIOD_NAME LIKE :"Period Name Parameter 1")
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Kindly help.
Thanks,
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Inventory Module Upgrade from 11i to R12 - How to Copy Inventory Orgs.
Hi All,
We are working on R12 Upgrade project for Item Conversion.
Requirement is to upgrade and bring all the Item setup and data from 11i to R12.
As part of setup requirement, there are around 1900 Inventory Orgs in 11i instance. Please let me know what is the best approach / strategy to copy and bring over the 1900 Inventory Orgs.including the Master Org from 11i to R12.
Your inputs will be highly appreciated.
Thanks in Advance !
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Nityanand.Reporting Set of Books (MRC) in 11i is called as Alternate Currency Ledgers (ALC Ledger) in R12.
After 11i upgrade, the reporting SOBs (MRCs) will be automatically changed to ALCs in R12.
Some are primary and some are used as reportingI hope you are talking about MRCs.
When we upgrade from 11i to r12, all the SOBs would be created as primary ledgers (as per oracle)If they are not MRCs and it is getting upgraded as primay ledger, you may create new ALC for your requirement.
In that case you may need a datafix from Oracle to fix the old data.
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Vamsi -
Oracle Projects Differences from 11i to R12
Hello All,
Currently we are upgrading from 11.5.10.2 to R 12.1.3
We have oracle projects implemented in 11i.
I am researching to get the differences occurred in oracle projects functional and technical from 11i to R12
It will be a great help to us if we could get some documents or a link which shows the differences.
Thanks and Regards,
Ankit VishwakarmaProject new features
Oracle Project Foundation
New Concurrent Process
ADM: Purge Obsolete Projects Data
Oracle Project Costing
Federal Budgetary Accounting for Project Expenditures via Subledger Accounting
Contingency Worker Clearing Projects to allow CWK to charge multiple projects
Additional Project Information in Oracle Time and Labor (Project Name and Task Name)
Federal Budgetary Accounting for Project Revenue
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Date Effective Funds Consumption
Project Type option that requires cost and event transaction dates to fall within the agreement start and end dates.
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Without enabling this option, revenue generation supports partial billing for transactions.
New Parameters for MGT: Invoice Review
Project Status
Project Closed After Date
Project Range
New Parameters for MGT: Unbilled Receivables Aging
Project Status
Project Closed After Date
Project Range
Oracle Project Management New Audit Process for Project Performance Reporting Setup
AUD: Project Performance Reporting Setup
New Parameters for Refresh Project Performance Data Process
Actual or All Amounts (Plan and Actual)
Workplan Version
Financial Plan Version
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View, maintain, and update a workplan structure from the Update Tasks page.
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Indent or outdent multiple workplan tasks in a single step.
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New Public API for Creating, Maintaining, and Deleting Programs New set of public API procedures:
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Create links from a program to one or more projects
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Rate now has a lower precedence than quantity and amount in automatic calculations. The rate will be re-derived when the quantity, rate and amount are entered at the same time for a plan line.
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Enhanced Handling of Override Rates on Budget / Forecast Lines
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o Raw Cost Rateo Budened Cost Rateo Bill Rate
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Average rates fields on these pages are now disabled for entry and are used for display only.
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Self Service Expenditure Inquiry
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Project Committed Cost Report
Project Cost Detail Report
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Project Cost Summary Report
Project Earned Value Report
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Project Revenue At Risk Report
Budget Integration with Federal Budget Execution and/or 3rd Party Budget
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The workflow can be customized to interface budget lines to external budgeting applications.
Microsoft Project 2007 Certification
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Project Performance Reporting: Additional MeasuresYTD, QTD and At Completion calculated measures are available on the following pages:
Performance Overview Period-to-Date
Summary/Analysis
Task Summary/Analysis Resource Summary/Analysis
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Project List View Workplan Cost
Exception Reporting Performance Overview
Task Summary/Analysis Resource Summary/Analysis
Period-to-Date Summary/Analysis
Supplier Cost DashboardSubcontractor Payment ControlsSupport for Pay when Paid Scenarios
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Payment Controls for Subcontract Deliverables
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Oracle Procurement Contracts allow a subcontract administrator to specify payment impact controls that will take effect when a subcontract deliverable is not met.
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Oracle Project Resource ManagementResource Search Enhancements
Resource Search by Email Address
Resource Search by Person Type
Streamlined Navigation on Staffing Home
Cross Validation of Project and Assignment Dates
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Assignments cannot be added beyond the project end date.
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When project transaction dates are moved corresponding assignment dates are validated against the new project dates. If the new project transaction dates fall outside the dates for existing assignments, users are given an option to shift the assignment dates or cancel the date adjustment.
Defaulting of Work Patterns’ From and To Dates
Work pattern from and to dates will default from the requirement start and end dates.
Improved Exception Handling of Maintain Project Resources Process
PRC: Maintain Project Resources delivers improved exception handling and notification when it encounters errors while processing employee records.
New Public APIs for Resource ManagementThe new PJR APIs fall into the following four categories:
Requirement Public APIs
Assignment Public APIs
Candidate Public APIs
Competence Public APIs
Organization Authority: Obsolete Forecast Authority
Removes the forecast authority functionality from the organization authority form
Removes existing security data relating to forecast authority.
Replaces the PJR forecast functionality with the new HTML based forecasting functionality. The new forecasting functionality has its own security mechanism and does not honor the old forecast authority model.
Improves the performance of security calls to organization authority because the existing security data is being removed.
Oracle Grants AccountingAward Budgeting Enhancements Budget period validations
Budget periods will not be validated across award budgets when those awards fund a single project.
Flexibility to establish award budgets based on the actual duration of the award, while not being confined based on the existing budgets already established for the project.
Automatic summarization of project budgets
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Two profile options have been added to identify the budget entry methods that will be used to summarize the project budgets.
Budget Line Sorting Option
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Award Status Inquiry Enhancements View by budget period
Allows the Find Award Status window to be limited to a single period, range of periods, or inception to date for a particular award.
Reflects the budget periods entered on the award budget.
GL and PA Date Parameters on Find Expenditure Items window
GL and PA date parameters have been added to the Find Expenditure Items window.
GL Date Parameters on Find Commitments window
GL Date parameters have been added to the Find Commitments window.
KKG -
Upgrade from 11i to R12 - Custom Forms,Reports and Workflows
Dear Community Friends,
We are planning for upgrade from oracle apps 11.5.10.2 to R12.
We have custom Forms,Form Libraries,Reports and Workflows.
Kindly provide me for approach on how to migrate Custom form libraries,reports and Workflows.
I beleive, this thread will exists as one shot point for custom forms,reports,workflow upgradation from 11i to r12 with detailed steps.
I know that many links exists here in the forum for all the above objects mentioned,but still from all those i am able to get a clear picture for oracle forms but not for custom form libraries ,reports and workflows.
Also,this post will provide a low level,practical picture of the steps for those who are in line with this.
Links i have read for all these in our forum are:
For Custom Forms,
Re: Planning to upgrade from 11i to R12
Re: Custom forms: After upgrading 11i to R12
ofcourse,'n' number of links exists providing metalink notes also.
Hussain,Helios and some others also has given many updates regd this.
For custom workflow upgradation,
Upgrade Workflow 11i to R12
Workflow Upgrade
Workflow Upgrade
For reports,links mentioned the below metalink notes:
Do Not Compile EBS R12 Reports Using rwconverter.sh or Reports Builder from IDS 10gR2 [ID 786794.1]
Using the OracleAS 10.1.2 Forms and Reports Builders with Oracle Applications Release 12 [ID 444248.1]
Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
Please correct me,if i am wrong.
1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
2) Open the forms using Forms Developer 10G and connect to DB
3) Compile by clicking compilein Forms Developer and then save it.
4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
this will generate the .fmx's.
frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
6) Open the form and check in R12 instance
As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)
Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
Some says that reports should be converted to XML published as reports does not exists in R12.
So,i am not clear on this.
Thanks,
Ganesh
[email protected]Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
Please correct me,if i am wrong.
1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
2) Open the forms using Forms Developer 10G and connect to DB
3) Compile by clicking compilein Forms Developer and then save it.
4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
this will generate the .fmx's.
frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
6) Open the form and check in R12 instance
As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)You are right, and the steps mentioned above should be sufficient.
Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
Some says that reports should be converted to XML published as reports does not exists in R12.
So,i am not clear on this.You can still use RDF files in R12, and just follow the approach you mentioned above, and you do not have to migrate them to XML publisher (though it is recommended, but this can be done after the upgrade as an enhancement task).
For custom workflow, you need also to do the same thing, open them using workflow builder and make sure they work in R12 (correct the code if required and save them again in R12 once they work properly).
Thanks,
Hussein -
Migrating from 11i to R12 - setup reports and diagnostics
Hi,
we are looking at migrating(not upgrading) from 11i to R12 and looking for setup scripts and diagnostics which can tell what org structure has been followed in 11i. Is anybody aware of such scripts and/or diagnostic programs provided by Oracle. We also want to find out the the volume of data etc in various primary tables. Do we have some kind of report for this too ? Any help would be highly appreciated.983173 wrote:
Hi,
we are looking at migrating(not upgrading) from 11i to R12 and looking for setup scripts and diagnostics which can tell what org structure has been followed in 11i. Is anybody aware of such scripts and/or diagnostic programs provided by Oracle. We also want to find out the the volume of data etc in various primary tables. Do we have some kind of report for this too ? Any help would be highly appreciated.Do Not Compile EBS R12 Reports Using rwconverter.sh or Reports Builder from IDS 10gR2 [ID 786794.1]
Using the OracleAS 10.1.2 Forms and Reports Builders with Oracle Applications Release 12 [ID 444248.1]
Upgrade from 11i to R12 - Custom Forms,Reports and Workflows
Upgrade from 11i to R12 - Custom Forms,Reports and Workflows
Identifying Data Model Changes Between EBS 12.1.3 and Prior EBS Releases
https://blogs.oracle.com/stevenChan/entry/ebs_data_model_1213
EBS Seed Data Comparison Reports Now Available
https://blogs.oracle.com/stevenChan/entry/ebs_seed_data_comparison_reports
eTRM
http://etrm.oracle.com
Thanks,
Hussein -
Changes from 11i to R12 for General Ledger Module
Can anybody help me from where can i get the document for technical changes from 11i to R12 for General Ledger Module.
check at:
http://www.oracleappshub.com/general-ledger/r12-oracle-general-ledger-new-and-enhanced-features/ -
Issue with Supplier site descriptive flex field upgrade from 11i to R12
We ran into some issue when upgrade Supplier site descriptive flex field from 11i to R12.
In 11i. we defined descriptive field on JG_PO_VENDOR_SITES. in the segment definition, we defined one of the attributes default value based on Form Field Value, and the statement is like this:
SELECT decode(:SITE.COUNTRY,'IT','AP ITALIAN TRANSACTIONS','AP AUTOFATTURA') FROM dual
All above worked fine in 11i, whenever the flexfield field is open in forms, the default valuse shows based on the real-time value in :SITE.COUNTRY.
In R12, Supplier site management is in HTML format. There is no forms, which means no form value. Do you have an alternative soluction for implement the same logic in R12?
Thank you and regards,
Kate
Edited by: user12100435 on Feb 12, 2013 9:06 AMKate,
Have you logged a SR and see if Oracle support can help?
Thanks,
Hussein -
Hi Friends,
We are in a phase of data migration from 11i to R12
I was discussed with client & they wants extraction of all open POs which was generated after 01 Jan 2014 to till date in 11i.
Condition for open POs is PO qty-received qty=>0
critical Example for open PO is :PO no: 10 has 4 lines, 3lines full qty has been received & for 1 line partial qty(say 50 out of 100) received.
in this case he wants in R12 uploading as PO no:10 should entered as open PO with all 4lines & 3 lines complete receipt should be done, for 4th line partial qty i.e 50 should be received.
the question is if we upload on hand qty first, then open POs & receipts, it will increase the onhand qty in new system(mismatch of on hand qty's 11i to R12)
Is it possible to do the onhand qty upload with over riding of all receipts which uploaded against Open PO lines.
Or Please advice best solution.
Thanks & Regards
Giriadetoye50 wrote:
Dear Contacts Journal Support Team,
FYI, this is a user to user support forum. You are NOT addressing Apple here.
Honestly, I doubt anyone is really going to take the time to read the novel you have written.
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