11i to R12 Tables/Views Replacement or obsoleted.

All Gurus,
How to find out easily that the table has changed or replaced from 11i to R12 from backend of the both database.
Thanks,

user11164339 wrote:
All Gurus,
How to find out easily that the table has changed or replaced from 11i to R12 from backend of the both database.
Thanks,Please see these links/docs.
Identifying Data Model Changes Between EBS 12.1.3 and Prior EBS Releases
https://blogs.oracle.com/stevenChan/entry/ebs_data_model_1213
EBS Data Model Comparison Report Overview [ID 1290886.1]
EBS Seed Data Comparison Reports Now Available
https://blogs.oracle.com/stevenChan/entry/ebs_seed_data_comparison_reports
eTRM
http://etrm.oracle.com
https://forums.oracle.com/forums/search.jspa?threadID=&q=Tables+AND+11i+AND+R12&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

Similar Messages

Please confirm wheather the tables changed or obsoleted from 11i to R12.

All,
Can you please let me know whether the following tables are replaced/obsoleted and such information from 11i to R12 as part of upgrade.Please let me know if you need any further information.
Just want to know ,the following tables are changed from 11i to R12,if yes what has changes & what has replaced with.
General Ledger (GL)
GL_PERIODS
GL_BUDGETS
GL_PERIOD_STATUSES
GL_BALANCES
GL_BUDGET_VERSIONS
GL_CODE_COMBINATIONS
GL_BALANCES
GL_JE_CATEGORIES_TL
GL_JE_SOURCES_TL
GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES
Accounts Payable (AP)
AP_TERMS_TL
AP_CHECKS_ALL
AP_INVOICES_ALL
AP_BATCHES_ALL
AP_HOLDS_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_SYSTEM_PARAMETERS_ALL
AP_LOOKUP_CODES
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_PAYMENTS_ALL
Fixed Assets (FA)
FA_BOOKS
FA_ADDITIONS_TL
FA_ADDITIONS_B
FA_ASSET_HISTORY
FA_CATEGORIES_B
FA_CATEGORIES_TL
FA_CATEGORY_BOOKS
FA_CATEGORY_BOOK_DEFAULTS
FA_DISTRIBUTION_HISTORY
FA_DEPRN_DETAIL
FA_DEPRN_PERIODS
FA_RETIREMENTS
FA_LOCATIONS
FA_ASSET_INVOICES
FA_RETIREMENTS
FA_TRANSACTION_HEADERS
FA_CALENDAR_PERIODS
Purchasing (PO)
PO_DISTRIBUTIONS_ALL
PO_LINE_LOCATIONS_ALL
PO_NOTIFICATION_CONTROLS
PO_ACTION_HISTORY
PO_LINE_TYPES_TL
PO_HAZARD_CLASSES_B
Thanks a lot in advance.

Please see your other thread -- 11i to R12 Tables/Views Replacement or obsoleted.

Tables/view Obsolete in Oracle APPs 12

Hi All,
I need the list of table/view which are obsoleted/added/changed in Oracle APPs 12 version. My Specific requirement is from AP module.
Please guide me, where i can get this detail.
Thanks & Regards,
Kanish

I need the list of table/view which are obsoleted/added/changed in Oracle APPs 12 version. My Specific requirement is from AP module.
Please guide me, where i can get this detail.Oracle E-Business Suite Release 12.1 Release Content Documents [ID 561580.1]
Oracle Payables Release Notes for Release 12.1.3 [ID 1179114.1]
Oracle Payables Release Notes, Release 12.1.1 [ID 812010.1]
https://forums.oracle.com/forums/search.jspa?threadID=&q=http%3A%2F%2Fblogs.oracle.com%2FstevenChan%2Fentry%2Febs_data_model_1213&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
eTRM
https://etrm.oracle.com
Thanks,
Hussei

Oracle Financials AP 11i tables Vs R12 tables

Hello,
I have a package that works in Oracle Apps 11i instance. This package is using 11i tables in its cursors. we are moving this package to r12 and thus this package has to run in r12 using r12 tables. I have heard that a lot of tables have been changed from 11i to r12 in oracle financials. here is the code.
Some of the tables in the AP that were used in 11i were AP_BANK_ACCOUNTS_ALL, AP_BANK_BRANCHES, AP_CHECKS_ALL,
AP_INV_SELECTION_CRITERIA_ALL,
fnd_lookup_values_vl. I need to know their R12 counterparts or the R12 tables that needs to be inserted here.
SELECT DISTINCT abb.attribute1 attribute1
FROM APPS.ap_bank_accounts_all ABA,
APPS.ap_bank_branches ABB,
XXAP.XXAP_CD_PAYBATCH_APPR_OUT XCOUT,
APPS.AP_INV_SELECTION_CRITERIA_ALL AISC
WHERE aisc.checkrun_id = xcout.batch_id
AND aisc.bank_account_id = aba.bank_account_id
AND aba.bank_branch_id = abb.bank_branch_id
SELECT ABB.ATTRIBUTE1 MESSAGE_ID,
FROM APPS.AP_BANK_ACCOUNTS_ALL ABA,
APPS.AP_BANK_BRANCHES ABB,
APPS.AP_CHECKS_ALL CHK,
APPS.AP_INV_SELECTION_CRITERIA_ALL AISC,
APPS.fnd_lookup_values_vl FLV,
XXAP.XXAP_APP_OUT XCOUT
WHERE ABA.bank_branch_id = ABB.bank_branch_id
AND AISC.bank_account_id = ABA.bank_account_id
AND XCOUT.batch_id = AISC.checkrun_id
AND CHK.checkrun_id = AISC.checkrun_id
AND CHK.PAYMENT_METHOD_LOOKUP_CODE = AISC.PAYMENT_METHOD_LOOKUP_CODE
AND ABA.ATTRIBUTE4 = FLV.LOOKUP_CODE

933951 wrote:
Hello Srini,
Thank your for the reply. Appreciate it.
I have taken a look at the zip file from that Steven Chen blog, but i guess that does not really help me at the moment i guess. It tells us changes have been made but what needs to be replaced with which tables hasnt been mentioned.
I have taken a look at the document "Bank Setups in R12 Question [ID 434195.1]" and it provided me this below information. Is it right if i replace the tables on the left with the tables on the right.
AP_BANK_ACCOUNTS_ALL --> CE_BANK_ACCOUNTS
AP_BANK_ACCOUNTS_USES_ALL --> CE_BANK_ACCT_USES_ALL
AP_BANK_BRANCHES --> CE_BANK_BRANCHES_VCorrect - pl see this MOS Doc
R12 Cash Management 'How To' documents [ID 580516.1]
AP_CHECKS_ALL -- ??
AP_INV_SELECTION_CRITERIA_ALL -- ??These two tables are still valid for R12. Pl see
What are the new tables in R12 for Payables and to what R12 objects are obsoleted 11i tables mapped [ID 1290116.1]
>
Is the above derived information right? Can you please help me in this? Thank you
Also, i have seen a lot of threads with the same requirement, so i guess that should help a lot of other people.
Thank youHTH
Srini

Multi-org Tables & Views in R12

We r in the process of upgrading Oracle Applications from 11i to R12. Now my question is
1. What about the Multi Org related tables once we get upgraded to R12 since the Multi Org choice is provided at the form level itself in R12.
2. Do the views related to Multi Org still exists in R12. If yes then what is purpose of the same.
Thanks in advance
Regards
-Mahesh

Anybody who hav Noticed the differences in Multi Org tables and Views in Database Level b/w ii1 and R12 plz answer this.
Regards
-Mahesh

How to replace null as 0 in obiee11g pivot table view?

Hi,
I am using obiee11g pivot table view,
I have tried so many views but it's not work. My oracle support team also tired but could not solve it
1.) used BIN method is that measure columns
2.) ifnull(column name,0)
3.) case condition:
Case when columns is NULL then 0 else column end
4) data formate override custom formate option
It seems that the syntax for this custom format is positive-value-mask (semi colon) negative-value-mask (semi colon) null-mask. So this means we have a few options.
E.g. if you want zeros (0) instead of null then enter:
#,##0;-#,##0;0
http://obieeelegant.blogspot.com/2011/06/how-to-replace-null-values-in-obiee.html
Note:
I don't want to show strike-rate and custom message in that blank cell. I want to show blank cell(null values) as 0 in the obiee11g pivot table view.
Obiee10g version is working fine only issues in obiee11g
Thanks in advance...
Thanks
Deva

I tried this on 11.1.1.6.2 but I can't see good results.
I choose subject area A-Sample Sales and I choose:
T02 per Name Month on rows
P1 Product on columns
Measure : IFNULL("Simple Calculations"."17 Net Costs", 0)
Prompted Year 2008
On product Install and 2008/01 there isn't value...and I put Ifnull in my formula...
My problem is that I want to do a conditional format when Product = Install. So I have all column with background colour except Null values...so is not pretty...
If I add custom numeric format I can see 0 but not with background colour...
I add a picture:
http://imageshack.us/photo/my-images/600/tablegk.jpg/
Any help about it??
Is a bug on obiee??
Edited by: Alex1 on 04-sep-2012 4:28

919: Column count replaces query count when opening table/view/etc tab

I don't know whether this is intentional or not, but I have just noticed that opening a table or view tab from the connection pane replaces the existing query count message with the query count from the column query. For example, opening a table tab for a table with 14 columns sets the query count message to "All Rows Fetched: 14".
This is not a big issue, but adds to the aggravation of only having the latest query count message, rather than one for each SQL Worksheet.
Is it possible to find somewhere on the SQL Worksheet that we can put it's query count message (for example to the right of the execution time)?

I am happy for querying the columns of a table/view/etc to display the fetch count of the columns, although I am rarely interested in how many columns there are in a table/view/etc.
However, I already find it frustrating that the query count is only for the last fetch - it can be very useful having the query count for last fetch per SQL Worksheet. Having the last fetch overwritten by opening a table tab only makes it more frustrating.

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 Vishwakarma

Project 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
Additional journal entries are available in Subledger Accounting for the required Federal Budgetary entries.
Date Effective Funds Consumption
Project Type option that requires cost and event transaction dates to fall within the agreement start and end dates.
Transactions are only billed against the agreement if the entire transaction amount can be funded (no partial recognition) for both revenue and invoicing.
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
Workplan EnhancementsAbility to Delete Published Workplan Versions (except the latest published version, baseline version, and workplan versions included in a program hierarchy) Usability Enhancements
Update Work Breakdown Structure page is now obsolete.
View, maintain, and update a workplan structure from the Update Tasks page.
Where no latest published workplan version exists, the current working version displays on the Update Tasks page when navigating to the Workplan Tasks.
Indent or outdent multiple workplan tasks in a single step.
Confirmation, information, and warning messages appear on HTML pages during Apply Latest Progress as well as the Submit Progress processes. Messages include status information during processing and the availability of the latest progress information.
New Public API for Creating, Maintaining, and Deleting Programs New set of public API procedures:
Designate a project as a program and indicate whether projects linked to the program can belong to multiple programs.
Create links from a program to one or more projects
Update links from a program to one or more projects
Delete links from a program to one or more projects
Budgeting And Forecasting Enhancements Enhanced Automatic Calculation and Derivation Logic
For plan lines that do not have a specified a quantity, the amount is no longer copied to the quantity field with the rate value set to 1.
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.
When the burden multiplier is overridden by updates to the raw cost or burden cost, subsequent calculations of the burden cost will use the override burden multiplier. The same is true when the markup percent is updated by changes to plan line components: the override markup percentage will be used in revenue calculations.
Enhanced Handling of Override Rates on Budget / Forecast Lines
Override rates for a planning transaction on Edit Budget and Edit Forecast pages.
o Raw Cost Rateo Budened Cost Rateo Bill Rate
Override rates are applied to all existing and new periodic lines for the planning transaction.
Average rates fields on these pages are now disabled for entry and are used for display only.
Simplified Addition of Planning Elements and Resources
New but unbudgeted tasks and resources can be added to a budget or forecast version.
Add either all new tasks and planning resources or new tasks only to the current plan version.
Self Service Expenditure Inquiry
Ability to drill into expenditure details from the Financials tab.
Reporting Pack for Generation and Distribution of XML Publisher Reports
A reporting pack is a set of report templates and recipients by project role.
The Generate Reporting Pack concurrent program emails the reports generated from the report templates based on pre-defined intervals.
The report template establishes each report’s layout and content.
New reports templates are configured using XML Publisher tools.
New or modified reports can be added to an existing reporting pack or be used to create an entirely new report set.
Predefined data definition files that contain XML tags for performance measures and project data are provided.
Predefined Reports:
Project Change Document Report
Project Committed Cost Report
Project Cost Detail Report
Project Cost Labor Report
Project Cost Summary Report
Project Earned Value Report
Project Financial Summary Report
Project Forecast Summary Report
Project Revenue At Risk Report
Budget Integration with Federal Budget Execution and/or 3rd Party Budget
The budget integration workflow supports integration with the Federal Budget Execution module..
The workflow can be customized to interface budget lines to external budgeting applications.
Microsoft Project 2007 Certification
Integration with Microsoft Project 2007 is supported.
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
Project Performance Reporting: Inter-Project Revenue / Billing AmountsInter project revenue / billing amounts are available on the following pages:
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
A new “Pay when Paid” payment term for subcontracts automatically places holds on all subcontractor invoices under that subcontract until the corresponding customer payment is received.
Subcontract Payment Controls workbench allows project manager to manage the holds, with visibility into both the customer invoices and the related subcontractor invoices.
Workflow notifications about the receipt of the customer payment allow the project manager to automatically or manually release the subcontract invoice.
Associations between the customer invoices and the subcontractor invoices may be automatically maintained based on the billing of project expenditures for cost-plus contracts, or may be manually maintained for fixed price contracts.
Payment Controls for Subcontract Deliverables
Support for the tracking and monitoring of subcontract deliverables that place automatic holds on subcontractor invoices in the case of noncompliance.
Oracle Procurement Contracts allow a subcontract administrator to specify payment impact controls that will take effect when a subcontract deliverable is not met.
From the Subcontractor Payment Controls workbench, the project manager can view a checklist of the all the current subcontract deliverables, to assist in evaluating the subcontractor status prior to releasing monthly progress payments.
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
Requirement start dates are equal to or greater than the project start date and less than the project end date and that finish dates are equal to or less than the project end date but greater than the project start date.
Assignments cannot be added beyond the project end date.
A project team role end date cannot be beyond the project end date. If the roles are created before the project end dates are entered, users will receive an error if they later try to enter an end date that is earlier than the end date for existing roles.
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
With the new budget period validations, automatically summarize to a project budget viewable in Project Status Inquiry.
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
Sort budget lines by Resource name, or by effective dates for budgets with date range periods. Provides the flexibility to view the budget lines by period or by budgeted resource.
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

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,
S

Hi,
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(+)))
AND (o215482.SEGMENT6 LIKE :"Project Parameter 1")
AND (o215482.SEGMENT5 LIKE :"Category Code Parameter 1")
AND (o215482.SEGMENT4 LIKE :"Business Unit Parameter 1")
AND (o215482.SEGMENT3 LIKE :"Cost Centre Parameter 1")
AND (o215482.SEGMENT2 LIKE :"Account Parameter 1")
AND (o215482.SEGMENT1 LIKE :"Company Parameter 1")
AND (o215473.PERIOD_NAME LIKE :"Period Name Parameter 1")
AND (o215487.SEGMENT1 LIKE :"Supplier Number Parameter 1")
AND (o215476.CANCELLED_DATE IS NULL )
AND ( ( UPPER(o215473.LINE_TYPE_LOOKUP_CODE) = UPPER('ITEM') OR UPPER(o215473.LINE_TYPE_LOOKUP_CODE) = UPPER('FREIGHT') ) )
ORDER BY o215482.SEGMENT1 ASC , o215482.SEGMENT3 ASC , o215482.SEGMENT2 ASC , o215482.SEGMENT4 ASC , o215487.SEGMENT1 ASC , o215487.VENDOR_NAME ASC , (SUBSTR(o215476.INVOICE_NUM,1,12)) ASC ;
Kindly help.
Thanks,
S

SRKIM: R12: Technical Changes in Payments from 11i to R12

PURPOSE
R12 에서의 payment 관련 view 및 table의 변경된 내용에 대해 알아 보도록 한다.
ANSWER
1. R11i 에서 사용되던 AP_CHECK_STOCKS_ACTIVE_V
해당 view 는 R11i 에서 development 가 coding 의 편의를 위해 추가 해 놓았던 view 로 AP_PAY_SINGLE_INVOICE_PKG package 에서만 참조 하도록 design 되어 있었다.
active bank account/scheck stock combinations 에 대해 check 하기 위해 사용되던 이 view 는 R12 에서는 더 이상 존재 하지 않는다.
해당 ivew 를 참조 하던 pckage 역시 logic 이 변경 되었고 CE_PAYMENT_DOCUMENTS 가 대신 제공 되고 있다. 그러나 CE_PAYMENT_DOCUMENTS 는 기존의 AP_CHECK_STOCKS_ACTIVE_V 와는 차이가 있고 제공 되는 데이타가 다르기 때문에 기존 VIEW 를 참조 하여 CUSTOM PROGRAM 을 개발 하였던 고객사에서는 PROGRAM 을 수정 하거나 CUSTOM VIEW 를 생성 해야 할 것 으로 보여진다.
2. 11i 의 global accounting engine tables 이었던 XLA_AE_HEADERS 와 XLA_AE_LINES 는 어떻게 되고 payments accounting 정보는 어디에 저장 되는가.
11i에서 ap accountings 정보는 invoice 건 payments 건 모두 AP_AE_HEADERS 와 AP_AE_LINES tables 에 저장 되고 Global Accounting engine (AX) 을 사용 할 경우만 accounting data 가 XLA_AE_HEADERS 와 XLA_AE_LINES 에 저장 되었으나 R12 에서는 Subledger Accounting 정보는 모두 XLA_AE_HEADERS 와 XLA_AE_LINES 에 저장 된다.
AX 는 더이상 별개의 모듈로 존재 하지 않는다.
REFERENCE
NOTE. 786423.1 - Technical Changes in Payments from 11i to R12

PURPOSE
R12 에서의 payment 관련 view 및 table의 변경된 내용에 대해 알아 보도록 한다.
ANSWER
1. R11i 에서 사용되던 AP_CHECK_STOCKS_ACTIVE_V
해당 view 는 R11i 에서 development 가 coding 의 편의를 위해 추가 해 놓았던 view 로 AP_PAY_SINGLE_INVOICE_PKG package 에서만 참조 하도록 design 되어 있었다.
active bank account/scheck stock combinations 에 대해 check 하기 위해 사용되던 이 view 는 R12 에서는 더 이상 존재 하지 않는다.
해당 ivew 를 참조 하던 pckage 역시 logic 이 변경 되었고 CE_PAYMENT_DOCUMENTS 가 대신 제공 되고 있다. 그러나 CE_PAYMENT_DOCUMENTS 는 기존의 AP_CHECK_STOCKS_ACTIVE_V 와는 차이가 있고 제공 되는 데이타가 다르기 때문에 기존 VIEW 를 참조 하여 CUSTOM PROGRAM 을 개발 하였던 고객사에서는 PROGRAM 을 수정 하거나 CUSTOM VIEW 를 생성 해야 할 것 으로 보여진다.
2. 11i 의 global accounting engine tables 이었던 XLA_AE_HEADERS 와 XLA_AE_LINES 는 어떻게 되고 payments accounting 정보는 어디에 저장 되는가.
11i에서 ap accountings 정보는 invoice 건 payments 건 모두 AP_AE_HEADERS 와 AP_AE_LINES tables 에 저장 되고 Global Accounting engine (AX) 을 사용 할 경우만 accounting data 가 XLA_AE_HEADERS 와 XLA_AE_LINES 에 저장 되었으나 R12 에서는 Subledger Accounting 정보는 모두 XLA_AE_HEADERS 와 XLA_AE_LINES 에 저장 된다.
AX 는 더이상 별개의 모듈로 존재 하지 않는다.
REFERENCE
NOTE. 786423.1 - Technical Changes in Payments from 11i to R12

R12 tables

Hi ,
we are upgrading the 11.5.10.2 to R12.1.3 . I was found some of the tables got obsolete in 11i and changed those in R12. and i want know join condition between following tables.
note: i want know join condtions between these below tables.
select
asic.org_id ,
asic.check_date,
asic.bank_account_id,
asic.checkrun_name c_checkrun_name,
FROM apps.ap_checks_all asic,
apps.po_vendor_sites_all pvs,
apps.po_vendor_contacts pvc,
apps.po_vendors pov,
apps.ap_bank_branches abb,
apps.ap_bank_accounts_all aba
where
--NVL(asic.checkrun_name, 'MANUAL') =
--NVL(:p_payment_batch, NVL(asic.checkrun_name, 'MANUAL'))
pvc.vendor_site_id(+) = pvs.vendor_site_id
AND asic.vendor_id = pov.vendor_id
AND pov.vendor_id = pvs.vendor_id(+)
AND asic.bank_account_id = aba.bank_account_id
and abb.bank_branch_id = aba.bank_branch_id
thanks
Swamy

11
R12 tables
Posted: Nov 17, 2011 1:29 AM
r12 [Edit]
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Hi ,
we are upgrading the 11.5.10.2 to R12.1.3 . I was found some of the tables got obsolete in 11i and changed those in R12. and i want know join condition between following tables.
note: i want know join condtions between these below tables.
select
asic.org_id ,
asic.check_date,
asic.bank_account_id,
asic.checkrun_name c_checkrun_name,
FROM apps.ap_checks_all asic,
apps.po_vendor_sites_all pvs,
apps.po_vendor_contacts pvc,
apps.po_vendors pov,
apps.ap_bank_branches abb,
apps.ap_bank_accounts_all aba
where
--NVL(asic.checkrun_name, 'MANUAL') =
--NVL(:p_payment_batch, NVL(asic.checkrun_name, 'MANUAL'))
pvc.vendor_site_id(+) = pvs.vendor_site_id
AND asic.vendor_id = pov.vendor_id
AND pov.vendor_id = pvs.vendor_id(+)
AND asic.bank_account_id = aba.bank_account_id
and abb.bank_branch_id = aba.bank_branch_id
thanks
Swamy

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,
Subhrakant

I 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.
Thanks,
Hussein

11i to R12 upgrade and Maintenance Wizard and the Maintenance Wizard Forum

MetaLink doc 215527.1 recommends using the Maintenance Wizard to upgrade from 11i to R12.
The Maintenance Wizard is extolled elsewhere in this Forum to replace the Upgrade Spreadsheet.
And it is referenced a couple times in the 11i forum.
But that's not much press considering Oracle's description below.
Also, all the Maintenance Wizard MetaLink docs below reference a Maintenance Wizard forum.
The forum contains excellent feedback including how to use Maintenance Wizard within a firewall.
LCM: Maintenance Wizard
But the Maintenance Wizard forum was Archived ~two weeks ago.
Some clarification would sure be useful.
What I'm actually trying to confirm is exactly what OAS or iAS or OC4J to use with it.
Thanks in advance to anyone who can help!
From 215527.1:
Oracle Support provides Maintenance Wizard to guide you through the upgrade of Oracle Applications technology stack and products from Release 11i versions to Release 12. It draws on instructions from numerous manuals and other documentation to provide you with a complete picture of the activities required for an upgrade.
Maintenance Wizard helps you to reduce upgrade tasks by dynamically filtering the necessary steps based on criteria it obtains from your Applications environment. The resulting report is a set of step-by-step instructions of exactly what you need to do to complete your specific upgrade, including any critical patches that your system may require. It can also automatically execute many of the tasks for you, so as to reduce the possibility of errors or accidental omission of vital tasks.
These MetaLink documents reference the Archived Maintenance Wizard Forum
434387.1 - Maintenance Wizard Data Sheet
215527.1 - Maintenance Wizard Overview
430732.1 - Maintenance Wizard Downloads
329476.1 - Maintenance Installation Instructions
430734.1 - Maintenance Wizard Users Guide
405263.1 - Maintenance Wizard FAQ
406917.1 - Maintenance Wizard Training
418301.1 - Maintenance Wizard Webcast

FYI,
I am investigating what happened to the Maintenance Wizard forum. I was not alerted or consulted before it was moved to an "archived" location.
I will provide an update here once I find out how to get the situation corrected.
In the meantime, please use the other support channels (this forum, FAQ, iTAR's, etc.) for Maintenance Wizard questions and problems.
Sorry for the inconvenience.
-Vikki
Product Manager for the Maintenance Wizard
PS - To answer Tom's imbedded question (What I'm actually trying to confirm is exactly what OAS or iAS or OC4J to use with it.), please look at the Installation Guide (note 329476.1). In step 2 of the prerequisites, it states:
Maintenance Wizard version 2.x requires Oracle RDBMS 10g (10.2.0) with 10g iAS (10.1.3).
Hope this is what you needed, Tom....

Migrating menues from oracle 11i to R12

Hi all,
I have to migrate Menus from Oracle 11i to R12, this can be done using FND_LOAD, but we have to migrate it using API's. Please suggest me the API name and approach. Currently I am investigating on fnd_menus_pkg.load_row and fnd_menu_entries_pkg.load_row . Please let mw know if these are the correct API's to migrate Menus. Any help is appreciated.

If the version of $FND_TOP/patch/115/import/afsload.lct and the table structure is identical on both instances, you may use FNDLOAD for your custom menus. However, I would not recommend using FNDLOAD or any API between different application releases.
How To Download a Parent Menu and Submenus [ID 369421.1]
Replicating Custom Menu [ID 839879.1]
Thanks,
Hussein

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

11i to R12 Tables/Views Replacement or obsoleted.

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