11i to R12 upgrade Filesystem requirement!!!

Hello,
I am currently in preperation phase of upgrading 11i to R12 with 10g to 11g db upgrade, my OS is solaris 10, 2 node arch, Node1 :- Web Tier, Node 2:- CP and DB tier.
We have procured 2 new servers to host new enviornment, I am planning to first clone existing system on to new server and then do upgrade on new server thereby not touching existing 11i env.
As next step i need to provide filesystem requirement for R12 system, i have finalized below, can you please validate:-
Filesystem Name     Storage(GB)     Purpose     Type     Comments
DB Server                    
/u02/PROD/appl     20     11i Appl Top     Temporary     This filesystem will not be required after upgrade
/u02/PROD/comn     40     11i Comn Top     Temporary     This filesystem will not be required after upgrade
/u02/PROD/ora/8.0.6     6     11i Tools home     Temporary     This filesystem will not be required after upgrade
/u02/PROD/ora/iAS     5     11i Web Oracle home     Temporary     This filesystem will not be required after upgrade
/u02/PROD/db/10.2     20     11i database home      Temporary     This filesystem will not be required after upgrade
/u01/PROD/data     200     11i database file(current size is 100 GB)     
/u01/PROD/arch     1     11i database archive      Permanent     This filesystem will be reused for R12
/u01/PROD/redo     1     11i database redo     Permanent     This filesystem will be reused for R12
/u02/PROD/admin     10     11i database admin     Permanent     This filesystem will be reused for R12
/u02/PROD/apps/apps_st/appl     30 R12 APPL_TOP     Permanent     R12 Filesystem
/u02/PROD/apps/apps_st/comn     50 R12 COMN_TOP     Permanent     R12 Filesystem
/u02/PROD/apps/tech_st/10.1.2     15 R12 TOOLS Oracle Home     Permanent     R12 Filesystem
/u02/PROD/apps/tech_st/10.1.3     15 R12 Web Oracle Home     Permanent     R12 Filesystem
/u02/PROD/db/11.1     10     Interim 11.1.0.7 Oracle Home     Temporary     This filesystem will not be required after upgrade
/u02/PROD/db/11.2     10     Final 11.2.0.3 Oracle Home     Permanent     R12 Filesystem
Application Server                    
/u02/PROD/appl     30     11i Appl Top     Temporary     This filesystem will not be required after upgrade
/u02/PROD/comn     8     11i comn Top     Temporary     This filesystem will not be required after upgrade
/u02/PROD/ora/8.0.6     10     11i Tools Home     Temporary     This filesystem will not be required after upgrade
/u02/PROD/ora/iAS     10     11i iAS Home     Temporary     This filesystem will not be required after upgrade
/u02/PROD/apps/apps_st/appl     30     R12 APPL_TOP     Permanent     R12 Filesystem
/u02/PROD/apps/apps_st/comn     15     R12 COMN_TOP     Permanent     R12 Filesystem
/u02/PROD/apps/tech_st/10.1.2     15     R12 Tool Oracle Home     Permanent     R12 Filesystem
/u02/PROD/apps/tech_st/10.1.3     15     R12 Web Oracle Home     Permanent     R12 Filesystem
11i filesystem is as per current size of prod env and i have tried to match R12 with current 11i +20% i.e. /u02/PROD/apps/apps_st/appl space requirement is equal to or greater then /u02/PROD/appl and similar.
Thanks,
JD

Hi JD,
I am currently in preperation phase of upgrading 11i to R12 with 10g to 11g db upgrade, my OS is solaris 10, 2 node arch, Node1 :- Web Tier, Node 2:- CP and DB tier.
We have procured 2 new servers to host new enviornment, I am planning to first clone existing system on to new server and then do upgrade on new server thereby not touching existing 11i env.
As next step i need to provide filesystem requirement for R12 system, i have finalized below, can you please validate:-
Filesystem Name     Storage(GB)     Purpose     Type     Comments
DB Server                    
/u02/PROD/appl     20     11i Appl Top     Temporary     This filesystem will not be required after upgrade
/u02/PROD/comn     40     11i Comn Top     Temporary     This filesystem will not be required after upgrade
/u02/PROD/ora/8.0.6     6     11i Tools home     Temporary     This filesystem will not be required after upgrade
/u02/PROD/ora/iAS     5     11i Web Oracle home     Temporary     This filesystem will not be required after upgrade
/u02/PROD/db/10.2     20     11i database home      Temporary     This filesystem will not be required after upgrade
/u01/PROD/data     200     11i database file(current size is 100 GB)     
/u01/PROD/arch     1     11i database archive      Permanent     This filesystem will be reused for R12
/u01/PROD/redo     1     11i database redo     Permanent     This filesystem will be reused for R12
/u02/PROD/admin     10     11i database admin     Permanent     This filesystem will be reused for R12
/u02/PROD/apps/apps_st/appl     30 R12 APPL_TOP     Permanent     R12 Filesystem
/u02/PROD/apps/apps_st/comn     50 R12 COMN_TOP     Permanent     R12 Filesystem
/u02/PROD/apps/tech_st/10.1.2     15 R12 TOOLS Oracle Home     Permanent     R12 Filesystem
/u02/PROD/apps/tech_st/10.1.3     15 R12 Web Oracle Home     Permanent     R12 Filesystem
/u02/PROD/db/11.1     10     Interim 11.1.0.7 Oracle Home     Temporary     This filesystem will not be required after upgrade
/u02/PROD/db/11.2     10     Final 11.2.0.3 Oracle Home     Permanent     R12 Filesystem
Application Server                    
/u02/PROD/appl     30     11i Appl Top     Temporary     This filesystem will not be required after upgrade
/u02/PROD/comn     8     11i comn Top     Temporary     This filesystem will not be required after upgrade
/u02/PROD/ora/8.0.6     10     11i Tools Home     Temporary     This filesystem will not be required after upgrade
/u02/PROD/ora/iAS     10     11i iAS Home     Temporary     This filesystem will not be required after upgrade
/u02/PROD/apps/apps_st/appl     30     R12 APPL_TOP     Permanent     R12 Filesystem
/u02/PROD/apps/apps_st/comn     15     R12 COMN_TOP     Permanent     R12 Filesystem
/u02/PROD/apps/tech_st/10.1.2     15     R12 Tool Oracle Home     Permanent     R12 Filesystem
/u02/PROD/apps/tech_st/10.1.3     15     R12 Web Oracle Home     Permanent     R12 Filesystem
11i filesystem is as per current size of prod env and i have tried to match R12 with current 11i +20% i.e. /u02/PROD/apps/apps_st/appl space requirement is equal to or greater then /u02/PROD/appl and similar.Your Filesystem looks fine to me and all you have above are OK. I just have a small connect about the CP, any reason you are keeping in on the DB node rather than the application tier (Node 1)? Rather than having the application tier filesystem on two nodes, it would be easier to move the CP to Node 1 and have one application tier file system node (assuming you have sufficient resources).
Thanks,
Hussein

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    Snapshot: HiSoft Reduces Labor Costs and Speeds Payroll Processing for Global Workforce
    Snapshot: JA Solar Shines a Light on Global Operations with Oracle E-Business Suite Release 12
    Snapshot: Jiangsu Rongsheng Heavy Industries Improves Competitiveness with Oracle E-Business Suite Release 12
    Snapshot: KCC Engineering & Construction Cuts Monthly Reporting Time from 25 Days to 5 Days with Oracle E-Business Suite R12
    Snapshot: Korean Air Soars to New Heights with ERP System Based on Oracle E-Business Suite Release 12
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    Edited by: Linda Fishman Hoyle on Mar 9, 2010 11:24 AM

  • 11i to R12 upgrade : Unable to merge patch 9179588:R12.AD.B with 9477107:R12.AD.B and patch 7461070:R12.AD.B.1

    Hello Sir,
    As per readme for Patch 9179588, I am trying to merge patch (9179588:R12.AD.B) with 9477107:R12.AD.B and R12.AD.B.1
    (patch 7461070). When I run admrgpch without -admode option, admrgpch completes successfully.
    However, when I just add -admode option in same command, getting error that "invalid option -s". Please see below details and suggest since there is Note: This merge should be a full merge using -admode.
    +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    drix10:/fmstop/patches/R1211AD/merge>ls -lrt
    total 13992
    -rw-r--r-- 1 appltest dba 7035668 Aug 03 10:59 p7461070_R12_AIX64-5L.zip
    -rw-r--r-- 1 appltest dba 79016 Aug 04 03:48 p9179588_R12.AD.B_R12_GENERIC.zip
    -rw-r--r-- 1 appltest dba 38579 Aug 04 05:22 p9477107_R12.AD.B_R12_GENERIC.zip
    -rw-r--r-- 1 appltest dba 94 Aug 04 13:27 manifest.txt
    drix10:/fmstop/patches/R1211AD/merge>cat manifest.txt
    p7461070_R12_AIX64-5L.zip
    p9179588_R12.AD.B_R12_GENERIC.zip
    p9477107_R12.AD.B_R12_GENERIC.zip
    drix10:/fmstop/patches/R1211AD/merge>
    drix10:/fmstop/patches/R1211AD/merge>admrgpch -admode -s /fmstop/patches/R1211AD/merge -d /fmstop/patches/R1211AD/merge -merge_name merged_R12AD11 -manifest manifest.txt
    Error: Invalid option: -s
    usage: admrgpch -help
    admrgpch <source_directory> <destination_directory>
    admrgpch -s <source_directory> -d <destination_directory>
    [-verbose <level>] [-merge_name <pattern>]
    [-manifest <filename>] [-logfile <filename>]
    where
    * -help Print help message.
    * -verbose <level> Can be one of: { 0(SILENT),
    1(QUIET), 2(VERBOSE) or 3(LOUD) }
    Default - 1(QUIET).
    * -merge_name <pattern> The name of the merged patch (max 24 characters).
    Default - "merged".
    * -s <source_directory> Path of source directory where all patches to be
    merged have been unzipped.
    * -d <destination_directory> Path of destination directory where the merged
    patch will be created.
    * -manifest <filename> Full pathname of a file containing the list of
    patch zip files to be merged.
    * -logfile <filename> Admrgpch log file name.
    Default:"<CWD>/admrgpch.log".
    +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    Without option -admode :
    drix10:/fmstop/patches/R1211AD/merge>admrgpch -s /fmstop/patches/R1211AD/merge -d /fmstop/patches/R1211AD/merge -merge_name merged_R12AD11 -manifest manifest.txt
    unzipping p7461070_R12_AIX64-5L.zip..
    unzipping p9179588_R12.AD.B_R12_GENERIC.zip..
    unzipping p9477107_R12.AD.B_R12_GENERIC.zip..
    Executing the merge of the patch drivers
    -- Processing patch: /fmstop/patches/R1211AD/merge/7461070
    -- Done processing patch: /fmstop/patches/R1211AD/merge/7461070
    -- Processing patch: /fmstop/patches/R1211AD/merge/9179588
    -- Done processing patch: /fmstop/patches/R1211AD/merge/9179588
    -- Processing patch: /fmstop/patches/R1211AD/merge/9477107
    -- Done processing patch: /fmstop/patches/R1211AD/merge/9477107
    Copying files...
    5% complete. Copied 44 files of 876...
    10% complete. Copied 88 files of 876...
    15% complete. Copied 132 files of 876...
    20% complete. Copied 176 files of 876...
    25% complete. Copied 219 files of 876...
    30% complete. Copied 263 files of 876...
    35% complete. Copied 307 files of 876...
    40% complete. Copied 351 files of 876...
    45% complete. Copied 395 files of 876...
    50% complete. Copied 438 files of 876...
    55% complete. Copied 482 files of 876...
    60% complete. Copied 526 files of 876...
    65% complete. Copied 570 files of 876...
    70% complete. Copied 614 files of 876...
    75% complete. Copied 657 files of 876...
    80% complete. Copied 701 files of 876...
    85% complete. Copied 745 files of 876...
    90% complete. Copied 789 files of 876...
    95% complete. Copied 833 files of 876...
    100% complete. Copied 876 files of 876...
    Character-set converting files...
    3 unified drivers merged.
    Patch merge completed successfully
    Please check the log file at ./admrgpch.log.
    +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    I am executing admrgpch after sourcing 11i environment and version for admrgpch is :
    drix10:/fmstop/fmstest/fmstestappl/ad/11.5.0/bin>adident Header admerge.pl
    admerge.pl:
    $Header admerge.pl 115.22 2008/09/18 12:12:08 nissubra noship $

    Hi Srini,
    Thanks a lot !
    Actually, I tried that one as well by running admrgpch from newly installed R12 code tree and I got below error.
    drix10:/fmstop/r12apps/apps/apps_st/appl/ad/12.0.0/bin>ls -rlt admrgpch
    -rwxr-xr-x    1 appltest dba        14293576 Mar 30 2009  admrgpch
    drix10:/fmstop/r12apps/apps/apps_st/appl/ad/12.0.0/bin>admrgpch -s /fmstop/patches/R1211AD/merge -d /fmstop/patches/R1211AD/merge -merge_name merged_R12AD11 -manifest manifest.txt -admode
    exec(): 0509-036 Cannot load program ./admrgpch because of the following errors:
            0509-150   Dependent module libnnz10.so could not be loaded.
            0509-022 Cannot load module libnnz10.so.
            0509-026 System error: A file or directory in the path name does not exist.
    Then I sourced R12 environment file and ran same command. Its completed successfully.
    drix10:/fmstop/patches/R1211AD/merge>admrgpch -s /fmstop/patches/R1211AD/merge -d /fmstop/patches/R1211AD/merge -merge_name merged_R12AD11 -manifest manifest.txt -admode
    unzipping p7461070_R12_AIX64-5L.zip..
    unzipping p9179588_R12.AD.B_R12_GENERIC.zip..
    unzipping p9477107_R12.AD.B_R12_GENERIC.zip..
    Executing the merge of the patch drivers
    -- Processing patch: /fmstop/patches/R1211AD/merge/7461070
    -- Processing file: /fmstop/patches/R1211AD/merge/7461070/u7461070.drv
    -- Done processing file: /fmstop/patches/R1211AD/merge/7461070/u7461070.drv
    -- Done processing patch: /fmstop/patches/R1211AD/merge/7461070
    -- Processing patch: /fmstop/patches/R1211AD/merge/9179588
    -- Processing file: /fmstop/patches/R1211AD/merge/9179588/u9179588.drv
    -- Done processing file: /fmstop/patches/R1211AD/merge/9179588/u9179588.drv
    -- Done processing patch: /fmstop/patches/R1211AD/merge/9179588
    -- Processing patch: /fmstop/patches/R1211AD/merge/9477107
    -- Processing file: /fmstop/patches/R1211AD/merge/9477107/u9477107.drv
    -- Done processing file: /fmstop/patches/R1211AD/merge/9477107/u9477107.drv
    -- Done processing patch: /fmstop/patches/R1211AD/merge/9477107
    Copying files...
    5% complete. Copied 45 files of 883...
    10% complete. Copied 89 files of 883...
    15% complete. Copied 133 files of 883...
    20% complete. Copied 177 files of 883...
    25% complete. Copied 221 files of 883...
    30% complete. Copied 265 files of 883...
    35% complete. Copied 310 files of 883...
    40% complete. Copied 354 files of 883...
    45% complete. Copied 398 files of 883...
    50% complete. Copied 442 files of 883...
    55% complete. Copied 486 files of 883...
    60% complete. Copied 530 files of 883...
    65% complete. Copied 574 files of 883...
    70% complete. Copied 619 files of 883...
    75% complete. Copied 663 files of 883...
    80% complete. Copied 707 files of 883...
    85% complete. Copied 751 files of 883...
    90% complete. Copied 795 files of 883...
    95% complete. Copied 839 files of 883...
    100% complete. Copied 883 files of 883...
    Character-set converting files...
      3 unified drivers merged.
    Patch merge completed successfully
    Please check the log file at ./admrgpch.log.

  • 11i to R12 upgrade preparation and guidance after multiple errors

    This seems like a nice place to get some help. The MOS help I have received so far hasn't been so great.
    I am trying to figure out how to proceed from where I am right now. Here's what I have:
    Project: 11.5.10.2 upgrade to R12
    1) Successfully installed MW version 2.18 and completed the 1st four steps under the "Configuration" category (I have not yet laid down the R12 code tree)
    - Tried step "1.6-Apply patch 7429271" and it failed:
    --- The script being run is "get_from_url_1703_7429271.sh".
    --- When running the script manually this error occurs:
    --- "Exception in thread "main" java.lang.NoClassDefFoundError: oracle/support/mw/AruExecutor"
    Needless to say it cannot download the patch.
    2) I thought that I might install the LivePatch release 2.19 patch (12728371)
    - I tried to install this patch using the "auto-install" method via "Configuration -> LivePatch" and recieved this error:
    --- "The requested URL /pls/EOF/eof_manage_livepatch.main_page was not found on this server".
    I think that I can install v2.19 manually if need be.
    3a) Moving forward should I apply MW version 2.19 patch manually and try again with step 1.6? Is v 2.19 important at this stage?
    3b) I can down download patch 7429271 manually but will further patch downloads fail? Should I insist on getting this issue fixed before continuing?
    What is the best path for continuing?
    Thanks, Chaz

    **** Maintenance Wizard configuration Information ****
    Protocol = https
    Am I going to need to drop the MW schema and start all over or is there some way to change this dynamically?
    Another thing that I noticed as part of the HTTPS selection is that it added these lines to these files:
    listener.ora:
    SSL_CLIENT_AUTHENTICATION = FALSE
    WALLET_LOCATION =
    (SOURCE =
    (METHOD = FILE)
    (METHOD_DATA =
    (DIRECTORY = /up2001/R12/10g/102/eof/config/ssl_wallet)
    tnsnames.ora
    (SECURITY=
    (SSL_SERVER_CERT_DN="CN=nwb-chi-tdb01.itciss.com, O=Maintenance Wizard, OU=Development"))
    I don't think that they were there when I selected Protocol=HTTP.

  • 11i to R12 upgrade - how to upgrade DBI to OBIEE

    Hi,
    We are upgrading from 11.5.10.2 to R12. Are there any specific steps to be followed for the upgrade for DBI to OBIEE? Need help on this and whatever documentation is available.
    Regards
    David

    Hi;
    Did you check what 386682.1 mention?
    Regard
    Helios

  • 11i to R12 Upgrade- Doubt in XLA tables

    Hi All,
         I am migrating the 11i AP reports to R12..
         In the below query I have commented the obselete and changed 11i columns & tables , but I wasnt able to find the alternate column in WHERE clause for 2 columns in xla_ae_lines and 1 in xla_ae_headers.
         I have marked the ones for which I didn't find the alternate column in red
    SELECT  c.check_id,
            to_char(c.check_number) check_num ,
            i.invoice_id,
            i.invoice_num,
            c.amount,
            ael.accounted_dr accounted_dr,
            ael.entered_dr entered_dr,
            &p_flexdata4 c_flexdata4,
            aeh.accounting_date check_date,
            c.doc_sequence_value voucher_number,
            --ael.ae_line_type_code acct_line_type,
            ael.accounting_class_code acct_line_type,
            l3.displayed_field acct_line_type_name,
            ael.code_combination_id code_combination_id,
            ael.description comments ,
            v.segment1 vendor_num,
            v.vendor_name vendor_name,
            vs.vendor_site_code third_party_sub_name,
            c.check_date trx_date ,
            c.check_number trx_number_n,
            c.bank_account_name bank_account_name,
            abb.bank_name,
            aba.bank_account_num
    FROM 
          --ap_bank_accounts_all aba,
          --ap_bank_branches abb,
          ce_bank_accounts aba,
          ce_bank_branches_v abb,
          ap_invoice_distributions_all d,
          ap_invoices_all i,
          ap_invoice_payments_all p,
          ap_checks_all c,
          --ap_accounting_events_all ae,
          --ap_ae_headers_all aeh,
          --ap_ae_lines_all ael,
          xla_events ae,
          xla_ae_headers aeh,
          xla_ae_lines ael,
          xla_transaction_entities xte,
          ce_statement_lines sl,
          --ce_statement_headers_all sh,
          ce_statement_headers sh,
          ce_statement_reconcils_all csr,
          --po_vendor_sites_all vs,
          --po_vendors v,
          --ap_tax_codes AT,
          ap_supplier_sites_all vs,
          ap_suppliers v,
          zx_lines zl,
          rcv_shipment_headers rsh,
          po_releases_all pr,
          po_headers_all ph,
          po_distributions_all pd,
          rcv_transactions rct,
          gl_je_categories jc,
          gl_daily_conversion_types glct,
          fnd_document_sequences fd,
          fnd_document_sequences fd2,
          ap_lookup_codes l1,
          ap_lookup_codes l2 ,
          ap_lookup_codes l3 ,
          ap_lookup_codes l4 ,
          ap_lookup_codes l5 ,
          ap_lookup_codes l6,
          ap_lookup_codes l7,
          ap_lookup_codes l8 ,
          ap_lookup_codes l9 ,
          ap_lookup_codes l10 ,
          ap_lookup_codes l11 ,
          ap_lookup_codes l12,
          ap_lookup_codes l13,
          gl_code_combinations gcc1
    WHERE c.bank_account_id =aba.bank_account_id
          --AND aba.bank_branch_id =abb.bank_branch_id
          AND aba.bank_branch_id =abb.branch_party_id
          AND ael.code_combination_id =gcc1.code_combination_id(+)
          AND l1.lookup_code = c.payment_method_lookup_code
          AND l1.lookup_type = 'PAYMENT METHOD'
          AND l2.lookup_code(+) = d.line_type_lookup_code
          AND l2.lookup_type(+) = 'INVOICE DISTRIBUTION TYPE'
          --AND l3.lookup_code = ael.ae_line_type_code
          AND l3.lookup_code = ael.accounting_class_code
          AND l3.lookup_type = 'AE LINE TYPE'
          --AND l4.lookup_code = aeh.gl_transfer_flag
          AND l4.lookup_code = aeh.gl_transfer_status_code
          AND l4.lookup_type = 'POSTING STATUS'
          AND l5.lookup_code = ae.event_type_code
          AND l5.lookup_type = 'EVENT TYPE'
    --AND l6.lookup_code(+) = aeh.accounting_error_code
          AND l6.lookup_type(+) = 'ACCOUNTING ERROR TYPE'
    --AND l7.lookup_code(+) = ael.accounting_error_code
          AND l7.lookup_type(+) = 'ACCOUNTING ERROR TYPE'
          AND l8.lookup_code = 'Payments'
          AND l8.lookup_type = 'POSTING CATEGORY'
    --AND l9.lookup_code(+) = ael.gl_transfer_error_code
          AND l9.lookup_type(+) = 'POSTING EXCEPTIONS'
          AND l10.lookup_code = 'EVENT'
          AND l10.lookup_type = 'VIEW_ACCOUNTING'
          AND l11.lookup_code = 'LINE'
          AND l11.lookup_type = 'VIEW_ACCOUNTING'
          AND l12.lookup_code = 'APPLIED_TO'
          AND l12.lookup_type = 'VIEW_ACCOUNTING'
          AND l13.lookup_code = 'BANK_STATEMENT'
          AND l13.lookup_type = 'VIEW_ACCOUNTING'
          --AND AT.tax_id(+) = ael.tax_code_id
          AND i.invoice_id = zl.trx_id(+)
          AND zl.entity_code = 'AP_INVOICES'
          --AND jc.je_category_name = aeh.ae_category
          AND jc.je_category_name = aeh.je_category_name
          AND rsh.shipment_header_id = rct.shipment_header_id
          AND d.rcv_transaction_id = rct.transaction_id
          AND pr.po_release_id(+) = pd.po_release_id
          AND ph.po_header_id(+) = pd.po_header_id
          AND pd.po_distribution_id(+) = d.po_distribution_id
          AND ael.currency_conversion_type = glct.conversion_type(+)
          AND c.doc_sequence_id = fd.doc_sequence_id
          AND sh.doc_sequence_id = fd2.doc_sequence_id
          --AND ael.third_party_sub_id = vs.vendor_site_id
          --AND ael.third_party_id = v.vendor_id
          AND ael.party_site_id = vs.vendor_site_id
          AND ael.party_id = v.vendor_id
          AND i.invoice_id(+) = p.invoice_id
          --AND c.check_id = ae.source_id
          --AND ae.source_table = 'AP_CHECKS'
          --AND ae.accounting_event_id = aeh.accounting_event_id
          --AND aeh.ae_header_id = ael.ae_header_id
          AND i.invoice_id = xte.source_id_int_1
          AND xte.entity_code = 'AP_CHECKS'
          AND aeh.ae_header_id = ael.ae_header_id
          AND aeh.application_id = ael.application_id
          AND aeh.event_id=ae.event_id
          AND aeh.application_id = ae.application_id
          AND ae.entity_id=xte.entity_id
          AND ae.application_id = xte.application_id
          AND sl.statement_header_id = sh.statement_header_id(+)
          AND csr.statement_line_id = sl.statement_line_id(+)
          AND c.check_id = csr.reference_id(+)
          AND csr.reference_type = 'PAYMENT'
          AND csr.current_record_flag(+) = 'Y'
          AND decode(ael.source_table,'AP_INVOICE_PAYMENTS', ael.source_id,NULL) = p.invoice_payment_id(+)
          AND decode(ael.source_table,'AP_INVOICE_DISTRIBUTIONS', ael.source_id,NULL) = d.invoice_distribution_id(+)
          AND ael.accounted_dr IS NOT NULL
          AND (v.segment1 = :p_vendor_code
          OR :p_vendor_code IS NULL)
          AND (v.vendor_name = :p_vendor_name
          OR :p_vendor_name IS NULL)
          AND (abb.bank_name = :p_bank_name
          OR :p_bank_name IS NULL)
          AND (c.currency_code = :p_currency
          OR :p_currency IS NULL)
          AND (c.doc_sequence_value = :p_doc_sequence_value
          OR :p_doc_sequence_value IS NULL)
          AND (i.pay_group_lookup_code = :p_paygroup
          OR :p_paygroup IS NULL)
          AND ( c.check_date IS NULL
          OR trunc(c.check_date) = nvl(:p_payment_date, trunc(c.check_date)))
    Thanks and Regards,
    Madonna

    Hi Cheryl,
         Thank you for the reply..
         It would be nice if you could illustrate with a sample code..
    Thanks and Regards,
    Madonna

  • Impact of keeping COGS & DCOGS account same in 11i to R12 upgrade

    Hi All,
    customer is upgrading from 11.5.10 CU2 to R12.1.3 & we know that Deferred COGS is a new mandatory field in R12.
    If we are not populating any value for DCOGS then it defaults to COGS account.
    Since this upgrade is AS-IS & customer is trying to minimize the new functionalities, whether we can leave COGS & DCOGS as same account? will there be any costing impact with this?
    With this setup ,
    Customer is not going to make use of the functionality of Deferred COGS
    As long as customer is OK, are there any other complexities at later stage?
    Please update with your experience.
    Regards
    Raju

    Hi All,
    customer is upgrading from 11.5.10 CU2 to R12.1.3 & we know that Deferred COGS is a new mandatory field in R12.
    If we are not populating any value for DCOGS then it defaults to COGS account.
    Since this upgrade is AS-IS & customer is trying to minimize the new functionalities, whether we can leave COGS & DCOGS as same account? will there be any costing impact with this?
    With this setup ,
    Customer is not going to make use of the functionality of Deferred COGS
    As long as customer is OK, are there any other complexities at later stage?
    Please update with your experience.
    Regards
    Raju

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