ACH CCD file creation

Hi guys: I have managed to create an ACH CCD file using PMW. The issue is that i need invoice numbers on my file and this is not showing up. The forums that I have read indicate that we can create a payment advice and thats included in the payment medium file letting the vendor know that detail of invoices, but how do i do that?
Any other ideas will be much appreciated
thanks
BD

Hi Zach...how will I be able to create an addendam record?
thanks
Brian

Similar Messages

  • How to change ACH File ID Modifier in ACH CCD File in SAP SAPFPAYM program?

    Hi,
    We are using ACH CCD File transmission using PMW to send ACH file to get incoming customer payment to the bank. In one F110 run, we have multiple house banks in a single company code, so we will have three different files to send. Here our issue is since these three files are generated through a single payment run, the date and time stamp on the three files will be same so we will have the same File ID Modifier in the Header record of the ACH file. But bank is not able to identify these three files as unique files because the File ID Modifier is same for all three files. In SAP unless these files are generated at different time, they all will have same File ID Modifier. Now we need to change this as per banks requirement. Can any one please help me on how to do this?
    Thanks,
    Ramesh

    Hi Ramesh,
    Agree with your last comments about File ID of DMEE file.
    But if bank is same but has different accounts in different branches, to distinguish them we have SWIFT code or IBAN.
    The same file means the same DMEE generated file, probably with different tags with different data. As long as the final bank is same for ex. ICICI, it may have branches in different states but usually the format will be same for a bank , but the value of the tags may differ for different branches.
    Cheers,

  • ACH CCD PMW issue

    Hi All,
    We have generated ACH-CCD file using PMW. However, we are unable to get the company name in the 5-record. This is a required field. Any idea where can we maintain that filed so it gets populated in the file ?
    Thank you for your help!
    Maya

    Hi Maya,
    For ACH you need to perform couple of steps:
    1.     Assign “RFFOUS_T” program in FBZP under Payment Methods in Country Tab for ACH relevant payment method   (APXY).
    2.     Create ACH Variant in OBPM4
                   SPRO-- SAP Customizing impl Guide-- Financial Accounting ( New) -- Accounts Receivable and Accounts Payable-- Business                                    Transactions- - Outgoing Payments -- Automatic outgoing Payments-- Payment Media --Make settings for Payment Medium Formats from                  Payment Medium Workbench -- Create and Assign Selection Variant)
    3.     If you are looking for customize 7th Record then Implement USER Exit “RFFOX104”
                   And in F110 variant select Additional record check box.
    4.     Assign company number in house bank configuration.
    If you don't want 7th customize record then you can use CCD and PPD payment method  format, instead of RFFOUS_T program in FBZP you need to Assign Format as ACH and Format Supplement as CCD and PPD.
    In this case you need to configure(SPRO--SAP Customizing impl Guide-- Financial Accounting ( New) -- Accounts Receivable and Accounts Payable-- Business Transactions-- Outgoing Payments -- Automatic outgoing Payments-- Payment Media --Make settings for Payment Medium Formats from Payment Medium Workbench -- Create and Assign Selection Variant) OBPM1, OBPM2, OBPM3 and OBPM4. No Need to change any configuration in OBPM1, OBPM2, OBPM3, just need to assign ACH Batch Header and company identification as company number(Whatever you assigned in House bank configuration)
    Create and Assign APP(F110) Variant under Program “RFFOAVIS_FPAYM”
        System will create automatically Header record, batch header,detail record,batch control record,header control record.
         Thanks & Regards
          RK

  • AP - DME File creation Process

    We are in the new SAP Implementation. For this we have configured the F110 Automatic Payment Program.
    We have now 3 Invoices ready for payment -   one for Wire, Check & ACH
    We want to create the DME files for ACH and Wire  & Print the Check.
    Would some one explain me the steps involved please?
    Thanks a lot.
    V

    Hi,
    My client also has a requirement to implement ACH CCD+ using Payment Medium Workbench for payments to vemdors.
    Currently we have the check method and below procedure is followed:
    1) Execute F110
    2) A text file is created though a custom program ZFCHX: "Positive Pay File File: Check Extract Creation"
    3) The file is uploaded to bank server
    4) After some days, "check clearing.txt" file is downloaded from the bank. (BAI Format)
    5) The downladed file is processed through transaction FF_5 "Bank Statement: Various Formats (SWIFT, MultiCash, BAI...)
    (Clearing sub bank account with main bank account)
    6) Then use transaction code FEBAN to process if anything didnt get posted.
    ACH CCD+:
    I have configured almost all of the settings ( i think so). In testing client, I made couple of invoices for 2 vendors, then executed F110 and was able to generate the DME file (txt format). For testing purpose, it was sent to the bank and was processed successfully. Now the bank has sent back a file. According to the bank, one file is "transaction journal".
    Transaction Journal File:    L20TRNR
    I have no clue what format are these. Whenever i open them it asks for the program and normally i am using notepad to open them. But once opened through notepad, the data looks messed up. So i dont know which program should i be using to open them. And its not a BAI format, multi cash etc. And it has the basic details like total payment, our bank details etc  The bank says there wont b any other file sent back.
    After getting the file from the bank, i am stuck now. Dont know how to proceed further.
    What to do with this file? Do we have to upload them ; if yes then how? Are these to be converted to some other format and then uploaded in SAP? Or should i be expecting some other file? Will there be any file for bank reconciliation (for clearing sub bank and main bank account). My main issue is running FF_5 and posting the clearing entries but I don't know how to do it with this file.
    So i'll really appreciate if anyone can let me know ALL the steps to go further from here. I mean after receiving the files what steps need to be followed to finish the process. And if there is any configuration left, what is it. Any immediate help would be greatly appreciated.
    Thanks.

  • Doubt in ACH CCD Format

    Hi
    We are using ACH - CCD format and for Line 6, we need the foll input:
    Individual identification number: Company's identification number for the receiving company. When I checked it, this is stored in
    DTAUSCCD7 - CCD7 - Identification Number
    Where to maintain this field to be picked into the file format?
    Regards
    Srini

    > But , heard, one cannot place a multiline data as a single message in the JMS Queue.
    That is wrong. You can put anything in the JMS queue, even binary.
    Regards
    Stefan

  • Change batch header of out bound ACH payment file??

    Hi all,
    Currently in the batch header of settlement file for all processed ACH transactions, we are using PPD(Prearranged Payment and Deposit Entry) as standard entry class code for all type of CA's(residential and business)
    we need to change in the batch header of the out bound ACH payment file as....PPD for residential customer and CCD(Cash Concentration & Disbursement) for commercial  customer...
    The batch is consisting of the programs SAPFKPY3  and RFKPYL00_MASS.
    please suggest how can we change the batch header of the out boun file.
    Any help appreciate..

    Srinivas-
    That field in company batch header with record type is called "effective entry date". Please look at the attached thread.
    Effective Entry Date
    Shail

  • ACH CCD vs CTX

    If an ACH payment file is created for 1 vendor and it has 2 or more
    invoices paid within that payment, NO addenda (record type 7) records
    are produced. If there is only 1 invoice, then the addenda record is
    produced.
    How do I get multiple addenda records (record type 7) for each record
    type 6?
    SAP has responded:
    "with a single payment the system does not create the addenda record.
    It will only create it only if you pay a single invoice per payment.
    As per the development team,
    "Addenda record must be created only for one invoice but not for
    multiple invoices and this conforms to the ACH rules issued by NACHA.
    So reported query is not the problem but is the standard behaviour as
    per ACH regulations".
    Hence please be informed that the ACH CCD only allows one addenda recordper payment.As an alternative to this you may consider using CTX instead"
    My question is:  How do I use/configure CTX??

    Helo SAP Gurus,
    Can some one help in configuring CCD/CTX/PPD, incase already using payment medium RFFOEDI1, the IDOC is being sent to bank through EDI file
    What are the additional configuration required for ACH through IDOC?
    appreciate your help

  • PMW to create ACH  CCD+ TXP Addenda format for remitting withholding taxes

    Hello, I am looking for documentation for creating the ACH CCD+  with the TXP Addenda format for tax payment remittance using Payment Medium Workbench (PMW).  Is there a standard payment method and format that can be used?

    Hi Rick,
    You might need to tweak standard DMEE formats 'ACH_CTX_FG' or 'ACH_FG_BULK' to include TXP addenda information. You can do this through transaction DMEE. Use these DME formats in Payment method/Country settings (Transaction OBVCU). SAP provided payment methods 'D' or 'T' for US in standard system with above formats and format supplements 'CCD' and 'CTX'.
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    Use transaction OBPM4 to set up the variants for formats.
    You can execute program SAPFPAYM to create DME files after completing the payment run through F110.
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    Venkata Ganesh Perumalla

  • ACH-CCD

    I have created a payment method utilizing the PMW for vendor payments-ACH-CCD. when I look at the file created, it has four lines at the bottom consisting of all nines with  a length of 94 characters. Does anyone know the purpose of these lines?

    Helo SAP Gurus,
    Can some one help in configuring CCD/CTX/PPD, incase already using payment medium RFFOEDI1, the IDOC is being sent to bank through EDI file
    What are the additional configuration required for ACH through IDOC?
    appreciate your help

  • Download Helper, even with paid converter upgrade, gives "Invalid Capture File" errors and will not record audio, with "File Creation Error - Unable to rename/copy audio file" Error.

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  • Multiple file creation

    Hi.
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    Hi Simran.
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  • RC-50004: Fatal: Error occurred in ApplyDatabase:Control file creation fail

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    Fixed Size 1318172 bytes
    Variable Size 427819748 bytes
    Database Buffers 629145600 bytes
    Redo Buffers 13049856 bytes
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    thanks a lot
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    Hi,
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  • How can I change the file creation date?

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    File deleted
    Checking for file: /u02/oratest/db/tech_st/11.1.0/dbs/initERP.ora
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    File deleted
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    ===========================================================================
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    OAM Context editing support feature: Unverified
    OAM Customization support feature : Unverified
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    Customizations found : None
    File system Context file :/u02/oratest/db/tech_st/11.1.0/appsutil/ERP_DLAERPSRV01.xml
    Checking the Context file for possible updates from the Database
    Warning: Unable to connect to Database.
    If the system is OAM enabled, this may result in loss of customizations and the Context files in DataBase and in the file system may be unsynchronized
    ===========================================================================
    Starting Updates of Context file Thu May 02 15:31:44 WAT 2013
    found context version : 120.34.12010000.14
    available update version : 120.34.12010000.14
    No updates to apply
    Starting DB listener with command:
    /u02/oratest/db/tech_st/11.1.0/appsutil/scripts/ERP_DLAERPSRV01/addlnctl.sh start ERP
    Logfile: /u02/oratest/db/tech_st/11.1.0/appsutil/log/ERP_DLAERPSRV01/addlnctl.txt
    You are running addlnctl.sh version 120.1.12010000.4
    Starting listener process ERP ...
    LSNRCTL for Linux: Version 11.1.0.7.0 - Production on 02-MAY-2013 15:32:23
    Copyright (c) 1991, 2008, Oracle. All rights reserved.
    Starting /u02/oratest/db/tech_st/11.1.0/bin/tnslsnr: please wait...
    TNSLSNR for Linux: Version 11.1.0.7.0 - Production
    System parameter file is /u02/oratest/db/tech_st/11.1.0/network/admin/ERP_DLAERPSRV01/listener.ora
    Log messages written to /u02/oratest/db/tech_st/11.1.0/admin/ERP_DLAERPSRV01/diag/tnslsnr/DLAERPSRV01/erp/alert/log.xml
    Listening on: (DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=DLAERPSRV01.camairco.local)(PORT=1523)))
    Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=DLAERPSRV01.camairco.local)(PORT=1523)))
    STATUS of the LISTENER
    Alias ERP
    Version TNSLSNR for Linux: Version 11.1.0.7.0 - Production
    Start Date 02-MAY-2013 15:32:23
    Uptime 0 days 0 hr. 0 min. 0 sec
    Trace Level off
    Security ON: Local OS Authentication
    SNMP OFF
    Listener Parameter File /u02/oratest/db/tech_st/11.1.0/network/admin/ERP_DLAERPSRV01/listener.ora
    Listener Log File /u02/oratest/db/tech_st/11.1.0/admin/ERP_DLAERPSRV01/diag/tnslsnr/DLAERPSRV01/erp/alert/log.xml
    Listening Endpoints Summary...
    (DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=DLAERPSRV01.camairco.local)(PORT=1523)))
    Services Summary...
    Service "ERP" has 1 instance(s).
    Instance "ERP", status UNKNOWN, has 1 handler(s) for this service...
    The command completed successfully
    addlnctl.sh: exiting with status 0
    addlnctl.sh: check the logfile /u02/oratest/db/tech_st/11.1.0/appsutil/log/ERP_DLAERPSRV01/addlnctl.txt for more information ...
    .end std out.
    .end err out.
    checking DB Connection...
    DEBUG: checkDBConnection in()
    ADX Database Utility
    getConnection() -->
    sDbHost : DLAERPSRV01
    sDbDomain : camairco.local
    sDbPort : 1523
    sDbSid : ERP
    sDbUser : apps
    Trying to connect using SID...
    getConnectionUsingSID() -->
    JDBC URL: jdbc:oracle:thin:@DLAERPSRV01.camairco.local:1523:ERP
    Exception occurred: java.sql.SQLRecoverableException: ORA-01034: ORACLE not available
    ORA-27101: shared memory realm does not exist
    Linux-x86_64 Error: 2: No such file or directory
    Trying to connect using SID as ServiceName
    getConnectionUsingServiceName() -->
    JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=DLAERPSRV01.camairco.local)(PORT=1523))(CONNECT_DATA=(SERVICE_NAME=ERP)))
    Exception occurred: java.sql.SQLRecoverableException: ORA-01034: ORACLE not available
    ORA-27101: shared memory realm does not exist
    Linux-x86_64 Error: 2: No such file or directory
    Trying to connect using SID as ServiceName.DomainName
    getConnectionUsingServiceName() -->
    JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=DLAERPSRV01.camairco.local)(PORT=1523))(CONNECT_DATA=(SERVICE_NAME=ERP.camairco.local)))
    Exception occurred: java.sql.SQLException: Listener refused the connection with the following error:
    ORA-12514, TNS:listener does not currently know of service requested in connect descriptor
    Connection could not be obtained; returning null
    -------------------ADX Database Utility Finished---------------
    DEBUG: checkDBConnection out()
    Skipping Profile Phase
    Skipping Apply Phase
    Executing CreateDB...
    ADX Database Utility
    getConnectionUsingAppsJDBCConnector() -->
    APPS_JDBC_URL='null'
    Trying to get connection using SID based connect descriptor
    getConnection() -->
    sDbHost : DLAERPSRV01
    sDbDomain : camairco.local
    sDbPort : 1523
    sDbSid : ERP
    sDbUser : apps
    Trying to connect using SID...
    getConnectionUsingSID() -->
    JDBC URL: jdbc:oracle:thin:@DLAERPSRV01.camairco.local:1523:ERP
    Exception occurred: java.sql.SQLRecoverableException: ORA-01034: ORACLE not available
    ORA-27101: shared memory realm does not exist
    Linux-x86_64 Error: 2: No such file or directory
    Trying to connect using SID as ServiceName
    getConnectionUsingServiceName() -->
    JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=DLAERPSRV01.camairco.local)(PORT=1523))(CONNECT_DATA=(SERVICE_NAME=ERP)))
    Exception occurred: java.sql.SQLRecoverableException: ORA-01034: ORACLE not available
    ORA-27101: shared memory realm does not exist
    Linux-x86_64 Error: 2: No such file or directory
    Trying to connect using SID as ServiceName.DomainName
    getConnectionUsingServiceName() -->
    JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=DLAERPSRV01.camairco.local)(PORT=1523))(CONNECT_DATA=(SERVICE_NAME=ERP.camairco.local)))
    Exception occurred: java.sql.SQLException: Listener refused the connection with the following error:
    ORA-12514, TNS:listener does not currently know of service requested in connect descriptor
    Connection could not be obtained; returning null
    -------------------ADX Database Utility Finished---------------
    adcrdb.sh started at Thu May 2 15:32:40 WAT 2013
    The environment settings are as follows ...
    ORACLE_HOME : /u02/oratest/db/tech_st/11.1.0
    ORACLE_SID : ERP
    TWO_TASK :
    PATH : /u02/oratest/db/tech_st/11.1.0/perl/bin:/u02/oratest/db/tech_st/11.1.0/bin:/usr/bin:/usr/sbin:/u02/oratest/db/tech_st/11.1.0/appsutil/jre/bin:/bin:/usr/bin/X11:/usr/local/bin:/u02/oratest/db/tech_st/11.1.0/appsutil/clone/bin/../jre/bin:/u02/oratest/db/tech_st/11.1.0/appsutil/clone/bin/../jre/bin:/usr/kerberos/bin:/usr/local/bin:/bin:/usr/bin:/home/oratest/bin:.
    LD_LIBRARY_PATH : /u02/oratest/db/tech_st/11.1.0/lib:/usr/X11R6/lib:/usr/openwin/lib:/u02/oratest/db/tech_st/11.1.0/lib:/usr/dt/lib:/u02/oratest/db/tech_st/11.1.0/ctx/lib
    Executable : /u02/oratest/db/tech_st/11.1.0/bin/sqlplus
    The log information will be written to
    /u02/oratest/db/tech_st/11.1.0/appsutil/log/ERP_DLAERPSRV01/adcrdb_ERP.txt
    Creating the control file for ERP_DLAERPSRV01 database ...
    SQL*Plus: Release 11.1.0.7.0 - Production on Thu May 2 15:32:40 2013
    Copyright (c) 1982, 2008, Oracle. All rights reserved.
    Connected to an idle instance.
    ORACLE instance shut down.
    Connected to an idle instance.
    ORA-27154: post/wait create failed
    ORA-27300: OS system dependent operation:semget failed with status: 22
    ORA-27301: OS failure message: Invalid argument
    ORA-27302: failure occurred at: sskgpbitsper
    CREATE CONTROLFILE REUSE SET DATABASE "ERP"
    ERROR at line 1:
    ORA-01034: ORACLE not available
    Process ID: 0
    Session ID: 0 Serial number: 0
    alter database open resetlogs
    ERROR at line 1:
    ORA-01034: ORACLE not available
    Process ID: 0
    Session ID: 0 Serial number: 0
    alter tablespace TEMP add tempfile '/u02/oratest/db/apps_st/data/temp01.dbf' REUSE
    ERROR at line 1:
    ORA-01034: ORACLE not available
    Process ID: 0
    Session ID: 0 Serial number: 0
    ALTER DATABASE RENAME GLOBAL_NAME TO "ERP.camairco.local"
    ERROR at line 1:
    ORA-01034: ORACLE not available
    Process ID: 0
    Session ID: 0 Serial number: 0
    ORA-01034: ORACLE not available
    ORA-27101: shared memory realm does not exist
    Linux-x86_64 Error: 2: No such file or directory
    Connected to an idle instance.
    ORA-27154: post/wait create failed
    ORA-27300: OS system dependent operation:semget failed with status: 22
    ORA-27301: OS failure message: Invalid argument
    ORA-27302: failure occurred at: sskgpbitsper
    BEGIN dbms_backup_restore.zeroDbid(0); END;
    ERROR at line 1:
    ORA-01034: ORACLE not available
    Process ID: 0
    Session ID: 0 Serial number: 0
    ORACLE instance shut down.
    Connected to an idle instance.
    ORA-27154: post/wait create failed
    ORA-27300: OS system dependent operation:semget failed with status: 22
    ORA-27301: OS failure message: Invalid argument
    ORA-27302: failure occurred at: sskgpbitsper
    CREATE CONTROLFILE REUSE SET DATABASE "ERP"
    ERROR at line 1:
    ORA-01034: ORACLE not available
    Process ID: 0
    Session ID: 0 Serial number: 0
    alter database open resetlogs
    ERROR at line 1:
    ORA-01034: ORACLE not available
    Process ID: 0
    Session ID: 0 Serial number: 0
    alter tablespace TEMP add tempfile '/u02/oratest/db/apps_st/data/temp01.dbf' REUSE
    ERROR at line 1:
    ORA-01034: ORACLE not available
    Process ID: 0
    Session ID: 0 Serial number: 0
    ALTER DATABASE RENAME GLOBAL_NAME TO "ERP.camairco.local"
    ERROR at line 1:
    ORA-01034: ORACLE not available
    Process ID: 0
    Session ID: 0 Serial number: 0
    declare lib_ver varchar2(3);
    ERROR at line 1:
    ORA-01034: ORACLE not available
    Process ID: 0
    Session ID: 0 Serial number: 0
    ERROR:
    ORA-01012: not logged on
    Process ID: 0
    Session ID: 0 Serial number: 0
    Disconnected
    exit_code=1
    Checking for errors ...
    The database has not been successfully created. Shutting down the instance ...
    SQL*Plus: Release 11.1.0.7.0 - Production on Thu May 2 15:32:42 2013
    Copyright (c) 1982, 2008, Oracle. All rights reserved.
    Connected to an idle instance.
    ORACLE instance shut down.
    Disconnected
    .end std out.
    .end err out.
    ADX Database Utility
    getConnectionUsingAppsJDBCConnector() -->
    APPS_JDBC_URL='null'
    Trying to get connection using SID based connect descriptor
    getConnection() -->
    sDbHost : DLAERPSRV01
    sDbDomain : camairco.local
    sDbPort : 1523
    sDbSid : ERP
    sDbUser : apps
    Trying to connect using SID...
    getConnectionUsingSID() -->
    JDBC URL: jdbc:oracle:thin:@DLAERPSRV01.camairco.local:1523:ERP
    Exception occurred: java.sql.SQLRecoverableException: ORA-01034: ORACLE not available
    ORA-27101: shared memory realm does not exist
    Linux-x86_64 Error: 2: No such file or directory
    Trying to connect using SID as ServiceName
    getConnectionUsingServiceName() -->
    JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=DLAERPSRV01.camairco.local)(PORT=1523))(CONNECT_DATA=(SERVICE_NAME=ERP)))
    Exception occurred: java.sql.SQLRecoverableException: ORA-01034: ORACLE not available
    ORA-27101: shared memory realm does not exist
    Linux-x86_64 Error: 2: No such file or directory
    Trying to connect using SID as ServiceName.DomainName
    getConnectionUsingServiceName() -->
    JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=DLAERPSRV01.camairco.local)(PORT=1523))(CONNECT_DATA=(SERVICE_NAME=ERP.camairco.local)))
    Exception occurred: java.sql.SQLException: Listener refused the connection with the following error:
    ORA-12514, TNS:listener does not currently know of service requested in connect descriptor
    Connection could not be obtained; returning null
    -------------------ADX Database Utility Finished---------------
    RC-00118: Error occurred during creation of database
    Raised by oracle.apps.ad.clone.ApplyDatabase
    StackTrace:
    java.lang.Exception: Control file creation failed
    at oracle.apps.ad.clone.ApplyDatabase.doConf(ApplyDatabase.java:635)
    at oracle.apps.ad.clone.ApplyDatabase.doApply(ApplyDatabase.java:473)
    at oracle.apps.ad.clone.ApplyDatabase.<init>(ApplyDatabase.java:366)
    at oracle.apps.ad.clone.ApplyDBTier.<init>(ApplyDBTier.java:110)
    at sun.reflect.NativeConstructorAccessorImpl.newInstance0(Native Method)
    at sun.reflect.NativeConstructorAccessorImpl.newInstance(Unknown Source)
    at sun.reflect.DelegatingConstructorAccessorImpl.newInstance(Unknown Source)
    at java.lang.reflect.Constructor.newInstance(Unknown Source)
    at oracle.apps.ad.clone.util.CloneProcessor.run(CloneProcessor.java:67)
    at java.lang.Thread.run(Unknown Source)
    [oratest@DLAERPSRV01 ERP_DLAERPSRV01]$
    Please guys, how can I solve this problem?

    @Hussain Sawwan
    Hi Hussain,
    After successfully configured the DbTier and AppsTier with their respective post clone scripts the appstier was automatically started at the end.
    But now, I can't seem to connect with my IE 9 and Firefow browsers.
    Link: http://dlaerpsrv01.camairco.local:8002/OA_HTML/
    Contents of the portpool.lst:
    ***** List of ports allocated based on port pool 2 *****
    Database Port : 1523 (EXT_PORT)
    RPC Port : 1628
    Web SSL Port : 4445
    ONS Local Port : 6102
    ONS Remote Port : 6202
    ONS Request Port : 6502
    Web Listener Port : 8002
    Active Web Port : 8002 (DUP_PORT)
    Forms Port : 9002
    Metrics Server Data Port : 9102
    Metrics Server Request Port : 9202
    JTF Fulfillment Server Port : 9302
    MSCA Server Port : 10212-10217
    MCSA Telnet Server Port : 10212,10214,10216 (DUP_PORT)
    MSCA Dispatcher Port : 10806
    Java Object Cache Port : 12347
    OC4J JMS Port Range for Oacore : 23010-23014
    OC4J JMS Port Range for Forms : 23510-23514
    OC4J JMS Port Range for Home : 24010-24014
    OC4J JMS Port Range for Oafm : 24510-24514
    OC4J JMS Port Range for Forms-c4ws : 26510-26514
    OC4J AJP Port Range for Oacore : 21510-21514
    OC4J AJP Port Range for Forms : 22010-22014
    OC4J AJP Port Range for Home : 22510-22514
    OC4J AJP Port Range for Oafm : 25010-25014
    OC4J AJP Port Range for Forms-c4ws : 26010-26014
    OC4J RMI Port Range for Oacore : 20010-20014
    OC4J RMI Port Range for Forms : 20510-20514
    OC4J RMI Port Range for Home : 21010-21014
    OC4J RMI Port Range for Oafm : 25510-25514
    OC4J RMI Port Range for Forms-c4ws : 27510-27514
    [root@DLAERPSRV01 appltest]#
    Entry in the /etc/hosts in my Win 7 Laptop:
    192.168.0.245 dlaerpsrv01.camairco.local dlaerpsrv01
    What could be the cause of this problem? It is unfortunate to reach at this point and not being able to connect.

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