ADI Journal Template Upload Error

I setup an ADI Journal Template and copied it to a shared folder. When another user opens the template it comes up with a signon request, even though ADI is already up and running:
You have not signed on to the required Applications Database.
It's almost as if another user cannot access a Template that was not created on their PC. For now, users are cutting and pasting the data into their own templates. Is there a workaround for this problem? Is it a responsibility issue?

ADI stores the name of the database you signed on to when creating the Journal Template. Have the second user create or modify their database name to the same as yours and you will find that they can use the template.

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Custom template upload error

Hi,
I have followed all of the steps for uploading a custsom image template, but I get this error on upload:
PS C:\> CD
PS C:\> CD C:\Users\admin.xxxxxx\Downloads
PS C:\Users\admin.xxxxxx\Downloads> .\Upload-AzureRemoteAppTemplateImage.ps1 -SAS "?sv=2012-02-12&sr=b&si=b9db439c-0
f-485d-afc3-b42da6271843&sig=PkFMqu1ep1wtO26o%2Bdxo9sAtMiVtPubPH4SryvbWA0I%3D" -URI "https://liverdbrwu0.blob.core.win
ws.net/goldimagestaging-6f931502-25b6-4b7c-ad48-084fa25f7b97/b9db439c-00ef-485d-afc3-b42da6271843.vhd"
VERBOSE: Importing Storage module...
VERBOSE: Loading module from path 'C:\Windows\system32\WindowsPowerShell\v1.0\Modules\Storage\Storage.psd1'.
VERBOSE: Loading 'TypesToProcess' from path
'C:\Windows\system32\WindowsPowerShell\v1.0\Modules\Storage\Storage.types.ps1xml'.
VERBOSE: Loading 'FormatsToProcess' from path
'C:\Windows\system32\WindowsPowerShell\v1.0\Modules\Storage\Storage.format.ps1xml'.
VERBOSE: Loading module from path 'C:\Windows\system32\WindowsPowerShell\v1.0\Modules\Storage\Disk.cdxml'.
C:\Users\admin.RDSGURUS\Downloads\Upload-AzureRemoteAppTemplateImage.ps1 : Please close all powershell windows and try
executing the script again on a new powershell window. If you are running the script from Azure powershell window,
please switch to a Windows powershell window and retry.
At line:1 char:1
+ .\Upload-AzureRemoteAppTemplateImage.ps1 -SAS "?sv=2012-02-12&sr=b&si=b9db439c-0 ...
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : NotSpecified: (:) [Write-Error], WriteErrorException
+ FullyQualifiedErrorId : Microsoft.PowerShell.Commands.WriteErrorException,Upload-AzureRemoteAppTemplateImage.ps1
PS C:\Users\admin.xxxxxx\Downloads>
I have shut the powershell window, and re-executed, but it fails. In azure, the upload shows up as pending.
please help!
Hope this helps,
Kristin L. Griffin
SUPER BIG fan of the Remote Desktop Virtualization Team!!!)
My RDS blog: blog.kristinlgriffin.com
Get the
Microsoft Windows Server 2008 R2 Remote Desktop Services Resource Kit !

Yes I did that. That is not the issue. I actually just started the upload again under another name and it worked. I never could figure out how to resume that old template upload. but to me, if the button for re-getting the script is grayed
out, the problem was in azure.
Hope this helps,
Kristin L. Griffin
SUPER BIG fan of the Remote Desktop Virtualization Team!!!)
My RDS blog: blog.kristinlgriffin.com
Get the
Microsoft Windows Server 2008 R2 Remote Desktop Services Resource Kit !

Web ADI GL Journal Template - Journal Line Number

Is anyone know if you can add the journal line number to a web adi journal template.
Our users create journals in a spreadsheet and upload in to Oracle vua web adi. They print a hard copy of the journal in Excel ADI template format as well as an output from Oracle of the journal to which their backup is attached. This is required for our audit/SOX requirements.
Our users/audit review team are frustrated that the order of the lines in the adi xls file is not the same as in the actual oracle journal.
Having looked at the journal template document I cannot find the journal line number as an option when creating the adi template. Is there any other way of ensuring that the line number in excel is the same as in Oracle (aside from re-ordering the excel lines into code combination order).
We are running on Oracle Applications : 11.5.10.2
Thanks

As per (How To Add Line Number Column To Journal Entry Webadi Template [ID 1102405.1]) this feature is not available in R12 so this implies that it is not available in 11i.
Thanks,
Hussein

Error while loading journal template in fdm 11.1.1.2

Hi Guys,
I am using Fdm 11.1.1.2. I am getting the following error while loading a journal template
The following error I am getting while loading the template while using the option Select file from inbox
Error- The remote server machine does not exist or is unavailable
The following error I am getting while loading the template using the option upload file
Error- file upload attempt failed.
Detail- access to the path c:\hyperion\products\financial data quality\web server components\website\temporary export files\admin******.temp is denied
An early response is highly appreciated
Thanks & Regards
pss

Hi,
Did you drop it as ADF table? Can you post the code snippet of your jspx page?
-Arun

Oracle 11i - ADI journal upload : Program was terminated by signal 11

Hi,
A user was trying to upload journals using ADI. The concurrent program failed and the log has this string :
gllcje() 22-MAY-2012 14:04:02/11A_u01/app/applmgr/pd4aappl/gl/11.5.0/bin/GLLEZL
Program was terminated by signal 11
Any help to resolve the issue is appreciated.
Regards,
Arun

A user was trying to upload journals using ADI. The concurrent program failed and the log has this string :Is the issue with all users or specific one(s)?
gllcje() 22-MAY-2012 14:04:02/11A_u01/app/applmgr/pd4aappl/gl/11.5.0/bin/GLLEZL
Program was terminated by signal 11Can you find more details in the BNE.log file?-- How to Create a BNE Log For Web Adi Issues and Errors? [ID 817023.1]
Any help to resolve the issue is appreciated.Please see these docs.
Program Was Terminated By Signal 11 On GLLEZL During The Print Phase [ID 580120.1]
GLLEZL Journal Import Terminates With Signal 11 On IBM AIX [ID 976080.1]
WEB ADI Journal Import Gllezl Ends With Signal 11 After Adding Attributes To Dff On Gl_je_lines [ID 1295596.1]
R12: Journal Import Signal 11 After Application of Flexfields Patch 9873633 [ID 1233395.1]
Thanks,
Hussein

(ADI) JOURNAL UPLOAD IS ADDING ZEROS TO SEGMENT VALUES

제품 : FIN_GL
작성날짜 : 2003-09-16
(ADI) JOURNAL UPLOAD IS ADDING ZEROS TO SEGMENT VALUES
======================================================
Problem Description
ADI에서 Journal Import를 시도할때, Account segment value값에"0"를 자리수만큼 채워서 upload를 시도하는 경우가 있다.
예를들어, segment value가 300 인데, ADI에서 Journal Import시
0300 으로 바뀌는 경우이다.
이 경우, Segment Value중에 0300이라는 값이 없기 때문에, upload시
에러가 발생한다.
재현방법 :
Responsibility = General Ledger Super User
ADI path = Click on the Ledger Book from the ADI toolbar/Enter Journals
1. Log on to ADI as the General Ledger Super User.
2. Proceed to the Create Journal Worksheet form using the above navigation.
3. Choose the appropriate journal type and click on the green check mark to
continue. This will load Excel and the appropriate journal template.
4. Enter your Journal information in the header and body. Place the value of
the segments that you would like in the segment value portion of the journal.
5. Once the journal is completed, click on the Ledger Book from the ADI toolbar
and select the green arrow to upload the journal.
6. Once the journal upload is complete, you notice that the values that were
uploaded for a certain segment have a zero added to them.
Solution Description
"0"가 자릿수만큼 채워지는 것을 막기위해, ADI setup중 "Zero Pad" 기능을 uncheck한다.
Responsibility = General Ledger Super User
ADI path = Click on the Hammer and Screwdriver(망치와 드라이버가 그려져 있는 Icon) from the ADI toolbar/General
options/Settings
1. Log on to ADI as the General Ledger Super User.
2. Proceed to the Settings form using the above menu path.
3. Uncheck the Zero Pad check box on this form.
4. Save your changes and repeat the journal import process for this journal.
Explanation
"Zero Pad"기능은 check되었을때, 해당 Segment의 Maximun Size만큼 "0"으로 채워준다.
이 기능을 uncheck하면, "0"의 추가확장 없이 입력된 그대로를 사용하게 된다.
Reference Documents
Note : 113051.1

Hi,
Are you choosing Functional Journals template and trying to upload Foreign Currency journals or vice versa? Please check
Regards,
Sridhar

Error while creating Journal Template

Dear Experts
I am in process of re-creating Journal Template and got below error
(I have upgraded to BPC 7 NE SP8 - before this I was using the Journal!!!!)
Step1_Init : An error occured while parsing EntityName, Line 1, Position 2069
and then Journal Wizard wont display any dimensions to select the header dimensions
Any suggestions
Amar

Hi Shankar,
we have the same issue, but we are running on BPC NW 7.5 SP 06.
Did you find a solution?
Best regards
Gianfranco Vallese

Error message when we try to save a journal template / table

Could anybody help us?
Attached you find the error message , when we tried to save a journal template:
We're using BPC Microsoft Version 7.5.104
#ERROR#AdminJournal##EPM-BPC-MS##2fe9a7f1-484d-429f-9a1b-7f155d5ea8a8###clsExcelHandler::SetExcelHeader#CDI
Administrator########Plain##[LOG ID:13]System.InvalidCastException: Unable to cast COM object of type 'System.__ComObject' to interface type 'Excel.Range'. This operation failed because the QueryInterface call on the COM component for the interface with IID '{00020846-0000-0000-C000-000000000046}' failed due to the following error: No such interface supported (Exception from HRESULT: 0x80004002 (E_NOINTERFACE)).
at Excel.ApplicationClass.get_ActiveCell()

Check and make sure that you can visit http:[server]/reports, for the reporting server. Does that work? If yes, I would make sure your DB has the APPSET_EXTRA database in addition to the APPSET in SQL DB. Also, when you process the Applications, via MOdify (full process), does it fail on step 8?
I have seen this before and it seems to be related to getting the structure correct for the Reports and reporting services. Hope this helps.

Customize the WEB ADI Journal Import layout

Hi ,
I would like to know from gurus , on how to customize the WEB ADI Journal Import Template, as per the client's requirements.
I would like to add a custom validation for a line level reference column (Referenc6 of GL JE Lines) and also for the Accounting Date column in the Template's Header field.
Kindly suggest me which package / setup needs to be looked at so that I can include the validations. I could see lots of BNE stuff ..not sure where to go for.
We are on 11.5.10 Oracle Applications version on 10g Database and trying to create the layout with the responsibility 'DESKTOP INTEGRATION'.
Oracle Web ADI 11i 8.4.1.34.
Please help me on this..
Thanks & Regards,
Kiran Kesari

Check this MOS note: GLLEZL: Error EU02 in Journal Import (Doc ID 1423023.1)
thanks

ADI Journal - Journal Date

All,
Client is using ADI to upload Journals into Oracle General Ledger. We have to restrict backdated entries. Is there a way to default Journal date to the system date and removing the access to this field to the user.
If it is not possible in ADI, is there a workaround in GL.
Regards,
Kiran

ADI stores the name of the database you signed on to when creating the Journal Template. Have the second user create or modify their database name to the same as yours and you will find that they can use the template.

Can't open 1 document created using travel journal template

Since installing Snow Leopard yesterday I found out I can't open this one file I created using the travel journal template. All other Pages '09 files are fine. I just get this error message telling me Pages had to close my document "unexpectedly".
*"Pages quit unexpectedly while using the SFWordProcessing plug-in"*
Don't see why it would need to use this plug-in. And I don't recall choosing this plug-in. There must be a way around this. To open this file by turning off that plug-in perhaps. Unless it's absolutely necessary when using the templates. Or the "travel journal" template.

http://discussions.apple.com/thread.jspa?threadID=2141021&tstart=15

Flatfile upload error

Hi Friends,
I am trying to upload flat file manually at info package level, but when I am checking in PSA level, itu2019s showing error and no data at PSA. I have uploaded same template in 2 weeks ago, itu2019s worked, but now I have added 2 more extract records (deleted previous records in the same template) and uploading same template, getting error. Is it cause of changed records and saved in my PC or any other reason (flat file upload settings are same, nothing change). Pls suggest. Thanks.
CS.

Hi,
Check the format of flat files. May be somehting has been changed in excel cellls format.
Check the data Priview before laoding. It will help to provide approrite format.
Check if there is a data type mismatch from source flat file field and target info object.
I hope it will help.
Thanks,
S

BPC "The system cannot create the journal template"

I am trying to create a Journal template in BPC but whatever I do I get the error message "The system cannot create the journal template"
I am running BPC 5.1 and have tried with service pack 1 and now with service pack 5 installed. The system is on SQL Server 2000.
Has anyone come past this problem?

Hi Andy,
Please check how many sheets are in a default excel workbook on your client. If less than three, BPC fails to create the journal template. If that's the case, try setting default number of worksheets to 3, then retry journal template creation.
If the above is not the issue, then you'll have to check that reporting services is working correctly. As a first step, go to http://<app server name>/reportserver (or reportserver$<instancename> if you are using a reporting services instance and left it with the default name)
If that page compiles and shows without error, then try http://<app server name>/ reports (or reports$<instance name>) If that one also compiles/doesn't give errors, then reporting services is working.

"The system cannot create journal template"

While creating the journal template for my legalapplication using wizard i get the following error
"The system cannot create journal template"
am using category, group and time as my header dimension --
group dimension contains the LC.
please suggest what steps can be taken. Also while trying to access journal from etools we get the message journal not found.
Thanks

Hi Andy,
Please check how many sheets are in a default excel workbook on your client. If less than three, BPC fails to create the journal template. If that's the case, try setting default number of worksheets to 3, then retry journal template creation.
If the above is not the issue, then you'll have to check that reporting services is working correctly. As a first step, go to http://<app server name>/reportserver (or reportserver$<instancename> if you are using a reporting services instance and left it with the default name)
If that page compiles and shows without error, then try http://<app server name>/ reports (or reports$<instance name>) If that one also compiles/doesn't give errors, then reporting services is working.

Upload Error message: HTTPS protocol is not supported

Hi,
   Whenever I do a quick par upload i'm getting an 'Operation failed' message to check sap-plugin.log.
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Upload Error message: HTTPS protocol is not supported, please ensure this server is not using HTTPS. My webdynpro applications are getting deployed without any issues.
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Thanks
Sumathi

Hi Sumathi,
As there are often problems with the Quick PAR Upload reported, I would suggest to use the "normal" PAR upload from the icon tray (you have to activate the portal icons in the icon tray). That is almost that "quick" (one or two clicks more needed, we don't talk about more than a second) and - it works (it least it should, and at least it works in most cases even if the Quick PAR Upload fails).
Hope it helps
Detlev

ADI Journal Template Upload Error

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