Autopost_id and set of book id ?

Hi,
where (in which table) can we find the relation ( correspondance) between autopost_id and set of book id ?
I have Error: Cannot get AutoPost set info
ORA-01403: Aucune donnée trouvée
for a given sob and autopost_id.
Many thanks.

Can you please provide some details as to what you were trying to do?

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More info on ORG_ID and Set of Books

My question is - when I am setting up an organisation
I come across business groups, legal entities,
operating units. Practically speaking if I have a
corporation whose business span into various sectors
such as financing, hotels, film industry and a small
manufacturing sector that has subsidiaries. Then how
would I practically map it to these organisation
classifications I listed above.
My example may not be the best suited if you can state
one of your own it will be great too. How is this SOB tied up to GL?

Not sure what you are really asking here but a SOB consists of a currency, chart of accounts and calender. So you can link as many orgs to a SOB as you want but as long as they all share the same curerncy, calendar and chart of accounts. If fo example, an organization requires the use of a seperate calendar then you would need to set up a seperate SOB. But in the case of only needing the change for reporting purposes only then you would only require a repsorting set of books. So in Brazil for example you are required by law to use a federal calendar. if this is different to the organisaztion, rather than setting a completely seperate SOB, you can simply set up a reporting SOB and link the two books together and with a little mapping the process is automatic. hope this helps a little

Urgent set of books in Oracle Applications

What is the difference between Multi-Org and set of books. Which is the use of these fundamentals?
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Payable Assign Set of Book

Hello,
i m working on vision where i design a new set of book , organizations over all i implemented Basic GL but Problem is when
I Assign the Profile option of MO% (Operating Unit) and Set of Book to the New Responibilty to Payable Responibilty , it
can not pick the New Set of Book, it Pick the Vision Operation Book and Operating Unit , also when i go in Set of Book
Assign it also give vision operation is disable form .
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how to enable That .
what to do for my new set of book
Please Help Me .
Thanks
Edited by: user573892 on Sep 19, 2008 10:14 PM

the process beging in UO1 generate sales orders from customer, buy items for sales the suplier is OU3 who manufacturing and fullfilment the sales order but no inviocing to customer UO1.
then i have sales order from customer in UO1 and sales order in UO3 from UO1

Fetching amount if the set of books currency is not USD and MRC is enabled

Hi All,
We have a requirement wherein in we have to display the total value of ‘Amount Remaining’ from Prepayment Status Report.
The Prepayment Status Report shows the total per account/employee but we have to show the total amount remaining for the period being run.
I could do the above part throgh a query.
But in the same we have another requirement wherein if the set of books currency is not USD and MRC is enabled, then the values in the MRC book assigned to the set of book has to be fetched in another column.
Can anyone please help me through a query how to get the value if the set of books currency is not USD and MRC is enabled.
Regards,
Shruti

Hi Pillair ,
Thanks a lot for your quick response.
I wanted to know one thing more..the way we have 'Accounts Trial Balance Report' which can be run for both functional as well as reporting currency, do we have any such report mapping to 'Prepayments Status Report' where we can match the data for the functional and reporting currency.
Any help will be very helpful.
Regards,
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Change the Operating Unit and GL set of books on a responsiblity

Hi Every one
few of the responsibilities which were configured have a either a wrong of set of books or a wrong operating unit
For example a responsibilty which was suppose to have US Set of Books and US operating Unit has MX Set of Books and US Operating Unit
though in Multi Org setup MX set of Books is associated to MX operating Unit. Also vice versa happened on other responsibilities for example right set of books but wrong operating unit.
My question what is the impact of changing GL Set of Books, MO Profile Value to right one? we already have one year transactions on these responsibilities which are related Oracle Cost Management and Oracle inventory.
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Report changes for Multiple sets of books

Hi,
I am new to the financials suite. What changes would be needed in reports to make them global and run across multiple sets of books and currencies.
I was thinking of eliminating any _all tables. I am not sure on what SOB related parameter changes would be needed.
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Are the existing reports Standard or Custom Reports?
If they are Standard then they should work for any SOB.
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How do we do sales in MX while still working under US Set of books?

Hi,
We are on 11.5.10.2. We have following requirement and need your inputs. Unfortunately it involves customization and we are open to it. Please suggest.
We have sales happening in US and Mexico (MX). Current implementation has just 1 Set of Books defined and it is US-SOB. There are 2 Legal entities viz. US-LE & MX-LE. US caters to large number of customers and there are various channels for receiving those orders into our ERP. MX has very few customers and MX orders are created manually using US responsibilities. Picking/Shipping/invoicing documentation etc is generated in 3rd party systems and goods are shipped from MX. Mexico then charges the US entity as Internal customer and Intercompany AR is raised by MX to recover the manufacturing cost. This AR invoice is manually posted to MX-LE.
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How to use two sets of books with one responsibility

Does anyone know if it is possible to run reports in the General Ledger business area of the Oracle EUL against two or more sets of books with the same responsibility? For example, I want a regional finance manager to be able to run a Discoverer GL report for both Bolivia and Peru using their South America GL Manager responsibility. It looks like you can do that for AR using HR security profiles but I'm not sure how to do it for GL. Thanks.
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Hi,
There are two types of security: business areas security which allows a user to access the folders in a BA and is controlled through Discoverer; and data security which filters the data returned in the report. The data security is usually implemented as a condition in the views mapped in the EUL, though it can be implemented as mandatory conditions in the EUL. The data security is controlled by Application system profiles.
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Airport Express (Model with 802.11G +54MBPS Mac/PC and Set Up Issues

Hi,
We have a 4 Mac and 1 PC Household. Cable Internet Service by Roadrunner.Cable model (owned) connected to a D-Link 802.11G wi fi router (by ethernet from cable modem)in the family room , then out to a Imac (the half moon base and LCD screen with a airport card also in the family room and the closet computer to the D-Link
router, (we did add a D-Link antenna to the router ? about 10 months ago (a D-Link ANT24-0700 (Version 1.2)and a HP 4 in 1 printer attached via USB to the Imac
,a eMac 1.25 ghz 1Gb ram with airpot card also connected wirelessly (no printer attached on the same floor but in a ajoinging room about 20 feet from the Router, and another eMac 1.0 Ghz 1Gb ram with airport card in the upstairs part of our house (a bedroom) and no issue with Internet connection (it has a Epson 3in 1 printer attached via USB, and a MacBook Pro with 802.11N wireless card in side , bought for a Christmas/Birthday Present and also for college.It to has no issues with the Internet where ever it may be in the house. Our sole PC a HP tower with a added D-Link WDA -2320 Range Booster Desktop Adapter (802.11G) and we added a D-Link Antenna same model as the other a ANT24-0700 to help with Internet access which it did as well as adding some ram to increase page loading time etc. It does not have a printer attached. I will get to the Topic Area now
The Airport Express. I was not involved in the set-up as I was laid up due to a bad back and post major knee surgery , But I always (especially recently) wondered why the light was amber and blinking. I read through the manual and also
Apple.com support and MacFixit.com (which is under construction and moved to part of Cnet.com)and then went to the Airport Express Discussion area (sorry for being so wordy) I need a Twitter account to post!) We have a network name for the D-Link and the computers all were added and it also supports a Xbox 360, a Sony PlayStation 3 and a Nintendo Wi (in online use without issue) but..
A network was also as it appears to myself) for the Airport Express and under the half moon bars showing connection strenght (there is our D-Link network "phoenix" with security protection WPA2 I believe) as I have set up the router, We had a Apple Base station prior that was ? 802.11B (a half moon white unit) still have it in the box ) So for normal daily use, checking e-mail and internet use all of the computers use the "phoenix" or D-Link supported Router 802.11G
and The other network calld Apple Network with numbers and letters after it (and hopefully security) password is unknown , The Airport Express is set up connected via USB to a HP B&W laser printer which has saved quite a bit of money on ink, To utilize that printer you must switch from "phoenix" The D-Link router network to the Apple Network (followed by letters and numbers) The Imac and the eMac in the family room and a ajoing room (after switching to the Apple Network
can than print to the lasr printer. The eMac upstairs and the HP Windows XP Professional software can not print to the laser printer (yet the HP PC shows it as a individual network and a strong signal, equal to the Internet connection from the D-Link, and the eMac (after switching under the half moon (not the proper name I am sure) to get to the Apple Network to print , it will not print, yet it shows a 5 bar signal, same as the D-Link connection. I do believe we have two seperate networks (but do not understand why the two Mac's in the family room can print to the laser printer by simply switching networks and then file and print. ** One other 9probaly major item is that it states to set up the Airport Express with a Mac With OSX 10.4 or later (at the time of set up, we had the Imac and two eMac's all running Panther OSX 10.3.9 9which they continue to have installed) We obtained the HP Tower and Monitor and HP 4in 1 printer ust before Christmas in 2008 and the MacBook Pro in Mid December 2009 (current model and running Snow Leopard 10.6. The HP Tower runs Windows Xp Professional (Service Pack 3) so the MacBook Pro which is much more mobile , could be used to do the set-up, or the HP Tower coulf be moved temprarily, I do recall if Router changes (at least with The D-Link You need to be connected by Ethernet to the Mac
that would be doing the set up/configuration of the router (and it runs OSX 10.3.9 and is a older Mac (with 80Gb Hard drive that is partioned for OS9 and OSX as well , it is under a Ghz processor wise and less than 1 Gb of ram as the last ram slot required a seal to be broken and 256mb of ram (?) could be added
it has 768 mb of ram but knock on wood running well. We use Lacie external drives
on the Imac and both eMac's and need to get external drives for the HP PC as well as the Mac Book Pro (15" screen)
I apoogize if I repeated myself, and rambled but I wanted to (in one post) to explain our set up and network configuration
Questions
1) if indeed it is that the two networks is true and a set yp that is not correct
can the Airport Express be configured without opening up the router (when ever that happens it seems one computer is unable to get online and each time its a differnt one a Mac or veen the PC
The PC under My Computer and Networks clearly shows the wto distinct and seperate netwoks with strong signals and the distance is not far (it is through a floor as the other emac and the PC are upstairs and cabling by ethernet is not a option
2) If I need to open the router would I add the Airport Express as a client as if it was one of the computers or gaming systems on the network? (adding the Mac adress or IP address (not sure how you find the Mac address) and its been while since the router was opened up for any additions or work on it.
3) would it be on the same channel as the router or not ?
4) Hopefully with proper configuration the light will stay on (and green) on the A/E and the eMac and HP PC will be able to print to the laser printer. Currentlt
when anything needs printed from the PC its put on a Flasg Drive and plugged in tothe Imac and the the Apple Network is selected and data printed, The eMac upstairs has the option of using the attached Epson 3 in one or doing the Flash stick work around.
I would be verya appreciative if some one took a look at the set up above and advised me of what is right, what is not right* and what to do to fix things up
I would imagine after proper set up, delete the Apple Network from the PC and eMac upstairs and ? all of the computers as we should have one base station (the D-link and the spoke (the A/E connected by UBS to the A/E (it may be ethernet but the cable connection from the A/E to the HP laser printer is correct (the rest of the A/E set up ... Please , tell me where it is and where it should be
and ? any idea why we can print to the laser printer down stairs and not up stairs ? it did mention printer set up with Panther as possible, page 43 of themanual we have un chaper 5 Tips and Troubleshooting (under whn your printer isn't responding) (we do not have the interfereance listed in the manual,
our phones are land line, one 900 mghz and the others 5.8 ghz
It is possible to move the A/E and laser printer if that would help the two computers (desktops) upstairs) bt the distance is way less than 150 but their is a floor and ? duct work (metal ) but I think here is a place to stop typing and let some of the experts on the discussion forums take a look.
one lst note (as the lap top will be going off to college in the fall (runnning Snow Leopard, and the other 3 Mac's run Panther OSX 10.3.9 should the HP PC windows Xp Professional be the computer to set up the air port express and the Airport Utility proram installed & would this conflict with the current Router (set up by a Macc running OSX 10.3.9 (Panther) i.e (should both set ups be on the same computer?) but actually aThe D-Link is OSX10.3.9 compatible (and 802.11G) and set up requires ethernet connection to a Mac (You type in the numbers and . etc and password as administror and you are in, or should the admin be on the same cpmpuer for the router and A/E ?
(and considering a Airport Extreme Base Station as well as dual frequency simulataneus and 802.11N (for the laptop now) and future, or wait. The 802.11
in theory would broadcast farther..?? even if computers had 802.11b(our Mac Desk tops and the PC 802.11B card
Thanks Again!!!
Many, Many Thanks
amnienttales

William Boyd Jr.
Hello again,
D-Link Router is model DGL-4300 (along with a D-Link ANT24-0700 Omnidirectional
7dbi Antenna . Our Cable Internet ISP (Roadrunner) provides consumers with dynamic ISP address's . All Mac's have Airport Cards and The Hp Tower XW4550 has a D-Link Rangebooster G Desktop Adapter WDA-2320 (also with a D-Link ANT24-0700 Omnidirectional 7 dbi Antenna (the PC OS is Win XP Pro Service Pack 3) The 3 desktop Mac's run OSX Panther 10.3.9 , The 15" MacBook Pro OS is OSX 10.6 Snow
Leopard (not sure what is after the .6 (right now) D-Link's website is
http://www.dlink.com , I have configured this router multiple times in the past.
also added as clients on the network (Utilizing the D-Link Router) are a X-Box 360, Sony Play Station PS3, and a Nintendo Wii all of which have on line ability
and enables online video game play with any one online.
As mentioned prior the Airport Port Express is Model A1084 Part No. M9447OLL/A
which is USB conected to a HP LaseJet B&W , model 1020 and some how the two computers near it can switch to the Airport Express Network from the D-Link Router based Network and print wirelessly to the A/E connected LaserJetPrinter
I realize I will need to reconfigure the D-Link Router and add the A/E as a client. I will try first to use the Airport Utility and see if I can do anything
Utilizing it (adding it to the D-Link network, I think its unlikely but worth a try but* the password is unknown but I have a few guess's as to what it may be.
I do have the necessary admin and network paswwords to cconfigure the D-Link Router,
1) * If the the A/E Utility experiment fails and I need to re-configure the router * do I need to (as per the Airport Express Set Up Guide (Use a Mac with OSX 10.4 or later or a PC with Win Xp Home or Professional (have a desk top PC that has the specs) and The Mac Book Pro meets the Mac Spec's)
If I can not get a password to work on the A/E I would reset it using the reset button
And before plugging in the A/E , connect the appropraite cables in our case a USB cable to the LaserJet Printer then plug in the A/E
2) I would then connect by Ethernet from Either the Mac Laptop or The PC to the D-Link router (if not the router will not set-up correctly)
3) The one question that puzzles me is that we are not using the A/E as a base
but a client
in two sections(Using Airport Express , connecting a Printer via USB
and use Airprt Utility to create a new network or join a new newWireless computers using Mac OSX 10.2.7 (Tiger) or later or a PC with Windows XP and it then goes in to the steps of ising the printer for both a Mac and a PC (using Bonjour on the CD that came with the A/E (this appears to contradict needing to use Mac OSx 10.4 or a PC with Win Xp set the A/E up for use as a printer
(joiing a new network or existig one)
And in Chapter 5 Tips and Roubleshooting= Your Airport Express Status Light Flashes amber & Your Printer is not responding (it is flashing amber and the printer does not respond to the two computers upsstairs (one Mac running OSX 10.3.9 & One PC running WinXp and its states to make sure the printer is selected
in the Printer list o client computers, to do this on a Mac using OSX 10.3 or later , open Printer Set Up Utility and follow steps and if a PC with Windows XP , Open Printers and faxes and then follow steps
in Closing ? can I configure the A/E Utility with a Mac using 10.3.9 as above or
? Per Chapter 1 Getting Started use a Mac with OSX 10.4 or later or a PC with Windows Xp Home or Professional
Perhaps I am taking the tips and trouble shooting and Printer Set up out of context or does the getting Started Computer specs contradict them or are they
for use if the A/E was going to be a Base Station and not a client..
Will keep at it,
ambienttales

Error while defining set of books

Hello to all,
I have created Currency, Calender, Structure and added valuset and values.
the values in the account segment which is asssigned with natual account flexfield qualifier entered as balance sheet items: asset, liability.
Now while creating set of books at the time entering Retained Earning account when clicked on 'OK' button I see the following Error:
"Please choose an existing combination"
??

Thanx a lot,
"..enable "Allow Dynamic insert"..."
works fine
"...you can define a code cobination in GL.."
i cant define code combination before creation of set of books,
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thanx

Financial Analytics - limiting load to specific set of books

Hi all,
we are running POC for Financial Analytics BI Apps 7.9.6 and we are limiting load into OBAW tables to specific set of books from source EBS (using SET_OF_BOOKS_ID_LIST and $$FILTER_BY_SET_OF_BOOKS_ID DAC parameters) - I was a litlle bit digging in Informatica mappings definition and suprisingly found, that those parameters are just used for load of some fact tables (e.g. W_GL_BALANCE_F etc... ), but is not used to load corresponding dimension tables - like W_LEDGER_D or W_GL_ACCOUNT_D or W_GL_GROUP_ACCOUNT_D - which I would expect to be filtered by specified set of books as well - does anybody know, what tables are filtered by those parameters and what is the reason for not restricting all corresponding tables ?
Thanks very much for your responses
Michal Zima

Hi Michal,
I think you're saying that you noticed that the mappings/mapplets that load some of the tables (W_GL_ACCOUNT_D or W_GL_BALANCE_F, etc) are not using any logic to filter by your "set of books id list."
Have you checked the mappings that load the staging and temp tables?
For example: W_GL_BALANCE_F_TMP, W_GL_BALANCE_FS
The reason you're not seeing the "set of books id list" might be that the logic was applied to one of the staging or temp tables (a source for the _f table). Thus it would be redundant to re-apply this logic.
For example:
Notice that SIL_GLBalanceFact uses W_GL_BALANCE_FS as a source table (and loads the W_GL_BALANCE_F table).
But, SDE_ORA_GLBalanceFact is the mapping that loads the W_GL_BALANCE_FS table. The logic for "set of books id list" is included in this mapping (or actually, mapplet).
Hope this helps!
Thanks,
Austin
Edited by: Austin W on Nov 3, 2009 6:58 AM

Autopost_id and set of book id ?

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