Bai file for ebs
Hi bai file for ebs
any one can explain me
ankita
Hi
This is(BAI) the format of the file which bank sends to SAP server for updating the transactions of the customer payment.
It is used in US only, for which lockbox configuration is required.
Customer will send payment to Bank and bank will update our bank account and send us the file in BAI format which after uploading in SAP will clear the open items of the customer.
Thanks
Kalyan
Similar Messages
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How To Generate Debug Log Files for ebs jsp?
hi How To Generate Debug Log Files for ebs r12 jsp?
and where i get the log .please help me thanks!Please check following MOS Document
Oracle Application Server Diagnostic Tools and Log Files in Applications Release 12 (Doc ID 454178.1) -
How and where to modify the BAI File for Electronic Bank Statement
HI,
Can anybody explaing me How and where to modify the BAI File for Electronic Bank Statement.
thanks
Sap Guru
kischowdary--gmail.comHi
Actually there were two formats BAI & BAI2, BAI2 format is latest one.
Please ask for the latest file from bank and try to process.
Thanks
Kalyan -
How to generate an XML Configuration File for EBS Source Type
Hi,
We have installed SES, I want to integrate it to enable for searching repository contracts.
In the sources I have selected oracle.apps.okc.repository.textsearch.server.RepHeaderSearchExpVO.
For this source I need to specify the Configuration URL.
Here I need to provide the path for configuration XML file. But before that I need to generate the XML Configuration file.
Is there any steps on how we can create this XML file.
like I would want to know how we can create the XML file and on which folder on the server should I be putting it
ThanksHi there,
We are running into same issue and need the exact same information. Can someone help with this question on priority?
Thanks,
Darshan -
I am trying to clear check through EBS (BAI format) file upload but the check numbers are coming through in the 16 records in the reference field and not in the 88 records (note to payee). I know we can clear check through check number in 88 records using string config but I don't know what to configure for clearing check if the check number is in 16 records. For e.g.
16,475,656933,,,0013000168/
Where 0013000168 is check number. plus the 2 leading zeros are not there in the check number in SAP. .
Thanks
Ranjit
Edited by: Ron on Feb 1, 2009 1:04 AMQ1: Did you use F.13 or the fuction in EBS it's self?
We are using EBS download(FF_5) itself to do the auto-clearing
If you have configured the EBS, make sure you took care of the following points as well:
a) In the 'define posting rule', you have entered 4 as 'posting type' (Credit posting key 50 and debit posting key 'blank')
b)In the 'Assign External transaction types to posting rules' you have mapped the external transaction codes (given by your bank) to the correct interpretation alogrithm for checks (we are using 011)
Q2: How did you match with the payment open item ? (for our case, the payment items only have F110 run date and Id plus amt to match with)
If you are creating the check in SAP, then every check payment document has the unique check number assignment as you know. When you download the EBS, it has check number information in the file. SAP then matches this number with the same existing number in the check register. And from the check number it finds and clears the corresponding payment document.
We are downloading here BAI2 format through EBS. In the BAI2 file if you are getting the check number in the record starting with 16, then SAP will be able to find the check number and do the clearing based on the interpretation alogrithm config. But if you getting the check number in the record starting with 88, then you can use 'Define search string for EBS' config to interpret hte check number from note to payee field.
Thanks
Ron -
Error when uploading BAI File (EBS)
hi,
When im uploding the BAI file through FF_5, it is displaying error as "The difference is too large for clearing".
In Reocrd 16, the BAI code is "195" for Wires In.
My understanding is, it is not picking the Customer Invoice for clearing.
I gave the Same Invoice Amount in the File with Invoice Reference number in Record 16.
I checked Tolerance limits, they r fine.
Please let me know the solution as soon as posible.
I will the add points.
Regards
ShyamJust test the WDR_TEST_UI_ELEMENTS component and try to upload a file using upload element in above component.
If you still get same error for all file types
Perhaps someone incorrectly set the maximum request size parameter: ( icm/HTTP/max_request_size_KB )
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/48/69ef8be8a607d6e10000000a42189c/frameset.htm
Regards
Srinivas
Edited by: sanasrinivas on Aug 12, 2011 4:43 PM -
Error in creating BAI File with program - RFEBKAT5
Hi All
I have an issues in Creating a BAI test file for Electronics bank Statement
Document is Getting Posted (Document number is getting created)
Statement File (detail)
Recon1 (Green)
Lines (green)
No Open items Created (Red)
No Files generated (Red)
Few Inputs in Program RFEBKAT5
EOD
Company Code, House Bank,House bank Account
Posting Offset Account (GL account)
Create Open item - XBLNR
Checks Out - Mentioned as per Best Practices
Funds IN mentioned as per best Practices
Funds out mentioned as per Best Practices
But on executing i am getting Red Light and no files being generated but its showing that document posted
Regards
AddHi Aditya,
when i presented EBS solution to my client, i got a BAI Spec/Guide online and used it to design the BAI file. Basic Structure of the file can be downloaded through REFBKAT5. But fill the data in that using BAI file spec. Upon creating one, test it through FF_5. Please remember, if you run the statemet you can't run it again for that day. So Make sure you select do not create posting in FF_5 and once executed, delete the statement through RFEBKA96 (This is very powerful and should be used frequently in prod). Hope this helps.
Sandeep -
What is the process for EBS when customer directly deposits the payment in
Hi,
Please tell me the process for EBS when customer deposits the payment in bank
1) via Cheque
2) via Bank Transfer
Can we clear the open items automatically if yes, then how please tell me how to map it so that it can be cleared when we have EBS?
Thanks and Regards
NitinHi Expert,
Please select the Standard algorithm - 001 and don't change any settings in EBS, Just follow the below steps:
Just configure the below steps:
1. Delete Bank Statement Test Data in T-Code: SE38
PROGRAM - RFEBKA96
Execute
On the Delete Buffer screen, enter the following data:
Field name User action and values
ANWND 0001
Choose Execute to continue.
On the Delete Buffer screen, select the bank statement files to be deleted and choose the Delete statements button.
By this Step the Result is:
The bank statement previously created is deleted, thus allowing you to re-create the current dayu2019s bank statement.
2. Create BAI File
Use this step, you create the bank statement input file.
Prerequisites: You must delete the existing bank statement file to create a new bank statement.
Procedure
Go to T-Code:SE38
Program - RFEBKAT5
Choose Execute to continue.
On the General test data for BAI bank statement and create open items screen, enter the necessary data.
Description User action and values Comment
EOD Select
EOD File name RECON1
Company code XXXX
House Bank ABC
House Bank Account 1234XXXXX
Posting Offset Account 111000(Provide Offset Account)
Statement date Yesterdayu2019s date
Invoice date Yesterdayu2019s date
Generate items Select this field
Open items 2(Provide the Open Items)
Last w/diff Select this field
Extrn/Trns 165
Amount 1000
Customer XYZ(Provide the Customer Account)
Increase by 50
Document type DR
With bank details Select this field
Debit posting key 01
With ref. data Select this field
Credit posting key 50
XBLNR Select this field
Generate items Select this field
Debit posting key 40
Document type SA
Credit posting key 50
Specific Select this button
Checks Out 575 ++++++++07 58.5! Exclamation mark goes in 2nd column
Funds Out 495 ++++++++01 1500 200200665757699
Funds In 398 ++++++++08 150 BANK CHARGE
Choose Execute to continue.
Result
The BAI file is displayed.
3. Execute Bank Statement Reconciliation Program
T-Code: FF.5
Field name Description User action and values
Import data Select
Workstation upload Deselect
FEBFORMAT Elect. bank statement format A
FEBAUSZF Statement file RECON1
FEBFILTER2 XBLNR number interval 199900000000000 to 200099999999999
Print bank statement (Output controls tab) Select
Print posting log(Output controls tab) Select
Print statistics(Output controls tab) Select
Choose Execute to continue.
Result:The bank reconciliation program RFEBKA00 uploads the BAI file created in the previous step. As a result, the open items created in the previous step, have been cleared. You can display the journal entries of these postings by using transaction code FB03.
Regards,
GK
SAP -
Adpatch Fail WithError Cannot Get Table Of Contents In Library File For Pro
I install EBS R12.1.1 on windows server 2003 R2 on the vmware station.
when I upgrade R12.1.3 adpatch the 9239089, it has the error,the log is belowing:
===============================================================
---ad----------------------------------------
Extracting object modules for product ad...
C:/oracle/PROD/apps/apps_st/appl/ad/12.0.0/bin/adlibout.sh: line 332: lib: command not found
adlibout: error: cannot get table of contents in library file for product ad
File name is C:/oracle/PROD/apps/apps_st/appl/ad/12.0.0/lib/adst.lib
Skipping to next product...
================================================================
I check doc[ID 335488.1], the problem is same as I.
and i do the steps in this document.
step1:
i check %JAVA_TOP%=C:\oracle\PROD\apps\apps_st\comn\java\classes,but there is not files loadjava.zip. so i copy it from C:\oracle\PROD\apps\apps_st\comn\java\lib; then i add the classpath on the setting of the environment variables in the system properties.
step2:
i check it has the lib.exe adst.lib fndst.lib and work correctly.
STEP3:
I don't know how can I do the following information:
+*<moderator edit - deleted MOS Doc content - pl do not post such content - it is a violation of your Support agreement>*+
Are there persons can help me?C:\Documents and Settings\Administrator>which lib
C:\mvcs\VC\bin/lib.exe
C:\Documents and Settings\Administrator>lib /nologo /list C:\oracle\PROD\apps\ap
ps_st\appl\ad\12.0.0\lib\adst.lib
adpcdlvl.obj
adpdrv.obj
adpvov.obj
adusnap.obj
aidrdf.obj
aidsql.obj
aifgms.obj
aiibas.obj
aijmgr.obj
aijmtab.obj
aijwrkr.obj
aiogfm.obj
aioora.obj
aiospawn.obj
aiuarg.obj
aiucef.obj
aiucmd.obj
aiufil.obj
aiulog.obj
aijtim.obj
ailreg.obj
aimrdb.obj
aiofrl.obj
aiojava.obj
aiopatch.obj
aipind.obj
aipini.obj
aiuoqg.obj
aiuora.obj
dmeef.obj
dmmcad.obj
dmmcon.obj
dmmffk.obj
dmmmax.obj
dmmmis.obj
dmmnew.obj
dmmobs.obj
dmmold.obj
dmmsrc.obj
dmmtar.obj
dmud.obj
adicep.obj
admfac.obj
admfrt.obj
adpact.obj
adpfil.obj
adpgbl.obj
adphist.obj
adpmisc.obj
adppmf.obj
adprdc.obj
adpver.obj
adsmisc.obj
adsugu.obj
aduattr.obj
adudbsn.obj
adufbb.obj
aduffk.obj
adufpk.obj
adufrt.obj
adufsq.obj
aduftb.obj
adufvw.obj
aiumem.obj
aiures.obj
aiusql.obj
aiustr.obj
aiustrg.obj
aiuval.obj
aiuver.obj
aiz.obj
dmecep.obj
dmesr.obj
dmmact.obj
dmmb.obj
dmmbi.obj
dmmcep.obj
dmmef.obj
aioenv.obj
aiofcp.obj
aiofdl.obj
aiofgg.obj
aiofgp.obj
aiofgr.obj
aiofls.obj
aiofsp.obj
aioful.obj
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aiofxx.obj
aioini.obj
aioproc.obj
aiosdt.obj
aiotime.obj
aiounl.obj
aipclien.obj
aipfind.obj
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aijctrl.obj
aijhigh.obj
aijmjava.obj
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aiccep.obj
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aicdind.obj
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aicdview.obj
aicfile.obj
aicintfc.obj
aicpar.obj
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aictsu.obj
aidafc.obj
aidapp.obj
aidcfk.obj
aidcrt.obj
aidenv.obj
adufea09.obj
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adum.obj
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aduoix.obj
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adurts.obj
admpmf.obj
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admprn.obj
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adncep.obj
adpcfv.obj
adpfndld.obj
adphena.obj
adpintfc.obj
adpparr.obj
adppdep.obj
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adsenv.obj
adsha1.obj
admpmd.obj
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admgri.obj
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admamo.obj
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adcintfc.obj
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adcds.obj
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adapps.obj
adufea08.obj
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adufea03.obj
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aduf.obj
adue.obj
adudyn.obj
aducsfs.obj
aducd.obj
aduatcfg.obj
aduabb.obj
aduaaf.obj
adsrtr.obj
adsrpd.obj
adsrlo.obj
adsrln.obj
adxpfpps.obj
aduxxx.obj
aduxvw.obj
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aduxpv.obj
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adustb.obj
adussq.obj
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aduspk.obj
adusix.obj
adusfk.obj
adusbb.obj
aifpll.obj
aiflrv.obj
aiflnk.obj
aiflist.obj
aifif.obj
aifgov.obj
aifggd.obj
aifdrv.obj
aifcf.obj
aidz.obj
aidvao.obj
aiduic.obj
aidsws.obj
aidsiz.obj
aidora.obj
aidldf.obj
aidgrnt.obj
aidfgs.obj
aideva.obj
aiodxx.obj
aiocset.obj
aiocef.obj
aimz.obj
aimudb.obj
aimres.obj
aimras.obj
aimlld.obj
aimiup.obj
aimism.obj
aimini.obj
aimact.obj
ailtrf.obj
ailmisc.obj
ailifc.obj
ailfind.obj
aijtodo.obj
aijpkch.obj
aijpdep.obj
aijmres.obj
aiuext.obj
aitz.obj
aitwrt.obj
aitshp.obj
aitopt.obj
aitldf.obj
aitlang.obj
aitfile.obj
aitcom.obj
aitarc.obj
aipz.obj
aipvrs.obj
aipudb.obj
aiptest.obj
aiprpf.obj
aipres.obj
aiprel.obj
aippgrp.obj
aipodf.obj
aipmsob.obj
aipmisc.obj
dmusr.obj
dmus.obj
dmumn.obj
dmuef.obj
dmucom.obj
dmmuid.obj
dmmsr.obj
dmmp2.obj
dmmp1.obj
aijboth.obj
aiimm.obj
aiigce.obj
aiicfg.obj
aifgrp.obj
aifgfm.obj
aidjawk.obj
aiddua.obj
aiddgr.obj
aidafo.obj
aicdtab.obj
aicdseq.obj
aicdora.obj
aicdcons.obj
aduovw.obj
aduotb.obj
aduort.obj
aduoprc.obj
aduopk.obj
aduofk.obj
aduobb.obj
dmutt.obj
C:\Documents and Settings\Administrator>lib /nologo /list C:\oracle\PROD\apps\ap
ps_st\appl\fnd\12.0.0\lib\fndst.lib
fdfwtk.obj
fdplbr.obj
fdprep.obj
fdspwd.obj
fdssgn.obj
fdxidk.obj
fdxidr.obj
fdxsqk.obj
fdxsqr.obj
spnnt.obj
spnunx.obj
afdgfn.obj
afdrdb.obj
afdrrt.obj
afdrsc.obj
afmem.obj
afpcmn.obj
afpeim.obj
afpo.obj
afppqs.obj
afpsgc.obj
ccmsssvc.obj
fdfapi.obj
fdfchy.obj
fdfcom.obj
fdfdbg.obj
fdfdds.obj
fdfdfu.obj
fdfdtj.obj
fdfdvu.obj
fdffbu.obj
fdffds.obj
fdfffu.obj
fdffile.obj
fdffld.obj
fdffvs.obj
fdmenu.obj
fdparg.obj
fdpibm.obj
fdpperl.obj
fdprrc.obj
fdpsql.obj
fdpstp.obj
fdsecp.obj
fdsgbl.obj
afppur.obj
afpsec.obj
afpsm.obj
afpsmc.obj
afpsmg.obj
afpsrs.obj
afscp.obj
afspwd.obj
afupi.obj
afuprt.obj
ccmsup.obj
ccmsvc.obj
fdacv.obj
fdatat.obj
fdaupd.obj
fdfbpl.obj
fdfbtr.obj
xitdgmd.obj
xitdgme.obj
xitdgmi.obj
xitdgml.obj
xitdgmo.obj
xitdgmp.obj
xitdgmr.obj
xitdgms.obj
xitdgmz.obj
xitdin.obj
xitdmf.obj
xitdmp.obj
xitdoe.obj
xitdpa.obj
xitdpo.obj
xitdpr.obj
xitdpy.obj
xitdra.obj
xitdrg.obj
xitdsa.obj
xitdsp.obj
xitdus.obj
xitdwp.obj
stdafx.obj
usdccf.obj
usdfmv.obj
usdgpa.obj
usdhtml.obj
usdins.obj
usdmac.obj
usdmpe.obj
usdnt.obj
usdoaut.obj
usdos2.obj
usdpar.obj
usdspid.obj
usdstub.obj
usdtec.obj
usdwin.obj
usdxit.obj
wfcore.obj
wfdes.obj
wfext.obj
wffile.obj
wfidx.obj
wfldr.obj
wfldrf.obj
fdwask.obj
fdxapp.obj
fdxcls.obj
fdxdat.obj
fdxdcf.obj
fdxdsp.obj
fdxefv.obj
fdxext.obj
fdxfil.obj
fdxgvl.obj
fdxkmd.obj
fdxlcs.obj
fdxmc.obj
fdxml.obj
fdxnls.obj
fdxpii.obj
fdxprf.obj
fdxpst.obj
fdxqus.obj
fdxsqf.obj
fdxsql.obj
fdpsps.obj
fdpsqp.obj
fdpsra.obj
fdptls.obj
fdptmx.obj
fdpurq.obj
fdpvwr.obj
fdpwrt.obj
fdrcmp.obj
fdrfcmp.obj
fdrpbf.obj
fdrutl.obj
fdsarg.obj
fdsaud.obj
fdsctl.obj
fdsgtk.obj
fdsnxt.obj
fdssck.obj
fdhhlp.obj
fdidrv.obj
fdipth.obj
fdisqf.obj
fdllov.obj
fdndbc.obj
fdndcf.obj
fdnlng.obj
fdnwsc.obj
fdomsg.obj
fdowln.obj
fdpblf.obj
fdpbq.obj
fdpccr.obj
fdpcrc.obj
fdpdbf.obj
fdpdbg.obj
fdpdf.obj
fdpemon.obj
fdperi.obj
fdpevt.obj
fdpfqr.obj
fdpgcf.obj
fddxit.obj
fdefil.obj
fdfile.obj
afsxss.obj
afsys.obj
aftime.obj
aftimr.obj
afttf2t3.obj
afttflib.obj
afubtree.obj
afuddl.obj
afuepp.obj
afufld.obj
afugai.obj
afugli.obj
afulzw.obj
afusc.obj
afust.obj
afutim.obj
afvbt.obj
afvca.obj
afvpa.obj
afwaol.obj
afwdev.obj
afwevt.obj
afwgeo.obj
afpgpr.obj
afpgri.obj
afpgrs.obj
afpgsr.obj
afplog.obj
afpmir.obj
afpolg.obj
afpops.obj
afpoux.obj
afpoval.obj
afppio.obj
afppir.obj
afprcl.obj
afgfhdoc.obj
afgldbs.obj
afglpw.obj
afhtmhlp.obj
afifld.obj
afixfs.obj
afixfsb.obj
afixlh.obj
afixpic.obj
afixpm.obj
afixpmuu.obj
afixucf.obj
afixupgn.obj
afixust.obj
aflog.obj
aflutl.obj
afmath.obj
afmsg.obj
afoleaut.obj
aforg.obj
afgbox.obj
affntrep.obj
affntlst.obj
affntgen.obj
affile.obj
afenv.obj
afe.obj
afdwin.obj
afdtmp.obj
afdsrw.obj
afdsil.obj
afdict.obj
afdfrm.obj
afdf.obj
afdcx.obj
afdcpm.obj
afdacc.obj
afctx.obj
afcs2uni.obj
afcore.obj
afcharrp.obj
afpgip.obj
afpfsv.obj
afpfsc.obj
afpfs.obj
afpflx.obj
afpdwpur.obj
afpdpo.obj
afpdon.obj
afpdlk.obj
afpdbg.obj
afpcmt.obj
afpcc.obj
afpcbidi.obj
afpcat.obj
afpcal.obj
afstr.obj
afspc.obj
afslov.obj
afshape.obj
afsfld.obj
afpvpc.obj
afpufe.obj
afpucf.obj
afptstp.obj
afptmttp.obj
afptmi.obj
afptmc.obj
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afpsmf.obj
afpscg.obj
afprun.obj
afprul.obj
fdcpspn.obj
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fdahmi.obj
fdacon.obj
cregkey.obj
ccmupi.obj
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ccmrkey.obj
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alroms.obj
afwsys.obj
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afwlib.obj
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afwind.obj
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spnvms.obj
spnos2.obj
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gmalloc.obj
fpe.obj
flutil.obj
flup.obj
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fldisp.obj
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flada.obj
fdxwrk.obj
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afpatn.obj
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How can I do the load test for EBS 11i
Dear Suport
I start to try OATS.
I have used a Openscript to record the functional test and it works fine for EBS 11i.
However, I cannot directly use the script from Functional Test. Is there have any ways to convert the Functional Testing script to Load Testing script?
Since the fail of using functional script, I create a new Load Testing script in Openscript and record what I do in functional test. However, I got the below error when I record the script.
!ENTRY oracle.oats.scripting.modules.http.proxyRecorder.ProxyRecorderQueueRunnable 2 0 2010-01-06 11:42:07.354
!MESSAGE Could not determine request character set for http://localhost:8088/olt/ConnectToServer.do, referer=http://localhost:8088/olt/BuildScenario.do
!ENTRY oracle.oats.scripting.modules.browser.api.javaHelper.Installer 4 0 2010-01-06 11:42:58.678
!MESSAGE formsRecorder.jar does not exist in C:\Program Files\Java\jre6\lib\ext
I have tried to copy the file, formsRecorder.jar, from C:\OracleATS\OpenScript\openscript_configuration\org.eclipse.osgi\bundles\56\1\.cp\lib to C:\Program Files\Java\jre6\lib\ext
However, the file, formsRecorder.jar, will be deleted when record the test by openscript. (Antivirus too is disabled during record the script).
Do you have any idea for record the Load Testing script by Openscript?
Regards
Sidney WongTry the trial version of HTML Optimizer - it will optimize 50% of your files and may convince you that optimizing is your best chance to get your site to load in IE unless you want to drastically reduce your page file sizes.
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Csv files for OBIA procurement and spend analytics
hi,
which csv files we need to configure in order to install OBIA 7.9.6.3 procurement and spend analytic for EBS R12 1 3 as source?
In documentation, oracle given set of files for 11i & R12? do we need to configure csv files for both version ???
As per documentation,counter files for , CSV files req for source as 11i are not there in R12???
please guide???Hi,
To be safe, configure all of the domain value files documented in the section http://docs.oracle.com/cd/E20490_01/bia.7963/e19039/configsupplychain.htm#CACIEBBH
Do this regardless of whether they state 11i or R12 in the filename. Some of the files have not changed from 11i adapters, so the filenames have not been updated e.g. domainValues_Employee_Expense_Type_ora11i.csv
Please mark if helpful / correct,
Andy
www.project.eu.com -
How to configure domainValues file for BI apps?
Hi Experts,
I am configuring EAM analytics 7.9.6.4 with EBS R12.
I am following http://docs.oracle.com/cd/E35287_01/bia.7964/e35272.pdf
In Section 16.2.2 Domain Values and CSV Worksheet Files for Oracle Enterprise Asset
Management Analytics with Oracle EBS
It says...
If you have modified or extended a seeded list of values, you must configure the CSV
files for Oracle Enterprise Asset Management Analytics by mapping values from your
source systems to the domain values.
Now in one of the files (domainValues_Status_EAMAsset_ora11i) the seeded values are...
W_STATUS_CLASS,STATUS_CODE,STATUS_NAME,W_STATUS_CODE,W_STATUS_DESC,STATUS_DESC
EAM_ASSET_STATUS,1,ACTIVE,Active,Active,Item is Active
EAM_ASSET_STATUS,510,HOLD,Hold,Hold,Item is on Hold
and when i check in my EBS, the values are ..
EAM_ASSET_STATUS,1,EXPIRED,Expired,Expired,Item is Expired
EAM_ASSET_STATUS,510,CREATED,Created,Created,Item is Created
My Question is should i just add these new two lines below the seeded values like this...
W_STATUS_CLASS,STATUS_CODE,STATUS_NAME,W_STATUS_CODE,W_STATUS_DESC,STATUS_DESC
EAM_ASSET_STATUS,1,ACTIVE,Active,Active,Item is Active
EAM_ASSET_STATUS,510,HOLD,Hold,Hold,Item is on Hold
EAM_ASSET_STATUS,1,EXPIRED,Expired,Expired,Item is Expired
EAM_ASSET_STATUS,510,CREATED,Created,Created,Item is Created
OR Should i modify the existing seeded values like below?
W_STATUS_CLASS,STATUS_CODE,STATUS_NAME,W_STATUS_CODE,W_STATUS_DESC,STATUS_DESC
EAM_ASSET_STATUS,1,EXPIRED,Expired,Expired,Item is Expired
EAM_ASSET_STATUS,510,CREATED,Created,Created,Item is Created
Thanks
AshishI am going ahead with EBS values only now..
W_STATUS_CLASS,STATUS_CODE,STATUS_NAME,W_STATUS_CODE,W_STATUS_DESC,STATUS_DESC
EAM_ASSET_STATUS,1,EXPIRED,Expired,Expired,Item is Expired
EAM_ASSET_STATUS,510,CREATED,Created,Created,Item is Created
Now what is this column W_STATUS_CLASS? Do we have to punch in its values as EXPIRED OR CREATED
ie
W_STATUS_CLASS,STATUS_CODE,STATUS_NAME,W_STATUS_CODE,W_STATUS_DESC,STATUS_DESC
EXPIRED,1,EXPIRED,Expired,Expired,Item is Expired
CREATED,510,CREATED,Created,Created,Item is Created
or just keep it EAM_ASSET_STATUS only? ie
W_STATUS_CLASS,STATUS_CODE,STATUS_NAME,W_STATUS_CODE,W_STATUS_DESC,STATUS_DESC
EAM_ASSET_STATUS,1,EXPIRED,Expired,Expired,Item is Expired
EAM_ASSET_STATUS,510,CREATED,Created,Created,Item is Created
Thanks for helping me.. -
F.13 clearing for EBS entries
Hi Friends,
Unable to clear the bank subaccount in f.13
We are using ZBRS transaction for EBS upload. When upload the file the cheque number is assigning as the text fields .when uploaded in to Sap That time entry must be
Bank outgoing a/c
To main bank a/c
Cheque number is available in text field
When passed the f-58 the entry must be
Vendor a/c
To bank outgoing a/c
Cheque information is available at document environment level
But when we trying to clear the f.13 bank sub accounts we are unable to clear
Normally we want to clear as check number information wise
For EBS entries check information available at text level
I want to get the subsequent document number (f-58)with the check information .
How to get the check information at line item level to clear the entire for f-58 transaction
Kindly let me know the how to clear the bank entries in f.13
What are all the reference are available to identify the entries
If automatic clearing process let me know how we have to make the settings for EBS
Kindly explain the F.13 automatic clearing for bank entries how to make the settings for EBS
Thanks in advance
Regards,
Jyothiproblem resolved
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Has anyone ever used target field EBFK0A1 BDC Account Type successfully? If so, can you please explain the basic settings?
We want to influence changing the G/L account number for posting area 1, line item 1. Any specific examples would be very helpful. We wish to avoid the creation of a new posting rule for each G/L account.
Regards,
SandyWhen creating search strings, I use both the mapping and the target field - the mapping is the value that is assigned to the target field. Take my ACH RETURN example from my previous post. The text ACH RETURN comes through in the note to payee and I use that to change the posting rule to posting rule Z120.
I set up a search string with search string value "ACH RETURN" and the following mapping:
A->Z
C->1
H->2
space->0
R->blank
E->blank
T->blank
U->blank
R->blank
N->blank
Then in the search string usage, I assigned the search string to target field "Posting Rule".
When the BAI file is loaded, if SAP finds "ACH RETURN" in the note to payee, it maps that value to Z120 and then assigns Z120 to the Posting Rule. Make sense?
No, we do not have any cross-company transactions coming through in our BAI files.
We do not have any cases where one transaction in the BAI file offsets transactions in multiple GL accounts. We do have situations where one transaction in the BAI file offsets multiple transactions in one GL account. For most of those cases, I'm using interpretation algorithm 121 (Reference document number search without test read) and using a search string to extract the reference number from the note to payee that matches to the reference number on the documents.
We do, however, have a scenario where we use a user exit to select multiple transactions from a GL account to clear against one transaction from the bank statement. The user exit is ZXF01U01 (Enhancement FEB00001, Function Module EXIT_RFEBBU10_001). We have logic in the user exit to find the line items to clear and populate those line items in table T_FEBCL. SAP then uses T_FEBCL to post the BAI transaction. If your user can come up rules for clearing the transactions from the multiple GL accounts, you might be able to use this user exit to accomplish the clearing.
If the user cannot come up with rules that you can program, then I would suggest a process change. Either the postings need to be originally made as one posting to one account. Or once the multiple items are posted, they need to be manually cleared into one account/one posting prior to the BAI file being loaded. Or you leave the process of posting to multiple GL accounts as is and the user has to clear the postings manually via post-processing (FEBA/FEBAN).
Hope this helps!
Regards,
Shannon
Edited by: Shannon Moberg on Jun 16, 2010 9:55 AM -
Hi,
I want to have an official calculator regarding the hardware sizing for Oracle EBS 11i.
I found on OTN that such tool exist only for discoverer (http://www.oracle.com/technology/products/discoverer/files/discoverer10_1_2_0_2_sizing_calculator.xls).
Please help me where to find a similar tool for EBS itself, not only for Discoverer.
Thank you.Hi;
Please check:
Re: Hardware requirement for New installation of R12(12.1) on Linux
Hope it helps
Regard
Helios
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