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

  • 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.com

    Hi
    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
    Thanks

    Hi there,
    We are running into same issue and need the exact same information. Can someone help with this question on priority?
    Thanks,
    Darshan

  • EBS BAI file check clearing

    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 AM

    Q1: 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
    Shyam

    Just 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
    Add

    Hi 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
    Nitin

    Hi 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
    aiofvf.obj
    aiofxx.obj
    aioini.obj
    aioproc.obj
    aiosdt.obj
    aiotime.obj
    aiounl.obj
    aipclien.obj
    aipfind.obj
    aifrdf.obj
    aifrof.obj
    aifunl.obj
    aifvaf.obj
    aifz.obj
    aiicot.obj
    aiidps.obj
    aiierr.obj
    aiiics.obj
    aiiind.obj
    aiiini.obj
    aiiipb.obj
    aiipdm.obj
    aiispm.obj
    aijcssd.obj
    aijcsssm.obj
    aijctrl.obj
    aijhigh.obj
    aijmjava.obj
    aijmlist.obj
    aiccep.obj
    aicdb.obj
    aicdgrt.obj
    aicdind.obj
    aicdprv.obj
    aicds2.obj
    aicdsyn.obj
    aicdview.obj
    aicfile.obj
    aicintfc.obj
    aicpar.obj
    aicsave.obj
    aictsu.obj
    aidafc.obj
    aidapp.obj
    aidcfk.obj
    aidcrt.obj
    aidenv.obj
    adufea09.obj
    adufeat.obj
    adufix.obj
    adugbl.obj
    aduhsh.obj
    adum.obj
    adumd.obj
    adumef1.obj
    adumef2.obj
    aduoix.obj
    adupln.obj
    adurts.obj
    admpmf.obj
    admpmr.obj
    admprn.obj
    admpst.obj
    adncep.obj
    adpcfv.obj
    adpfndld.obj
    adphena.obj
    adpintfc.obj
    adpparr.obj
    adppdep.obj
    adptask.obj
    adsenv.obj
    adsha1.obj
    admpmd.obj
    admpbf.obj
    admgri.obj
    admd5.obj
    admd.obj
    admatr.obj
    admart.obj
    admamo.obj
    admaln.obj
    admabb.obj
    admaac.obj
    adino.obj
    adifo.obj
    addts.obj
    addbs.obj
    adcptch.obj
    adcosd.obj
    adcintfc.obj
    adcfil2.obj
    adcfil1.obj
    adcds.obj
    adccfl.obj
    adapps.obj
    adufea08.obj
    adufea07.obj
    adufea06.obj
    adufea05.obj
    adufea04.obj
    adufea03.obj
    adufea02.obj
    adufea01.obj
    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
    aduxtb.obj
    aduxsz.obj
    aduxsq.obj
    aduxsn.obj
    aduxpv.obj
    aduxpm.obj
    aduxpk.obj
    aduxix.obj
    aduxft.obj
    aduxfk.obj
    aduxco.obj
    aduxbb.obj
    adustb.obj
    adussq.obj
    adussf.obj
    adusrt.obj
    adusq2.obj
    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
    afptm.obj
    afpspt.obj
    afpsmf.obj
    afpscg.obj
    afprun.obj
    afprul.obj
    fdcpspn.obj
    fdastr.obj
    fdarux.obj
    fdahmi.obj
    fdacon.obj
    cregkey.obj
    ccmupi.obj
    ccmsvcpg.obj
    ccmsetup.obj
    ccmrkey.obj
    ccmppsht.obj
    ccmoptpg.obj
    ccmmndlg.obj
    alroms.obj
    afwsys.obj
    afwpal.obj
    afwlib.obj
    afwkflw.obj
    afwind.obj
    fdpscm.obj
    fdpsbm.obj
    fdpsar.obj
    fdprst.obj
    fdprpt.obj
    fdprmo.obj
    fdprlk.obj
    fdprhl.obj
    fdpreq.obj
    fdprcp.obj
    fdpprn.obj
    fdppev.obj
    fdppbr.obj
    fdpmst.obj
    fdpmbr.obj
    fdplnk.obj
    fdpldr.obj
    fdpimp.obj
    fdphbe.obj
    fdpgrq.obj
    fduxit.obj
    fduuid.obj
    fdutkn.obj
    fdutim.obj
    fdusql.obj
    fduopr.obj
    fdumod.obj
    fduli.obj
    fdugwi.obj
    fdugii.obj
    fdugci.obj
    fdueds.obj
    fdudat.obj
    fducst.obj
    fducsq.obj
    fdsxit.obj
    fdstkt.obj
    fdssvl.obj
    fdssuq.obj
    fdsssk.obj
    fdssop.obj
    spnvms.obj
    spnos2.obj
    spnmpe.obj
    spnmac.obj
    spndos.obj
    gmalloc.obj
    fpe.obj
    flutil.obj
    flup.obj
    fllog.obj
    flglob.obj
    fldisp.obj
    fldb.obj
    flada.obj
    fdxwrk.obj
    fdxwho.obj
    fdxutl.obj
    fdxuar.obj
    fdxtrc.obj
    fdxtmr.obj
    xitdgma.obj
    xitdgl.obj
    xitdff.obj
    xitdfa.obj
    xitden.obj
    xitddt.obj
    xitdcs.obj
    xitdcp.obj
    xitdbm.obj
    xitdax.obj
    xitdas.obj
    xitdar.obj
    xitdap.obj
    xitdal.obj
    xirnop.obj
    wfrsp.obj
    wfresg.obj
    wfres.obj
    wfomgul.obj
    wfomgucn.obj
    wfntf.obj
    wfmutil.obj
    wfmsiic.obj
    wfms.obj
    wfmlr.obj
    afpprr.obj
    afpprq.obj
    afpprn.obj
    afpprc.obj
    afpperl.obj
    afppcp.obj
    afpiml.obj
    afpi.obj
    afpgrq.obj
    afpgmg.obj
    afpesa.obj
    afperq.obj
    afpeot.obj
    afpejp.obj
    afpcsq.obj
    afpcrs.obj
    afpcra.obj
    afpbwv.obj
    afpatn.obj
    afixube.obj
    afixft.obj
    fdfkbt.obj
    fdfkbr.obj
    fdfkbp.obj
    fdfkbe.obj
    fdfkba.obj
    usdsim.obj
    fpep.obj
    fpeb.obj
    fdxver.obj
    fduprn.obj
    fduhex.obj
    fdugpi.obj
    fdssoa.obj
    fdsrsp.obj
    fdfwrt.obj
    fdfwmsg.obj
    fdfwin.obj
    fdfwfld.obj
    fdfweb.obj
    fdfvsu.obj
    fdfvgn.obj
    fdfval.obj
    fdfutl.obj
    fdfupu.obj
    fdftdu.obj
    fdfstr.obj
    fdfsrw.obj
    fdfsdf.obj
    fdfrfu.obj
    fdfobj.obj
    fdflop.obj
    fdflist.obj
    fdfkva.obj
    fdfksr.obj
    fdfkfu2.obj
    fdfkfu.obj
    fdfkds.obj
    fdfgli.obj
    fdfgcx.obj

  • 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 Wong

    Try 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.

  • 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
    Ashish

    I 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,
    Jyothi

    problem resolved

  • Define Search String for EBS

    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,
    Sandy

    When 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

  • Sizing calculator for EBS 11i

    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

Maybe you are looking for