Changes from 11i to R12 for General Ledger Module

Can anybody help me from where can i get the document for technical changes from 11i to R12 for General Ledger Module.

check at:
http://www.oracleappshub.com/general-ledger/r12-oracle-general-ledger-new-and-enhanced-features/

Similar Messages

Query change from 11i to R12

Hi,
Please help me out from the below query.....
In 11i we are using the below Query.
SELECT a.AE_HEADER_ID,a.AE_LINE_NUMBER,
a.AE_LINE_ID, a.AE_LINE_TYPE_CODE,a.CODE_COMBINATION_ID,
a.CURRENCY_CODE,a.ENTERED_DR,a.ENTERED_CR,a.ACCOUNTED_DR,a.ACCOUNTED_CR,a.SOURCE_TABLE,
a.SOURCE_ID,a.LAST_UPDATE_DATE FROM
AP_AE_LINES_ALL a,
AP_AE_LINES_Local_table e, ap_invoice_distributions d
WHERE a.source_table = 'AP_INVOICE_DISTRIBUTIONS'
AND a.source_id = d.invoice_distribution_id AND
a.last_update_date -(sysdate - 10) > 0
AND a.AE_LINE_ID = e.AE_LINE_ID(+)
I need to change this query related to R12 changes.
Please help me whether i need to use xla_ae_lines table from R12. if yes there are AE_LINE_ID, AE_LINE_TYPE_CODE columns are not there in xla_ae_lines table. Pls let me know where to refer the AE_LINE_ID, AE_LINE_TYPE_CODE columns in R 12.

Hi,
In R12 ae_line_id replaced with ae_line_num,
Pls. find the sample query.
SELECT a.ae_header_id, a.ae_line_num, a.accounting_class_code,
a.code_combination_id, a.currency_code, a.entered_dr, a.entered_cr,
a.accounted_dr, a.accounted_cr, a.source_table, a.source_id,
a.last_update_date
FROM xla_ae_lines a, apps.ap_invoice_distributions_all d
WHERE a.source_table = 'AP_INVOICE_DISTRIBUTIONS'
AND a.source_id = d.invoice_distribution_id

Which Forms have been changed in AP module from 11i to R12

Hi All,
We are going for an upgrade from Oracle 11.5.10 to R12. I would like to know which Oracle Apps Forms and Forms personalizations have been changed from 11i to R12 in Accounts Payable module.
Please.... reply.
Thanks,
TechD

You might want to post your question in the EBiz area:
https://forums.oracle.com/forums/category.jspa?categoryID=3

Please confirm wheather the tables changed or obsoleted from 11i to R12.

All,
Can you please let me know whether the following tables are replaced/obsoleted and such information from 11i to R12 as part of upgrade.Please let me know if you need any further information.
Just want to know ,the following tables are changed from 11i to R12,if yes what has changes & what has replaced with.
General Ledger (GL)
GL_PERIODS
GL_BUDGETS
GL_PERIOD_STATUSES
GL_BALANCES
GL_BUDGET_VERSIONS
GL_CODE_COMBINATIONS
GL_BALANCES
GL_JE_CATEGORIES_TL
GL_JE_SOURCES_TL
GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES
Accounts Payable (AP)
AP_TERMS_TL
AP_CHECKS_ALL
AP_INVOICES_ALL
AP_BATCHES_ALL
AP_HOLDS_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_SYSTEM_PARAMETERS_ALL
AP_LOOKUP_CODES
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_PAYMENTS_ALL
Fixed Assets (FA)
FA_BOOKS
FA_ADDITIONS_TL
FA_ADDITIONS_B
FA_ASSET_HISTORY
FA_CATEGORIES_B
FA_CATEGORIES_TL
FA_CATEGORY_BOOKS
FA_CATEGORY_BOOK_DEFAULTS
FA_DISTRIBUTION_HISTORY
FA_DEPRN_DETAIL
FA_DEPRN_PERIODS
FA_RETIREMENTS
FA_LOCATIONS
FA_ASSET_INVOICES
FA_RETIREMENTS
FA_TRANSACTION_HEADERS
FA_CALENDAR_PERIODS
Purchasing (PO)
PO_DISTRIBUTIONS_ALL
PO_LINE_LOCATIONS_ALL
PO_NOTIFICATION_CONTROLS
PO_ACTION_HISTORY
PO_LINE_TYPES_TL
PO_HAZARD_CLASSES_B
Thanks a lot in advance.

Please see your other thread -- 11i to R12 Tables/Views Replacement or obsoleted.

Any Specific patches for General Ledger on Release 12.1.3

All -
I came to know we can migrate oracle apps *12.1.1 to 12.1.3* by implementing update pack - (*Patch 9239090*)
But are there any specific patches for General Ledger Module on release *12.1.3*
Please advise on this
Regards
VSH

I came to know we can migrate oracle apps *12.1.1 to 12.1.3* by implementing update pack - (*Patch 9239090*)
But are there any specific patches for General Ledger Module on release *12.1.3*
Please advise on thisPlease see the docs under the "2. Recommended Patching" section in (EBS R12 Period Close Advisor: General Ledger [ID 1359476.1]).
Also, please the docs referenced in these docs.
Planning Your Oracle E-Business Suite Upgrade from Release 11i to Release 12.1 [ID 987516.1]
E-Business Suite: Oracle Financial Control Information Center [ID 1207527.1] -- GENERAL LEDGER
Oracle Applications Current Patchset Comparison Utility - patchsets.sh [ID 139684.1]
My Oracle Support > Patches & Updates > Recommended/Latest R12 Patches
Thanks,
Hussein

Best practice for retraction of data from BPC 10.0 to General Ledger

Hi All,
I have the requirement to retract data from BPC 10.0 to General Ledger.
What is the best practice for doing this?
I have read the "How To... Retract data from BPC 7.5 NetWeaver to SAP ERP Cost Center Accounting, Part I", but this is prepared to transfer data to Cost Center accounting. Will General Ledger be populated automatically?
What is your opinion on this?
Best regards,
JA

Hi Rich,
In BPC 10 NW, the data entered in Input Forms has to be retracted to ECC.
For this retraction we are following below link.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c029accf-6d95-2d10-79aa-cc291180bf73?QuickLink=index&overridelayout=true&59180354379512
In this document, I am unable to get the details of class ZCL_BPC_RTRCT_SUPERCLASS.
as it is Z class, i am unable to create in my system.
could you please help me.

Upgrade from 11i to r12 application servers with Discoverer 10g

Hello, one and all.
I have recently upgraded from 11i to r12 Oracle financial application server, after much patching and testing we finally came to the Discoverer application server.
Most workbooks open fine, however it seems that some of them (about 3%) reference columns that no longer exist in r12, for example, SET_Of_BOOKS_ID has become LEDGER_ID in r12 on the gl.gl_je_lines table.
This causes any workbook that references that business area to return an error 'Database Error - ORA-00904: " O974567"."SET_OF_BOOKS_ID": invalid identifier.
Well and good; I think that that's caused by the EUL not being refreshed after the upgrade, so I go to the Discoverer administrator and refresh the general ledger Business area. This unfortunately renames several objects inside the business area, including SET_OF_BOOKS_ID to LEDGER_ID, so instead of that error, we now get several 'Missing item or condition' errors until the workbook will not open at all with an 'Item dependency "" not found in the EUL.' error. This i assume is because the workbooks still reference the old items.
I'm guessing that several Business areas and objects therein have been renamed since nearly none of the workbooks will open now. I have restored the EUL from a backup (imported all the *.eex files) however I was wondering if anyone had faced this issue.
I apologize as I have very little understanding of Discoverer and this might be a simple fix, but I'm at this point willing to try anything for help.
Thanks!

user8612301 wrote:
Hi Srini
Srini,
To understand your above reply,
You say that
1) If they are based on 11i Discoverer EUL and Folders then export EUL And WorkBooks and Import them
into R12 Discoverer Environment..Refresh the EUL..So ORACLE will take care of the changes like 11i SOB vs R12 Ledegrs??Pl open a SR with Support on what to do with seeded EUL as part of this upgrade - I suspect you will need to import the R12 EUL as part of this upgrade.
>
2) If they are Custom SQL reports from 11i then just RECREATE them from SCRATCH..Correct - after you verify that they are changed to reflect the R12 data model
>
Am I right?
thanks
kp
Edited by: user8612301 on Apr 20, 2011 8:57 AMSrini

Inventory Module Upgrade from 11i to R12 - How to Copy Inventory Orgs.

Hi All,
We are working on R12 Upgrade project for Item Conversion.
Requirement is to upgrade and bring all the Item setup and data from 11i to R12.
As part of setup requirement, there are around 1900 Inventory Orgs in 11i instance. Please let me know what is the best approach / strategy to copy and bring over the 1900 Inventory Orgs.including the Master Org from 11i to R12.
Your inputs will be highly appreciated.
Thanks in Advance !
Regards,
Nityanand.

Reporting Set of Books (MRC) in 11i is called as Alternate Currency Ledgers (ALC Ledger) in R12.
After 11i upgrade, the reporting SOBs (MRCs) will be automatically changed to ALCs in R12.
Some are primary and some are used as reportingI hope you are talking about MRCs.
When we upgrade from 11i to r12, all the SOBs would be created as primary ledgers (as per oracle)If they are not MRCs and it is getting upgraded as primay ledger, you may create new ALC for your requirement.
In that case you may need a datafix from Oracle to fix the old data.
By
Vamsi

Migration of Approved Invoices from 11i to R12

Hi All,
I am migrating all approved invoices from 11i to R12 using Invoice Interface tables and "Payables Open Interface Import" Concurrent program.But in R12 the Approval status changes and to "Required" and the Accounted status of distribution line changes to Unprocessed. We do not have the set up for approval work flow process, So the invoice should be validated by "Force Validation" by checking the ‘Allow Force Approval’ in payable options. But when I am running the "Invoice Validation" program the theere is no change in the Approval status.
Please help.
Thanks in Advance,
Subhrakant

I am a newbie to Oracle Apps. I guess Oracle Apps use the "sequence" to generate the Key in the Oracle tables or is there some else mechanism.
When migrating Oracle Apps from lower version to higher version, is there any concept of setting the sequence numbers in Oracle Apps or we don't need to take care of this ie the migration handles this automatically.The migration/upgrade script/driver should take of seeded objects,
For your custom objects, you need to verify it yourself.
Thanks,
Hussein

Error whille Order copy from 11i to R12: INV-RSV TARGET ROW EXISTS

Hi Gurus,
I have copied the order from 11i to R12 using OE_ORDER_PUB.process_order api.
Once the order is copied to R12, I am making the changes in 11i and now while the order is copying with the changes to R12 api is failing with the error message,
"A reservation record with the same item, organization, demand souce, and supply source already exists. Please use transfer reservation if you still want to make the changes."
Could you please help me out in resolving this issue.
Appreciate in Advance....

Hi,
I am also same problem while creating the Sales Order.
Did you find any solution for this problem??
Thanks,
-- Eric.

Business Folder Upgrade from 11i to R12

Hi,
We are upgrading from 11.5.10.2 to R12.
In the process, we have to upgrade discoverer folder also.
To undergo the change, we are testing one report from 11i to R12.
The report has the business folder as po_vendors in 11i, which is taking data from PO_VENDORS table from PO schema.
As the PO_VENDORS table is obselete in R12.
We are trying to change the PO_VENDORS table to AP_SUPPLIERS table and we are changing schema from PO to AP.
We were able to do that in Disco Admin, but when I run the report from Desktop, we are not able to get the data.
Where in SQLInspector we can that the query is changed, one more interesting thing is when we run the query from backend for exact set of parameters, its returning data.
Is there anything which we need to take care, are we doing anything wrong.
Please help.
Thanks,
S

Hi,
We are using 3 views and a materialized view.
Object names are
1) AP_INVOICES
2) AP_INVOICES_DISTRIBUTIONS
3) AP_SUPPLIERS
now when we change the views to base tables for e.g. AP_INVOICES to AP_INVOICES_ALL and AP_INVOICES_DISTRIBUTIONS to AP_INVOICES_DISTRIBUTIONS_ALL then our report is givng data.
PFB the query.
SELECT DISTINCT o215482.SEGMENT2 as E215623,o215482.SEGMENT2_DESCRIPTION as E215625,o215476.ATTRIBUTE5 as E216133,o215482.SEGMENT4 as E216142,o215482.SEGMENT1 as E216190,o215482.SEGMENT3 as E216208,o215482.SEGMENT3_DESCRIPTION as E216210,o215476.INVOICE_DATE as E216817,o215476.PAYMENT_STATUS_FLAG as E217125,o215473.PERIOD_NAME as E217133,o215487.VENDOR_NAME as E217379,o215487.SEGMENT1 as E217385,(SUBSTR(o215476.INVOICE_NUM,1,12)) as E217632,as215592_217133_OLD as as215592_217133_OLD,o215473.AMOUNT as E215705,NVL(o215476.INVOICE_AMOUNT,0) as E216800
FROM APPS.AP_INVOICE_DISTRIBUTIONS o215473,
APPS.AP_INVOICES o215476,
APPS.JS_GL_CODE_COMBINATIONS_MV o215482,
AP.AP_SUPPLIERS o215487,
( SELECT o215509.PERIOD_NAME AS as215592_217133_OLD_2, MAX(o215509.START_DATE) AS as215592_217133_OLD FROM ( SELECT gl.period_name ,gl.start_date ,gl.end_date ,gl.period_set_name FROM gl.gl_periods gl ) o215509 WHERE (o215509.PERIOD_SET_NAME = 'JS_GL_Calendar') GROUP BY o215509.PERIOD_NAME)
WHERE ( (o215476.INVOICE_ID = o215473.INVOICE_ID)
and (o215482.CODE_COMBINATION_ID = o215473.DIST_CODE_COMBINATION_ID)
and (o215487.VENDOR_ID = o215476.VENDOR_ID)
and (o215473.PERIOD_NAME = as215592_217133_OLD_2(+)))
AND (o215482.SEGMENT6 LIKE :"Project Parameter 1")
AND (o215482.SEGMENT5 LIKE :"Category Code Parameter 1")
AND (o215482.SEGMENT4 LIKE :"Business Unit Parameter 1")
AND (o215482.SEGMENT3 LIKE :"Cost Centre Parameter 1")
AND (o215482.SEGMENT2 LIKE :"Account Parameter 1")
AND (o215482.SEGMENT1 LIKE :"Company Parameter 1")
AND (o215473.PERIOD_NAME LIKE :"Period Name Parameter 1")
AND (o215487.SEGMENT1 LIKE :"Supplier Number Parameter 1")
AND (o215476.CANCELLED_DATE IS NULL )
AND ( ( UPPER(o215473.LINE_TYPE_LOOKUP_CODE) = UPPER('ITEM') OR UPPER(o215473.LINE_TYPE_LOOKUP_CODE) = UPPER('FREIGHT') ) )
ORDER BY o215482.SEGMENT1 ASC , o215482.SEGMENT3 ASC , o215482.SEGMENT2 ASC , o215482.SEGMENT4 ASC , o215487.SEGMENT1 ASC , o215487.VENDOR_NAME ASC , (SUBSTR(o215476.INVOICE_NUM,1,12)) ASC ;
Kindly help.
Thanks,
S

Oracle Projects Differences from 11i to R12

Hello All,
Currently we are upgrading from 11.5.10.2 to R 12.1.3
We have oracle projects implemented in 11i.
I am researching to get the differences occurred in oracle projects functional and technical from 11i to R12
It will be a great help to us if we could get some documents or a link which shows the differences.
Thanks and Regards,
Ankit Vishwakarma

Project new features
Oracle Project Foundation
New Concurrent Process
ADM: Purge Obsolete Projects Data
Oracle Project Costing
Federal Budgetary Accounting for Project Expenditures via Subledger Accounting
Contingency Worker Clearing Projects to allow CWK to charge multiple projects
Additional Project Information in Oracle Time and Labor (Project Name and Task Name)
Federal Budgetary Accounting for Project Revenue
Additional journal entries are available in Subledger Accounting for the required Federal Budgetary entries.
Date Effective Funds Consumption
Project Type option that requires cost and event transaction dates to fall within the agreement start and end dates.
Transactions are only billed against the agreement if the entire transaction amount can be funded (no partial recognition) for both revenue and invoicing.
Without enabling this option, revenue generation supports partial billing for transactions.
New Parameters for MGT: Invoice Review
Project Status
Project Closed After Date
Project Range
New Parameters for MGT: Unbilled Receivables Aging
Project Status
Project Closed After Date
Project Range
Oracle Project Management New Audit Process for Project Performance Reporting Setup
AUD: Project Performance Reporting Setup
New Parameters for Refresh Project Performance Data Process
Actual or All Amounts (Plan and Actual)
Workplan Version
Financial Plan Version
Workplan EnhancementsAbility to Delete Published Workplan Versions (except the latest published version, baseline version, and workplan versions included in a program hierarchy) Usability Enhancements
Update Work Breakdown Structure page is now obsolete.
View, maintain, and update a workplan structure from the Update Tasks page.
Where no latest published workplan version exists, the current working version displays on the Update Tasks page when navigating to the Workplan Tasks.
Indent or outdent multiple workplan tasks in a single step.
Confirmation, information, and warning messages appear on HTML pages during Apply Latest Progress as well as the Submit Progress processes. Messages include status information during processing and the availability of the latest progress information.
New Public API for Creating, Maintaining, and Deleting Programs New set of public API procedures:
Designate a project as a program and indicate whether projects linked to the program can belong to multiple programs.
Create links from a program to one or more projects
Update links from a program to one or more projects
Delete links from a program to one or more projects
Budgeting And Forecasting Enhancements Enhanced Automatic Calculation and Derivation Logic
For plan lines that do not have a specified a quantity, the amount is no longer copied to the quantity field with the rate value set to 1.
Rate now has a lower precedence than quantity and amount in automatic calculations. The rate will be re-derived when the quantity, rate and amount are entered at the same time for a plan line.
When the burden multiplier is overridden by updates to the raw cost or burden cost, subsequent calculations of the burden cost will use the override burden multiplier. The same is true when the markup percent is updated by changes to plan line components: the override markup percentage will be used in revenue calculations.
Enhanced Handling of Override Rates on Budget / Forecast Lines
Override rates for a planning transaction on Edit Budget and Edit Forecast pages.
o Raw Cost Rateo Budened Cost Rateo Bill Rate
Override rates are applied to all existing and new periodic lines for the planning transaction.
Average rates fields on these pages are now disabled for entry and are used for display only.
Simplified Addition of Planning Elements and Resources
New but unbudgeted tasks and resources can be added to a budget or forecast version.
Add either all new tasks and planning resources or new tasks only to the current plan version.
Self Service Expenditure Inquiry
Ability to drill into expenditure details from the Financials tab.
Reporting Pack for Generation and Distribution of XML Publisher Reports
A reporting pack is a set of report templates and recipients by project role.
The Generate Reporting Pack concurrent program emails the reports generated from the report templates based on pre-defined intervals.
The report template establishes each report’s layout and content.
New reports templates are configured using XML Publisher tools.
New or modified reports can be added to an existing reporting pack or be used to create an entirely new report set.
Predefined data definition files that contain XML tags for performance measures and project data are provided.
Predefined Reports:
Project Change Document Report
Project Committed Cost Report
Project Cost Detail Report
Project Cost Labor Report
Project Cost Summary Report
Project Earned Value Report
Project Financial Summary Report
Project Forecast Summary Report
Project Revenue At Risk Report
Budget Integration with Federal Budget Execution and/or 3rd Party Budget
The budget integration workflow supports integration with the Federal Budget Execution module..
The workflow can be customized to interface budget lines to external budgeting applications.
Microsoft Project 2007 Certification
Integration with Microsoft Project 2007 is supported.
Project Performance Reporting: Additional MeasuresYTD, QTD and At Completion calculated measures are available on the following pages:
Performance Overview Period-to-Date
Summary/Analysis
Task Summary/Analysis Resource Summary/Analysis
Project Performance Reporting: Inter-Project Revenue / Billing AmountsInter project revenue / billing amounts are available on the following pages:
Project List View Workplan Cost
Exception Reporting Performance Overview
Task Summary/Analysis Resource Summary/Analysis
Period-to-Date Summary/Analysis
Supplier Cost DashboardSubcontractor Payment ControlsSupport for Pay when Paid Scenarios
A new “Pay when Paid” payment term for subcontracts automatically places holds on all subcontractor invoices under that subcontract until the corresponding customer payment is received.
Subcontract Payment Controls workbench allows project manager to manage the holds, with visibility into both the customer invoices and the related subcontractor invoices.
Workflow notifications about the receipt of the customer payment allow the project manager to automatically or manually release the subcontract invoice.
Associations between the customer invoices and the subcontractor invoices may be automatically maintained based on the billing of project expenditures for cost-plus contracts, or may be manually maintained for fixed price contracts.
Payment Controls for Subcontract Deliverables
Support for the tracking and monitoring of subcontract deliverables that place automatic holds on subcontractor invoices in the case of noncompliance.
Oracle Procurement Contracts allow a subcontract administrator to specify payment impact controls that will take effect when a subcontract deliverable is not met.
From the Subcontractor Payment Controls workbench, the project manager can view a checklist of the all the current subcontract deliverables, to assist in evaluating the subcontractor status prior to releasing monthly progress payments.
Oracle Project Resource ManagementResource Search Enhancements
Resource Search by Email Address
Resource Search by Person Type
Streamlined Navigation on Staffing Home
Cross Validation of Project and Assignment Dates
Requirement start dates are equal to or greater than the project start date and less than the project end date and that finish dates are equal to or less than the project end date but greater than the project start date.
Assignments cannot be added beyond the project end date.
A project team role end date cannot be beyond the project end date. If the roles are created before the project end dates are entered, users will receive an error if they later try to enter an end date that is earlier than the end date for existing roles.
When project transaction dates are moved corresponding assignment dates are validated against the new project dates. If the new project transaction dates fall outside the dates for existing assignments, users are given an option to shift the assignment dates or cancel the date adjustment.
Defaulting of Work Patterns’ From and To Dates
Work pattern from and to dates will default from the requirement start and end dates.
Improved Exception Handling of Maintain Project Resources Process
PRC: Maintain Project Resources delivers improved exception handling and notification when it encounters errors while processing employee records.
New Public APIs for Resource ManagementThe new PJR APIs fall into the following four categories:
Requirement Public APIs
Assignment Public APIs
Candidate Public APIs
Competence Public APIs
Organization Authority: Obsolete Forecast Authority
Removes the forecast authority functionality from the organization authority form
Removes existing security data relating to forecast authority.
Replaces the PJR forecast functionality with the new HTML based forecasting functionality. The new forecasting functionality has its own security mechanism and does not honor the old forecast authority model.
Improves the performance of security calls to organization authority because the existing security data is being removed.
Oracle Grants AccountingAward Budgeting Enhancements Budget period validations
Budget periods will not be validated across award budgets when those awards fund a single project.
Flexibility to establish award budgets based on the actual duration of the award, while not being confined based on the existing budgets already established for the project.
Automatic summarization of project budgets
With the new budget period validations, automatically summarize to a project budget viewable in Project Status Inquiry.
Two profile options have been added to identify the budget entry methods that will be used to summarize the project budgets.
Budget Line Sorting Option
Sort budget lines by Resource name, or by effective dates for budgets with date range periods. Provides the flexibility to view the budget lines by period or by budgeted resource.
Award Status Inquiry Enhancements View by budget period
Allows the Find Award Status window to be limited to a single period, range of periods, or inception to date for a particular award.
Reflects the budget periods entered on the award budget.
GL and PA Date Parameters on Find Expenditure Items window
GL and PA date parameters have been added to the Find Expenditure Items window.
GL Date Parameters on Find Commitments window
GL Date parameters have been added to the Find Commitments window.
KKG

Migrating from 11i to R12 - setup reports and diagnostics

Hi,
we are looking at migrating(not upgrading) from 11i to R12 and looking for setup scripts and diagnostics which can tell what org structure has been followed in 11i. Is anybody aware of such scripts and/or diagnostic programs provided by Oracle. We also want to find out the the volume of data etc in various primary tables. Do we have some kind of report for this too ? Any help would be highly appreciated.

983173 wrote:
Hi,
we are looking at migrating(not upgrading) from 11i to R12 and looking for setup scripts and diagnostics which can tell what org structure has been followed in 11i. Is anybody aware of such scripts and/or diagnostic programs provided by Oracle. We also want to find out the the volume of data etc in various primary tables. Do we have some kind of report for this too ? Any help would be highly appreciated.Do Not Compile EBS R12 Reports Using rwconverter.sh or Reports Builder from IDS 10gR2 [ID 786794.1]
Using the OracleAS 10.1.2 Forms and Reports Builders with Oracle Applications Release 12 [ID 444248.1]
Upgrade from 11i to R12 - Custom Forms,Reports and Workflows
Upgrade from 11i to R12 - Custom Forms,Reports and Workflows
Identifying Data Model Changes Between EBS 12.1.3 and Prior EBS Releases
https://blogs.oracle.com/stevenChan/entry/ebs_data_model_1213
EBS Seed Data Comparison Reports Now Available
https://blogs.oracle.com/stevenChan/entry/ebs_seed_data_comparison_reports
eTRM
http://etrm.oracle.com
Thanks,
Hussein

File- Export not working after upgrade from 11i to R12

Hi,
File -> Export not working after upgrade from 11i to R12.1.3 in few systems. Can you please let me know what could be the issue.
If export record count more than 200 it is working fine in all the systems and if change the profile option "Export MIME type” value to ‘text/tab-separated-values’ from application/excel also it is wokring.
Thanks and Regards,
Jagadeesha

Enabled the FRD. Below are few last lines. Can you please let me know what i can in this log file contents.
In Argument 1 - Type: String Value: global.frd_debug
Executing GET_ITEM_PROPERTY/FIELD_CHARACTERISTIC Built-in:
In Argument 0 - Type: Integer Value: 196613
In Argument 1 - Type: Number Value: 54
Out Argument 0 - Type: String Value: 12
Executing COPY Built-in:
In Argument 0 - Type: String Value: Entering app_menu.set_prop.
In Argument 1 - Type: String Value: global.frd_debug
Executing FIND_MENU_ITEM Built-in:
In Argument 0 - Type: String Value: FILE.EXPORT
Out Argument 0 - Type: Integer Value: 19
Executing GET_MENU_ITEM_PROPERTY Built-in:
In Argument 0 - Type: Integer Value: 19
In Argument 1 - Type: Number Value: 79
Out Argument 0 - Type: String Value: TRUE
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_menu.set_prop.
In Argument 1 - Type: String Value: global.frd_debug
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_synch.menu_toolbar_sync. Event is WHEN-NEW-ITEM-INSTANCE.
In Argument 1 - Type: String Value: global.frd_debug
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.APP_CUSTOM_MODE
Out Argument 0 - Type: String Value: NORMAL
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.APP_CUSTOM_MODE
Out Argument 0 - Type: String Value: NORMAL
Executing COPY Built-in:
In Argument 0 - Type: String Value: NULL
In Argument 1 - Type: String Value: GLOBAL.OUT
Executing USER_EXIT Built-in:
In Argument 0 - Type: String Value: FND GETPROFILE NAME="UPK_RECORDING_ENABLED" FIELD="GLOBAL.OUT" N
FNDCPVCM, 11, Built-In, Entry, 316509814, USER_EXIT
FNDCPVCM, 11, Built-In, Exit, 316509814, USER_EXIT
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.OUT
Out Argument 0 - Type: String Value: N
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_form
Out Argument 0 - Type: String Value: FNDCPVCM
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_block
Out Argument 0 - Type: String Value: MASTER
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_form
Out Argument 0 - Type: String Value: FNDCPVCM
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_block
Out Argument 0 - Type: String Value: MASTER
Executing GET_APPLICATION_PROPERTY Built-in:
In Argument 0 - Type: Number Value: 75
Out Argument 0 - Type: String Value: IHR40P
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed call_all_libraries. Event is WHEN-NEW-ITEM-INSTANCE.
In Argument 1 - Type: String Value: global.frd_debug
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_standard.event. Event is WHEN-NEW-ITEM-INSTANCE.
In Argument 1 - Type: String Value: global.frd_debug
FNDCPVCM, 10, Prog Unit, Exit, 316509814, /FNDCPVCM-3/P45_30_DEC_201223_28_33
FNDCPVCM, 9, Trigger, Exit, 316509814, WHEN-NEW-ITEM-INSTANCE
FNDCPVCM, 8, Prog Unit, Exit, 316509814, /DMU-4/P8_30_DEC_201223_23_12
# 15 - FNDCPVCM:MASTER.USER_CONCURRENT_QUEUE_NAME.1359399301498413820
WINDOW FNDCPVCM PROGRESS_INDICATOR RESIZE 4198 1500 3
# 16 - FNDCPVCM:MASTER.USER_CONCURRENT_QUEUE_NAME.1359399301512613925
WINDOW FNDCPVCM PROGRESS_INDICATOR RESIZE 4198 1500 3

Compile all custom forms from 11i to r12

Hi,
I have to compile 11i forms into R12.
Copyresource folder and fmb to local system and compile forms manually in local system is one way
I heard there is another easy way of compiling custom forms from 11i to r12. If you have any solution for this please help me.
Any help is big help, thanks in advance.

Hi;
In addition to Hussein Sawwan great post,please review:
Custom form upgrade 11i to R12
Planning to upgrade from 11i to R12
Oracle Custom 11i Forms compatablity in Oracle R12
Oracle Custom 11i Forms compatablity in Oracle R12
How To Migrate My Customized reports & Forms To R12?
How To Migrate My Customized reports & Forms To R12?
Regard
Helios

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