Cloning procedure for r12

Hi,
What are the basic differances between r12 and 11i cloning?
Please provide me one good doc.
Thanks,
Kavitha

230672.1 Cloning Oracle Applications Release 11i with Rapid Clone
406982.1 Cloning Oracle Applications Release 12 with Rapid Clone
There isn't much change related to cloning, other than the adpreclone script location. Check the above 2 note's for the files/directories you need to copy with 11i and R12.
Added
799735.1 - Rapid Clone Documentation Resources, Release 11i and 12
811715.1 - Descriptive Checklist for performing Rapid Clone with 11i/R12
Edited by: Bobcatalog on Nov 9, 2009 11:59 AM

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Hardware requirement for R12 up-grade

Dear All,
We are going to upgrade from EBS 11.5.9 to R12 on Linux environment. Currently we are working on hardware requirement for R12.
1-How can we calculate sizing requirement in context of R12.
2-CPU capacity including RAM required
Or any other best procedure, we can follow to recommend new hardware.
Best regards,
Kashif

And do a thourogh testing including istore and other self service web applications before going for production. May be think of renting out of hardware or hosting option. This will give you complete idea regarding performance of R12
regards
Pravin

Cloning oracle apps R12

hello experts,
i am using metalink doc 406982.1 for cloning procedures. but i would like to know that do i need to shut down database or application tiers while preparing applications for cloning??
it is not asked to shut down any tier while you run adpreclone.pl, that;s why i got confused..
i also faced following error when i tried to update the current snapshot information for complete APPL_TOP
Error: unable to change to current working directory
/oracle/PROD/apps/apps_st/appl/admin/PROD/out/tempObj
Failed to get the object modules of file"libfnd.a"
AD Administration error:
Failed store Snapshot file info
adusnapMaintainSnapshot() : Error calling adusnapUpdateCurrentView2()
Error calling adusnapPartialCurVw()
Error calling adusnapMaintainSnapshot
Backing up restart files, if any......Done.
You should check the file
/oracle/PROD/apps/apps_st/appl/admin/PROD/log/adadmin.logany suggestion will be appreciated
thanks and regards
VD

Hi,
i am using metalink doc 406982.1 for cloning procedures. but i would like to know that do i need to shut down database or application tiers while preparing applications for cloning??
it is not asked to shut down any tier while you run adpreclone.pl, that;s why i got confused..You do not have to shutdown any tier when running preclone.
i also faced following error when i tried to update the current snapshot information for complete APPL_TOP
Error: unable to change to current working directory
/oracle/PROD/apps/apps_st/appl/admin/PROD/out/tempObj
Failed to get the object modules of file"libfnd.a"
AD Administration error:
Failed store Snapshot file info
adusnapMaintainSnapshot() : Error calling adusnapUpdateCurrentView2()
Error calling adusnapPartialCurVw()
Error calling adusnapMaintainSnapshot
Backing up restart files, if any......Done.Same error is reported in the following document (but for 11i). You may get the same file from the latest AD patchset and follow the steps in the document to resolve the issue.
Note: 746907.1 - ADPATCH EXITS WITHOUT ANY ERROR WHILE APPLYING AD.I.X
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=746907.1
If this does not help, I would suggest you log a SR.
Regards,
Hussein

Version of JDeveloper to use for R12

Hi ,
We recently got one instance upgraded to R12 version 12.1.2
In the metalink note 787209.1 its mentioned to use
Patch 8431482 10G Jdeveloper with OA Extension ARU for R12.1.1
But there is no version for the OAF version 12.1.2.
Is it okay to use 8431482 for 12.1.2 or is there any other patch which I should use ?
One more thing is
Can we have multiple Jdevelopers on one PC .
If so how should I configure the environment variable JDEV_USER_HOME so that i can work on both versions of Jdev one for 11i instance and another for R12 ?
--Chandra .

I think I got the answer in the article
http://www.oracle.com/technology/products/jdev/htdocs/10.1.3.3/install.html#homedirectory_windows
7.0 Setting the User Home Directory
This section provides instructions on how to define a user home environment variable and set its value for each user in order for JDeveloper to identify user home directories correctly.
The user home directory contains the user's preferences for JDeveloper (in the system subdirectory). It is also the default location for new projects (in the mywork subdirectory) as well as other configuration files that are specific to a given user.
To define the name of the user home environment variable:
Open the file <jdev_home>\jdev\bin\jdev.conf in a text editor. Use an editor that recognizes UNIX end-of-line characters, such as WordPad.
Find the entry:
SetUserHomeVariable JDEV_USER_DIR
This is the default variable that JDeveloper will look for at startup. As the terminal server administrator, you may change the name of this variable to follow your system's naming conventions.
Save the file. If you are using WordPad, it will warn you that it is about to save the file in text-only format. You can ignore this warning.
7.1 Setting the Home Environment Variable on Windows
To set the home environment variable on Windows systems:
Note: Each user of JDeveloper on a multiuser system must follow these procedures.
From the Windows Start menu, choose Control Panel | System.
Select the Advanced tab, then click Environment Variables.
In the User Variables section, click New.
Add JDEV_USER_DIR, or the name you chose for the SetUserHomeVariable, as a user variable.
Set the value of this variable to your home directory (e.g., N:\users\jdoe), and click OK.
To check your variable setting, open a command shell and enter:
set
You should see output similar to the following:
JDEV_USER_DIR=N:\users\jdoe
Launch JDeveloper.
Choose Help | About to verify that the value of ide.user.dir is set to your user home directory.
By default, the user home directory on Windows is <jdev_home>\jdev.
--Chandra

Need procedure for creation of BW Roles, Assigning Queries,Publishing Roles

Hi Experts,
Could you please let me know the procedure for creation of BW Roles, Assigning Queries,Publishing Roles in Business Explorer (BEx - BW 3.5)
Thanks in advance,
Andy

Hi,
Creating BW Roles
http://help.sap.com/saphelp_nw04/helpdata/en/52/6714b6439b11d1896f0000e8322d00/frameset.htm
Assigning Queries
After creating the query, save the query to a role from the query designer.
Publishing Roles in Business Explorer
https://websmp101.sap-ag.de/~sapdownload/011000358700002894802003E/HowToBIPortal1.pdf
Hope this helps you..!
-Pradnya

Procedure for Archive the data

Hello Experts,
I need to write a procedure for clean up the data base. Below is my rek.
User should be provided with options of entering the table name and also should be given option to select whether he wants to delete all the data or archive the table.
--> Program should provide the list of tables that are related to the table name that was given by the user. (This is not required if the table is stagging table, as they don't have constraints associated with them)
--> If user wants to archive then the data in the tables and its related table should be archived (exported) into a flat file and then delete the data from each table in a sequence. Else, we need to delete the data without archiving.
Can you Please let me know the procedure for the above rek and also I am not sure about the archiving the data. If you don't know the table name and the columns. so How can you define a cursor record to handle the record.
Can you please send me the complete code for the above rek to [email protected]
I appreciate help in this regard.
Thanks & Regards,
Sree.

Can you please send me the complete code for the
above rek to [email protected]
I appreciate help in this regard.The goal of this forum is not to make your job, but to assist you with guidelines, references, and concepts, on specific issues. If you want someone to code for you, then you should hire a programmer instead.
~ Madrid

Stored Procedure for Accounts Receivable

Hi. First off, apologies in advance if I have put this question into the wrong topic. Secondly, I first saw SAP 3 weeks ago when I stared my new job and have had no training so please bear with me if some of what I ask doesn't make much sense.
OK, the issue is this. In SAP B1, there is a built in Report called "Customer Receivables Aging" which allows you to see Customer Receivable Accounts by age (e.g 0-30, 31-60, 61-90, 90+) and so on. The problem with the built in report is that it doesn't show all the fields I want - it only shows the Customer Name, balance, and then the aging balances. I want to be able to see things like the customer's contact details, etc. I know this makes no sense because the whole point of the report is to be able to drill down into the different rows, but this report needs to be issued in printed form, hence the need for the extra fields.
Since I can't seen any way from within SAP to change the fields returned by this report, I thought I'd have a stab at writing my own SQL to select out the same data along with the extra fields I wanted. That's when the problems began...try as I might, I cannot get my figures to tally with the SAP Report.
They are almost correct, but not quite. I am sure that I am missing a selection or some other element of the logic that B1 uses to create the built in report.
If you want, I can post the SQL I'm using....I'm not an SQL guru by any means, but I do know my way around it; the biggest problem I have is that I cannot find any documentation as to the 4 letter tables that SAP uses and their relationships except on the most basic level (e.g ORIN is Open Return Invoice [maybe])
Then I thought maybe it might be possible to edit that report section in B1 using the SDK. That would be a better solution as I would not have to 'reinvent the wheel', I can just SELECT an extra field or three to include in the report.
So my question is
->Does anyone have a stored procedure for SQL Server that can replicate correctly the SAP B1 "Customer Receivable Aging", even just the process SAP uses to gather this data would be good.
OR
is it possible to edit this report in SAP to put in the extra fields I want.
Or, am I totally barking up the wrong tree? Thanks in advance, I know this is a long post.

Hi Stephen,
There should be a print layout attached to the on-screen report. This can be altered to show the additional fields you want without resorting to SDK or SQL development.
When you have the Customer Receivables Ageing report open on screen, choose Tools-Print Layout Designer or click on the Print Layout Designer icon on the toolbar. When prompted, choose the layout you wish to edit and you'll be taken to the layout design. In the layout, you can add additional fields and should be able to add most business partner fields. As the report is set to portrait by default, I recommend changing it to landscape so you have lots more space to add the extra fields you want. This report writer is fairly intuitive, if a little basic.
You will need to save this new report design, set it to be the default layout and then when you select to print the Customer Receivables Ageing report (ie Print Preview or Print) you will see the new report.
Hope this helps,
Owen

Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

Different Tax base in pricing procedure for a single sales order for different line item material.

Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika Agarwal

Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani

Stored Procedure For Web Service in Visual Composer 7.1

Hello,
I want to use stored procedure for Webservice in Visual Composer 7.1
I can find this Web service but not supported. ( ex) prcreleased_test - Not supported )
Log.
Message: Error in connection - Can' t execute Web service.
Date: 2008-07-01
Time: 16:41:43:906
Category: com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent
Location: com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.processExecution:
Application: sap.com/test~kmshim_wf_impl
Thread: HTTP Worker [1]
Data Source: j2ee\cluster\server0\log\defaultTrace_00.trc
Correlator ID: 240496500000034715
Argument Objects:
Arguments:
DSR Component: n.a.
DSR Transaction: cb4b3560473711dd9fb4001e4f3b8fcb
Log2
Message: Stopped further execution since the interpreter is unusable
Date: 2008-07-01
Time: 16:41:43:906
Category: com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent
Location: com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.XGLInterpreter
Application: sap.com/test~kmshim_wf_impl
Thread: HTTP Worker [1]
Data Source: j2ee\cluster\server0\log\defaultTrace_00.trc
Correlator ID: 240496500000034715
Argument Objects:
Arguments:
DSR Component: n.a.
DSR Transaction: cb4b3560473711dd9fb4001e4f3b8fcb '
Help me^^ plz..

Hi Tanna.
Thanks for your reply^^
I create webservice that access my stored procedure.
But not supported.
http://dmp.humaxdigital.com/HumaxCmdwService/Service1.asmx?wsdl
There are two service. (Hello World - Test, prcrelease_test - Stored Procedure )
'Hello World' is supported but prcrelease_test is not supported. I can't drag to storyboard.
Our company's DB is MSSQL2005.
please help me^^

Error while executing procedure for excel upload

Hi Friends
Pl. find below error while executing procedure for loading excel data. pl. verify and suggest for any changes in the format of data.
Rgds
SriG

If reading Excel as a database you would use "Access LSLINK"
Access external means you are reading a file. I don't think it is possible to treat Excel as a file because the internal structure is complex.
In the past I have saved the Excel as a CSV or as a Tab delimeted file. Then I use something like
ACCESS External
USE &filename
BEGIN
    DESCRIPTION free ,
    Variables text 20
    Organisation text 20
    'July 2008' numeric 20
    'August 2008' numeric 20
    'September 2008' numeric 20
    'October 2008' numeric 20
    'November 2008' numeric 20
    'December 2008' numeric 20
    'January 2009' numeric 20
    'February 2009' numeric 20
    'March 2009' numeric 20
    'April 2009' numeric 20
    'May 2009' numeric 20
    'June 2009' numeric 20
END
peek
read
... quit the access sub system
END

Procedure for deleting a role which is already in Production

Hi,
can any one explain me the procedure for deleting a role which is already in production
i want to know procedure for deletion of
1.single role
2.composite role
3.derived role
4.parent role
thanks,
SSSS

Hi,
Role deletion must be done in development box and the deletion must be transported to quality and productuion
For single and derrived roles create the transport request and delete the role and transport the deletion.
For Deletion of parent role: you cannot delete the parent role unless all the derrived roles within it are deleted.
To avoid the transport of user assignment make sure PRGN_CUST is set to 'NO' value for the parameter USER_REL_IMPORT.
Rakesh

What is the procedure for a hard boot of my iPod touch 4th generation without itunes, and without computer, and without iPod data screen.?

What is the procedure for a hard boot of my iPod touch 4th generation
without iTunes, and without computer, and without iPod data screen?
6 months after purchase I updated my iPod touch as recommend by iTunes.
It has not worked since that day. It frozen (disabled) with a "connect to
iTunes" icon displayed...that is the only thing it does. itunes does not
recognize the iPod. My Windows7 computer recognizes an Apple device.
Other computers recognize the devise but if iTunes resided on that
computer it did not recognize the iPod
I suffered a setback with deep depression and am just now getting out of it enough to do something. The depression prohibited me from taking action.
I have done every procedure recommended from Apple help and external
sources. I did this thoroughly with help for other owners and IT experts,
Apple employees etc etc. I and associates have perform reboots utilizing a
number procedure using only button on the iPod. These were unsuccessful
also have performed.
Please do not ask me to do the usual.
Online I saw a process using the buttons on the iPod to completely
reformat
the iPod. It was NOT the hold buttons for 10 sec let go of one wait 8 sec
etc. I can not find the process now...a friend showed it to me in passing
I have lost contact with him. This is the procedure, I believe, that with
enable me to update and use the iPod.

You need an internet connection and likely a computer with iTunes but an iPhone, iPad or iPod touch with the FindMy iPhone App may work by:
If you previously turned on FIndMyiPod on the iPod in Settings>iCloud and wifi is on and connected go to iCloud: Find My iPhone, sign in and go to FIndMyiPhone and use Remote Wipe to erase the contents of your device. If you have been using iCloud to back up, you may be able to restore the most recent backup to reset the passcode after the device has been erased.
You can also wipe the iOS device by installing the FindMyiPhone app on another iOS device and using that app to wipe the device.
Otherwise
Disabled
Place the iOS device in Recovery Mode and then connect to your computer and restore via iTunes. The iPod will be erased.
iOS: Forgot passcode or device disabled
If recovery mode does not work try DFU mode.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
For how to restore:
iTunes: Restoring iOS software
To restore from backup see:
iOS: Back up and restore your iOS device with iCloud or iTunes
If you restore from iCloud backup the apps will be automatically downloaded. If you restore from iTunes backup the apps and music have to be in the iTunes library since synced media like apps and music are not included in the backup of the iOS device that iTunes makes.
You can redownload most iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store
If problem what happens or does not happen and when in the instructions? When you successfully get the iPod in recovery mode and connect to computer iTunes should say it found an iPod in recovery mode.
Yo may have to go to an Apple store or a friend's house with an internet connection and iTunes.

Error in Release procedure for PO

Hi
I have created a release procedure for Purchase groups and plants. But now I want to add a new Purchasing group to the same strategy. How to do this.

Hi Garapati,
Release strategy is configuration in customisation screen. Do not merely do assignment of object via CL20N or CL24N. Though assigning the object would work, but is better to do it in customisation.
Go to this path: -
SPRO>IMG>Materials Management>Purchasing>Purchase Order>Release Procedure for Purchase Orders>Define Release Procedure for Purchase Order (Execute)-->Release Strategies
Go to: Position>Identify the Group> Identify the Release Strategy code
(How to know what is the release strategy code? In the PO where a release strategy for this value and characteristic is triggered, you can go to the Header-->Release Strategy tab, you would be able to see that the release strategy is triggered. Simply remember the release strategy code. If you already know the code, ignore this step)
When the search is complete and located the right release strategy that you want to amend, select it and click on Details.
Inside, go to Classification. Check that this release strategy contain the characteristic that you want to amend. You would be able to see the Characteristic "Purchasing Group" already maintained. Click on Purchasing Group line and click on "Add rows" icon below, then key in the the Purchasing Group value that you want to add.
Hit Back, and then Save this customisation.
Now, the PO release strategy will trigger the Purchasing Group you just added if the PO details entered matched the Purchasing Group, Plant and Document Type value that you maintained for this release strategy.
Hope this helps.
Rgds.

Step by Step procedure for Integration of B0 with BI 7.0, Portal

Hi,
My key concerns include integration with SAP Portal, which I did not find in instalaltion guide.
Please advice on step by by Procedure for BO with BI 7.0 starting with the right version of BO to be installed.
1. Which version compatible with BI 7.0 SP 12, LATER TO BE UPGRADED TO sp 16
2. Source of data will be BI and reports will be using BO.
3. What are components to be installed
4. Prerequisites for Integration with BI AND SAP Portal.
5.Steps for Integration with BI 7.0
6. Steps for Integration with SAP Portal- Where to get the sample iviews. What to do for connction between Portal and BO - this i didnt find in installation guide
Thanks,
Harish

HI,
here the items:
SAP Side:
- all machines have to be in the same domain
- BI has to trust the portal
- BI has to accept SSO tickets
- EP has to generate SSO tickets
BusinessObjects:
- SAP Authentication has to be configured
- BI system should be configured has default system in the options of the SAP authentication
- authentication.default parameter in the web.xml for InfoView has to be set to secSAPR3
- BusinessObjects has to be in the same domain
EP side:
- in the system landscape configure the Crystal Enterprise Server Properties for your BI system
- import the portal iview template that is part of the SAP Integration Kit
- create a new iView
Ingo

Cloning procedure for r12

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