Cross-docking in 11i Vs. r12

Hi all,
How does the Cross-docking functionality in Oracle WMS 11i differ from those in Oracle WMS R12?
Thanks.
Regards,
Rubellah

Hi,
You have new feature in R12 - Planned crossdocking which is not available in 11i. And you can able to do simulation for cross docking in R12 which is not possible in 11i.
Remaining all others features are simiar in R12 & 11i for cross docking.
Thanks,
Sathish K

Similar Messages

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

11i to r12 Conversion - help needed

Hi
My client is doing re-implementation of r12 and migrating from 11i to r12. I need help particularly on conversions side. The client is a SaaS company. they are considering to bring open and history transactions and applied/unapplied receipts to r12 AR.
- how to migrate revenue scheduled open/closed invoices from 11i to r12 since rev schedules for a SaaS company is expected to be long terms. and how to make sure that rev schedules are correct upon migration to r12??
- for partially paid invoices how to make sure that the same partially paid amount reflects in r12 upon conversion? can a negative line amount equalling to paid amount be a possible solution??
- upon migration do the closed invoices have to be converted as open and receipts re-applied after migration in r12 or they can be brought in as-is with status closed?
- if customer paid for an invoice using a credit card in 11i and upon migration it came to notice that the credit card is no longer used by the customer so how to re-apply the same receipt in r12 which was applied in 11i using that credit card. do we have to enable it in r12 just for closing the invoice? what could be possibilities?
please anyone if can answer would be very helpful
Thanks
-MS

It depends on the dpi. Usually 72dpi = 72 pixels per inch.
1000/72 = 13,88888 inch
1 inch = 25,4 mm
13,88888 * 25,4 = 352,7777 mm
You do the arithmatic with a calculator.
To do the same with pictures, you can do it in any image editor. Even Preview.app :
!http://www.wyodor.net/_Discussions/PreviewResize.png!

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

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

11i to R12 upgrade and Maintenance Wizard and the Maintenance Wizard Forum

MetaLink doc 215527.1 recommends using the Maintenance Wizard to upgrade from 11i to R12.
The Maintenance Wizard is extolled elsewhere in this Forum to replace the Upgrade Spreadsheet.
And it is referenced a couple times in the 11i forum.
But that's not much press considering Oracle's description below.
Also, all the Maintenance Wizard MetaLink docs below reference a Maintenance Wizard forum.
The forum contains excellent feedback including how to use Maintenance Wizard within a firewall.
LCM: Maintenance Wizard
But the Maintenance Wizard forum was Archived ~two weeks ago.
Some clarification would sure be useful.
What I'm actually trying to confirm is exactly what OAS or iAS or OC4J to use with it.
Thanks in advance to anyone who can help!
From 215527.1:
Oracle Support provides Maintenance Wizard to guide you through the upgrade of Oracle Applications technology stack and products from Release 11i versions to Release 12. It draws on instructions from numerous manuals and other documentation to provide you with a complete picture of the activities required for an upgrade.
Maintenance Wizard helps you to reduce upgrade tasks by dynamically filtering the necessary steps based on criteria it obtains from your Applications environment. The resulting report is a set of step-by-step instructions of exactly what you need to do to complete your specific upgrade, including any critical patches that your system may require. It can also automatically execute many of the tasks for you, so as to reduce the possibility of errors or accidental omission of vital tasks.
These MetaLink documents reference the Archived Maintenance Wizard Forum
434387.1 - Maintenance Wizard Data Sheet
215527.1 - Maintenance Wizard Overview
430732.1 - Maintenance Wizard Downloads
329476.1 - Maintenance Installation Instructions
430734.1 - Maintenance Wizard Users Guide
405263.1 - Maintenance Wizard FAQ
406917.1 - Maintenance Wizard Training
418301.1 - Maintenance Wizard Webcast

FYI,
I am investigating what happened to the Maintenance Wizard forum. I was not alerted or consulted before it was moved to an "archived" location.
I will provide an update here once I find out how to get the situation corrected.
In the meantime, please use the other support channels (this forum, FAQ, iTAR's, etc.) for Maintenance Wizard questions and problems.
Sorry for the inconvenience.
-Vikki
Product Manager for the Maintenance Wizard
PS - To answer Tom's imbedded question (What I'm actually trying to confirm is exactly what OAS or iAS or OC4J to use with it.), please look at the Installation Guide (note 329476.1). In step 2 of the prerequisites, it states:
Maintenance Wizard version 2.x requires Oracle RDBMS 10g (10.2.0) with 10g iAS (10.1.3).
Hope this is what you needed, Tom....

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.

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

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

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

Migrating menues from oracle 11i to R12

Hi all,
I have to migrate Menus from Oracle 11i to R12, this can be done using FND_LOAD, but we have to migrate it using API's. Please suggest me the API name and approach. Currently I am investigating on fnd_menus_pkg.load_row and fnd_menu_entries_pkg.load_row . Please let mw know if these are the correct API's to migrate Menus. Any help is appreciated.

If the version of $FND_TOP/patch/115/import/afsload.lct and the table structure is identical on both instances, you may use FNDLOAD for your custom menus. However, I would not recommend using FNDLOAD or any API between different application releases.
How To Download a Parent Menu and Submenus [ID 369421.1]
Replicating Custom Menu [ID 839879.1]
Thanks,
Hussein

Mapping of columns from 11i to R12 0 - AP Bank Accounts

Hi All,
We are working on application migration from 11i to R12.
In our report columns bank_account_uses_id, customer_site_use_id and primary_flag from table AP_BANK_ACCOUNT_USES_ALL are used. Can some one help me to find how these columns are mapped in R12.
I have all ready searched in tables IBY_PMT_INSTR_USES_ALL, IBY_EXTERNAL_PAYEES_ALL and IBY_EXT_BANK_ACCOUNTS but not able to locate exact columns.
Regards,
Nandeep

Hi,
Please refer to:
Note: 579132.1 - R12 Payments and Payment Reports 'How To' documents), 2. How to Setup Banks in R12
Note: 434195.1 - Bank Setups in R12 Question
Regards,
Hussein

EBS upgrade from 11i to R12 using Maintenance Wizard question

I have installed Maintenance Wizard in development envrionment. I picked module to upgrade 11i to R12. When I am defining the node it not only picked up 11i nodes but required me to configure R12 nodes. So Do I have to to create upgrade file system(for R12) and then configured R12 nodes in Define nodes? My configuration is in In configuration at this time as I did not configured R12 nodes.
Please help me resolve this issue.

My question is which database oracle_home we have to consider to upgrade R12? and What about another one oracle_home?
When you run Rapid Install, provide the details of the already upgraded/installed 11.2.0.3 ORACLE_HOME.
For 11gR1 ORACLE_HOME which is installed by Rapid Install, please see (How to upgrade Oracle E-Business Suite from 11i to 12.1.1 and keep the existing 10g Database? (Doc ID 1345020.1)).
Thanks,
Hussein

PO Interface migrate 11i to R12

Hi All,
We are migrating PO Standard (open) from 11i to R12.
The questions are.
1. How could we map PO_HEADERS_ALL in 11i to PO_HEADERS_INTERFACE in R12?
same with, PO_LINES_ALL and PO_DISTRIBUTIONS_ALL in 11i to PO_LINES_INTERFACE, PO_DISTRIBUTIONS_INTERFACE.
2. We run used the Import Standard Purchase Orders for the interfacing, we encountered error,
here:
ORA-20001: APP-PO-14142: PO_WF_BUILD_ACCOUNT_INIT.Start_Workflow-010: ORA-20001: START_WORKFLOW_EXCEPTION-0: PO_SHARED_PROC_PVT.get_ou_and_coa_from_inv_org
Cause:        A SQL error has occurred in PO_WF_BUILD_ACCOUNT_INIT.Start_Workflow. in Package po.plsql.PO_PDOI_DIST_PROCESS_PVT. Procedure default_dists.60
ORA-20001: APP-PO-14142: PO_WF_BUILD_ACCOUNT_INIT.Start_Workflow-010: ORA-20001: START_WORKFLOW_EXCEPTION-0: PO_SHARED_PROC_PVT.get_ou_and_coa_from_inv_org
Cause:        A SQL error has occurred in PO_WF_BUILD_ACCOUNT_INIT.Start_Workflow. in Package po.plsql.PO_PDOI_MAINPROC_PVT. Procedure process_distributions.50
ORA-20001: APP-PO-14142: PO_WF_BUILD_ACCOUNT_INIT.Start_Workflow-010: ORA-20001: START_WORKFLOW_EXCEPTION-0: PO_SHARED_PROC_PVT.get_ou_and_coa_from_inv_org
Cause:        A SQL error has occurred in PO_WF_BUILD_ACCOUNT_INIT.Start_Workflow. in Package po.plsql.PO_PDOI_MAINPROC_PVT. Procedure process.40
ORA-20001: APP-PO-14142: PO_WF_BUILD_ACCOUNT_INIT.Start_Workflow-010: ORA-20001: START_WORKFLOW_EXCEPTION-0: PO_SHARED_PROC_PVT.get_ou_and_coa_from_inv_org
Cause:        A SQL error has occurred in PO_WF_BUILD_ACCOUNT_INIT.Start_Workflow. in Package po.plsql.PO_PDOI_PVT. Procedure start_process.110
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
   Need your help.
Thanks,
alex cross

Any help pls.

Upgrade from 11i to R12 - Custom Forms,Reports and Workflows

Dear Community Friends,
We are planning for upgrade from oracle apps 11.5.10.2 to R12.
We have custom Forms,Form Libraries,Reports and Workflows.
Kindly provide me for approach on how to migrate Custom form libraries,reports and Workflows.
I beleive, this thread will exists as one shot point for custom forms,reports,workflow upgradation from 11i to r12 with detailed steps.
I know that many links exists here in the forum for all the above objects mentioned,but still from all those i am able to get a clear picture for oracle forms but not for custom form libraries ,reports and workflows.
Also,this post will provide a low level,practical picture of the steps for those who are in line with this.
Links i have read for all these in our forum are:
For Custom Forms,
Re: Planning to upgrade from 11i to R12
Re: Custom forms: After upgrading 11i to R12
ofcourse,'n' number of links exists providing metalink notes also.
Hussain,Helios and some others also has given many updates regd this.
For custom workflow upgradation,
Upgrade Workflow 11i to R12
Workflow Upgrade
Workflow Upgrade
For reports,links mentioned the below metalink notes:
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]
Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
Please correct me,if i am wrong.
1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
2) Open the forms using Forms Developer 10G and connect to DB
3) Compile by clicking compilein Forms Developer and then save it.
4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
this will generate the .fmx's.
frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
6) Open the form and check in R12 instance
As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)
Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
Some says that reports should be converted to XML published as reports does not exists in R12.
So,i am not clear on this.
Thanks,
Ganesh
[email protected]

Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
Please correct me,if i am wrong.
1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
2) Open the forms using Forms Developer 10G and connect to DB
3) Compile by clicking compilein Forms Developer and then save it.
4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
this will generate the .fmx's.
frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
6) Open the form and check in R12 instance
As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)You are right, and the steps mentioned above should be sufficient.
Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
Some says that reports should be converted to XML published as reports does not exists in R12.
So,i am not clear on this.You can still use RDF files in R12, and just follow the approach you mentioned above, and you do not have to migrate them to XML publisher (though it is recommended, but this can be done after the upgrade as an enhancement task).
For custom workflow, you need also to do the same thing, open them using workflow builder and make sure they work in R12 (correct the code if required and save them again in R12 once they work properly).
Thanks,
Hussein

Cross-docking in 11i Vs. r12

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