Data migration b/w r11 and r12

Hi,
the place i worked have boht R11 & R12 intances, i need to move some clients (shared service cnetre) from r11 to r12. In terms fo data i.e. AP, AR & GL. i need to find a quick way around.
My concern is
1) should i just move the Open POs if yes /no then y
2) how about customers and suppliers
3)Open & closed invoices (AR)
used to do balance tranfer, but there are some complications and is time consuming as well. Please share your thoughts and experience on above and if possible a step by step process that you know or have used

Dear Renny,
1) Identify the data source used
2) Use transaction RSA3 in BW and R/3 for this datasource.
3) Try to test data for a month say May 2007
4) If it is the same, may be you are not using proper selection conditions in the Infopackage.
If it helps even a bit, do allocate *points
regards
Vinay

Similar Messages

Memory and No. of Processor calculation for Oracle EBS R11 and R12

Can some one please tell me …. How to calculate required Memory and No. of Processors for Oracle EBS R11 and R12.
For example we have 50 Concurrent users and 100 named (i.e. the users which are doing only Data entry.), so how to How to calculate required Memory and No. of Processors
Please guide me on the same.
Thanks,

Please refer to the following links, it may be helpful:
Oracle Applications Benchmark White Papers
http://www.oracle.com/apps_benchmark/html/white-papers-e-business.html
Oracle Applications Standard Benchmark White Papers
http://www.oracle.com/apps_benchmark/html/white-papers.html
Hardware requirements for Oracle APPS
Hardware requirements for Oracle APPS

How can we do the data migration between Oracle Applications and SAP R/3.

Hi All,
How can we do the data migration between Oracle Applications and SAP R/3 system.What are all the possible ways to move bulk data from Oracle Apps to SAP r/3 system.
Provide any 3rd party tools which supports data migration and also pls rpovide the SAP's own data migration tools with supports the above feature.
Awaiting for best possible solution.
Thanks in advance.
Regards
Dharmaraju

the 3rd party tool is ETL , you can use ETL tool and the prepare the load files then you can use LSMW method to upload the data to SAP.

Differences between R11 and R12

Hello
We are looking for a document/whitepaper outlining the differences between R11 and R12 focussing on Financials, OM, PO and EAM.
Any help would be greatly appreciated.
Thanks,
Sanjib

Sanjib,
I guess this has been discussed earlier in forums.
http://forums.oracle.com/forums/search.jspa?threadID=&q=Differences+between+11i+and+R12&objID=c84&dateRange=all&numResults=30
You should get the info you needed from these posts.
Regards.
Edited by: Bobcatalog on Nov 14, 2008 2:29 PM

How to do data migration between single node and multi node HANA systems ?

Data migration between single node and multi node HANA systems ?
What are limitations ?
What should be the best practices ?

Data migration between single node and multi node HANA systems ?
What are limitations ?
What should be the best practices ?

Is it possible to use the same OSSO/OID for multiple R11 and R12 instances?

Hello guru's,
We have multiple R11and R12 instances that should be configured for Oracle SSO 10.1.4.3. For OID, we are still trying to decide between OID 10.1.4.3, or OID 11g. OAM is not an option because we also also need OSSO integration with Siteminder. We will also need to SSO-enable Discoverer an Forms.
I have successfully configured SSO for a single-instance EBS R12, but not for multiple instances, let alone include R11 and other components into the mix.
Do you have any special tips, guidance or lessons learned when SSO-enabling multiple instances into the same SSO/OID?
Thanks!
Maria

Interestingly, the article talks about using the same SSO/OID for EBS, JD Edwards, Peoplesoft multiple R11 instances, but did not mention 'multiple EBS versions'. Am I just being picky or there was a reason for it not being mentioned?In Steven Chan blog (in the same link), see the following:
Comprehensive Single Sign-On Solution+
If you have one or more E-Business Suite Release 11i instances and are tired of maintaining users separately for each environment, you can create a central OracleAS 10g environment and manage all 11i users in one place.
If you have a combination of PeopleSoft, JD Edwards, and the E-Business Suite in your organization, you can use OracleAS 10g to manage users for all three environments centrally.
If you have a combination of the E-Business Suite and custom applications based on Oracle databases or OracleAS 10g technology, you can use OracleAS 10g to manage users for all applications in a single place.
Thanks,
Hussein

Data migration ALE or idocs and bapis

hi ,
thank you guys for the support.
i am into a data migration project.
i need the initial setup for the idocs and bapis.
i dont know anything about these so can u send me the process for the setup and the data migration process too with idocs and bapis.
i didnt understand when they asked me if we can data migrate with a ALE, is that the same as using idocs and bapis or is it a different approach.
u can send me at any inofrmation connected to my eamil addr.
i would really appreciate that.
thank you.

Hi,
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
Just follow the procedure
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Bdc to Bapi
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
for VA01 use BAPI_SALESORDER_CREATEFROMDAT2
2. Create a Z program and call the BAPi (same as a Funtion module call).
2. Now, if you see this BAPi, it has
-> Importing structures.
eg: SALESDOCUMENT: this will take the Sales order header data as input.
-> Tables parameters:
eg: ORDER_ITEM_IN: this will take the line item data as input.
Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
U = change
D = delete
I = add
Example
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
Notes
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
For further details... refer to the Function Module documentation for the BAPi.
Bapi to VB(Visual Basic)
Long back I had used the following flow structure to acheive the same.
Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
You need to have com4abap.exe
If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
else refer OSS note 419822 for installation of com4abap
after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
for setting up com4abap and rfc destination please refer to the documentation for com4abap.
Invoke NEW DCOM session
call function 'BEGIN_COM_SESSION'
exporting
service_dest = service_dest "(this will be a RFC destination created in SM59)
importing
worker_dest = worker_dest
exceptions
connect_to_dcom_service_failed = 1
connect_to_dcom_worker_failed = 2
others = 3.
call function 'create_com_instance' destination worker_dest
exporting
clsid = g_c_clsid
typelib = g_c_typelib
importing
instid = g_f_oid
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
call function 'com_invoke' destination worker_dest
exporting
%instid = g_f_oid
%method = 'UpdatePDF'
sntemp = g_v_const_filent
snsysid = sy-sysid
snflag = 'N'
tables
rssaptable = g_t_pdfdetail1
%return = g_t_pdfdetail1 "t_test
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
then close the com session , using
FM delete_com_instance
FM END_COM_SESSION
Thanks and regards,
Sarada

Data Migration Service Manager 2010 and 2012 database to SCSM 2012 R2

I have search the web far and wide for a good answer to this question. We are consolidating two separate instances of Service Manager (one is 2010 and the other is 2012). We will being moving to a new Service Manager 2012 R2 instance. We
don't want to upgrade the older versions SCSM (i.e. 2010 and 2012) of the software installation do to various reasons.
We want to export all open ticket from Service Manager 2010 and 2012, and import then into the new SCSM 2012 R2 database. The best advice I can find is:
Export the data into a CSV file and import into SCSM 2012 R2 DB through a connector. I think there maybe too many data dependencies to do that efficiently.
I didn't find this, and I am hoping not to use this option which would be upgrade the two instances of SCSM 2010 and 2012 apps and DBs to 2012 R2, then some how transfer the data to the new SCSM 2012 R2 instance.
I am not sure any of these idea would even work, but I don't want to ask a question without trying to workout some possibilities.
Thanks,
Jay...

Hi,
You may simply duplicate your SCSM 2010 environment and upgrade it to SCSM 2012
http://technet.microsoft.com/en-us/library/hh914226.aspx
Regards
Antoine AL Ibry

R11 versus R12.2

I'm working for a company that has just been through a merger and they are planning on moving all of the data from the PeopleSoft FSCM applications from one of the companies onto Oracle EBS R11 that the other company runs. We may end up upgrading to R12.2 (once available) first though as this would give us a longer support life once live.
I've seen the R11 toolset we are running now and please don't take offense to this but I am really not impressed. PeopleSoft's toolset is decades ahead of R11 in technology, even though PeopleTools are getting dated themselves. Probably a better comparison to PeopleTools would be jDeveloper.
So my question is, would the R12.2 release be purely jDeveloper or is R12.2 a mix of the older Oracle forms with very little jDeveloper, like I see in R11?
Thanks for any insight and again please don't take any offense as there is none is intended. I'm just trying to prepare for what is coming.

990466 wrote:
Thanks for the response Helios. I'm really just asking if there are any major changes to the underlying tools and runtime application between R11 and R12.2. It seems to me with R12.2 you still have the client side application running as a java executable, same as R11. If I'm guessing correctly you'll need to bring down production in order to move any application changes as you'll have a compiled executable to deploy? My other concern is going from a web based application to an application that requires launching an executable on each users workstation.
Please see:
http://www.oracle.com/webfolder/technetwork/tutorials/obe/ebs/ebs121/atg/OnlinePatching.pdf
Oracle E-Business Suite (12.2) Documentation Library
https://blogs.oracle.com/stevenChan/entry/ebs_12_2_now_available
Thanks,
Hussein

Confuse on PR & PO data migration approach new to MM module

Hi All,
I'm pretty confuse with the PO data migration approach when it comes to PO is GR or partial GR or GR&IR. I'm hoping that someone can enlighten me. i understand that we typically don't migrate PO when it is GR & IR, FI team usually will bring over to the new system as an vendor open item in AP. How about the PR or PO which have gone through or half release strategy? What is the follow up process? I have created a criteria table below. How Could someone point me in the right direction? Thanks in advance.
PR
Criteria
Data migration required
Notes
Open and Released
Y
Open and not Released
Y
Flag for Deletion
N
Flag for Block
Y
PO
Criteria
Data migration required
Notes
Open and Released
Y
Open and not Released
Y
GR but no IR
GR & IR
N
AP will bring over as open item
Flag for Deletion
N
Flag for Block
Y
Partial
Y
For partial GR to recreate PO only with missing GR quantity
Regards,
John

Hi John,
The approach that i have followed recently is that we have considered PO as the base document and converted other documents based on the PO condition. This means you first need to see if the PO is to be converted or not. Then you can proceed to convert the related documents like PR, Agreement, Info record, Source list, etc.
Also open qty for PO should be considered for Material and Service line items both.
Once a GR/SES is created, it gets updated in the PO history table EKBE with its related transaction/event type.i.e. EKBE-VGABE = 1 for GR and 9 for SES. Quantity and value also gets updated in case of material and services. You can compare this consumed quantities with PO quantity.
Please see below from SCN and let me know if you need more info on PR or PO conversion.
Purchase Requisition Conversion Strategy
Thanks,
Akash

Data Migration From Peoplesoft , JDEdwards To SAP.

Hi,
This is kiran here we are doing data Migration work from Peoplesoft And JDEdwards to SAP.in SAP side it involves Master data tables Related to Customer, Vendor, Material. and Meta data tables related to SD, MM, FI. We as SAP Consultant identified Fields from above tables and marked them as Required, Not required, And Mandatory. The Peoplesoft and JDEdwards flocks come up with the same from their side. Then we want map the Fields. as I am new to data Migration any body suggest me what are the steps involves in data Migration How to do Data Mapping in Migration Thanks in advance.
Thanks
Kiran.B

Hi Kiran,
Good... Check out the following documentation and links
Migrating from one ERP solution to another is a very complex undertaking. I don't think I would start with comparing data structures. It would be better to understand the business flows you have currently with any unique customizations and determine how these could be implemented in your target ERP. Once this is in place, you can determine the necessary data unload/reload to seed your target system.
A real configuration of an ERP system will only happen when there is real data in the system. The mapping of legacy system data to a new ERP is a long difficult process, and choices must be made as to what data gets moved and what gets left behind. The only way to verify what you need to actually run in the new ERP environment is to migrate the data over to the ERP development and test environments and test it. The only way to get a smooth transition to a new ERP is to develop processes as automatic as possible to migrate the data from the old system to the new.
Data loading is not a project that can be done after everything else is ready. Just defining the data in the legacy system is a huge horrible task. Actually mapping it to one of the ERP system schemas is a lesson in pain that must be experienced to be believed.
The scope of a data migration project is usually a fairly large development process with a lot of proprietary code written to extract legacy data, transform and load the data into the ERP system. This process is usually called ETL (extract, transform, load.)
How is data put into the ERP?
There is usually a painfully slow data import facility with most ERP systems. Mashing data into the usually undocumented table schema is also an option, but must be carefully researched. Getting the data out of the legacy systems is usually left to the company buying the ERP. These export - import processes can be complex and slow, sometimes specialized ETL tools can help, sometimes it is easier to use what ever your programmers are familiar with, tools such as C, shell or perl.
An interesting thing to note is that many bugs and quirks of the old systems will be found when the data is mapped and examined. I am always amazed at what data I find in a legacy system, usually the data has no relational integrity , note that it does not have much more integrity once it is placed in an ERP system so accurate and clean data going in helps to create a system that can work.
The Business Analysts (BAs) that are good understand the importance of data migration and have an organized plan to migrate the data, allocate resources, give detailed data maps to the migrators (or help create the maps) and give space estimates to the DBAs. Bad BAs can totally fubar the ERP implementation. If the BAs and management cannot fathom that old data must be mapped to the new system, RUN AWAY. The project will fail.
Check these links
http://pdf.me.uk/informatica/AAHN/INFDI11.pdf
http://researchcenter.line56.com/search/keyword/line56/Edwards%20Sap%20Migration%20Solutions/Edwards%20Sap%20Migration%20Solutions
http://resources.crmbuyer.com/search/keyword/crmbuyer/Scm%20Data%20Migration%20On%20Peoplesoft%20Peoplesoft%20Data%20Migration/Scm%20Data%20Migration%20On%20Peoplesoft%20Peoplesoft%20Data%20Migration
Good Luck and Thanks
AK

Automating Data Migration from SQL Server 2005

Hi All,
I need to migrate data from SQL Server 2005 to Oracle DB ( Datawarehouse). The data migration involves updating Dimensions and Fact table. I have got painful job of switching topology to point to over 100 different weekly SQL DBs ( in sequence) and pull the data into DW. How can I automate my ODI process to switch from one after the other.
Any Ideas?
KS

ODI Variables are there to help you with this. Please go through this post at [http://blogs.oracle.com/dataintegration/2009/05/using_odi_variables_in_topolog.html] .
This will show you how to use a variable Oracle data server.
On similar lines you should be able to switch to any of your 100 weekly SQL server DBs.
And loop in a sequence to load data from all of them.
Hope that helps

Recreate post-upgrade deferred data migration job?

Hello everyone,
after setting up our new OMS 12c (2-system-approach, i.e. both the old one and new one are running at the moment), I switched a number of test machines to the new OMS12 and ran the accrued and deferred data migration jobs.
The deferred data migration job "metrics" failed, and - unfortunately not checking the documentation first - I killed the failed job because I hoped this would enable me to restart it.
Oracle Documentation:
"To rerun a failed job, click the status icon to reach the Job Run page. On the Job Run page, click Edit. On the Edit <JobName> Job page, click Submit to rerun the job."
Now I can neither rerun the job nor does the system seem to be capable of recreating it - is there a possiblity to get that job back in there? Or maybe run it at least manually? The collected historical metric data was the one reason we decided to do the 2-system-approach in the first place, and having to go through the whole process of setting up OMS 12 another time seems excessive.
Every help much appreciated!
Edited by: user13085691 on Feb 13, 2012 2:50 AM

Run following as SYSMAN to update the status manually as success in case you have run the job manually and verified as successful.
Begin
gc_post_ugc.setPostUgcRepoJob(p_comp_name=>POST_UGC.G_METRIC_COMP,
p_job_name=>,POST_UGC.METRIC_REPOS_JOB
p_status=>POST_UGC.G_PASSED_STATUS
End;
Please use following process next time, in case you killed the jobs by mistake; following would update the status correctly in Post Upgrade Console.
ECM Config DDMP job
If the job is in failed state in Post upgrade Console page, Run the following sql to check if the db session is still running behind.
SELECT Count(1) FROM v$session WHERE MODULE = 'OracleEnterpriseManager.ConfigDataMigration';
If the value returned is greater than zero, then db session for the job is still running, Else the session is not running.
If db session for this job is not running, Follow the steps below to restart the job
1.delete the job from EM job system
mgmt_jobs.delete_job('POST_UGC.CONFIG_REPOS_JOB','SYSMAN');
2. update the status to null
update EM_POST_UGC_REPO_JOBS set status=NULL WHERE comp_name = 'CONFIG';
3. start the job from DDMP tab in post upgrade console page.
Metric DDM Job
If the job is in failed state in Post upgrade Console page, Run the following sql to check if the db session is still running behind.
SELECT Count(1) FROM v$session WHERE MODULE = 'OracleEnterpriseManager.MetricDataMigration';
If the value returned is greater than zero, then job session is running, Else the session is not running.
If db session for this job is not running, Follow the steps below to restart the job
1.delete the job from EM job system
mgmt_jobs.delete_job('POST_UGC.METRIC_REPOS_JOB','SYSMAN');
2. update the status to null
update EM_POST_UGC_REPO_JOBS set status=NULL WHERE comp_name = 'METRIC';
3. start the job from post upgrade console page.
--------------------------

Suppliers Migration R11 to R12

Hi everyone,
We are working on R12 Toolkit, in this we are migrating all our R11 data into R12, So could anyone give any documents(MD50's or any) or sample codes to migrate Suppliers into R12?
Thanks in Advace !!
Edited by: user9964660 on Feb 10, 2009 2:48 AM

Sanjay Desai wrote:
pl.refer following oracle white paper link.
http://www.oaug.org/pls/portal/docs/PAGE/OAUG/Resources/EBS12.1UpgradeCenter/UpgradetoR12.1Whitepaper.pdf
HTH
SanjaySuper, just what I needed!

Banks Migration from R11 to R12

Hi everyone,
We want to migrate all bank information into R12, could anyone please let me know how this can be achieved?
I have some information as follows:
a) ce_bank_pub.create_bank --- To create Bank in R12
b) ce_bank_pub.create_bank_branch --- To create Bank Branch in R12
c) iby_ext_bankacct_pub.create_ext_bank_acct -- To create account in R12
Is this correct or any other interface is available? And also want to know how the extraction can be done. I mean in R11, Bank information is maintained in 3different places, so how could I consolidate this info and create one?
Please help me on this .. any documents or material.....
Thanks in Advance !!
Regards.
Naresh Kota
[email protected]

HI Naresh Kota,
I have the same task, I mean, I need to load the supplier bank information by API, could you please let me know if you found some information about how to use the API iby_ext_bankacct_pub.create_ext_bank_acct.
Thanks and Regards
Fco.

Data migration b/w r11 and r12

Similar Messages

Maybe you are looking for