Difference between the reversing journal and auto reversal journal in HFM?

Hi! all
This is sandeep. I was posted journals but I'm not able to understand the difference between the reversing journal and auto reversal journal could you please help me to know the difference between them
Thank you,
SANDEEP

Hi Sandeep,
As per my understanding, reversing and auto revering journal entries are same:-
1) Reversing journal entries are the entries which are made for the adjustment for the preceding periods.
2) For Understanding Auto Reversal entries, please refer HFM user guide, you can refer page number 182
http://docs.oracle.com/cd/E17236_01/epm.1112/hfm_user.pdf
Regards,
Ajay

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Difference between reversing journal and Auto reversal journal in HFM

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The IMPDP command create so manay errors. But the EXAMPLE tablespace is transported to the target database successfully. It seems that the transported tablespace is no difference with the source tablespace.
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[oracle@hostp ~]$ impdp system/oracle dumpfile=user_dir:demo02.dmp tablespaces=example remap_tablespace=example:example
Import: Release 10.2.0.1.0 - Production on Sunday, 28 September, 2008 18:08:31
Copyright (c) 2003, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
Master table "SYSTEM"."SYS_IMPORT_TABLESPACE_01" successfully loaded/unloaded
Starting "SYSTEM"."SYS_IMPORT_TABLESPACE_01": system/******** dumpfile=user_dir:demo02.dmp tablespaces=example remap_tablespace=example:example
Processing object type TABLE_EXPORT/TABLE/TABLE
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
CREATE TABLE "OE"."CUSTOMERS" ("CUSTOMER_ID" NUMBER(6,0), "CUST_FIRST_NAME" VARCHAR2(20) CONSTRAINT "CUST_FNAME_NN" NOT NULL ENABLE, "CUST_LAST_NAME" VARCHAR2(20) CONSTRAINT "CUST_LNAME_NN" NOT NULL ENABLE, "CUST_ADDRESS" "OE"."CUST_ADDRESS_TYP" , "PHONE_NUMBERS" "OE"."PHONE_LIST_TYP" , "NLS_LANGUAGE" VARCHAR2(3), "NLS_TERRITORY" VARCHAR2(30), "CREDIT_LIMIT" NUMBER(9,2), "CUST_EMAIL" VARCHAR2(30), "ACCOUNT_MGR_ID" NU
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
CREATE TABLE "IX"."ORDERS_QUEUETABLE" ("Q_NAME" VARCHAR2(30), "MSGID" RAW(16), "CORRID" VARCHAR2(128), "PRIORITY" NUMBER, "STATE" NUMBER, "DELAY" TIMESTAMP (6), "EXPIRATION" NUMBER, "TIME_MANAGER_INFO" TIMESTAMP (6), "LOCAL_ORDER_NO" NUMBER, "CHAIN_NO" NUMBER, "CSCN" NUMBER, "DSCN" NUMBER, "ENQ_TIME" TIMESTAMP (6), "ENQ_UID" VARCHAR2(30), "ENQ_TID" VARCHAR2(30), "DEQ_TIME" TIMESTAMP (6), "DEQ_UID" VARCHAR2(30), "DEQ_
Processing object type TABLE_EXPORT/TABLE/TABLE_DATA
. . imported "SH"."CUSTOMERS" 9.850 MB 55500 rows
. . imported "SH"."SUPPLEMENTARY_DEMOGRAPHICS" 695.9 KB 4500 rows
. . imported "OE"."PRODUCT_DESCRIPTIONS" 2.379 MB 8640 rows
. . imported "SH"."SALES":"SALES_Q4_2001" 2.257 MB 69749 rows
. . imported "SH"."SALES":"SALES_Q1_1999" 2.070 MB 64186 rows
. . imported "SH"."SALES":"SALES_Q3_2001" 2.129 MB 65769 rows
. . imported "SH"."SALES":"SALES_Q1_2000" 2.011 MB 62197 rows
. . imported "SH"."SALES":"SALES_Q1_2001" 1.964 MB 60608 rows
. . imported "SH"."SALES":"SALES_Q2_2001" 2.050 MB 63292 rows
. . imported "SH"."SALES":"SALES_Q3_1999" 2.166 MB 67138 rows
Processing object type TABLE_EXPORT/TABLE/GRANT/OWNER_GRANT/OBJECT_GRANT
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."REGIONS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."REGIONS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."COUNTRIES" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."COUNTRIES" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."LOCATIONS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."LOCATIONS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."DEPARTMENTS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."DEPARTMENTS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOBS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOBS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."EMPLOYEES" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."EMPLOYEES" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOB_HISTORY" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOB_HISTORY" TO "EXAM_03"
ORA-39112: Dependent object type OBJECT_GRANT:"OE" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type OBJECT_GRANT:"OE" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/INDEX
ORA-39112: Dependent object type INDEX:"OE"."CUSTOMERS_PK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_ACCOUNT_MANAGER_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_LNAME_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_EMAIL_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"PM"."PRINTMEDIA_PK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
Processing object type TABLE_EXPORT/TABLE/CONSTRAINT/CONSTRAINT
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMER_CREDIT_LIMIT_MAX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMER_ID_MIN" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMERS_PK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"PM"."PRINTMEDIA__PK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type CONSTRAINT:"IX"."SYS_C005192" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/INDEX_STATISTICS
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUSTOMERS_PK" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_ACCOUNT_MANAGER_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_LNAME_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_EMAIL_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"PM"."PRINTMEDIA_PK" creation failed
Processing object type TABLE_EXPORT/TABLE/COMMENT
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/CONSTRAINT/REF_CONSTRAINT
ORA-39112: Dependent object type REF_CONSTRAINT:"OE"."CUSTOMERS_ACCOUNT_MANAGER_FK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39083: Object type REF_CONSTRAINT failed to create with error:
ORA-00942: table or view does not exist
Failing sql is:
ALTER TABLE "OE"."ORDERS" ADD CONSTRAINT "ORDERS_CUSTOMER_ID_FK" FOREIGN KEY ("CUSTOMER_ID") REFERENCES "OE"."CUSTOMERS" ("CUSTOMER_ID") ON DELETE SET NULL ENABLE
ORA-39112: Dependent object type REF_CONSTRAINT:"PM"."PRINTMEDIA_FK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
Processing object type TABLE_EXPORT/TABLE/TRIGGER
ORA-39082: Object type TRIGGER:"HR"."SECURE_EMPLOYEES" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."SECURE_EMPLOYEES" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."UPDATE_JOB_HISTORY" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."UPDATE_JOB_HISTORY" created with compilation warnings
Processing object type TABLE_EXPORT/TABLE/INDEX/FUNCTIONAL_AND_BITMAP/INDEX
ORA-39112: Dependent object type INDEX:"OE"."CUST_UPPER_NAME_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/FUNCTIONAL_AND_BITMAP/INDEX_STATISTICS
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_UPPER_NAME_IX" creation failed
Processing object type TABLE_EXPORT/TABLE/STATISTICS/TABLE_STATISTICS
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/DOMAIN_INDEX/INDEX
Processing object type TABLE_EXPORT/TABLE/POST_INSTANCE/PROCACT_INSTANCE
ORA-39112: Dependent object type PROCACT_INSTANCE skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39083: Object type PROCACT_INSTANCE failed to create with error:
ORA-01403: no data found
ORA-01403: no data found
Failing sql is:
BEGIN
SYS.DBMS_AQ_IMP_INTERNAL.IMPORT_SIGNATURE_TABLE('AQ$_ORDERS_QUEUETABLE_G');COMMIT; END;
Processing object type TABLE_EXPORT/TABLE/POST_INSTANCE/PROCDEPOBJ
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."AQ$_ORDERS_QUEUETABLE_V" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE_N" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE_R" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."AQ$_ORDERS_QUEUETABLE_E" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
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