Employee's in iSetup

We are nearly complete with UAT on a new R12.0.5 implementation and I am working out the sequence for using iSetup to load our production instance from our UAT instance.
In an earlier post I found the following proposed sequence, can someone comment regarding if this sequence is still correct AND where employees should fit within the sequence ?
Sequence from earlier post:
1) General Foundation
2) Product Foundation
3) Organization Structure
4) Financials Setup
5) Financials Operating Unit Level Setup
6) Discrete Mfg. and Distribution
Employee's - 7?
All Profile Options - 8?

It comes after 3) Organization Structure depending upon nature of EBS implementation. If you are looking for migrating HRMS related setups, then load Employees after migrating Organization Structure setups.

Similar Messages

ISetup - Migration of User doesn't attach to Previously Migrated Employee

I am attempting to figure out iSetup and its functionality. I successfully migrated an employee to my target instance. I also migrated a user that was attached to the migrated employee in the source but after migration to the target, the two were not attached. The migrated user had the correct responsibilities still tied to it though. Is this how it works or is there something else I need to do?
THANKS!
Chris

That worked fine. I have one account (the Imight want to pull, that is, the account with the same username as what's on the machine I'm migrating to.
But I'll do that only if I see signicant stuff on that account, nd I'll create a temporary account, yank everything I can get from that user's account, and then bring over "duplicate-main" (that's not its name).

List of Manual Setup required for iSetup to work

Hi All,
This is Mugunthan from iSetup development. Based on my interaction with customers and Oracle functional experts, I had documented list of manual setups that are required for smooth loading of selection sets. I am sharing the same. Please let me know if I anyone had to enter some manual setup while using iSetup.
Understanding iSetup
iSetup is a tool to migrate and report on your configuration data. Various engineering teams from Oracle develop the APIs/Programs, which migrates the data across EBS instances. Hence all your data is validated for all business cases and data consistency is guarantied. It requires good amount of setup functional knowledge and bit of technical knowledge to use this tool.
Prerequisite setup for Instance Mapping to work
·     ATG patch set level should be same across all EBS instances.
·     Copy DBC files of each other EBS instances participating in migration under $FND_SECURE directory (refer note below for details).
·     Edit sqlnet.ora to allow connection between DB instacnes(tcp.invited_nodes=(<source>,<central>))
·     Make sure that same user name with iSetup responsibility exists in all EBS instances participating in migration.
Note:- iSetup tool is capable of connecting to multiple EBS instances. To do so, it uses dbc file information available under $FND_SECURE directory. Let us consider three instances A, B & C, where A is central instance, B is source instance and C is target instances. After copying the dbc file on all nodes, $FND_SECURE directory would look like this on each machine.
A => A.dbc, B.dbc, C.dbc
B => A.dbc, B.dbc
C => A.dbc, C.dbc
Prerequisite for registering Interface and creating Custom Selection Set
iSetup super role is mandatory to register and create custom selection set. It is not sufficient if you register API on central/source instance alone. You must register the API on all instances participating in migration/reporting.
Understanding how to access/share extracts across instances
Sharing iSetup artifacts
·     Only the exact same user can access extracts, transforms, or reports across different instances.
·     The “Download” capability offers a way to share extracts, transforms, and loads.
Implications for Extract/Load Management
·     Option 1: Same owner across all instances
·     Option 2: Same owner in Dev, Test, UAT, etc – but not Production
o     Extract/Load operations in non-Production instances
o     Once thoroughly tested and ready to load into Production, download to desktop and upload into Production
·     Option 3: Download and upload into each instance
Security Considerations
·     iSetup does not use SSH to connect between instances. It uses Concurrent Manager framework to lunch concurrent programs on source and target instances.
·     iSetup does not write password to any files or tables.
·     It uses JDBC connectivity obtained through standard AOL security layer
Common Incorrect Setups
·     Failure to complete/verify all of the steps in “Mapping instances”
·     DBC file should be copied again if EBS instance has been refreshed or autoconfig is run.
·     Custom interfaces should be registered in all EBS instances. Registering it on Central/Source is not sufficient.
·     Standard Concurrent Manager should up for picking up iSetup concurrent requests.
·     iSetup financial and SCM modules are supported from 12.0.4 onwards.
·     iSetup is not certified on RAC. However, you may still work with iSetup if you could copy the DBC file on all nodes with the same name as it had been registered through Instance Mapping screen.
Installed Languages
iSetup has limitations where it cannot Load or Report if the number and type of installed languages and DB Charset are different between Central, Source and Target instances. If your case is so, there is a workaround. Download the extract zip file to desktop and unzip it. Edit AZ_Prevalidator_1.xml to match your target instance language and DB Charset. Zip it back and upload to iSetup repository. Now, you would be able to load to target instance. You must ensure that this would not corrupt data in DB. This is considered as customization and any data issue coming out this modification is not supported.
Custom Applications
Application data is the prerequisite for the most of the Application Object Library setups such as Menus, Responsibility, and Concurrent programs. iSetup does not migrate Custom Applications as of now. So, if you have created any custom application on source instance, please manually create them on the target instance before moving Application Object Library (AOL) data.
General Foundation Selection Set
Setup objects in General foundation selection set supports filtering i.e. ability to extract specific setups. Since most of the AOL setup data such as Menus, Responsibilities and Request Groups are shipped by Oracle itself, it does not make sense to migrate all of them to target instance since they would be available on target instance. Hence, it is strongly recommended to extract only those setup objects, which are edited/added, by you to target instance. This improves the performance. iSetup uses FNDLOAD (seed data loader) to migrate most of the AOL Setups. The default behavior of FNDLOAD is given below.
Case 1 – Shipped by Oracle (Seed Data)
FNDLOAD checks last_update_date and last_updated_by columns to update a record. If it is shipped by Oracle, the default owner of the record would be Oracle and it would skip these records, which are identical. So, it won’t change last_update_by or last_updated_date columns.
Case 2 – Shipped by Oracle and customized by you
If a record were customized in source instance, then it would update the record based on last_update_date column. If the last_update_date in the target were more recent, then FNDLOAD would not update the record. So, it won’t change last_update_by column. Otherwise, it would update the records with user who customized the records in source instance.
Case 3 – Created and maintained by customers
If a record were newly added/edited in source instance by you, then it would update the record based on last_update_date column. If the last_update_date of the record in the target were more recent, then FNDLOAD would not update the record. So, it won’t change last_update_by column. Otherwise, it would update the records with user who customized the records in source instance.
Profiles
HR: Business Group => Set the name of the Business Group for which you would like to extract data from source instance. After loading Business Group onto the target instance, make sure that this profile option is set appropriately.
HR: Security Profile => Set the name of the Business Group for which you would like to extract data from source instance. After loading Business Group onto the target instance, make sure that this profile option is set appropriately.
MO: Operating Unit => Set the Operating Unit name for which you would like to extract data from source instance. After loading Operating Unit onto the target instance, make sure that this profile option is set if required.
Navigation path to do the above setup:
System Administrator -> Profile -> System.
Query for the above profiles and set the values accordingly.
Descriptive & Key Flex Fields
You must compile and freeze the flex field values before extracting using iSetup.
Otherwise, it would result in partial migration of data. Please verify that all the data been extracted by reporting on your extract before loading to ensure data consistency.
You can load the KFF/DFF data to target instance even the structures in both source as well as target instances are different only in the below cases.
Case 1:
Source => Loc1 (Mandate), Loc2 (Mandate), Loc3, and Loc4
Target=> Loc1, Loc2, Loc3 (Mandate), Loc4, Loc5 and Loc6
If you provide values for Loc1 (Mandate), Loc2 (Mandate), Loc3, Loc4, then locations will be loaded to target instance without any issue. If you do not provide value for Loc3, then API will fail, as Loc3 is a mandatory field.
Case 2:
Source => Loc1 (Mandate), Loc2 (Mandate), Loc3, and Loc4
Target=> Loc1 (Mandate), Loc2
If you provide values for Loc1 (Mandate), Loc2 (Mandate), Loc3 and Loc4 and load data to target instance, API will fail as Loc3 and Loc4 are not there in target instance.
It is always recommended that KFF/DFF structure should be same for both source as well as target instances.
Concurrent Programs and Request Groups
Concurrent program API migrates the program definition(Definition + Parameters + Executable) only. It does not migrate physical executable files under APPL_TOP. Please use custom solution to migrate executable files. Load Concurrent Programs prior to loading Request Groups. Otherwise, associated concurrent program meta-data will not be moved even through the Request Group extract contains associated Concurrent Program definition.
Locations - Geographies
If you have any custom Geographies, iSetup does not have any API to migrate this setup. Enter them manually before loading Locations API.
Currencies Types
iSetup does not have API to migrate Currency types. Enter them manually on target instance after loading Currency API.
GL Fiscal Super user--> setup--> Currencies --> rates -- > types
Associating an Employee details to an User
The extract process does not capture employee details associated with users. So, after loading the employee data successfully on the target instance, you have to configure them again on target instance.
Accounting Setup
Make sure that all Accounting Setups that you wish to migrate are in status “Complete”. In progress or not-completed Accounting Setups would not be migrated successfully.
Note: Currently iSetup does not migrate Sub-Ledger Accounting methods (SLA). Oracle supports some default SLA methods such as Standard Accrual and Standard Cash. You may make use of these two. If you want to use your own SLA method then you need to manually create it on target instances because iSetup does not have API to migrate SLA. If a Primary Ledger associated with Secondary Ledgers using different Chart of Accounts, then mapping rules should be defined in the target instance manually. Mapping rule name should match with XML tag “SlCoaMappingName”. After that you would be able to load Accounting Setup to target instance.
Organization API - Product Foundation Selection Set
All Organizations which are defined in HR module will be extracted by this API. This API will not extract Inventory Organization, Business Group. To migrate Inventory Organization, you have to use Inventory Organization API under Discrete Mfg. and Distribution Selection Set. To extract Business Group, you should use Business Group API.
Inventory Organization API - Discrete Mfg & Distribution Selection Set
Inventory Organization API will extract Inventory Organization information only. You should use Inventory Parameters API to move parameters such as Accounting Information. Inventory Organization API Supports Update which means that you can update existing header level attributes of Inventory Organization on the target instance. Inventory Parameters API does not support update. To update Inventory Parameters, use Inventory Parameters Update API.
We have a known issue where Inventory Organization API migrates non process enabled organization only. If your inventory organization is process enabled, then you can migrate them by a simple workaround. Download the extract zip file to desktop and unzip it. Navigate to Organization XML and edit the XML tag <ProcessEnabledFlag>Y</ProcessEnabledFlag> to <ProcessEnabledFlag>N</ProcessEnabledFlag>. Zip it back the extract and upload to target instance. You can load the extract now. After successful completion of load, you can manually enable the flag through Form UI. We are working on this issue and update you once patch is released to metalink.
Freight Carriers API - Product Foundation Selection Set
Freight Carriers API in Product Foundation selection set requires Inventory Organization and Organization Parameters as prerequisite setup. These two APIs are available under Discrete Mfg. and Distribution Selection Set. Also,Freight Carriers API is available under Discrete Mfg and Distribution Selection Set with name Carriers, Methods, Carrier-ModeServ,Carrier-Org. So, use Discrete Mfg selection set to load Freight Carriers. In next rollup release Freight Carriers API would be removed from Product Foundation Selection Set.
Organization Structure Selection Set
It is highly recommended to set filter and extract and load data related to one Business Group at a time. For example, setup objects such as Locations, Legal Entities,Operating Units,Organizations and Organization Structure Versions support filter by Business Group. So, set the filter for a specific Business Group and then extract and load the data to target instance.
List of mandatory iSetup Fwk patches*
8352532:R12.AZ.A - 1OFF:12.0.6: Ignore invalid Java identifier or Unicode identifier characters from the extracted data
8424285:R12.AZ.A - 1OFF:12.0.6:Framework Support to validate records from details to master during load
7608712:R12.AZ.A - 1OFF:12.0.4:ISETUP DOES NOT MIGRATE SYSTEM PROFILE VALUES
List of mandatory API/functional patches*
8441573:R12.FND.A - 1OFF:12.0.4: FNDLOAD DOWNLOAD COMMAND IS INSERTING EXTRA SPACE AFTER A NEWLINE CHARACTER
7413966:R12.PER.A - MIGRATION ISSUES
8445446:R12.GL.A - Consolidated Patch for iSetup Fixes
7502698:R12.GL.A - Not able to Load Accounting Setup API Data to target instance.
Appendix_
How to read logs
·     Logs are very important to diagnose and troubleshoot iSetup issues. Logs contain both functional and technical errors.
·     To find the log, navigate to View Detail screens of Extracts/ Transforms/Loads/Standard/Comparison Reports and click on View Log button to view the log.
·     Generic Loader (FNDLOAD or Seed data loader) logs are not printed as a part of main log. To view actual log, you have to take the request_id specified in the concurrent log and search for the same in Forms Request Search Window in the instance where the request was launched.
·     Functional errors are mainly due to
o     Missing prerequisite data – You did not load one more perquisite API before loading the current API. Example, trying to load “Accounting Setup” without loading “Chart of Accounts” would result in this kind of error.
o     Business validation failure – Setup is incorrect as per business rule. Example, Start data cannot be greater than end date.
o     API does not support Update Records – If the there is a matching record in the target instance and If the API does not support update, then you would get this kind of errors.
o     You unselected Update Records while launching load - If the there is a matching record in the target instance and If you do not select Update Records, then you would get this kind of errors.
Example – business validation failure
o     VONAME = Branches PLSQL; KEY = BANKNAME = 'AIBC‘
o     BRANCHNAME = 'AIBC'
o     EXCEPTION = Please provide a unique combination of bank number, bank branch number, and country combination. The 020, 26042, KA combination already exists.
Example – business validation failure
o     Tokens: VONAME = Banks PLSQL
o     BANKNAME = 'OLD_ROYAL BANK OF MY INDIA'
o     EXCEPTION = End date cannot be earlier than the start date
Example – missing prerequisite data.
o     VONAME = Operating Unit; KEY = Name = 'CAN OU'
o     Group Name = 'Setup Business Group'
o     ; EXCEPTION = Message not found. Application: PER, Message Name: HR_ORG_SOB_NOT_FOUND (Set of books not found for ‘Setup Business Group’)
Example – technical or fwk error
o     OAException: System Error: Procedure at Step 40
o     Cause: The procedure has created an error at Step 40.
o     Action: Contact your system administrator quoting the procedure and Step 40.
Example – technical or fwk error
o     Number of installed languages on source and target does not match.
Edited by: Mugunthan on Apr 24, 2009 2:45 PM
Edited by: Mugunthan on Apr 29, 2009 10:31 AM
Edited by: Mugunthan on Apr 30, 2009 10:15 AM
Edited by: Mugunthan on Apr 30, 2009 1:22 PM
Edited by: Mugunthan on Apr 30, 2009 1:28 PM
Edited by: Mugunthan on May 13, 2009 1:01 PM

Mugunthan
Yes we have applied 11i.AZ.H.2. I am getting several errors still that we trying to resolve
One of them is
===========>>>
Uploading snapshot to central instance failed, with 3 different messages
Error: An invalid status '-1' was passed to fnd_concurrent.set_completion_status. The valid statuses are: 'NORMAL', 'WARNING', 'ERROR'FND     at oracle.apps.az.r12.util.XmlTransmorpher.<init>(XmlTransmorpher.java:301)
     at oracle.apps.az.r12.extractor.cpserver.APIExtractor.insertGenericSelectionSet(APIExtractor.java:231)
please assist.
regards
girish

ISetup / Public Sector

Hi Everybody
1- If you have any knowledge or materials about iSetup in Oracle Financials, I would be greatful if you send it to me on the address below.
2- What is the difference between Oracle Financials and Oracle Public Sector in GL, AP, PO, FA, CE, AR ? Should I read any book other than "Oracle Public Sector Advanced Features" ?
Thanks
Bassem
[email protected]

Hi Diane
This is a very brief summary of what is required. There are quite a few other threads and help documents around the various points, but if you need anything specific then post back here.
The quota accumulation can be done in Time Evaluation. You will need to;
Create a PCR that analyses the attendance type entries. Each time the relevant attendance type is entered you can multiply the duration by a relvant factor and add it to a custom Time Type.
You will then need to create an Annual Leave Quota to be accrued in Time Evaluation, and in this add the Time Type into the Base entitlement calculation.
You will also need to create the absence type and associate it to the absence quota to allow the employees to take their accumulated entitlement.
Regards
Simon

PF- Mid month employees

Hi all,
I am facing some issue in the provident fund for the Mid month joined employees. As per the client requirement, SAP is not calculating. I need your help in this.
For all the employees we are maintaining the IT 0587 has whichever is less.
I go through some of the threads, still now I am not able to put condition in the PCR.
Ex: Employee hired in the month of april 15.04.2014 his Basic salary is 10,000 rps. When I run the payroll basic salary is prorated with the amount 5333.33 for 16 days in the april month. But, PF should calculate based on the amount 5333.33 but in the output it is showing as 416.
Actually, PF should deduct 640 rps but it is showing 416 rps. 224 rps different amount is coming. How to resolve this one.
Regards,
Vijay Kumar

Hi,
When employee joins in the middle of the month The provident fund will prorate on Rs 6500 according to PF Act and standard rule that was defined in SAP as per act. You cannot change the rule that has defined in standard. The user exist cannot be the right solution for this. The user exist which are there it will not override the standard functionality. The best way is to go according to Act that was defined in SAP.
Incase if you want Rs 780 to be deducted for the first month for mid month joinee employees This can be done by manually inputting the data in additional payment wage type There are several ways to adjust the amount. You can either create a PF Adjustment wage type in additional payment for mid joinee employees to adjust the amount.

Error is report generation for one employee

Dear SAP Experts,
Please provide immediate solution to this issue.
Blood Group details of one Employee is reflecting multiple times while generating report but only one record is maintained in master data.
What could be the possible reason for this error ?
please give some solution ASAP
Regards,
TD

Please, stop using words "immediate" and "ASAP" that is just rude behaviour.
You did not provide the information - which report are you running? What do you mean by 1 record in master data? Does that mean there is only one record in PA0028? If you look technically at the structure of the infotype, you will see that there can be multiply (in fact exactly 30) values / combinations maintained for one single record in the infotype.

Using COUNTIF on time values in pop-up menu (employee schedule template)

I have modified the Numbers employee schedule template to my liking and it works very well. I would like to add a column to the beginning which shows, at a glance, how many people I have scheduled for AM shifts and PM shifts on a given day. My AM shifts start at 9:00 AM and my PM shifts end at 6:30 or 8:30 PM.
So I thought I could use COUNTIF, but after I set the array, I cannot get the condition right to return anything except "0". How do you make it detect the appropriate times? The times in each cell for In and Out times are selected using a pop-up menu, just like the template.
Here is what I tried: =COUNTIF(E3:AE3,"9:00 AM")
What should the condition be to return a proper count?

ac,
You shouldn't feel badly about having trouble with this template. It is a rather tricky one. The values in the Pop-Up menus are Date/Time values. That is to say, they have year, month, day, hour and minute components, even if only the hours and minutes are displayed. So if you only compare to the hours and minutes, you will never get a match.
I don't know if you have experienced this yet, but when you changed the Pop-Up menu content, you probably entered the current year, month and day unknowingly and will have trouble doing math against the Pop-Up content that was originally in the template.
My suggestion in your case would be to convert the time references to decimal hours before doing a comparison. For instance, if the time you wish to compare to is in cell C4, you could extract the decimal hours with =HOUR(C4)+MINUTE(C4)/60
Remember that the hours will reflect a 24-hour day, so times in the afternoon will run from 12.0 to 23.99...
Then after converting to decimal, instead of using "9:00 AM" for the COUNTIF criteria, use 9.
There are probably ways to do this using the Duration format as well, but I prefer the decimal hours.
Hope this helps.
Jerry

Error while creating a new site for a supplier associated with an Employee

Hi
We create suppliers for all the employee when we get daily HR feed and create a default site OFFICE for all of them,
Now when from the front end we try creating a new supplier site HOME.
It gives an error
Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit [WorldPay US OU]: [oracle.apps.fnd.framework.OAException: Address and Site Creation - Unable to create address and sites because of the following error when trying to create the site in operating unit [WorldPay US OU]: [ MATCH_OPTION is invalid Match option is invalid Invalid Payee context values. Org parameters exist only with party site and supplier site.]. Either resolve this issue and try again or deselect the operating unit with the error and continue. Note: any new address requires at least one site in order to be created.]. Either resolve this issue and try again or deselect the operating unit with the error and continue. Note: any new address requires at least one site in order to be created.
could someone please help me with this
Thanks
Edited by: user592830 on Mar 21, 2012 10:27 AM

Please see these docs.
R12: Unable To Create A New Supplier Site. ORA-1403 Error Arises In AP_VENDOR_PUB_PKG After Patch:8889211 [ID 1053597.1]
R12: Unable to Create Non-Employee Supplier Sites after Creating Employee Suppliers due to error Supplier Site Code is Invalid [ID 1266374.1]
Cannot Create Supplier Site (Address) [ID 1069032.1]
ORA-01403 When Assigning Operating Unit during Supplier Address and Site Creation [ID 1070431.1
Unable To Create Ap Supplier Site [ID 1095616.1]
Creating Supplier Address Gets "ACCTS_PAY_CCID Is Invalid" [ID 763636.1]
Supplier Site Creation Error, Immediately After Creation Of Employee As Supplier [ID 1215016.1]
R12 Supplier Site Creation Error: You must specify a valid, enabled currency. Invoice Currency is invalid [ID 1324182.1]
When Adding a Site, Get Error Message: This Site name already exists for this supplier. Re-enter. Supplier Site Info Is Duplicate [ID 1324498.1]
Address And Site Creation Terms_date_basis Is Invalid Terms Data Basis Is Invalid [ID 1359979.1]
Thanks,
Hussein

Error while assigning a employee in transaction PTMW

In Transaction PTMW, after i enter a particular employee number in Temporarily insert employees & click enter...i get a error message in bottom.
The error message is " UNABLE TO HANDLE DAY (18.05.2009) IN THE PAST, PERNR: 04002995.
After debugging, i found that the Time Events date is lesser than the Valuation date.
Can some one explain ..what this Valuation date is ? & also pls let me know..wht else could be the reason for this error.
Regards
Sarath

Change:
resB=`grep '3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD,' BCVP_Main_Loader.qvw.log | awk '{print $10}'`
to this:
resB=`grep '3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD,' BCVP_Main_Loader.qvw.log | awk '{print $10}' | tr -d ,`
to drop the comma. Or you could do it in awk(1):
resB=`grep '3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD,' BCVP_Main_Loader.qvw.log | awk '{ gsub( /,/, "", $10 ); print $10}'`
Or you could to it all in awk(1):
resB=`awk '
/3 fields found: CLUSTER_CD, PRODUCT_DESC, TEAM_CD/ {
gsub( /,/, "", $10 )
print $10
' BCVP_Main_Loader.qvw.log`
(This example was not tested, it's just for a model.)
Someone more of an SQL guru than I can probably tell you how to change your numeric locale to avoid presenting those commas in the first place and avoid the problem.
HTH

Error in creation of Employee for Business Partner

I am using SRM 4.0 and ECC 5.0. I have created Vendor Root Org EBP and replicated vendors from R/3 which is appearing in Vendor Organization in EBP.
Now when I am trying to create Employee as contact person in thru WEB transaction in EBP "Manage Business Partner".
After filling all mandatory info when I am saving the same and error popup is coming as given below:
"Central system not reached"
Can some body help analyze the same?
Thanks
Sanjay

Hi Vadim,
Following attributes are already maintained for Vendor Root in Org Plan :-
BUK
BWA
CUR
ITS_DEST
SYS
VENDOR_ACS
VENDOR_SYS
Beside this I have checked up availability of replicated vendors in VENMAP table with GUID.
First error message is coming:
"Central system not reached"
When I am defining Logical system and external business partner ID that is R/3 Supplier code than another error is coming :
"BP role BUOP001 already exists for partner XXX"
This XXX is running sr. no. of BP number range but do not appear in BP data base . And in next attempt next Sr. no. is blocked by system.
Problem is still persisting pls. suggest.
Sanjay

How to know "pernr" after creation of employee with HR_MAINTAIN_MASTERDATA

Hello,
Anybody any idea how you can know the pernr of the employee you created with HR_MAINTAIN_MASTERDATA?
Problem I am facing:
I create a new employee using HR_MAINTAIN_MASTERDATA.
As I do not have all information required yet, I only update/insert IT0000.
(otherwise the program asks me to "Fill in all required fields")
Then I want to fill up the other IT with HR_INFOTYPE_OPERATION, but I don't know the number that was created.
Can anybody help me?
Thanks.

Have you checked the exporting parameter from the fm call?
EXPORTING
*"             VALUE(RETURN) LIKE BAPIRETURN STRUCTURE BAPIRETURN
*"             VALUE(RETURN1) LIKE BAPIRETURN1 STRUCTURE BAPIRETURN1
*"             VALUE(HR_RETURN) LIKE HRHRMM_MSG STRUCTURE HRHRMM_MSG
a®

I have been really messed up and defrauded by your employee. I have the email proof through this site, besides witness's.

I have a record of my email and post regarding my problems with Internet Explorer 11, with my Windows 7, not working and connecting to other sites not nearly working as well as Int. Explorer 10. I was just told by support since I didn't have a case number,
I had no proof. My email account in Microsoft is the same as with Verizon. So, I have proof on this site. Now, after I posted my complaint reg. Int. 11 not working nearly as well with my Windows 7. An employee from Microsoft took control of my computer for
the 2nd time without notice. I was SO VERY clear about wanting to go back from Int.Ex. 11 to Int.Ex.10. An employee actually restored by computer without me asking from 10 back to 11, after I had some issues with hackers. As stated in my emails to you, Int.
Exp. 11 never seemed to be very compatible in working with the add-ons and communicating to other sites. The guy who took over my laptop without permission, I thought was helping, ignored everything I asked for. I worked through the night and for about 10
hours with him. I had to make 16 backup/restore disks, per him doing all the actions through Homegroup. I didn't even know u could take over my computer controls without permission. He made changes after changes, while I mostly kept my hands off the keys throughout
the night and the day yest. I was just putting in disk after disk when it would pop out and he had the notice keep popping up, when he wanted me to change disks. I have not slept or ate for two days, cuz I kept working through hardcore stress. I didn't even
follow what changes he was making cuz it was going to fast with things popping up everywhere. I would just have to ender Adminstrator ID and enter a few items. I did not make an alteration, cuz I did not want to mess it up. He completely ignored my email/post
about consistently wanting to go from Int. Exp. 11 back to 10. I was so ill and tired, that I could barely keep up. After working with him, by just inserting disks mostly, I sent an email at the end to Microsoft saying that I don't think his repairs would
work. This due to many issues, but mainly still not getting the add-ons for my different drivers. I had Google Chrome, Bing and the Int. Exp. 11 I wanted reversed, cuz he still could not get all the add-ons to work, with red checks over them and saying disabled,
as long with other issues. I just kept having to put in my Adminstrator passwords and he used my guest access as well, which I never use. I was so frustrated. NOT NEARLY AS UPSET AS A FEW-FIVE HOURS AGO, when I found it was worse than ever and the main
thing I complained about and asked for, Int. 11 going back to 10, did not happen at all. There was just Int. Exp. 11 and he even took off my Google Chrome. I had no idea that my computer could also look different with different users. Icons being larger and
in different places. It upset me horribly because I am ill cuz the stress I have been under and have not even ate since this began. I have proof via emails and also spent 10 hours following his lead. I had no idea, when I turned my laptop back on, it was NOT
ONLY NOT WORKING CORRECTLY, BUT HE KEPT Int. Exp. 11 and never made the change. There were so many pages up, I could not see what he was doing. It took me 16 disks to just copy all the stuff in the drive. I also used tried to use the small cards, when the
disks went way too fast. Now, my laptop is worse than even, with things saved all over my files, where I have no idea of what is what. He typed in the names to these backup files and I was too sick to keep up at all. I was so exhausted and sick at the end,
I was just glad he was done. Like I said, I sent an email while he was still working on the issues, to you saying that it does not look good at all and would probably not work. He closed the approx. 20 windows that were open quickly, when the last disk backed
up all the changes. I was feeling so horrible, I had to just shut the laptop off and pray. Then, after resting for hours, I turn it on to find NO Int. Exp. 10 and still Int. Exp. 10. Many of the add-ons issues and a bunch of other things were worse than
even. I called in for help, he was pretty rude, cuz I was/am exhausted, sick & upset. My laptop is arranged differently and also does not function correctly. I could have just uninstalled 11 and installed 10, like I asked about in my email. My files even
said Int. Exp. 11 going to Int. Exp. 10. He ignored me and also left my computer way worse in other ways, with software uninstalled and items rearranged. The guy who I spoke to a little while ago said I had no proof I even worked with him. Not only do
I have records of what was sent, I had people swing by and they saw what was going on. I was complaining to them how exhausted/sick I felt for being up so long w/o food, while feeling helpless. The guy I just spoke with gave me case #1278021415. My email sent
you guys while he still controlled my computer is through Microsoft. So, I am certainly not some crazy guy. I actually have been able to fix issues by hackers, etc., worse than this before. Now, my computer is way jacked, I need to work in a bit, and am so
sick over this. Plus, I will probably have to hire someone to reverse all this horrible damage done. I cant believe even the computer looked different under my Admin. name & guest name. So many issues that I did not have and he did not even listen to what
I wanted to change. I could have swithed 11 to 10, but I wanted to know the effect it would have on Windows 7 and docs, if any? I believe he worked on it so long, cuz he felt bad for going into my laptop the day before, without any notice, and restoring my
computer back from Int. Exp. 10 back to 11. He was trying to help, but I did not even ask for any at that time. Now, my computer is jacked, I don't really trust all the backups disk/files, cuz so many. I could tell he knew what was saved where though. He did
it all. I just was assisting, watching and trying to keep up with copying the info and putting in disks. Now, I am stuck with a messed up laptop and your tech wanted money from me, after your guy messed up my laptop bad, crazy things changed in 2 different
settings/names and I have been not able to eat or sleep now for two days cuz of this. Then, your guy questioned if I was telling the truth. I have lots of property and am successful. I just didn't feel I should pay a company for unauthorizingly changing and
breaking my stuff, while making me stressed and ill. I have 2-3 techs that handle issues, if I don't feel like dealing with them, but I actually know what to do on computers pretty well when not sick and rushed. I am no tech, but certainly no idiot. Its not
hard to see things were not going well with red warnings all over the place and saying add-ons were disabled with big red marks over them. I am sure your tech knew, that is why he closed it so fast. Why did he not even try to change what I asked in my email??
He completely ignored me and now I am ill and have a laptop way worse. Suppose to do some work in a bit, but I am so exhausted, hungry and back issues from all this typing leaning over (had X-rays a few weeks ago). I don't know what to do at this point off
exhaustion and also being questioned if I was making it up or something. I have witnesses and the email. My headed on email that I sent through Microsoft is I want to go from Int. Exp. 11 to Int. Expl. 10, cuz the add-ons don't work as well and I get booted
way more easily, or cant even reach other sites. I know it can be restored again, but it had issues before that I spend time and money fixing. I feel take advantage off and now blackmailed cuz your employee insisted that I pay for him just looking at the mess,
your other employee created. Just makes me more sick. I could trust Int. Exp. 11 to work and now I feel no trust and much deception by your company. I will probably be sick for days and I know my back is out again and I am cramping cuz no food and ALL stress.
I had an employee over watching me deal with all this happening, not friends, etc.. I saw he was using Homegroup and took down a few things. I knew it wasn't going well, but was in no shape to argue. Are you guys doing to do anything about this, or put
the blame on me for trusting your employees. I just asked a couple questions and complained. I never said anything about hacking into my computer and messing my life up. This just is not right at all. A laptop is a pretty cheap fix for me, but I did just pay
a guy over $200 to get things working well again cuz of hackers utilizing all the negative aspects about going onto some sites. I cant believe this happened. I cant believe this came from a large company, which I thought I could trust. Again, I have the email
I sent while he was stick backing up the changes. It took hours, literally for all those darn disks. What will you guys do about this, cuz I am too sick to do anything for a bit. I was in the hospital just a couple weeks ago, cuz of stress and issues of this
sort. Its so wrong!! I want to give my info on here, but I am sure you will have it. The guy even said I didn't need to put my email address, I believe, or was it name, but I put it on my email sent anyway. I never lie!! I look forward to your
response, C. York Also, the email address I use is for Verizon and I would prefer if u just sent it there or both places. I don't even want to look at this thing for a while, but my anxiety over this will probably force me to. I wish I could put
in a phone number. Maybe I can somewhere, cuz I would like to know what you are thinking about all this. I know I got wronged, but I wish I knew who exactly. Like in my 2 email, while he was working, I saw "Hagan", I believe in response to a first
post. I responded and asked question after reading it. I noticed when I went to post in public a bit ago, that I had never done that before. Just sent email direct, especially the 2nd, in which I have confirmation from your company. Again, last guy gave me
case #1278021415. I thought I could trust your employee, so I did not get a bunch of info from him. I hope u know who was working on it, since he was when I emailed you. If you don't get my info somehow, please email me here, so we can communicate. I might
post this a few places or keep it to post. I am so upset and shocked. Thank you! C. York

What I wound up doing was installing the newest of the newest versions of firefox (it's at 5.0 or something now, I think). That just made all the plugins, add-ons, and extensions I wanted to get rid of obsolete and it auto-removed them on its own.
I do really appreciate you taking the time out to try and offer some solutions though. Thank you very much for your effort!

Everytime i log into facebook i get an Alert message "This build is only enabled for employees"??

Is anyone else getting this message when logging into facebook? This build is for employees only?

Delete the app from your iPhone. Hold down the app until it jiggles then tap the circle with an x it it then tap Delete.
Restart your iPhone.
Press and hold the On/Off Sleep/Wake button until the red slider appears. Slide your finger across the slider to turn off iPhone. To turn iPhone back on, press and hold the On/Off Sleep/Wake button until the Apple logo appears.
Then tap the App Store icon and re download the FB app.

Query help for sales employee sales

Hi....
How can we have a query for
Name of sales employee
Item group
Item name
Total selling amount
Total sales order
Total delivery
Total AR invoice
Please help
Thanks a lot

Hi,
What Total selling amount do you need? Invoice - Credit Memo?
How about the other Total, total count or total amount?
Thanks,
Gordon

Query help - Fetch employees working on two consecutive weekends(SAT/SUN)

Hello Gurus,
I have the following requirement and i need your help on this.
We have a table with all employees effort logged in for the days they have worked. a sample data is given below
TD_date     Emp_id     Effort     Archive_month
2-Mar-13     123     8     Mar-13
9-Mar-13     123     8     Mar-13
2-Mar-13     213     4     Mar-13
3-Mar-13     213     4     Mar-13
24-Mar-13     213     8     Mar-13
9-Mar-13     312     4     Mar-13
10-Mar-13     312     4     Mar-13
16-Mar-13     312     8     Mar-13
In the above sample data, we have employee 123 who worked on consecutive SATURDAY and 312 who worked on consecutive weekends (9th, 10th and 16th March) but the employee 213 worked on 1st weekend and 4th weekend of the month(Archive_month). So the output should return the employees who worked on two consecutive weekends as below.
Emp_id
123
312
I have written a query to fetch all employees who worked only on a SAT or SUN which is given below, but i am not able to return the employees who worked on consecutive weekends and i need your help.
select emp_id, count(*)
from timesheet_archive
where archive_month = '03/2013'
and trim(to_char(td_date,'DAY')) in ('SATURDAY','SUNDAY')
group by emp_id having count(*) > 1
order by td_date desc
Please help me with an approach in SQL or PL/SQL to generate a report of employees who worked on two consecutive weekends.
Thanks,
Edited by: 999145 on Apr 9, 2013 11:08 PM
Edited by: 999145 on Apr 9, 2013 11:10 PM

hi Manik,
thanks for your response!!
Please find the below create and insert scripts for your testing.
I am also validating the output with my requirement. Thanks for your help!
create table timesheet_archive as
(TD_date date,
Emp_id number(19,0),
Effort Float,
Archive_month varchar2);
insert into timesheet_archive values (to_date('2-MAR-2013','dd-MON-yyyy'), 123,8,'03/2013');
insert into timesheet_archive values (to_date('9-MAR-2013','dd-MON-yyyy'), 123,8,'03/2013');
insert into timesheet_archive values (to_date('2-MAR-2013','dd-MON-yyyy'), 213,4,'03/2013');
insert into timesheet_archive values (to_date('3-MAR-2013','dd-MON-yyyy'), 213,4,'03/2013');
insert into timesheet_archive values (to_date('24-MAR-2013','dd-MON-yyyy'), 213,8,'03/2013');
insert into timesheet_archive values (to_date('9-MAR-2013','dd-MON-yyyy'), 321,4,'03/2013');
insert into timesheet_archive values (to_date('10-MAR-2013','dd-MON-yyyy'), 321,4,'03/2013');
insert into timesheet_archive values (to_date('16-MAR-2013','dd-MON-yyyy'), 321,8,'03/2013');
insert into timesheet_archive values (to_date('2-MAR-2013','dd-MON-yyyy'), 124,8,'03/2013');
insert into timesheet_archive values (to_date('9-MAR-2013','dd-MON-yyyy'), 124,8,'03/2013');
insert into timesheet_archive values (to_date('16-MAR-2013','dd-MON-yyyy'), 124,4,'03/2013');
insert into timesheet_archive values (to_date('23-MAR-2013','dd-MON-yyyy'), 124,4,'03/2013');
insert into timesheet_archive values (to_date('16-MAR-2013','dd-MON-yyyy'), 241,8,'03/2013');
insert into timesheet_archive values (to_date('23-MAR-2013','dd-MON-yyyy'), 241,4,'03/2013');
insert into timesheet_archive values (to_date('24-MAR-2013','dd-MON-yyyy'), 241,4,'03/2013');
insert into timesheet_archive values (to_date('2-MAR-2013','dd-MON-yyyy'), 412,8,'03/2013');
insert into timesheet_archive values (to_date('3-MAR-2013','dd-MON-yyyy'), 412,8,'03/2013');
insert into timesheet_archive values (to_date('30-MAR-2013','dd-MON-yyyy'), 412,8,'03/2013');
insert into timesheet_archive values (to_date('31-MAR-2013','dd-MON-yyyy'), 412,8,'03/2013');

Employee's in iSetup

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