Grants required for DBMS_RECTIFIER_DIFF?

Hello,
can somebody tell me what grants are required to execute the procedure DIFFERENCES inside the sys package DBMS_RECTIFIER_DIFF?
One of our DBAs has already granted me EXECUTE dbms_rectifier_diff, but when I try to run the procedure, I get the following error:
ORA-01031: insufficient privileges
ORA-02063: preceding line from dblink
ORA-06512: at "SYS.DBMS_RECTIFIER_DIFF", line 1628
ORA-06512: at "SYS.DBMS_RECTIFIER_DIFF", line 1219
ORA-06512: at line 3
Besides GRANT EXECUTE ANY PROCEDURE, is there another grant set that we can apply here to be able to use the functionality fo the package?
Regards,
Thomas

here's the statement that should call the procedure:
BEGIN
DBMS_RECTIFIER_DIFF.DIFFERENCES (
sname1 => 'testschema',
oname1 => 'test_diff_one',
reference_site => 'dblink,
sname2 => 'testschema,
oname2 => 'test_diff_two',
comparison_site => 'dblink,
where_clause => '',
column_list => 'column1,column2,pk',
missing_rows_sname => 'testschema',
missing_rows_oname1 => 'missing_rows_data',
missing_rows_oname2 => 'missing_rows_location',
missing_rows_site => 'dblink',
max_missing => 500,
commit_rows => 50);
END;
both tabled contain same columns (of course with different content), have primary keys and so on. the site is the local database I work on.

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    Source => Loc1 (Mandate), Loc2 (Mandate), Loc3, and Loc4
    Target=> Loc1, Loc2, Loc3 (Mandate), Loc4, Loc5 and Loc6
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    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
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    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

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