How R12 seeded (standard) business areas are created in fresh EUL
Hi,
As per Note ID 1074326.1 under section "6.8. Import Discoverer Content for E-Business Suite Release 12 using adupdeul.sh mode=complete"
all the existing business areas are also included while import.
Kindly let me know how R12 seeded (standard) business areas are created in fresh EUL.
Regards,
Hi,
The adupdeul.sh script uses the Java command line utility to import the EUL stored in the .eex files that are included in the R12 installation.
Rod West
Similar Messages
-
How to Copy Standard Business Areas in Oracle apps
Does anyone knows how we can copy new Standard BUsiness Areas in Oracle Apps for fresh implementations.
ThanksHi,
You can export the business area and then import it selecting the option to create a new version of duplicated items.
However, I wouldn't recommend doing this. If you just want a new business area, then create a new business area and use manage folders to move the folders you want into the business area. In general there is no need to copy the folders for new implementations but if you want to add copies of folders into the new business area then drop and drop the folders into the new business area.
Rod West -
How to fetch the Business area field value from MIRo into report
Hi,
I want to create a report for MIRO with payment details.
How to fetch the business area field value in to report.
What is the table name. I verified it is storing in structure. Which is the right table for fetching that value with reference to MIRO.
After that, how to find the accounting document for payment and check details.
What are the table names and field names. What we can get from PAYR table.
With regards
LakkiDear,
For Bussiness area
RKPF-GSBER -
How can I make Business area field optional in MIRO
Hi,
whyle posting invoice the system is asking business area as required input.
I don't want to put business area.
Is there any way to avoid this ?
I don't want to change, spro settings.
How can I avoid business area in MIRO?
waiting for your input..
Thank you,
Marella.check the GL accounts field status variant attached to the Invoice posting.
also check in PO whether u have the BA field filled up. in case u r using BA accounting then that value shld be there..... as u said u dont want to put BA as field in miro , that means u r not using BA thing... so u can always maintain all the FSV of GL for BA as optional/supressed... -
HOW TO SEE VENDORS , BUSINESS AREA WISE
HI,
HOW TO SEE VENDORS BUSINESS AREA WISE
Regrds,
Rajeshhi
goto TC:FBL1N give vendor number &company code , select all items & click dynamic selections on screen(near excute button see). in that dynamic selections give the business area(scrool down), next excute so u can saw the
particular business area vendors items.
plz assign points if it's useful
regards
sivareddy. -
How to run depreciation business area wise
Hi,
pls tel me how to run depreciation business area wise .
Regards
GirishGirsh,
For depreciation you have to set up:
Integration with the General Ledger / Additional Account Assignment Objects/
Activate Account Assignment Objects
Like
CAUFN Internal Order x
EAUFN Investment Order x
Specify Account Assignment Types for Account Assignment Objects
Like
CAUFN Internal Order * Generic Trans. Type Depreciation Run x
KOSTL Cost Center * Generic Trans. Type APC Values Posting x
KOSTL Cost Center * Generic Trans. Type Depreciation Run x
In your masterdata from the asset you have to fill in a costobject like costcenter.
Paul -
How many java String objects are created in string literal pool by executin
How many java String objects are created in string literal pool by executing following five lines of code.
String str = "Java";
str = str.concat(" Beans ");
str = str.trim();
String str1 = "abc";
String str2 = new String("abc").intern();
Kindly explain thanks in advance
Senthilvirtuoso. wrote:
jverd wrote:
In Java all instances are kept on the heap. The "String literal pool" is no exception. It doesn't hold instances. It holds references to String objects on the heap.Um, no.
The literal pool is part of the heap, and it holds String instances.
[http://java.sun.com/docs/books/jvms/second_edition/html/Overview.doc.html#22972]
[http://java.sun.com/docs/books/jvms/second_edition/html/ConstantPool.doc.html#67960]
You're referring to the JVM. That's not Java.It's part of Java.
There is nowhere in Java where it is correct to say "The string literal pool holds references, not String objects." -
How I can insert Business Area In 0FIGL_C10
Hi expart,
How I can sent Business Area in 0FIGL_C10 cube. Please help
Regards,
Goutam
Edited by: GoutamBhattacharya on Apr 28, 2010 10:59 AM0FI_GL_10 --> 0FIGL_O10 --> 0FIGL_C10
This is how data flows in New G/L
RBUSA (Business area) field is there in datasource (0FI_GL_10)
U have to add 0BUS_AREA to DSO (0FIGL_O10)... In transformation between 0FI_GL_10 and 0FIGL_O10, map fields RBUSA to 0BUS_AREA.
Then add 0BUS_AREA to Cube (0FIGL_C10)... In transformation between 0FIGL_O10 and 0FIGL_C10, map fields 0BUS_AREA to 0BUS_AREA. -
How to Auto Populate Business Area in MIRO
Hi Gurus,
I am working on a issue of business area not being auto populated in MIRO transaction. Can anyone please help me out with how to make the business area populate in there.
I have already checked that business area is set as a mandatoty field in this transaction and linked with Plant (OMJ1). Also the cost centers also have the business area defined at the master data level.
I really appreciate the quick response
RegardsHi,
Entries happen in background like tax you are not able to get the business area(if you are using new general ledger you can get just check once)
for other entries line items like vendor you can give the business area in MIRO header.
After you posted the document check the gl account balance respective business area wise in FAGLB03.
Regards,
Sankar -
Import selected business area from an exported EUL file
Hi,
Iam using Oracle Business Intelligence Discoverer 10g Release 2 (10.1.2.1) , Is there a way to import selected business Area from an Exported EUL file into the Discoverer.
Thanks,
KrishnaHi Krishna,
We cannot import a specific business area from the exported file as the file is combo of all BA's in .eex format.
Instead before exporting process,i.e when going through the export wizard you can select specific business area required and then import it.Hope this helps you.
Regards,
Kranthi. -
How and what's to customizen in AA while a new business area created
My customer created a new business area and after this has been done, heu2019s depreciation run didnu2019t work anymore. Anyone can help me?
If you create a new business area, what should you do in the customizing (SPRO) in point of view of AA? Thanks in advance.Hi Paul, thanks for your quick replay. The error is wiht the No. K1235 - the account 99960000 needs relevant assignment.I checked via ACSET: the deprecialtion area ist "20" and the account assignment objects is KOSTEL (either for periodic Posting or account assignment for deprecialtion). It worked before the new BA has been created - that's why Im wondering if there are somewhere need to be customized. it would be great if you could help me out. thanks again regards
Edited by: Ling Gao on Nov 10, 2008 9:11 PM -
Import Standard Business Area of Oracle Applications
Dear all,
I install Discoverer Administration 4i and i create EUL (Apps) to connect to Oracle Applications 11.5.0, when I import Standard(BASE) Business Area of Applications
,some BA are imported but not all.
Can anyone help me to import all BA ?
Thanks to allHi,
If you are just starting off, then you would be better off using the latest Discoverer 10g as Discoverer 4i is in de-support mode by Oracle.
see
Note 237607.1
Note 313418.1 Using Discoverer 10.1.2 with Oracle E-Business Suite 11i
the java EUL command-line, comes with a logging feature.
Note 139516.1 Using Discoverer 4i with Oracle Applications 11i -
How to fill empty business area in posted documents?
Hi SAP Team,
My Client need to fill the field "business area" for documents already posted. However, today all posted documents, have a rule + validation or substitution for this field.- fill business area to be filled in. For year 2013, my client want to re-assign business area at balance sheet accounts but the problem is how to that at customers, vendors account that are reconciliation accounts. Do you have any sugestion?
For balance accounts, for eg:, if my total in a gl bank account is in debit (no business area at this gl account level), my client idea is to credit that bank account without business area and debit it again but filling the business area. For Customers/Vendors, is not that easy because that gl account does not allow directed posting.
Do you have suggestion to handle this?
Thanks a lot,
Kind regards
Antónia FariasFor vendor / customer postings you have to create reconiliation account wise dummy sub ledgers.
E.g. 1.You have 3 recon. a/c's for customers then you cretae 3 dummy customer codes.
2. Post a consolidated entry using this dummy accounts(one line item with B.A and the second
line ietm without B.A)
3. So at any point of time these subledgers should have zero balance.
4. Please block these sub-ledgers once your postings have been finished.
Rgds
MBN. -
How to make the Business Area field from Change Mod to Display Mode in AS02
Hi Gurus,
I created a Customized T-code YAS02 for making the Business Area in Display mode with the help of SHD0.
But my client wants to do the same in standard T-code of AS02 and they don't like to use the customized T-code.
Kindly advise to make the Business Area from Change Mode to Display Mode in AS02.
Thanks in advance...
regs / Devi AparnaHi Devi,
check the following customization
asset accounting -> Integration with the General Ledger> Additional Account Assignment Objects-> Activate Account Assignment Objects---
Regards,
Ranjith -
How to Define Workbook / Business Ares Security Correctly for new Users
Hi All,
Please could you help me understand the Security Model for Workbooks and business Areas as I believe I am very close to understanding it, but missing something important.
Background Information:
We are using the predefined Oracle Business Areas (Payables, Receivables, Purchasing & General Ledger) to build our reports on. These are the steps I am taking to try and assign a new user & responsibility access to the existing report.
1. I create the Report in Discoverer Desktop under the General Ledger Responsibility logged in as myself assume report name = Report_1.
2. I create a new Responsibility in Oracle Apps called Discoverer Resource Coordinators.
3. I create a new User in Oracle Apps called Joe Bloggs and assign the responsibility Discoverer Resource Coordinators to the Joe.
4. Logged in as myself in Discoverer Desktop, Responsibility General Ledger I Share the Report (Report_1) to the new Responsibility I just created Discoverer Resource Coordinators.
5. In Discoverer Administration, Security, I assign the new Responsibility Discoverer Resource Coordinators to the predefined Oracle Business Areas (Payables, Receivables, Purchasing & General Ledger).
6. In Discoverer Administration I set privileges so that the Responsibility Discoverer Resource Coordinators can do all tasks, query data, administer. .etc. etc..
7. I therefore believe everything has been done and attempt to Login and run the report under Joe Bloggs, but am unable to retrieve any data.
Help what am I missing!
Thanks,
Lance
Message was edited by:
LanceDear All,
This has now been adjusted according to your recommendations but to no avail.
Myself and Lance have ensured that this new responsibility has unlimited access to all the existing Business areas to eliminate joins within folders not being recognised, we have also ensured that the workbooks that have been created are shared with the correct responsibility.
I have thoroughly tested this set up by logging in as this new responsibility within Disco. Client to try and retrieve data in a new Workbook, but even for the simplest of queries this fails.
It seems that there may be a problem with the Responsibility linking to the EUL, could this be due to the new responsibility being created after the Current EUL was set up?
Does anyone have any information or knowledge where this could happen?
Regards
Si
Maybe you are looking for
-
How to create an autoplay slideshow in InDesign
Hi, I would like to create a banner in InDesign with transitions and export as swf file, but I would like it to autoplay on load instead of having people navigate from page to page. Is it possible to create an autoplay action within InDesign? Thank y
-
ICal server setup, Lion Server
Can anybody give me a brief run down on setup and syncing iCal on lion server with a lion client. I'm having lots of trouble trying to share 5 existing calanders that used to be on a client. I have export the Calander and imported it to the server. E
-
Is part of iTunes store down? Purchased music not loading
Been trying off and on for a couple of hours to download music off iCloud. When I click on 'purchased' in iTunes I get the loading spinner but it never finishes. Anyone else? The store itself seems to be okay. Just not this feature.
-
ASM Environment multiplexed redo logs
When we have multi diskgroups like ('+DATA','+FLASH) and configured to multiplexed redologs on asm environment what would be the performance impact while logwriter writing on multiple locations? The diskgroups have different number disks on each disk
-
Executing java method into javascript
Hi guys, have a .jsp and I'm trying to call a metod in a class (DBCombo.class), but nothing happens in fact de <% %> simbols don't change to color red. Is it posible to execute, assign values from javascript to java? <script> <!-- function fFillCmbHe