HRMS 11i vs R12

Hi,
We are planning an upgrade from Oracle 11.5.10.2 to R12 (I see that R12.1.3 has been released so the logical thing would probably be to upgrade to that). Does anyone know where I can find documentation on what has changed between 11 and 12 and what new features are in 12.
Thank you
Roald

Hi;
Please see:
Oracle E-Business Suite HRMS / HCM Information Center [ID 1099813.1]
Oracle HRMS Product Family - Release 11i and Release 12 Information [ID 135266.1]
Re: Differences between 11i and r12
Also see:
http://apps2fusion.com/apps-training/apps-functional-documents/difference-between-11i-r12
http://apps2fusion.com/forums/viewtopic.php?f=124&t=5099
Regard
Helios

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Architectural difference in oracle HRMS 11i and r12

Hi - does anyone have information on the architectural difference between 11i and r12 in oracle hrms??

Hi 924227,
There is not much difference between 11i and R12 with respect to architecture.
Some D2k forms moved to OAF and mainly bug fixes and minor enhancements.
You can find all the details in the below note -
Oracle E-Business Suite HRMS / HCM Information Center [ID 1099813.1]
In Fusion, there will be many changes as a lot of things are incorporated from Pplsoft.
Cheers,
VB

Difference Between 11i and R12 in Oracle HRMS only

Dear All,
Kindly Provide the differences between 11i and R12 version of HRMS.
Example in 11i there is Retro by Element and in R12 we are using Enhanced Retro.
Kindly share the Knowledge.
Thanks & Regards,
user13073875

Srini_Chavali wrote:
You will have to go thru the RCD documents to determine the delta differences.
MOS Doc 1302189.1
HTH
Srini
Isn't this doc already referenced many times in the link posted above by VigneswarBattu? -- https://forums.oracle.com/search.jspa?view=content&resultTypes=&dateRange=all&q=11i%20AND%20R12&rankBy=relevance&content…
Thanks,
Hussein

India localization from 11i to R12

Hi,
We have India localization in 11i. Now, we have upgraded to R12.1.3.
From DBA perspective, Is the below step enough to do in R12 for India localization?
Latest Oracle HRMS Legislative Data Patch Available (HR Global / hrglobal) (Doc ID 145837.1)
As per this, need to apply patch 12730429 and then followed by Datainstall and running hrglobal.drv
Let me know if anything needs to be done apart from this.
Regards,
RKA

Hi,
Thanks. We followed the steps as per Doc ID 954143.1.
Also, We installed all preinstall patches as per
Pre and Post Upgrade Requirements from 11i to R12.1 for Oracle Financials for India (India Localization) (Doc ID 1590646.1)
But, Still after upgrade we are havings issues like TDS year is not migrated, Access some forms has errors saying "Table does not exist".
Can you please let us know what are the other steps needs to be performed apart from installing preinstall patches before upgrade with respect to India localization?

Difference between Oracle payroll 11i and R12

Hi
Can any one tell me difference between Oracle Payroll 11i and R12, functionally as well as technically.
Thanks
PK

Hi,
Please refer to these documents.
Note: 561580.1 - E-Business Suite Release 12.1.1: Release Content Documents
Note: 404152.1 - E-Business Suite Release 12: Release Content Documents
Also, see the HRMS User/Implementation guides & the Upgrade guide:
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
Regards,
Hussein

11i to r12 Conversion - help needed

Hi
My client is doing re-implementation of r12 and migrating from 11i to r12. I need help particularly on conversions side. The client is a SaaS company. they are considering to bring open and history transactions and applied/unapplied receipts to r12 AR.
- how to migrate revenue scheduled open/closed invoices from 11i to r12 since rev schedules for a SaaS company is expected to be long terms. and how to make sure that rev schedules are correct upon migration to r12??
- for partially paid invoices how to make sure that the same partially paid amount reflects in r12 upon conversion? can a negative line amount equalling to paid amount be a possible solution??
- upon migration do the closed invoices have to be converted as open and receipts re-applied after migration in r12 or they can be brought in as-is with status closed?
- if customer paid for an invoice using a credit card in 11i and upon migration it came to notice that the credit card is no longer used by the customer so how to re-apply the same receipt in r12 which was applied in 11i using that credit card. do we have to enable it in r12 just for closing the invoice? what could be possibilities?
please anyone if can answer would be very helpful
Thanks
-MS

It depends on the dpi. Usually 72dpi = 72 pixels per inch.
1000/72 = 13,88888 inch
1 inch = 25,4 mm
13,88888 * 25,4 = 352,7777 mm
You do the arithmatic with a calculator.
To do the same with pictures, you can do it in any image editor. Even Preview.app :
!http://www.wyodor.net/_Discussions/PreviewResize.png!

File- Export not working after upgrade from 11i to R12

Hi,
File -> Export not working after upgrade from 11i to R12.1.3 in few systems. Can you please let me know what could be the issue.
If export record count more than 200 it is working fine in all the systems and if change the profile option "Export MIME type” value to ‘text/tab-separated-values’ from application/excel also it is wokring.
Thanks and Regards,
Jagadeesha

Enabled the FRD. Below are few last lines. Can you please let me know what i can in this log file contents.
In Argument 1 - Type: String Value: global.frd_debug
Executing GET_ITEM_PROPERTY/FIELD_CHARACTERISTIC Built-in:
In Argument 0 - Type: Integer Value: 196613
In Argument 1 - Type: Number Value: 54
Out Argument 0 - Type: String Value: 12
Executing COPY Built-in:
In Argument 0 - Type: String Value: Entering app_menu.set_prop.
In Argument 1 - Type: String Value: global.frd_debug
Executing FIND_MENU_ITEM Built-in:
In Argument 0 - Type: String Value: FILE.EXPORT
Out Argument 0 - Type: Integer Value: 19
Executing GET_MENU_ITEM_PROPERTY Built-in:
In Argument 0 - Type: Integer Value: 19
In Argument 1 - Type: Number Value: 79
Out Argument 0 - Type: String Value: TRUE
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_menu.set_prop.
In Argument 1 - Type: String Value: global.frd_debug
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_synch.menu_toolbar_sync. Event is WHEN-NEW-ITEM-INSTANCE.
In Argument 1 - Type: String Value: global.frd_debug
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.APP_CUSTOM_MODE
Out Argument 0 - Type: String Value: NORMAL
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.APP_CUSTOM_MODE
Out Argument 0 - Type: String Value: NORMAL
Executing COPY Built-in:
In Argument 0 - Type: String Value: NULL
In Argument 1 - Type: String Value: GLOBAL.OUT
Executing USER_EXIT Built-in:
In Argument 0 - Type: String Value: FND GETPROFILE NAME="UPK_RECORDING_ENABLED" FIELD="GLOBAL.OUT" N
FNDCPVCM, 11, Built-In, Entry, 316509814, USER_EXIT
FNDCPVCM, 11, Built-In, Exit, 316509814, USER_EXIT
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.OUT
Out Argument 0 - Type: String Value: N
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_form
Out Argument 0 - Type: String Value: FNDCPVCM
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_block
Out Argument 0 - Type: String Value: MASTER
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_form
Out Argument 0 - Type: String Value: FNDCPVCM
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_block
Out Argument 0 - Type: String Value: MASTER
Executing GET_APPLICATION_PROPERTY Built-in:
In Argument 0 - Type: Number Value: 75
Out Argument 0 - Type: String Value: IHR40P
Executing COPY Built-in:
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FNDCPVCM, 9, Trigger, Exit, 316509814, WHEN-NEW-ITEM-INSTANCE
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Migration of Approved Invoices from 11i to R12

Hi All,
I am migrating all approved invoices from 11i to R12 using Invoice Interface tables and "Payables Open Interface Import" Concurrent program.But in R12 the Approval status changes and to "Required" and the Accounted status of distribution line changes to Unprocessed. We do not have the set up for approval work flow process, So the invoice should be validated by "Force Validation" by checking the ‘Allow Force Approval’ in payable options. But when I am running the "Invoice Validation" program the theere is no change in the Approval status.
Please help.
Thanks in Advance,
Subhrakant

I am a newbie to Oracle Apps. I guess Oracle Apps use the "sequence" to generate the Key in the Oracle tables or is there some else mechanism.
When migrating Oracle Apps from lower version to higher version, is there any concept of setting the sequence numbers in Oracle Apps or we don't need to take care of this ie the migration handles this automatically.The migration/upgrade script/driver should take of seeded objects,
For your custom objects, you need to verify it yourself.
Thanks,
Hussein

11i to R12 upgrade and Maintenance Wizard and the Maintenance Wizard Forum

MetaLink doc 215527.1 recommends using the Maintenance Wizard to upgrade from 11i to R12.
The Maintenance Wizard is extolled elsewhere in this Forum to replace the Upgrade Spreadsheet.
And it is referenced a couple times in the 11i forum.
But that's not much press considering Oracle's description below.
Also, all the Maintenance Wizard MetaLink docs below reference a Maintenance Wizard forum.
The forum contains excellent feedback including how to use Maintenance Wizard within a firewall.
LCM: Maintenance Wizard
But the Maintenance Wizard forum was Archived ~two weeks ago.
Some clarification would sure be useful.
What I'm actually trying to confirm is exactly what OAS or iAS or OC4J to use with it.
Thanks in advance to anyone who can help!
From 215527.1:
Oracle Support provides Maintenance Wizard to guide you through the upgrade of Oracle Applications technology stack and products from Release 11i versions to Release 12. It draws on instructions from numerous manuals and other documentation to provide you with a complete picture of the activities required for an upgrade.
Maintenance Wizard helps you to reduce upgrade tasks by dynamically filtering the necessary steps based on criteria it obtains from your Applications environment. The resulting report is a set of step-by-step instructions of exactly what you need to do to complete your specific upgrade, including any critical patches that your system may require. It can also automatically execute many of the tasks for you, so as to reduce the possibility of errors or accidental omission of vital tasks.
These MetaLink documents reference the Archived Maintenance Wizard Forum
434387.1 - Maintenance Wizard Data Sheet
215527.1 - Maintenance Wizard Overview
430732.1 - Maintenance Wizard Downloads
329476.1 - Maintenance Installation Instructions
430734.1 - Maintenance Wizard Users Guide
405263.1 - Maintenance Wizard FAQ
406917.1 - Maintenance Wizard Training
418301.1 - Maintenance Wizard Webcast

FYI,
I am investigating what happened to the Maintenance Wizard forum. I was not alerted or consulted before it was moved to an "archived" location.
I will provide an update here once I find out how to get the situation corrected.
In the meantime, please use the other support channels (this forum, FAQ, iTAR's, etc.) for Maintenance Wizard questions and problems.
Sorry for the inconvenience.
-Vikki
Product Manager for the Maintenance Wizard
PS - To answer Tom's imbedded question (What I'm actually trying to confirm is exactly what OAS or iAS or OC4J to use with it.), please look at the Installation Guide (note 329476.1). In step 2 of the prerequisites, it states:
Maintenance Wizard version 2.x requires Oracle RDBMS 10g (10.2.0) with 10g iAS (10.1.3).
Hope this is what you needed, Tom....

Error whille Order copy from 11i to R12: INV-RSV TARGET ROW EXISTS

Hi Gurus,
I have copied the order from 11i to R12 using OE_ORDER_PUB.process_order api.
Once the order is copied to R12, I am making the changes in 11i and now while the order is copying with the changes to R12 api is failing with the error message,
"A reservation record with the same item, organization, demand souce, and supply source already exists. Please use transfer reservation if you still want to make the changes."
Could you please help me out in resolving this issue.
Appreciate in Advance....

Hi,
I am also same problem while creating the Sales Order.
Did you find any solution for this problem??
Thanks,
-- Eric.

Compile all custom forms from 11i to r12

Hi,
I have to compile 11i forms into R12.
Copyresource folder and fmb to local system and compile forms manually in local system is one way
I heard there is another easy way of compiling custom forms from 11i to r12. If you have any solution for this please help me.
Any help is big help, thanks in advance.

Hi;
In addition to Hussein Sawwan great post,please review:
Custom form upgrade 11i to R12
Planning to upgrade from 11i to R12
Oracle Custom 11i Forms compatablity in Oracle R12
Oracle Custom 11i Forms compatablity in Oracle R12
How To Migrate My Customized reports & Forms To R12?
How To Migrate My Customized reports & Forms To R12?
Regard
Helios

Business Folder Upgrade from 11i to R12

Hi,
We are upgrading from 11.5.10.2 to R12.
In the process, we have to upgrade discoverer folder also.
To undergo the change, we are testing one report from 11i to R12.
The report has the business folder as po_vendors in 11i, which is taking data from PO_VENDORS table from PO schema.
As the PO_VENDORS table is obselete in R12.
We are trying to change the PO_VENDORS table to AP_SUPPLIERS table and we are changing schema from PO to AP.
We were able to do that in Disco Admin, but when I run the report from Desktop, we are not able to get the data.
Where in SQLInspector we can that the query is changed, one more interesting thing is when we run the query from backend for exact set of parameters, its returning data.
Is there anything which we need to take care, are we doing anything wrong.
Please help.
Thanks,
S

Hi,
We are using 3 views and a materialized view.
Object names are
1) AP_INVOICES
2) AP_INVOICES_DISTRIBUTIONS
3) AP_SUPPLIERS
now when we change the views to base tables for e.g. AP_INVOICES to AP_INVOICES_ALL and AP_INVOICES_DISTRIBUTIONS to AP_INVOICES_DISTRIBUTIONS_ALL then our report is givng data.
PFB the query.
SELECT DISTINCT o215482.SEGMENT2 as E215623,o215482.SEGMENT2_DESCRIPTION as E215625,o215476.ATTRIBUTE5 as E216133,o215482.SEGMENT4 as E216142,o215482.SEGMENT1 as E216190,o215482.SEGMENT3 as E216208,o215482.SEGMENT3_DESCRIPTION as E216210,o215476.INVOICE_DATE as E216817,o215476.PAYMENT_STATUS_FLAG as E217125,o215473.PERIOD_NAME as E217133,o215487.VENDOR_NAME as E217379,o215487.SEGMENT1 as E217385,(SUBSTR(o215476.INVOICE_NUM,1,12)) as E217632,as215592_217133_OLD as as215592_217133_OLD,o215473.AMOUNT as E215705,NVL(o215476.INVOICE_AMOUNT,0) as E216800
FROM APPS.AP_INVOICE_DISTRIBUTIONS o215473,
APPS.AP_INVOICES o215476,
APPS.JS_GL_CODE_COMBINATIONS_MV o215482,
AP.AP_SUPPLIERS o215487,
( SELECT o215509.PERIOD_NAME AS as215592_217133_OLD_2, MAX(o215509.START_DATE) AS as215592_217133_OLD FROM ( SELECT gl.period_name ,gl.start_date ,gl.end_date ,gl.period_set_name FROM gl.gl_periods gl ) o215509 WHERE (o215509.PERIOD_SET_NAME = 'JS_GL_Calendar') GROUP BY o215509.PERIOD_NAME)
WHERE ( (o215476.INVOICE_ID = o215473.INVOICE_ID)
and (o215482.CODE_COMBINATION_ID = o215473.DIST_CODE_COMBINATION_ID)
and (o215487.VENDOR_ID = o215476.VENDOR_ID)
and (o215473.PERIOD_NAME = as215592_217133_OLD_2(+)))
AND (o215482.SEGMENT6 LIKE :"Project Parameter 1")
AND (o215482.SEGMENT5 LIKE :"Category Code Parameter 1")
AND (o215482.SEGMENT4 LIKE :"Business Unit Parameter 1")
AND (o215482.SEGMENT3 LIKE :"Cost Centre Parameter 1")
AND (o215482.SEGMENT2 LIKE :"Account Parameter 1")
AND (o215482.SEGMENT1 LIKE :"Company Parameter 1")
AND (o215473.PERIOD_NAME LIKE :"Period Name Parameter 1")
AND (o215487.SEGMENT1 LIKE :"Supplier Number Parameter 1")
AND (o215476.CANCELLED_DATE IS NULL )
AND ( ( UPPER(o215473.LINE_TYPE_LOOKUP_CODE) = UPPER('ITEM') OR UPPER(o215473.LINE_TYPE_LOOKUP_CODE) = UPPER('FREIGHT') ) )
ORDER BY o215482.SEGMENT1 ASC , o215482.SEGMENT3 ASC , o215482.SEGMENT2 ASC , o215482.SEGMENT4 ASC , o215487.SEGMENT1 ASC , o215487.VENDOR_NAME ASC , (SUBSTR(o215476.INVOICE_NUM,1,12)) ASC ;
Kindly help.
Thanks,
S

Inventory Module Upgrade from 11i to R12 - How to Copy Inventory Orgs.

Hi All,
We are working on R12 Upgrade project for Item Conversion.
Requirement is to upgrade and bring all the Item setup and data from 11i to R12.
As part of setup requirement, there are around 1900 Inventory Orgs in 11i instance. Please let me know what is the best approach / strategy to copy and bring over the 1900 Inventory Orgs.including the Master Org from 11i to R12.
Your inputs will be highly appreciated.
Thanks in Advance !
Regards,
Nityanand.

Reporting Set of Books (MRC) in 11i is called as Alternate Currency Ledgers (ALC Ledger) in R12.
After 11i upgrade, the reporting SOBs (MRCs) will be automatically changed to ALCs in R12.
Some are primary and some are used as reportingI hope you are talking about MRCs.
When we upgrade from 11i to r12, all the SOBs would be created as primary ledgers (as per oracle)If they are not MRCs and it is getting upgraded as primay ledger, you may create new ALC for your requirement.
In that case you may need a datafix from Oracle to fix the old data.
By
Vamsi

Migrating menues from oracle 11i to R12

Hi all,
I have to migrate Menus from Oracle 11i to R12, this can be done using FND_LOAD, but we have to migrate it using API's. Please suggest me the API name and approach. Currently I am investigating on fnd_menus_pkg.load_row and fnd_menu_entries_pkg.load_row . Please let mw know if these are the correct API's to migrate Menus. Any help is appreciated.

If the version of $FND_TOP/patch/115/import/afsload.lct and the table structure is identical on both instances, you may use FNDLOAD for your custom menus. However, I would not recommend using FNDLOAD or any API between different application releases.
How To Download a Parent Menu and Submenus [ID 369421.1]
Replicating Custom Menu [ID 839879.1]
Thanks,
Hussein

Mapping of columns from 11i to R12 0 - AP Bank Accounts

Hi All,
We are working on application migration from 11i to R12.
In our report columns bank_account_uses_id, customer_site_use_id and primary_flag from table AP_BANK_ACCOUNT_USES_ALL are used. Can some one help me to find how these columns are mapped in R12.
I have all ready searched in tables IBY_PMT_INSTR_USES_ALL, IBY_EXTERNAL_PAYEES_ALL and IBY_EXT_BANK_ACCOUNTS but not able to locate exact columns.
Regards,
Nandeep

Hi,
Please refer to:
Note: 579132.1 - R12 Payments and Payment Reports 'How To' documents), 2. How to Setup Banks in R12
Note: 434195.1 - Bank Setups in R12 Question
Regards,
Hussein

HRMS 11i vs R12

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