ILM for 11i or R12 Implementation

Is there a package that will seed ILM with entities based upon 11i or R12 entities and the built in purge processes?
Thanks,
Jason

No this is not available at the moment
Lilian

Similar Messages

Patches List for Installation of Lanaguage for 11i and R12

Kindlly let me know metalink notes ID for Patches List for Installation of Lanaguages for 11i and R12.

Hi,
Please refer to these docs.
Oracle Applications NLS Release Notes, Release 11i (11.5.10.2) [ID 316804.1]
Oracle Applications NLS Release Notes, Release 12.1 [ID 788053.1]
Requesting Translation Synchronization Patches [ID 252422.1]
How To Get The Guidelines To Install or Add the new NLS Language on E-Business Suite 11i or R12 ? [ID 1254325.1]
How to resolve NLS translation issues in an Ebusiness Suite 11i and R12 environment [ID 394112.1]
NLS Frequently Asked Questions [ID 399789.1]
Thanks,
Hussein

Best Practices for 11i to R12 Upgrade

Hi,
We are in the process of doing an upgrade from 11.5.7 to R12.
Please share the Best Practices available for upgrade from 11.5.7 to R12.
Regards,
Narayan

Hi Narayan;
Please see:
Interesting Documents Concerning E-Business Suite 11i to R12 Upgrades [ID 850008.1]
Upgrade Advisor: E-Business Suite (EBS) Technology Stack Upgrade from 11.5.10.2 to 12.1.2 [ID 253.1]
Those should helps you
I suggest also use search mechanisim and make search on EBS forum, you can see our previous topic which is mention same&similar issues
Regard
Helios

Workflow Best Practices for 11i and R12

A workflow best practices document targeted more towards System Administrators is published. Please read metalink note 453137.1. Please note that this is not a troubleshooting guide. This is more of a practices that can lead to a healthier workflow system.
Any suggestions/improvements from the field is welcome.

Hi Narayan;
Please see:
Interesting Documents Concerning E-Business Suite 11i to R12 Upgrades [ID 850008.1]
Upgrade Advisor: E-Business Suite (EBS) Technology Stack Upgrade from 11.5.10.2 to 12.1.2 [ID 253.1]
Those should helps you
I suggest also use search mechanisim and make search on EBS forum, you can see our previous topic which is mention same&similar issues
Regard
Helios

Oracle OUM Templates for E-Business R12 Implementation

Hi,
I need quickly an example of the following OUM Templates of a eBs R12 Implementation:
-AN-010
-RD-011
-RA-040
Can someone send this to [email protected]
Thanks!

Hi;
See http://oracleebusinesssuite.wordpress.com/ which could be helps you
Regard
Helios

Changes from 11i to R12 for General Ledger Module

Can anybody help me from where can i get the document for technical changes from 11i to R12 for General Ledger Module.

check at:
http://www.oracleappshub.com/general-ledger/r12-oracle-general-ledger-new-and-enhanced-features/

Best practice for E-business suite 11i or R12 Application backup

Hi,
I'm taking RMAN backup of database. What would be "Best practice for E-business suite 11i or R12 Application backup" procedure?
Right now I'm taking file level backup. Please suggest if any.
Thanks

Please review the following thread, it should be helpful.
Reommended backup and recovery startegy for EBS
Reommended backup and recovery startegy for EBS

Best practice DISK Layout for E-business suite 11i or R12 in SAN enviornmen

Hi,
Does any one have any document on best practices on DISK Layout for E-business suite 11i or R12 in SAN enviornment?
My thoughts are :
Mount point 1 =Oracle Binary
Mount point 2 =Data files
Mount point 2 =Index files
Mount point 2 =Archived logs
Please suggest

On our HPUX node, we have each environment (PROD, TEST, DEV) on it's own separate mountpoint. Each mountpoint is a separate LUN (Vdisk) on our SAN (an HP EVA4400). No performance issues at all. Our Windows nodes runs Apache and forms, and that is on the internal disks on the windows machine itself. Hope this helps.

Hardware Requirement for APPS 11I and R12

Hello experts,
i want to purchase new laptop for practice oracle 11i or r12.
please suggest me what should harware requirement, mainly processor and operating system.
as i want to buy I3 processor with window 7 4 gb ram. 500 gb hard disc.
but my frnd told me that apps do not work with window7.
thanks
yash

I would not recommend installing 11i at this time and your choice would be R12 (12.1.1) -- You may upgrade to 12.1.3 later if you want.
For the hardware specifications, please make sure you have at leave 8 GB RAM.
For the disk space, the total space required for a standard system (not including the stage area) is 85 GB for a fresh install with a production database, and 233 GB for a fresh install with a Vision Demo database. For the stage area directory (where you will run the installer from), you need at least 47 GB to accommodate the file system and database files in the stage area.
CPU
http://docs.oracle.com/cd/E18727_01/doc.121/e12842/T422699i4773.htm#3708193
Memory
http://docs.oracle.com/cd/E18727_01/doc.121/e12842/T422699i4773.htm#3708194
Disk Space and Stage Area
http://docs.oracle.com/cd/E18727_01/doc.121/e12842/T422699i4773.htm#3708195
Please note that Windows 7 is not certified and you cannot manage to install R12 on this OS. So, your options here would be installation a VM and have a supported OS (Windows/Linux).
Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for Microsoft Windows Server (32-bit) [ID 761567.1]
Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for Linux x86-64 [ID 761566.1]
Oracle E-Business Suite Installation and Upgrade Notes Release 12 (12.1.1) for Linux x86 [ID 761564.1]
Thanks,
Hussein

Want to create unix shell script for Clone procedure in 11i and r12

Want to create unix shell script for Clone procedure in 11i and r12 .Can anyone help me on this as I m new to oracle apps and scripting.
Thanks in advance .

user11958935 wrote:
Thanks but I want it for application cloning ie adcfgclone and autoconfig etc .Please see old threads for similar topic/discussion.
https://forums.oracle.com/forums/search.jspa?threadID=&q=Automate+AND+Rapid+AND+Clone&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=Automate+AND+AutoConfig&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
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!

Oracle Projects Differences from 11i to R12

Hello All,
Currently we are upgrading from 11.5.10.2 to R 12.1.3
We have oracle projects implemented in 11i.
I am researching to get the differences occurred in oracle projects functional and technical from 11i to R12
It will be a great help to us if we could get some documents or a link which shows the differences.
Thanks and Regards,
Ankit Vishwakarma

Project new features
Oracle Project Foundation
New Concurrent Process
ADM: Purge Obsolete Projects Data
Oracle Project Costing
Federal Budgetary Accounting for Project Expenditures via Subledger Accounting
Contingency Worker Clearing Projects to allow CWK to charge multiple projects
Additional Project Information in Oracle Time and Labor (Project Name and Task Name)
Federal Budgetary Accounting for Project Revenue
Additional journal entries are available in Subledger Accounting for the required Federal Budgetary entries.
Date Effective Funds Consumption
Project Type option that requires cost and event transaction dates to fall within the agreement start and end dates.
Transactions are only billed against the agreement if the entire transaction amount can be funded (no partial recognition) for both revenue and invoicing.
Without enabling this option, revenue generation supports partial billing for transactions.
New Parameters for MGT: Invoice Review
Project Status
Project Closed After Date
Project Range
New Parameters for MGT: Unbilled Receivables Aging
Project Status
Project Closed After Date
Project Range
Oracle Project Management New Audit Process for Project Performance Reporting Setup
AUD: Project Performance Reporting Setup
New Parameters for Refresh Project Performance Data Process
Actual or All Amounts (Plan and Actual)
Workplan Version
Financial Plan Version
Workplan EnhancementsAbility to Delete Published Workplan Versions (except the latest published version, baseline version, and workplan versions included in a program hierarchy) Usability Enhancements
Update Work Breakdown Structure page is now obsolete.
View, maintain, and update a workplan structure from the Update Tasks page.
Where no latest published workplan version exists, the current working version displays on the Update Tasks page when navigating to the Workplan Tasks.
Indent or outdent multiple workplan tasks in a single step.
Confirmation, information, and warning messages appear on HTML pages during Apply Latest Progress as well as the Submit Progress processes. Messages include status information during processing and the availability of the latest progress information.
New Public API for Creating, Maintaining, and Deleting Programs New set of public API procedures:
Designate a project as a program and indicate whether projects linked to the program can belong to multiple programs.
Create links from a program to one or more projects
Update links from a program to one or more projects
Delete links from a program to one or more projects
Budgeting And Forecasting Enhancements Enhanced Automatic Calculation and Derivation Logic
For plan lines that do not have a specified a quantity, the amount is no longer copied to the quantity field with the rate value set to 1.
Rate now has a lower precedence than quantity and amount in automatic calculations. The rate will be re-derived when the quantity, rate and amount are entered at the same time for a plan line.
When the burden multiplier is overridden by updates to the raw cost or burden cost, subsequent calculations of the burden cost will use the override burden multiplier. The same is true when the markup percent is updated by changes to plan line components: the override markup percentage will be used in revenue calculations.
Enhanced Handling of Override Rates on Budget / Forecast Lines
Override rates for a planning transaction on Edit Budget and Edit Forecast pages.
o Raw Cost Rateo Budened Cost Rateo Bill Rate
Override rates are applied to all existing and new periodic lines for the planning transaction.
Average rates fields on these pages are now disabled for entry and are used for display only.
Simplified Addition of Planning Elements and Resources
New but unbudgeted tasks and resources can be added to a budget or forecast version.
Add either all new tasks and planning resources or new tasks only to the current plan version.
Self Service Expenditure Inquiry
Ability to drill into expenditure details from the Financials tab.
Reporting Pack for Generation and Distribution of XML Publisher Reports
A reporting pack is a set of report templates and recipients by project role.
The Generate Reporting Pack concurrent program emails the reports generated from the report templates based on pre-defined intervals.
The report template establishes each report’s layout and content.
New reports templates are configured using XML Publisher tools.
New or modified reports can be added to an existing reporting pack or be used to create an entirely new report set.
Predefined data definition files that contain XML tags for performance measures and project data are provided.
Predefined Reports:
Project Change Document Report
Project Committed Cost Report
Project Cost Detail Report
Project Cost Labor Report
Project Cost Summary Report
Project Earned Value Report
Project Financial Summary Report
Project Forecast Summary Report
Project Revenue At Risk Report
Budget Integration with Federal Budget Execution and/or 3rd Party Budget
The budget integration workflow supports integration with the Federal Budget Execution module..
The workflow can be customized to interface budget lines to external budgeting applications.
Microsoft Project 2007 Certification
Integration with Microsoft Project 2007 is supported.
Project Performance Reporting: Additional MeasuresYTD, QTD and At Completion calculated measures are available on the following pages:
Performance Overview Period-to-Date
Summary/Analysis
Task Summary/Analysis Resource Summary/Analysis
Project Performance Reporting: Inter-Project Revenue / Billing AmountsInter project revenue / billing amounts are available on the following pages:
Project List View Workplan Cost
Exception Reporting Performance Overview
Task Summary/Analysis Resource Summary/Analysis
Period-to-Date Summary/Analysis
Supplier Cost DashboardSubcontractor Payment ControlsSupport for Pay when Paid Scenarios
A new “Pay when Paid” payment term for subcontracts automatically places holds on all subcontractor invoices under that subcontract until the corresponding customer payment is received.
Subcontract Payment Controls workbench allows project manager to manage the holds, with visibility into both the customer invoices and the related subcontractor invoices.
Workflow notifications about the receipt of the customer payment allow the project manager to automatically or manually release the subcontract invoice.
Associations between the customer invoices and the subcontractor invoices may be automatically maintained based on the billing of project expenditures for cost-plus contracts, or may be manually maintained for fixed price contracts.
Payment Controls for Subcontract Deliverables
Support for the tracking and monitoring of subcontract deliverables that place automatic holds on subcontractor invoices in the case of noncompliance.
Oracle Procurement Contracts allow a subcontract administrator to specify payment impact controls that will take effect when a subcontract deliverable is not met.
From the Subcontractor Payment Controls workbench, the project manager can view a checklist of the all the current subcontract deliverables, to assist in evaluating the subcontractor status prior to releasing monthly progress payments.
Oracle Project Resource ManagementResource Search Enhancements
Resource Search by Email Address
Resource Search by Person Type
Streamlined Navigation on Staffing Home
Cross Validation of Project and Assignment Dates
Requirement start dates are equal to or greater than the project start date and less than the project end date and that finish dates are equal to or less than the project end date but greater than the project start date.
Assignments cannot be added beyond the project end date.
A project team role end date cannot be beyond the project end date. If the roles are created before the project end dates are entered, users will receive an error if they later try to enter an end date that is earlier than the end date for existing roles.
When project transaction dates are moved corresponding assignment dates are validated against the new project dates. If the new project transaction dates fall outside the dates for existing assignments, users are given an option to shift the assignment dates or cancel the date adjustment.
Defaulting of Work Patterns’ From and To Dates
Work pattern from and to dates will default from the requirement start and end dates.
Improved Exception Handling of Maintain Project Resources Process
PRC: Maintain Project Resources delivers improved exception handling and notification when it encounters errors while processing employee records.
New Public APIs for Resource ManagementThe new PJR APIs fall into the following four categories:
Requirement Public APIs
Assignment Public APIs
Candidate Public APIs
Competence Public APIs
Organization Authority: Obsolete Forecast Authority
Removes the forecast authority functionality from the organization authority form
Removes existing security data relating to forecast authority.
Replaces the PJR forecast functionality with the new HTML based forecasting functionality. The new forecasting functionality has its own security mechanism and does not honor the old forecast authority model.
Improves the performance of security calls to organization authority because the existing security data is being removed.
Oracle Grants AccountingAward Budgeting Enhancements Budget period validations
Budget periods will not be validated across award budgets when those awards fund a single project.
Flexibility to establish award budgets based on the actual duration of the award, while not being confined based on the existing budgets already established for the project.
Automatic summarization of project budgets
With the new budget period validations, automatically summarize to a project budget viewable in Project Status Inquiry.
Two profile options have been added to identify the budget entry methods that will be used to summarize the project budgets.
Budget Line Sorting Option
Sort budget lines by Resource name, or by effective dates for budgets with date range periods. Provides the flexibility to view the budget lines by period or by budgeted resource.
Award Status Inquiry Enhancements View by budget period
Allows the Find Award Status window to be limited to a single period, range of periods, or inception to date for a particular award.
Reflects the budget periods entered on the award budget.
GL and PA Date Parameters on Find Expenditure Items window
GL and PA date parameters have been added to the Find Expenditure Items window.
GL Date Parameters on Find Commitments window
GL Date parameters have been added to the Find Commitments window.
KKG

Issue with Supplier site descriptive flex field upgrade from 11i to R12

We ran into some issue when upgrade Supplier site descriptive flex field from 11i to R12.
In 11i. we defined descriptive field on JG_PO_VENDOR_SITES. in the segment definition, we defined one of the attributes default value based on Form Field Value, and the statement is like this:
SELECT decode(:SITE.COUNTRY,'IT','AP ITALIAN TRANSACTIONS','AP AUTOFATTURA') FROM dual
All above worked fine in 11i, whenever the flexfield field is open in forms, the default valuse shows based on the real-time value in :SITE.COUNTRY.
In R12, Supplier site management is in HTML format. There is no forms, which means no form value. Do you have an alternative soluction for implement the same logic in R12?
Thank you and regards,
Kate
Edited by: user12100435 on Feb 12, 2013 9:06 AM

Kate,
Have you logged a SR and see if Oracle support can help?
Thanks,
Hussein

Backup procedure using RMAN for 11i Instance

Hi,
we have 11.5.10.2 instance
Node 1 = Application Tier ( 11.5.10.2)
Node 2 = DB Tier ( 9.2.0.7)
as of now, we are taking daily cold backup of both instances.
we want to implement RMAN online backup for DB and take cold backup every week end only.
so, what are the best procedures for implementing RMAN for 11i Database.
Please share your experience, if you have anybody implemented?
which one you prefer in RMAN backup ( backupsets or copy option or backupsets with compressed option) interms of performance.. our db size is 60 GB only.
we apply apps tier patches very rarely . so we want to take RMAN online backup for DB daily and take cold backup for entire apps and db in the week ends.

Hi,
This time, i am going to implement for Oracle 11i Database. thats why, i need you guys advice regarding 11i Database.Well, the same is applicable to 11i/R12 databases. You just need to configure RMAN the same way you configure it on any standalone database.
If you have implemented any where RMAN, can you share, how you are taking RMAN backup? I can share the scripts we use for backup using RMAN. If you are interested, let me know and I shall send it by email.
if we want to clone, are you cloning the TEST instance with RMAN backup or using cold backup.We use both, depends on the time frame of the cloning task and whether it is possible to use cold backup for cloning or not.
Please have a look at the following notes, it should be helpful.
Note: 230672.1 - Cloning Oracle Applications Release 11i with Rapid Clone
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=230672.1
Note: 760772.1 - Cloning Oracle Application 11i /R12 with Rapid Clone - Database (9i/10g/11g) Using Hot Backup on Open Database
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=760772.1
Note: 362473.1 - Cloning E-Business Suite Using Hot Backup for Minimal Downtime of Source Environment
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=362473.1
Regards,
Hussein

Differences between OA 11i and R12 on User Management

Hi All,
Please give some details about differences between OA 11i and R12 on User Management (Role Responsibilities and Role Based Access Control,etc).
Please advise me on this regard.
Moreover,I don't have any Metalink username and Password.
Thanks

New features introduced for User Management (UMX) in R12
The following are the new features introduced in R12 for User Management (UMX):
1)Proxy User:
This new functionality:
· Provides the delegator the ability to grant/revoke the proxy privilege to individuals
· Provide a mechanism throughout the application’s framework where the user can access the proxy switcher feature
· Provide a mechanism throughout the application’s framework which indicates to the user that they are acting as a proxy
· Provide the ability to track the delegate’s actions within the system, while the delegate is acting on behalf of the delegator (Audit)
Benefits of Proxy User:
Ability to delegate proxy authority provides great security controls and Granular control of proxy authority is provided i.e delegate authority can be specified for date ranges
2) ICM (Separation of Duties – SoD) Integration
Oracle User Management is integrated with Oracle Internal Controls Manager (ICM) for the prevention, detection, enforcement, and resolution of separation-of-duties constraints during the assignment of roles by administrators to users.
For example, a constraint (created using a set of ICM UIs) can be defined such that no user is allowed to have "Role A" and "Role B" at the same time. In such a case, anadministrator attempting to assign Role B to a user who already has Role A will be presented with a dialog page displaying the constraint violation information.
At this point, the administrator can take one of two actions:
• Go back to the role assignment page and remove the assignment that is causing the
violation.
• Override the constraint violation, if he has the "AMW: Allow SOD Violation
Override" permission granted to him.
With this permission, the administrator will see Apply and Cancel buttons on the constraint violation dialog page. Clicking Apply will override the constraint, and assign Role B to the user despite the warning. Clicking Cancel will cancel the save operation without granting Role B to the user.
UMX integration with ICM is enabled according to the setting of site-level profile option "UMX: Enable ICM Validation". The default value is "Yes".
3) Enhanced Forget Username/Password Functionality
Forgot Username Functionality is Introduced in R12 along with Forgot Password. So now Users can query on either lost “username” or lost “password” Users should enter email address if lost username and enter username if lost password
Users can now aslo reset username as part of email address verification instead of a two step process.
4)New Registration Process Type for Administrator Role Assignment
New Registration Process Type is introduced for type “Administrator Assisted Additional Access”
Different policies (registration processes) can be used as administrative actions vs. self service requests for
· Approval Routing
· UI
· Notifications
· Business Logic
Simpler registration processes can be created for self-service and administrator flavors
Support for alternative approvals for administrator role assignment is also introduced.
5) Security Wizard Infrastructure
a)Security Wizard Infrastructure
· Infrastructure for product teams to create their own security wizards in context of a role.
· Product teams can create their wizards and seed relevant information
· These wizards appear in list of security wizards available to the administrator when creating/updating role information
b)New User Interface for Delegated Administration
· Existing functionality(11.5.10) of delegated administration setup implemented using wizard infrastructure
· Wizard guides the user through what options they can set for a delegated administration
6) Search Enhancement for List of Value’s (LOV)
Search Enhancements has been made in LOV’s in User management.
a) All LOVs in User Management (UMX) are now searchable by
· Role
· Responsibility
· Both
· Internal Code
b)A type included in the results – to differentiate roles and responsibilities

ILM for 11i or R12 Implementation

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