Integration with EBS HR & Fixed Asset module

Let me know the integration possibilities between:
a) Oracle's EBS's HRMS module and Workforce Planning
b) Oracle's EBS's Fixed Assets module and Workforce Capex Planning
c) Oracle's EBS's AP module and Financial Planning

I am assuming you are implementing Hyperion Workforce/Capex out of the box, right?
In either case (out of the box/custom)... you have (at least) options.
1) Export a flat file from the EBS HRMS/Fixed Asset system and load via FDM.
2) Have FDM connect (via an FDM script) to the EBS HRMS/Fixed Asset database system and pull the correct data needed. This option is assuming you know the HRMS/Fixed Asset database table structure.
I know this is a FDM forum but another option is Oracle Data Integrator (ODI).

Similar Messages

  • Integrate with Fixed Assets Module

    Hi
    I am new on the oracle e-business suite , and one of may task now is to find the way at which we can integrate with these application (especially Fixed Assets Module ) .
    I think one way to do that either oracle may be providing interface tables / view or some API .
    So if any one where I can start my efforts toward that issue it will be so helpful for me .
    Thanks on advance
    Bassem Halawa

    Hi ,
    Its nice of you to thank me for the offer, but I am not offering any thing. I mentioned to check what oracle EBS is offering.
    according to your mail, it appears you are looking for out-bound integration with Oracle FA. it also appears that you need some data from asset register and asset assignments for the reporting purpose. you can customize the available reports with oracle FA.
    thanks,

  • Leasing facility on Fixed Assets Module

    Hi All,
    We are planning to use the leasing facility available on the Fixed Assets module. The cleint raised the question whether they can upload a file with all the leasing details.
    Therefore I just want to know whether there is an open interface or an API avaliable for uploading lease details on the fixed assets module.
    We are implementing R12.1.3
    Thanks and Regards,
    MPH

    Hello,
    Steps:
    a) Are you querying the Correct Asset?
    b) Are you querying the Correct Asset Book?
    If you have added a new assets in the same period and run the depreciation without checking the checkbox then the system will calculate the deprecation.
    Please reply what is the question you need to ask
    What is the actual problem r u facing.
    Srikanth

  • I want to check/see the total quantity of items from fixed asset module

    Dear All,
    When I create purchase requisitions or purchase order, at the time of selection of items (Printer etc)…
    I want to check/see the total quantity of items from fixed asset module.
    Please guide, me how can I see the total items are available in fixed assets, on purchase order
    Product Detail
    Database Server
    RDBMS : 10.2.0.5.0
    Oracle Applications : 11.5.10.2
    Machine : ofadb.thecityschool.edu.pk
    User : APPS
    Oracle SID : PROD
    System Date : 16-APR-2012 13:27:37
    Database Server PID : 13485
    Session SID : 1437
    SERIAL# : 12175
    AUDSID : 32767692
    Database CPU Usage (in secs) : 0.69
    Regards

    Oracle does not offer this functionality.
    You will have to write a personalization that will query FA based on the item and display the message to the user.
    To invoke this personalization, the user may have to go to tools > show FA. This Show FA is a new option you create by personalization.
    Sandeep Gandhi

  • Is it possible to RESET Fixed Asset Module to the first day we installed it

    Hi All,
    We setup our Fixed Assets module months ago and now realised that we need to have a clean FA Module, so that we can restructure it the way we need. (New categories, new assets, etc.)
    I was wondering if there is a concurrent program or another kind of program to basically RESET the FA (Like resetting it to default).
    I know, this sounds something almost impossible, but I would appreciate any kind of help.
    Thanks,
    Sinan Topuz

    Is there any way to cancle previous apple ID and create a new apple ID. Please help

  • Accounting entries process in Fixed Asset Module

    Dear all,
    I don't know Accounting entries process in Fixed Asset Module. I don't know how to post accounting entries and manage fixed assets
    Anyone can share me documents that is relevant to business transaction in  fixed asset module.
    My ID: [email protected]
    Thank in advance
    Minh
    Edited by: Tran Binh Minh on Apr 21, 2008 5:04 AM

    Hi,
    Good Morning,
    We are using Oracle R 12 Version 12.1.3
    and the issue i m facing Corporate Book as we have not yet started Tax Book
    The Addition posted period is closed, but I want to change life in Open Period Mar 12 ( latest open period).
    Yes Depreciation Run for March 12.
    Please help
    Regards
    Anant Danve
    9820077180

  • Multiple depreceation areas in Fixed asset module

    Hi All
    My customer wishes to implement the fixed asset module and is currently running three separate books in his asset register.
    Each asset has a separate net book value for each book (i.e. depreciation area) since they are depreciated at different rates.
    Now i need to upload all the fixed assets but need to upload the three different net book values per asset based on the depreciation area selected - but cant seem to find a way to do this.
    If i create a new asset and then depreciate it, SAP shows the different net book values - so the system obviously supports the process. But how can i put in the assets?
    Any assistance would be appreciated.
    Thanks
    Wendy

    Hi,
    Good Morning,
    We are using Oracle R 12 Version 12.1.3
    and the issue i m facing Corporate Book as we have not yet started Tax Book
    The Addition posted period is closed, but I want to change life in Open Period Mar 12 ( latest open period).
    Yes Depreciation Run for March 12.
    Please help
    Regards
    Anant Danve
    9820077180

  • How to relate the Fixed Asset module to Purchase Order?

    Hello experts,
    Good day!
    How can I relate the fixed assets to purchase order? Is there a ways, so that we can't create different item code for purchase cycle and fixed asset module...
    2nd, how to Increase the net  value of fixed assets ( vehicle, machines) without affecting Profit and Loss? what is the SAP process to do this? Please help me on this..
    Thanks,
    Mari

    Hi Mari,
    First I suggest you add a lot more info. Are you doing this in Crsytal Report Designer or are you referring to one of the SAP applications? If an SAP app then please mark this case as answered and post your question to the SAP forums.
    If you are using Crystal Reports then need more info like the version and what those tables are and if you can use a common link?
    Thank you
    Don

  • How can I use XL report to extract data in Fixed Assets module?

    Can user use XL Reporter to develop reports on Fixed Assets data such as FA Master Data? In another word, can XL
    Reporter be used on FA module? If so, how can this be done?

    Hi
    As there is no reports available for Fixed Asset Module, u have to develop by taking tech help.
    Or else u can use crystal reporter instead.
    Regards,
    Kashi

  • What is Security by FA Book in Fixed Assets Module

    Hi,
    Could anyone explain the concepts on 'Security by FA Book in Fixed Assets'
    In my opinion,,
    'Security by Book is the model that allows organization security in Fixed Asset module'.
    To achieve this, do we need any setup to do.
    Anyone can help me?
    I am in the middile of the project.
    They have one BG and two operating units, and they want one user should not enter the asset in other operating unit.
    Pls help
    Srikanth
    Edited by: user8691386 on Aug 13, 2009 4:47 PM

    Hi Srikanth
    Security Book to Restrict Employees to restrict Using of Books. Security Profile Option can be Assigned at User Level or Responsability Level so People can use only respective book.
    Regards
    Guhanadh
    Edited by: Guhanadh on Aug 15, 2009 10:20 AM

  • OID Installation Questions pertaining to integration with EBS 11.5.10.2

    Our Environment is E-Business Suite 11.5.10.2 and we want to investigate/view OID/SSO in action. Ultimately, we'll attempt to use Microsoft Active Directory as the source (of truth). I had performed OID/SSO integration with EBS about 3 years ago and remember the "overall" scheme, but Oracle's documentation/downloads page has left me thoroughly confused, hence, I am asking those that have been through the process .... THANKS IN ADVANCE
    (1) Do I need to install the base AS 10g Infrastructure and Metadata Repository via 10.1.2.0.2 installation or can I go directly to installing OID 10.1.4.0.1 ??
    Here is what I believe the steps to be, PLEASE, correct me if I am wrong ...
    (1) Install 10.1.2.0.2 Application Server Infrastructure by selecting "Infrastructure and Metadata Repository"
    (2) Install 10.1.4.0.1 and select to upgrade an existing 10.1.2.0.2 installation. Once 10.1.4.0.1 has upgraded everything, including the database to 10.1.0.5, I assume that I can simply remove 10.1.2.0.2 through the Oracle Installer. Is this correct ??
    (3) Once upgrade to 10.1.4.0.1, I believe that I need to download a Metadata Upgrade Assistant patch, (mrua), and run mrua,sh to upgrade MR to 10.1.4.0.1 which will be apparent by querying app_registry view.
    (4) Upgrade 10.1.4.0.1 to 10.1.4.3
    The documentation is confusing and hard to find for me. Do these steps seem to accomplish the tasks or am I missing something ??
    THANKS IN ADVANCE

    I didn't do the install myself but we went straight to installing 10.1.4 Identity Manangement, although I believe that Infrastructure components which underly it are essentially the same as 10.1.2. As far as I know you can't use 10.1.3 because it lacks those infrastucture components.
    See MOS Doc 233436.1

  • APEX integration with EBS R12.1.1 - no SSO

    I am trying to complete APEX integration with EBS R12.1.1 in simplest way. I have a non authenticated report page that I need to link to through a menu and function on one of the existing forms.
    Rod West document
    http://www.oracle.com/technetwork/developer-tools/apex/apex-ebs-wp-cabot-consulting-169064.pdf
    offers the jsp approach which I like to implement however the jsp will not compile correctly and I am not sure why - I have already fond one error with the code as listed in the document:
    ojspCompile.pl compile -s 'LaunchApex.jsp ' retry ---> will not work
    ojspCompile.pl compile -s 'LaunchApex.jsp' retry --> will work
    compile will fail starting at this point of the code:
    PARALLEL COMPILATION: 1
    [10389] !!COMPILATION ERROR(0) LaunchApex.jsp:
    _LaunchApex.java:70: illegal start of type
    if (ctx==null) {
    ^
    has anyone tried this approach and got the jsp to compile with no errors or can you see what is it?
    thanks in advance.

    Hello Mini:
    thanks for the info and I have followed the steps as listed. I am not sure what line is the bad code you listed is on - here is the copy of the jsp I am working with and maybe you can point to a specfic line(s) that need to be changed from what to what.
    <%@ page contentType="text/html;charset=UTF-8" %><%--
    /* LaunchApex.jsp */
    --%><%@ page
    import="java.io.*"
    import="java.net.*"
    import="java.sql.*"
    import="javax.servlet.http.*"
    import="java.util.Enumeration"
    import="java.util.Properties"
    import="java.lang.Math"
    import="oracle.apps.fnd.common.VersionInfo"
    import="oracle.apps.fnd.functionSecurity.Function"
    import="oracle.apps.fnd.functionSecurity.RunFunction"
    import="oracle.apps.fnd.common.WebAppsContext"
    import="oracle.apps.fnd.common.AppsEnvironmentStore"
    import="oracle.apps.fnd.common.WebRequestUtil"
    import="oracle.apps.fnd.common.ResourceStore"
    import="oracle.apps.fnd.security.CSS"
    import="oracle.apps.fnd.common.Message"
    import="oracle.jdbc.OracleConnection"
    import="oracle.jdbc.OraclePreparedStatement"
    import="oracle.jdbc.OracleResultSet" %><%!
    // Session has to be validated first
    WebAppsContext ctx = WebRequestUtil.validateContext(request, response);
    if (ctx==null) {
    return; }
    String cookieName = ctx.getSessionCookieName();
    boolean validSession = ctx.validateSession(cookieName);
    WebRequestUtil.setClientEncoding(response, ctx);
    %>
    <html>
    <head>
    <title>Launch Apex</title>
    <!-- LaunchApex.jsp -->
    </head>
    <body>
    <%
         String p_application = request.getParameter("application");
         p_application = ( p_application==null ? "NONE" : p_application);
         String p_page = request.getParameter("page");
         p_page = ( p_page==null ? "1" : p_page);
         String p_item_names = request.getParameter("item_names");
         p_item_names = ( p_item_names==null ? "" : p_item_names);
         String p_item_values = request.getParameter("item_values");
         p_item_values = ( p_item_values==null ? "" : p_item_values);
         AppsEnvironmentStore m_env = (AppsEnvironmentStore) ctx.getEnvStore();
         try {
              String l_launcher = ctx.getProfileStore().getProfile("APEX_HTTP_SERVER");
              l_launcher = l_launcher + "/pls/apex/f?p=" + p_application + ":" + p_page;
              l_launcher = l_launcher + "::APPS:::" + p_item_names + ":" + p_item_values;
         if (ctx!=null) ctx.freeWebAppsContext();
         response.sendRedirect(l_launcher);
         } //try
         catch (Exception e) {
         out.println("Exception found : <pre>");
         e.printStackTrace(new PrintWriter(out));
         out.println("</pre>");
         } //catch
    %>
    </body>
    </html>
    *********

  • OBIEE Installation doc's and integration with EBS 12.0.6.

    HI,
    I had installed OAS 10g with OSS and OID and integration with EBS R12.0.6.
    Now I want to install OBIEE(On Linux) and wants to iuntegrate with SSO.
    Please provide me the Master Doc for this and anyother private doc also if any.
    thx

    Hi,
    Check this might be helpful... http://gerardnico.com/wiki/dat/obiee/linux_installation
    http://onlineappsdba.com/index.php/2007/10/29/biee-installation-on-linux-business-intelligence-enterprise-edition/
    To integrate with EBS check these.....http://it.toolbox.com/blogs/eye-on-obi/oracle-bi-applications-obiee-security-integration-with-oracle-ebusiness-suite-17246
    http://obibb.wordpress.com/2010/07/30/integrating-oracle-ebs-and-oracle-bi-ee-part-i/
    Thanks,
    Srikanth

  • Do we have OBIEE integrated with EBS

    Hi Experts,
    Do we have OBIEE integrated with EBS or we have to do it manullly..do we have any docs.
    Please suggest..
    S

    Hi,
    Never i have done this but i can show you the path.
    [http://it.toolbox.com/blogs/eye-on-obi/oracle-bi-applications-obiee-security-integration-with-oracle-ebusiness-suite-17246]
    OBIEE Integration  with EBS 11.5.10 or R12 Apps
    By,
    Kranthi.

  • Purchase Order and Fixed Asset Module.

    Hi all,
    I want to print my purchase order of fixed asset for record purposes.  But the thing, I can't link purchase order or any of A/P documents to my fixed asset.
    Meaning, if A/P invoice has been added into the system, it will not update my fixed asset master data.
    Therefore, I have to use PO for printing, since there's no way to print Fixed Acquisition as a document. By doing this, i need to maintain both Item Master Data and Fixed Asset Master Data with Fixed Asset items, which i find tedious.
    Is there a solution for this, like perhaps there's a way to copy info from PO to FA acquisition, or Posted A/P Invoice that contains Fixed Asset item will be linked to FA Acquisition, or perhaps there's a way to print FA Acquisition (like a PLD) that i am not aware of?
    Please do help.
    Thanks upfront!
    Rgrds,
    Kevin
    Edited by: Kevin Lau Sieh Huo on May 20, 2008 7:25 AM

    Hi Kevin,
    I am afraid to inform you that the print layout function is not
    supported for Fixed asset transactions such as acquisition.
    As you mentioned, if you want to use it as PO document, you will need to create PO in business one since no integration is realized between Purchasing in business one and acquisition in Fixed asset addon.
    If you think this will have critical impact on your business process, please post your requirement in our SAP Business One Product Development Collaboration.
    /community [original link is broken]
    Please refer to SAP Note 1028874
    https://service.sap.com/sap/support/notes/1028874
    Regards,
    Ivy Zhang
    SAP Business One Forums Team

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