JAEHYLEE (R11i FA) 매각 대금 없이 손실로 매각방법

Purpose
mass retirement시 proceed of sales 금액만을 넣게 되어있는데,
현업에서는 매각 대금을 넣지 않고 손실로 처리 하기를 원합니다
Solution
calculate gains and losses. Here is how the oracle assets figures it out:
Gain/Loss =
[Proceeds of Sale] - [Cost of Removal] - [Net Book Value Retired] + [Revaluation
Reserve Retired Retirement/Reinstatement and Depreciation
현재 Proceed of sales에서 위 공식처럼 이득이 난 만큼 proceeds of
Sales를 줄이시면 gain loss를 0으로 맞출수 있으실 것입니다.
Reference
111102.1

Similar Messages

JAEHYLEE (R11i AP) Payables Open Interface Import REJECT CODE:NO TERMS

Purpose
Payables Open Interface Import REJECT CODE:NO TERMS
Symptoms
'EDI' Source로 invoice를 import할때 Payables Open Interface Import program 이 error로 종료된다
정상적인 에러 No Terms로 출력이 되나 , 데이타 상에는 아무 이상이 없으며
debug log file 의 reject code는 NO TERMS INFO라고 출력된다
REJECT CODE:NO TERMS INFO
CauseThe import program in procedure v_check_invalid_terms does not have exception handling. So, when ever it has exceptions like no_data_found or too_many_rows control was returning to the final exception block and the procedure was returning false to the calling procedure. Hence the error instead of Reject reason.
Bug 4704918 - APXIIMPT DOESN'T REJECT INVOICES WITH INCONSISTENT TERMS.
Solution
AP.N이상에서 patch 4755024를 적용
Please apply Patch 4755024 - 1OFF:4704918:AP.N:FP.G:11.5.10:APXIIMPT DOESN'T REJECT INVOICES
Reference
Note 359089.1

Have you customized/setup the Project Accounting Workflow builder. You need to do some setup for this workflow builder so that the project accounts can be derived properly.

JAEHYLEE (R11i GL) Journal Batch & Header Name 길이 변경

Purpose
Utf8 database character Set 변경작업등으로 Journal Batch와 header의 이름의 길이를 늘여야 할 경우에 Column Size 변경에 대한 문의에 대한 확인
Solution
아래와 같이 Bug3913769를 참고하여 batch와 header의 name column size를 변경하는 하는 것은 violation 문제가 없다고 하였습니다.
For the name columns in gl_je_batches, gl_je_headers you can change the size of name column using sql*plus.This will not cause any violation in relational integrity.
Reference
Bug3913769

yes most of the times there are alot of customizations ...
If you are doing any customization to out of the box ETL job then you will do that in custom folders such as custom_sde or custom_sil. Now your modified etl job is in a new Informatica folder in order for this new etl job to run by DAC you need to create a new folder in DAC with the same name as in informatica and associate it with corresponding informatica folder.
Please refer to the DAC Guide Section 5 for more step by step information !!
Hope this helps !!

JAEHYLEE (R11i OIE) OIE Import ready 상태 status는

Purpose
Expense Report가 Expense Import 수행중에 중단되었을때
Import를 하기 위해 정상 상태가 무엇인지 확인해 보고자 한다
What do the values mean in the columns SOURCE and WORKFLOW_APPROVED_FLAG in the table AP_EXPENSE_REPORT_HEADERS_ALL?
Solution
Soure는 'SelfService' 에 workflow_approved_flag 는 'A' or 'Y' 이어야 Import를 위한 준비 상태가 됩니다.
COLUMN : SOURCE
'SelfService' (11.0.2+)
Expense Report transaction has successfully completed the expense Report Workflow process and is ready to be picked up by Oracle Payables Invoice Import program.
'WebExpense'
Expense Report transactions has successfully passed the Payables Validation function in the Expense Report Workflow Server Side Validation Process and is viewable in the Oracle Payables Enter Expense Reports Window.
Transaction has not completed the Expense Report Workflow yet.
COLUMN : WORKFLOW_APPROVED_FLAG
'A' -- Expense Report transaction has been 'Automatically' approved, i.e. Manager approved but Payables approval not needed because expense report didn't need payables to check for receipts or policy.
'Y' -- Expense Report transaction has been both Manager and Payables approved.
Reference
107849.1

JAEHYLEE (R11i PA to AR) Invalid AR Transaction Type Passed 에러 처리

Purpose
Project에서 AR로 interface시에 Invalid AR Transaction Type Passed 라는 에러 타입에 대한 해결책을 제시 한다
Symptom
After running the PRC: Interface Invoices to Receivables process, you receive
the error message, Invalid AR Transaction Type Passed, on the Accounts
Receivable Transfer Exception Report.
Solution
PA Invoice와 Credit Memo에 대해서 음수가 가능하도록 any sign을 mark해주도록 한다
After running the PRC: Interface Invoices to Receivables process, you receive
the error message, Invalid AR Transaction Type Passed, on the Accounts
Receivable Transfer Exception Report.
Possible Solution:------------------
Ensure that the Creation Sign field is set to Any Sign for both PA Invoice
and PA Credit Memo transaction types as follows:
1. Sign on to the application using your Receivables Responsibility.
2. Navigate to Setup -> Transactions -> Transaction Types. (Form Name =
RAXSUCTT)
3. In the Name field, query PA Invoice.
4. In the Creation Sign field, select Any Sign from the drop down menu
and save your changes.
5. Place your cursor in the Name field and query Credit Memo.
6. In the Creation Sign field, select Any Sign from the drop down menu
and save your changes.
7. Rerun the PRC: Interface Invoices to Receivables process again..
Reference
Note 109839.1 Oracle Projects Billing Interface with Oracle Receivables
Troubleshooting Guide

Please post the details of the application release, database version and OS.
Please also post the parameters you pass to the API.
Thanks,
Hussein

JAEHYLEE (R11i, AR) autoinvoice payment terms, sales credit type and salesp

Purpose
Autoinvoice Import Program수행시
payment terms, sales credit type and salesperson names 등을 정상적으로 가져 오지 못하는 문제가 발생할 경우
Symptom
Errors: 1)Invalid sales credit type name (SALES_CREDIT_TYPE_NAME) ((Null))
2)Invalid salesrep number (SALESREP_NUMBER) ((Null))
Solution
Transaction Source에 대한 Setup을 name이 아닌 ID로 사용할수 있도록 Setup 한다
Possible Solution:------------------
Since data is coming from Order Management (OM), need to modify Transaction Source Setup as OM only populates 'ID' columns.
Under Receivables responsibility, navigate to Setup, Transactions, Sources
Query Source = <enter Order Management batch source name>
1. Under Accounting tab, make following setting change:
Select Payment Term = 'ID'
2. Under Sales Credit tab, make following setting changes
Select Salesperson = ID
Select Sales Credit Type = ID
Save changes
Rerun Autoinvoice and should no longer receive reported validation errors.
Reference
Note 331099.1 RAXTRX You Must Supply Payment Terms For Your Non-Credit Transaction

Hi,
Please see if these docs help.
Note: 1079666.1 - How to Capture a Debug Log or Trace File for AutoInvoice in 11i and R12
Note: 604661.1 - R12 Autoinvoice Import Error Calling raauct() raagtl() raapic()
Note: 1082238.1 - Troubleshooting AutoInvoice: Concurrent Request Failures (Request Status = Error)
Note: 760111.1 - Return Code = 2 In raxtrx Module: Autoinvoice Import
Note: 845546.1 - RAXTRX Failed Tax - return code = 2 Error raaebt() raapic()
Thanks,
Hussein

JAEHYLEE (R11i AOL) Adpatch fails with Pre-req check

Goal
이미 적용한 patch를 Adpatch가 다시또 Pre-req로 재차 확인을 요청하는 경우가 발생할 경우
Cause
adpatch는 AD_SNAPSHOT_BUGFIXES table의 bugfix_id에 record를 가지고 있어여 하나 여기에 데이타가 없는 경우에 prereq check를 잘못할수 있다
fix:
adadmin을 사용하여 Maintain snapshot information을 수행을 권고 드립니다.
Perform the steps :
adadmin : Maintain Applications Files --> Maintain snapshot information
--> Manage Snapshots within this Application System.
You must run AD Administration "Maintain snapshot information" once
for each APPL_TOP before you can apply any patch that contains a "
compatible feature prereq" line on that APPL_TOP. Running AD
Administration "Maintain snapshot information" for an APPL_TOP
completely populates the APPL_TOP's current view snapshot. This complete
information is required for the automatic prerequisite patch checking feature
to give correct results.
Reference
245362.1

Hi,
Please run the following command to check the Exchange server in your organization:
Get-ExchangeServer
Check whether there is any legacy Exchange server listed. We can double confirm the Excahnge server in the following path:
1. In ADSI Edit, navigate to Configuration >
CN=Configuration,CN=<domain> > CN=Services >
CN=Microsoft Exchange > CN=<Exchange organization name> >
CN=Address Lists Container > CN=Recipient Update Services.
2. In the result pane, right-click Recipient Update Service (Enterprise Configuration), click
Delete, and then click Yes to confirm the deletion.
3. Uninstall Exchange 2003 by using Add or Remove Programs from
Control Panel.
If there is no Exchange 2003 in your organization, please collect any error logs in Event Viewer for further troubleshooting.
Regards,
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
Winnie Liang
TechNet Community Support

JAEHYLEE (R11i AR) Functionality of "Create Receipt Write Off"

Purpose
채권 발생분 입금 처리시 APPLY TO 에 "RECEIPT WRITE-OFF" 지정 후 AMOUNT APPLIED 에 금액 입력시 오류 발생
Symptoms
APP-AR-96983 : User Write-off limit does not exist
Cause
아래의 Write-off Setup을 하지 않았기 때문입니다
Solution
Use Receivables Responsibility.
1. Define user write-off limit
The Navigation Path is: Setup > Transactions > Approval Limit
Enter user limit for each currency the user is allowed to write off
2. Define system write-off limit
The Navigation Path is: Setup > System > System Options >
Miscellaneous (tab)
Enter Maximum Write-off Amount
3. Define receivable activity
The Navigation Path is: Setup > Receipts > Receivable Activities
Enter at least one activity with the type of Receipt Write-off
Reference
184887.1

HI Steve,
A Customer and Vendor have to defined as two seperate Business Partners. In SBO 2007 the reconciliation feature has been enhanced where a Customer and Vendor could be reconciled easily.
In your case, you could use an interim G/L to reconcile Customer and Vendor. Or Create a JE crediting the Customer and debiting the Vendor
Suda

JAEHYLEE (R11i AOL) Worklist를 home page에 추가 하고자할때

Goal
Workflow Worklist를 Personalize를 통해서 자기 자신의 worklist에 추가하고자 할때 아래와 같은 Personalize를 통해서 가능하게 할수 있다
Solution
1) Oracle Applications 11.5.10 또는 11i.OWF.H (patch 3258819) 의 방법
Solution
1. Please set the following profile options for the user who performs the Home Page personalization:
Personalize Self Service Definition - Yes
FND: Personalization Region Link - Yes
2. Login to Applications Home Page and select the 'Personalize Page' link
3. In the 'Choose Personalization Context' page, select the "Apply" button. Before step 4 is
mandatory to click Complete View.
4. In the Personalization Structure table, expand the following:
"Table Layout: (topTableLayoutContainer)" then
"Row Layout: (tableLayoutRow)" then
"Cell Format: (worklistResponsibilityLeftCell)"
5. See below "Cell Format: (worklistResponsibilityLeftCell)" and expand the following:
"Table Layout: Home Contenttable" then
"Row Layout: Home Content Row"
6. Select "Personalize" for "Row Layout: Home Content Row."
7. In the Personalization Properties region, set "Rendered" to "True" at the level you require (e.g. Site.) Then select the "Apply" button.
8. Select "Return to Application" link.
The screen should return you to the e-Business Suite home page with a Worklist displayed at the top left-hand side of the page. You should see the 5 most recent notifications for that user.
OR
1. Please set the following profile options for the user who performs the Home Page personalization:
Personalize Self Service Definition - Yes
FND: Personalization Region Link - Yes
2.Login to Applications Home Page and select the 'Personalize Page' link.
3. Click on the Choose Context button (at the top). Before step 4 is
mandatory to click Complete View.
4. In the 'Choose Personalization Context' page, select the "Apply" button.
5. In the search option look for the "Row Layout" value in the list of values
(sytle field) and click on GO button.
6. In the next page, you will find a column called name. In this column look
for the value:
"Row Layout: Home Content Row". It should be the last value in that column.
7. Click on the personalize icon for that value ("Row Layout: Home Content Row").
8. In the next page, the first column has the "Rendered".
9. Change the list of values from False to true at the site level .
10. Click on apply.
For Applications release 12:
1. Please set the following profile options for the user who performs the Home Page personalization:
Personalize Self Service Definition - Yes
FND: Personalization Region Link - Yes
2. Login to Applications Home Page and select the 'Personalize Page' link.
3. Click on Personalize "Home Contenttable" link.
4. In the "Row Layout: Home Content Row" row, click on Personalize icon (pencil).
5. Change the rendered attribute to True in the "Applications Home Page" column.
6. Click on Apply
7. Log off
8. Log in
9. The worklist should appear this time.
2) 만약 11.5.9또는 11i.OWF.G 고객의 경우 Setup방법
Solution1. In order to perform these steps, please verify that EBiz Home Page V1.5 patch 3298423 or higher is installed.
2. Enable 'Personlize Self-service Defn'
a) Please login to core Apps as sysadmin user
b) Set profile option 'Personlize Self-service Defn' to 'Yes'.
c) Logout and then login again Sysadmin
You should now see several Personalize tags in Self Service Web Apps.
3. Identify the Region and Level to personalize.
a) Select the Personalize Region link in the top right-hand corner of the page. These are the global icon links.
b) On the page that opens, select 'Site' for the Personalization Level and select Next.
4. Modify the Worklist Attribute properties
a) On the left-hand side is the Available Attributes box. In this box, you can find the worklistRow.
Please move this attribute to the "Attributes displayed box" on the right using the row arrows located between the boxes.
b) In the "Attributes Displayed" panel, select the "workListRow" and move it so that it is the first item.
c) Select 'Apply' and return to the home page.
5. Set the profile option Personalize Self-service Defn to 'No'.
Reference
264733.1
295910.1

JAEHYLEE (R11i GL) Budget Balance Rollback 방법

Purpose
Rolling back Budget Balances corruption시 하나의 예산명을 계속 사용하는 경우와
해다마 다른 예산 명을 사용할때의 처리 방법
Solution
Steps to Rollback Budget Account Balances
Step 1. Use a Test System to ensure accuracy.
-Do this on a test system first!
Step 2. Backup Your Database.
-Backup your existing data/system before proceeding
with any updates included in this bulletin.
Step 3. Ensure you are using Budget Journals ONLY.
-Make sure that the ONLY way you enter budget data is
through Budget Journals.
Step 4. Determine periods to delete.
-Determine the periods which have corrupt data and the
fiscal year which contains the earliest period would be
the year that you want to rollback to
Step 5. Purge Translated Budget Balances
-Proceed with this step ONLY if you translate budget
account balances.
-Purge the translated budget balances for the earliest
period in the corrupt fiscal year.
Step 6. Delete From GL Balances.
-To delete corrupt data from GL_BALANCES using the following SQL:
DELETE from GL_BALANCES
where set_of_books_id = <set of books id which has the corruption >
and actual_flag = 'B'
and budget_version_id = <Budget version id of the corrupt budget >
and period_year >= <Fiscal year which has the corruption >
Step 7. Reset Journal Statuses.
-Reset journal statuses so that the budget journals can
be reposted using the following SQL:
UPDATE GL_JE_BATCHES set status = 'U', status_verified = 'N'
where default_period_name in <List of periods in the
corrupt fiscal year starting with the first period in that year
up to the latest open for that budget>
and actual_flag = 'B'
and set_of_books_id = <set of books id which has the corruption>
and je_batch_id in
(SELECT je_batch_id
from GL_JE_HEADERS
where budget_version_id = <Corrupt budget version id>
and actual_flag = 'B'
and set_of_books_id = <Corrupt Set of books Id>
and period_name in <List of corrupt periods starting
with the first period in the corrupt fiscal year
up to the latest open for that budget>
UPDATE GL_JE_HEADERS set status = 'U'
where period_name IN <List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that budget>
and actual_flag = 'B'
and budget_version_id = <Corrupt budget version id>
and set_of_books_id = <Corrupt set of books id>
update GL_JE_LINES set status = 'U'
where period_name IN <<List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that budget>
and set_of_books_id = <Corrupt set of books id>
and je_header_id IN
(select je_header_id
from GL_JE_HEADERS
where period_name in <List of periods in the corrupt fiscal
starting with the first period in that year up to the latest
open for that budget>
and actual_flag = 'B'
and budget_version_id = <Corrupt budget version Id>
and set_of_books_id = <Corrupt Set of Books Id>
Step 8.
a. 하나의 예산 Period를 계속 사용할 경우 Reset Latest Open Budget Period
-Reset the latest open period for the budget:
UPDATE GL_BUDGETS
set latest_opened_year = <Year prior to the corrupt fiscal year>,
last_valid_period_name = <last period for the year prior to the
corrupt fiscal year>
where budget_name = <Budget name of the corrupt budget>
and budget_type = 'standard'
and set_of_books_id = <Corrupt set of books id>
DELETE from GL_BUDGET_PERIOD_RANGES
where budget_version_id = <Corrupt budget version id>
and period_year = <Corrupt budget fiscal year >
(기존 note에 step b추가)
b.해마다 새로운 예산 period를 만들어서 사용할 경우
아래 key column을 참고 하여 기존의 예산을 삭제하여야만 , 같은 이름으로
예산을 다시 등록 할수 있다
1. GL_BUDGETS -- budget_name
2. GL_BUDGET_ENTITIES -- BUDGET_VERSION_ID
3. GL_BUDGET_VERSIONS -- BUDGET_VERSION_ID
4. GL_BUDGET_PERIOD_RANGES -- BUDGET_VERSION_ID
5. GL_ENTITY_BUDGETS -- BUDGET_ENTITY_ID , BUDGET_VERSION_ID
Step 9. Reopen Budget Year
-Reopen the budget year for the fiscal year which was corrupted
Step 10. Repost Budget Journals
-Repost the budget journals for the year.
Reference
98637.1

Check this..
BI Apps load - DAC variables not substituted.....
Its very common error message.
Ensure that you restart the informatica services and DAC services once you follow above resolution.
please mark correct if it resolves your issue.
Regards,
Veeresh Rayan

JAEHYLEE (R11i PA) Customer Billing Contact Name을 변경하고자 할때

Purpose
Project Billing의 Invoice 생성전에 Customer의 Contact정보를 변경하고자 할때
Solution
You must add a new contact:
1. Navigate: Projects->Find a project and open->Choose customer &
contacts and
open->
2. Delete the previous Billing contact name in the 'Contacts' Block and then
add
a new row for the new contact.
3. Save the record.
Reference
161422.1

JAEHYLEE (R11i PA) PA.PA_TASKS.TASK_NAME 길이 변경여부

Goal
UTF8 Database Character Set Conversion시 Task Name의 길이가 작아서
Conversion시 길이가 모자라는 문제가 발생함
Solution
개발자로부터 task Name의 길이 변경은 Project code에 영향을 미치지 않는 다는 Confirm을 받았습니다.
I have got this confirmed from development.Truncation of data should not have
any impact on the code.Please let me know if I can close this issue now as I
believe I have answered all your questions.
Reference
bug 5001344

anyone can help?!

JAEHYLEE (R11i AR) LOCKBOX 기본 절차및 Setup 내용확인

Purpose
LOCKBOX가 실행되는 절차에 대새서 확인하고 Setup내용을 확인한다
Explanation
Solution
How to diagnose the lOCKBOX
Lockbox는 3가지의 step을 가지고 있다
Import ,validation and Postbatch
어느 단계에서 문제가 발생한것인지를 확인해야 한다
1. Import 단게에서는 bank file을 읽어 들여서 AR_PAYMENTS_INTERFACE_ALL에 sql loader script를 사용하여 데이타를 입력하게 됩낟.
2. Validation 단계에서는 validate된 데이타를 AR_INTERIM_CASH_RECEIPTS_ALL and
AR_INTERIM_CASH_RCPT_LINES_ALL에 담게 된다
3. 마지막 단계는 post quickcash단계이며 lockbox setup시에 자동으로 실행을 할수도 있고
receipt batch에서 manual로 post quickcash를 실행할수가 있다
post quickcash에서 수금을 거래에 aurocash rule에 따라서 자동으로 apply를 하게 된다
아래는 lock setup을 확인하는 navigation 화면입니다.
The basic setup steps are as follows:
1.Define your remittance bank.
Setup / Receipts / Banks
2.Define your Payment Method (in R12 it is called a Receipt Method).
Setup / Receipts / Receipt Classes
3.Define your Receipt Source.
Setup / Receipts / Receipt Source
4.Define your AutoCash Rule Set.
Setup / Receipts / AutoCash Rule Sets
5.Define your Lockbox (all three tabs; Bank, Receipts and Transactions)
Setup / Receipts / Lockboxes / Lockboxes->Bank Tab
Setup / Receipts / Lockboxes / Lockboxes->Receipts Tab
Setup / Receipts / Lockboxes / Lockboxes->Transactions Tab
6. Define your Transmission Format.
Setup / Receipts / Lockboxes / Transmission Formats
Setup / Receipts / Lockboxes / Transmission Formats-> Transmission Fields button
Setup / Receipts / Lockboxes / Transmission Formats-> Transmission Fields button
Reference
Note 788619.1

EBS R11i Rman DB backup error

Hi Friends,
platform AIX 5L
I am backing up my EBS R11i database using RMAN but I got error.
$ rman target /
Recovery Manager: Release 9.2.0.6.0 - 64bit Production
Copyright (c) 1995, 2002, Oracle Corporation. All rights reserved.
connected to target database: TEST (DBID=1969797320)
RMAN> backup database;
Starting backup at 10-DEC-08
using target database controlfile instead of recovery catalog
allocated channel: ORA_DISK_1
channel ORA_DISK_1: sid=39 devtype=DISK
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of backup command at 12/10/2008 15:17:06
ORA-00600: internal error code, arguments: [525], [0x70000001137DD50], [5], [library cache], [5], [0x700000000025BF0], [device information], []
ORA-27041: unable to open file
IBM AIX RISC System/6000 Error: 25: Not a typewriter
Additional information: 16
RMAN> exit
What file is RMAN opening here > ORA-27041: unable to open file
Thanks a lot

Please refer to Note: 262997.1 - ORA-600 [525] / [510] and ORA-27041 When Running RMAN Backup On IBM AIX Platform
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=262997.1

Howto Register & Execute Custom Oracle Reports in R11I ( 11.5.9 )

Hii guys
How do i register execute and view output of Custom Oracle Reports in R11i ( 11.5.9 ) .I have developed custom reports for HR and Payroll in Report Builder 6i.
Is their a step by step tutorial ??
What to do next ??
Can somebody please guide me.
Regards
Fahad
Consultant
IBM Global , Pakistan

Hello
Thanks for the link.
However i'm unable to see my report output.
I did the following steps
1.Uploaded my Report file in
/vision/d01/oracle/visappl/per/11.5.0/reports/US/
Since we are doing it for Oracle HR module
2.I used the executable tab as outlined in the report
3.I then used the define tab to register report.
In step 2 and 3 i specified Oracle Human Resources in applications field.
Now when i try to submit the request for my report FHSAMPLE i can find it in the list.
Any ideas??
Regards
Fahad

JAEHYLEE (R11i FA) 매각 대금 없이 손실로 매각방법

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