JAEHYLEE (R12 FA) NBV method 잔존가 문제 Fix guide
Purpopse
==================================================================================================
R12 12.0.2부터 12.0.5까지 TABLE/FC NBV 상각법을 사용하는데 서 year end cost가 NBV가조정이 되지 않는 문제가 발생했습니다.
R12.0.6에서도 fix가 정식으로 release되지 않았습니다
patch는 7459910를 통해서 release될 예정입니다.
한국 고객중에 구축시 TABLE/FC NBV 방법을 사용하는 고객이 있다면 반드시 2009년이 지나기 전에 2010년 1월의 NBV조정 문제를 반드시 확인해 주셔야 하십니다.
올해 Year end가 지나고 나면 , 기존 데이타를 fix를 할수가 없습니다.
====================================================================================================
Bug 7459910 참고
-- for FLAT NBV method 상각법의 경우
1.
update fa_deprn_rule_details
set use_eofy_reserve_flag = 'Y'
where rule_name = 'USE TRANSACTION PERIOD BASIS';
-- for Table NBV method 상각법의 경우
1. Update the deprn_basis_rule_id for the method .
update FA_METHODS
set deprn_basis_rule_id =
(select deprn_basis_rule_id
from FA_DEPRN_BASIS_RULES
where rule_name ='USE TRANSACTION PERIOD BASIS')
where deprn_basis_rule='NBV'
and rate_source_rule ='TABLE'
and deprn_basis_formula is null
and deprn_basis_rule_id is null
and METHOD_CODE = <l_method_name>
and life_in_months = <l_life_in_months>;
Give the method_name and life_in_months corresponding to the Table-nbv based
asset.
You can get it using the following query
위 update를 하기 위해 필요한 deprn_method_code, life_in_months 는 아래 query를 통해서 찾으실수있습니다.
모든 자산이 다른 method와 life year를 사용한다면 자산에 맞는 Method와 life in month의 모든 방법을 다 찾아서 Update를 해야 합니다.
select deprn_method_code, life_in_months
from fa_books
where asset_id = <l_asset_id>
and book_type_code = <book_name>
and transaction_header_id_out is null;
The update statement should update only one row.
2. Insert one row in fa_deprn_rule_details for the Table NBV case
of 'USE TRANSACTION PERIOD BASIS'
그래고 아래의 한 라인을 insert를 해주시기 바랍니다.
insert into fa_deprn_rule_details values(30,1,'USE TRANSACTION PERIOD
BASIS','TABLE','NBV','ALL','N','N','N','Y',sysdate, -7459910, -7459910, sysdate, -7459910,null);
3. If steps 1 and 2 are completed successfully, then open the depreciation
methods form and query for the method just got updated.
1-2가 실행된 뒤에는 각 method화면을 열어 , depreciation base rule field 에 USE TRANSACTION PEDIOD BASIS가 뜨는지
를 확인하셔야 하십니다..
'USE TRANSACTION PERIOD BASIS' should be populated for the method in the
Depreciation basis rule field.
4. Perform the test case again using the method we just updated and verify
that adjusted_cost is getting changed at year end.
그 다음에는 년말까지 상각을 하셔서 12월에 cost가 변경되는지를 TEST해 주 시기 바랍니다
reference
======
bug 7459910
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Purpose
AP-SLA-GL RECONCILIATION 대사 하기 위한 Table과 Column을 알아 보도록 합니다.
Explanation
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XDL table col Description Ref to AP table col
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지급일 경우 ap_payment_hist_dists.payment_history_id
SOURCE_DISTRIBUTION_TYPE
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APPLIED_TO_ENTITY_ID
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APPLIED_TO_SOURCE_ID_NUM_1
-Invoice_id in case of LIABILITY line of the payment
APPLIED_TO_DIST_ID_NUM_1
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REF_AE_HEADER_ID AE_HEADER_ID of the invoice/upstream transaction
REF_TEMP_LINE_NUM TEMP_LINE_NUM of the invoice/upstream transaction
REF_EVENT_ID EVENT_ID of the invoice/upstream transaction
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JAEHYLEE (R12 IBY) Format Batch Error
Symptoms-
On 12.0.2 in Production:
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ERROR
IBY_FD_PAYMENT_FORMAT module: Format Payment Instructions
SQLException occurred: ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "APPS.IBY_FD_EXTRACT_GEN_PVT", line 375
ORA-06512: at "APPS.IBY_FD_EXTRACT_GEN_PVT", line 205
ORA-06512: at "APPS.IBY_FD_EXTRACT_GEN_PVT", line 101
ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 76
ORA-06512: at line 1
Cause
Bug 6388935:Format payment instruction program error WITH ORA-01422"
Solution
To implement the solution, please execute the following steps:
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Reference
464778.1Hi,
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JAEHYLEE (R12 ADI) How to add DFF in Web ADI
Goal
How to add DFF in Web ADI
Solution
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Please do the following in the test instance first and if satisfied migrate to production
1.Setup-->Financials>Flexfields>Descriptive>Segments
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2.Both the above is to be defined exactly the same
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4)login to sqlplus apps account and run the following script
sql
- make sure it runs without errors, then commit. Otherwise rollback. This
script should not be run over again, therefore verify the outcome.
- restart the apache listener
- login to apps and navigate to the Webadi Define Layouts page, under FA
responsibility.
- choose a layout for the Additions integrator, include the "Descriptive
Flexfield" and "Context".
- Test it.
SCRIPT
===========
set serveroutput on size 1000000
Declare
content_code varchar2(1000);
interface_code varchar2(50) := 'FA_MASS_ADD_INTERFACE';
begin
dbms_output.put_line('Start add descriptive flexfiedl to Additions
integrator: ' || interface_code);
dbms_output.put_line('Updating attribute columns in bne_interface_cols_b')
Update bne_interface_cols_b
set display_flag = 'N' ,
val_type = 'DESCFLEXSEG',
group_name = 'MASSADD_DF'
where application_id = 140
and interface_code = 'FA_MASS_ADD_INTERFACE'
and interface_col_name in ('ATTRIBUTE1','ATTRIBUTE2',
'ATTRIBUTE3','ATTRIBUTE4','ATTRIBUTE5','ATTRIBUTE6',
'ATTRIBUTE7','ATTRIBUTE8','ATTRIBUTE9','ATTRIBUTE10',
'ATTRIBUTE11','ATTRIBUTE12','ATTRIBUTE13','ATTRIBUTE14',
'ATTRIBUTE15','ATTRIBUTE16','ATTRIBUTE17','ATTRIBUTE18',
'ATTRIBUTE19','ATTRIBUTE20','ATTRIBUTE21','ATTRIBUTE22',
'ATTRIBUTE23','ATTRIBUTE24','ATTRIBUTE25','ATTRIBUTE26',
'ATTRIBUTE27','ATTRIBUTE28','ATTRIBUTE29','ATTRIBUTE30');
dbms_output.put_line('Creating CONTEXT');
-- see webadi dev.guide for complete parameter documentation.
BNE_INTEGRATOR_UTILS.UPSERT_INTERFACE_COLUMN
(P_APPLICATION_ID => 140,
P_INTERFACE_CODE => interface_code,
P_SEQUENCE_NUM => 1011,
P_INTERFACE_COL_TYPE => 1, -- indicates that column exists
in interface table.
P_INTERFACE_COL_NAME => 'CONTEXT',
P_ENABLED_FLAG => 'Y',
P_REQUIRED_FLAG => 'N',
P_DISPLAY_FLAG => 'Y',
P_FIELD_SIZE => 30,
P_DEFAULT_TYPE => '', -- JAVA_EACH_ROW, SQL, TABLELOOKUP
etc.
P_DEFAULT_VALUE => '',
P_SEGMENT_NUMBER => '',
P_GROUP_NAME => 'MASSADD_DF',
P_OA_FLEX_CODE => 'FA_MASS_ADDITIONS',
P_OA_CONCAT_FLEX => 'N',
P_READ_ONLY_FLAG => 'N',
P_VAL_TYPE => 'DESCFLEXCONTEXT', -- TABLE,JAVA etc.
P_VAL_ID_COL => '', -- Column for table LOV.
P_VAL_MEAN_COL => '', -- Column for table LOV.
P_VAL_DESC_COL => '', -- Column for table LOV.
P_VAL_OBJ_NAME => '', -- Table for table LOV, class for java
P_VAL_ADDL_W_C => '', -- where clause for table LOV.
P_DATA_TYPE => 2, -- 1=NUMBER,2=varchar,3=date
P_NOT_NULL_FLAG => 'N', -- Y=not null, N=null
P_VAL_COMPONENT_APP_ID => '140', -- NUMBER
P_VAL_COMPONENT_CODE => 'OA_FLEX', -- VARCHAR2
P_SUMMARY_FLAG => 'N', -- VARCHAR2
P_MAPPING_ENABLED_FLAG => 'Y', -- VARCHAR2
P_PROMPT_LEFT => 'Context - Descriptive Flexfield', --
VARCHAR2
P_PROMPT_ABOVE => '', -- VARCHAR2
P_USER_HINT => '', -- VARCHAR2' List - Text','* List -
Text', '* Value','Text','* Date'
P_USER_HELP_TEXT => 'US', -- VARCHAR2
P_LANGUAGE => 'US', -- VARCHAR2
P_SOURCE_LANG => 'US', -- VARCHAR2
P_OA_FLEX_NUM => '', -- VARCHAR2
P_OA_FLEX_APPLICATION_ID => '140', -- NUMBER
P_DISPLAY_ORDER => 802, -- check
P_UPLOAD_PARAM_LIST_ITEM_NUM => '', -- NUMBER
P_EXPANDED_SQL_QUERY => '', -- VARCHAR2
P_LOV_TYPE => 'NONE', -- VARCHAR2
P_OFFLINE_LOV_ENABLED_FLAG => 'N', -- VARCHAR2
P_VARIABLE_DATA_TYPE_CLASS => '', -- VARCHAR2
P_USER_ID => 2 -- NUMBER VERIFY THAT 2 IS CORRCT
dbms_output.put_line('Creating MASSADD_DF_PARENT');
-- see webadi dev.guide for complete parameter documentation.
BNE_INTEGRATOR_UTILS.UPSERT_INTERFACE_COLUMN
(P_APPLICATION_ID => 140,
P_INTERFACE_CODE => interface_code,
P_SEQUENCE_NUM => 1012,
P_INTERFACE_COL_TYPE => 2, -- indicates that column exists
in interface table.
P_INTERFACE_COL_NAME => 'MASSADD_DF_PARENT',
P_ENABLED_FLAG => 'Y',
P_REQUIRED_FLAG => 'N',
P_DISPLAY_FLAG => 'Y',
P_FIELD_SIZE => '', --?
P_DEFAULT_TYPE => '', -- JAVA_EACH_ROW, SQL, TABLELOOKUP
etc.
P_DEFAULT_VALUE => '',
P_SEGMENT_NUMBER => '',
P_GROUP_NAME => 'MASSADD_DF',
P_OA_FLEX_CODE => 'FA_MASS_ADDITIONS',
P_OA_CONCAT_FLEX => 'Y',
P_READ_ONLY_FLAG => 'N',
P_VAL_TYPE => 'DESCFLEX', -- TABLE,JAVA etc.
P_VAL_ID_COL => '', -- Column for table LOV.
P_VAL_MEAN_COL => '', -- Column for table LOV.
P_VAL_DESC_COL => '', -- Column for table LOV.
P_VAL_OBJ_NAME => 'oracle.apps.bne.integrator.validators.
BneDFFValidator', -- Table for table LOV, class for java
P_VAL_ADDL_W_C => '', -- where clause for table LOV.
P_DATA_TYPE => '', -- 1=NUMBER,2=varchar,3=date ?
P_NOT_NULL_FLAG => 'N', -- Y=not null, N=null
P_VAL_COMPONENT_APP_ID => '140', -- NUMBER
P_VAL_COMPONENT_CODE => 'OA_FLEX', -- VARCHAR2
P_SUMMARY_FLAG => 'N', -- VARCHAR2
P_MAPPING_ENABLED_FLAG => 'Y', -- VARCHAR2
P_PROMPT_LEFT => 'Descriptive Flexfield', -- VARCHAR2
P_PROMPT_ABOVE => '', -- VARCHAR2
P_USER_HINT => '', -- VARCHAR2' List - Text','* List -
Text', '* Value','Text','* Date'
P_USER_HELP_TEXT => 'US', -- VARCHAR2
P_LANGUAGE => 'US', -- VARCHAR2
P_SOURCE_LANG => 'US', -- VARCHAR2
P_OA_FLEX_NUM => '', -- VARCHAR2
P_OA_FLEX_APPLICATION_ID => '140', -- NUMBER
P_DISPLAY_ORDER => 803, -- check
P_UPLOAD_PARAM_LIST_ITEM_NUM => '', -- NUMBER
P_EXPANDED_SQL_QUERY => '', -- VARCHAR2
P_LOV_TYPE => 'NONE', -- VARCHAR2
P_OFFLINE_LOV_ENABLED_FLAG => 'N', -- VARCHAR2
P_VARIABLE_DATA_TYPE_CLASS => '', -- VARCHAR2
P_USER_ID => 2 -- NUMBER VERIFY THAT 2 IS CORRCT
dbms_output.put_line('Creating OA_FLEX component');
end;
insert into bne_components_b
(application_id, component_code, object_version_number, component_java_class,
created_by, creation_date, last_updated_by, last_update_login, last
updatedate )
values
(140, 'OA_FLEX',1.0,'oracle.apps.bne.integrator.component.BneOAFlexComponent',
2,to_date('20051201','YYYYMMDD') ,2, 2, to_date('20051201','YYYYMMDD') );
Update bne_interface_cols_b
set last_update_date = to_date('20051201','yyyymmdd')
where application_id = 140
and interface_code = 'FA_MASS_ADD_INTERFACE'
and sequence_num in (1011, 1012);
Update bne_interface_cols_tl
set last_update_date = to_date('20051201','yyyymmdd')
where application_id = 140
and interface_code = 'FA_MASS_ADD_INTERFACE'
and sequence_num in (1011, 1012);
Reference
559392.1Hello.
The process is described in the Oracle Web Applications Desktop Integrator Implementation and Administration Guide manual.
Octavio -
BWA 7.20 Rev 6 - Fix Guide
Few things I've seen thus far.
1) Upon launch TREXAdmin.sh and going tot he INI tab, the following three tabs showed errors due to directory structure.
python-support
python-extensions
lexicon
I've fixed these errors by putting soft links into the directory where it is looking for them
In /usr/sap/<SID>/SYS/exe/nuc/linuxx86_64
ln -s trex/python_support python_support
ln -s trex/extensions extensions
ln -s trex/lexicon lexicon
This is due to the "trex" directory that is a softlink to the current working installation directory
Once these softlinks are in place the tabs work again
2) I get one alert that appears in the alert console with the following error text
Error Text
Traceback (most recent call last):
" File ""alertServerExecuteChecks.py"", line 217, in run"
result = self.nsc.alertCheck(self.check, self.params)
" File ""/filer/XA1/exe/nuc/linuxx86_64/TREX_7.20.06.250403/python_support/NameServerChecks.py"", line 6860, in alertCheck"
checkRes = func(check, params)
" File ""/filer/XA1/exe/nuc/linuxx86_64/TREX_7.20.06.250403/python_support/NameServerChecks.py"", line 5746, in check_globalDictFillLevel"
return self.convertCheckResult(resultList, check, None, getGreenDetailsToo)
NameError: global name 'getGreenDetailsToo' is not defined
UPDATE: Have a message open with SAP for assistance
Edited by: Rob Kresha on Sep 23, 2010 1:06 PMCurrent levels are as follows:
SAP_ABA 701 0007
SAP_BASIS 701 0007
PI_BASIS 701 0007
SAP_BW 701 0007
FINBASIS 604 0006
BI_CONT 704 0007
CPMBPC 700 0008
SEM-BW 604 0006 -
JAEHYLEE (R12 AP) Prepayment Import with manual tax 에러
Purpose
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Explanation
Solution
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2. Ensure that you have taken a backup of your system before applying the recommended patch.
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apetxutb.pls 120.102.12010000.21
You can use the commands like the following:
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5. Retest the issue.
6. Migrate the solution as appropriate to other environments
833403.1This is resolved. Thanks
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Purpose
R12 Upgrade후에 System admin에서 권한을 assign할려고 할때
GET ORA-20001 FND_CANT_INSERT_USER_ROLE 에러가 자주 발생 합니다.
Cause
Upgrade to 12.0.2.
ORA-20001 error는 이미 권한이 할당되어 있을때 발생합니다.
The ORA-20001 error is often caused by the responsibility already being assigned.
Solution
아래 "Workflow Directory Services User/Role Validation"을
parameters : 100000, Yes, Yes, No로 수행을 하시기 바랍니다.
Reference
Note 454988.1please check note( Supplier Registration Page Gets Error java.sql.SQLException: ORA-20001 )
Note:330350.1 althogh its for 11i but the cuz seems right
Cause
The root cause is that FND.H changes fnd_user_resp_groups from a table to a view which return
end_date as year 9999 instead of the value of null in the underlying data. The code in
confirm_has_resp expects the end_date of the pos guest user resp to user guest to be null, and if
not, trying to insert the assignment and fail (because the assignment already exists and active).
Development provide the cause in bug 3610633
fadi -
JAEHYLEE (R12 AP) 전표 삭제로 orphant accouting 발생
Purpose
Accounting Orphant record가 된 sql을 찾을수 있는 방법
R12 초기 버전에서는 Validated가 되었지만 , 한번 validated된 상태의 전표가 조정이 되어 hold가 걸리거나 needs revalidation이 되거나 cancel이 될때
전표가 삭제되어 질수가 있습니다.
이때 전표의 정보는 삭제가 되고 , 다른 accounting 정보가 삭제가 되지 않을수가 있는데 , 아래와 같이 Oraphant record를 찾을수 있습니다.
Explanation
Solution
Orphant 확인 sql
select xe.*
from xla.xla_events xe, xla.xla_transaction_entities xla
where xe.application_id = 200
and xla.application_id = xe.application_id
and xla.entity_code = 'AP_INVOICES'
and xla.entity_id = xe.entity_id
and not exists (select 'No Distributions exist for the event_id'
from ap_invoice_distributions_all aid
where aid.accounting_event_id = xe.event_id)
and not exists (select 'No Distributions exist for the bc_event_id'
from ap_invoice_distributions_all aid
where aid.bc_event_id = xe.event_id)
and not exists (select 'No invoice exists for the entity'
from ap_invoices_all ai
where ai.invoice_id = xla.source_id_int_1);
APXINWKB branch form version lower then 120.496.12000000.8, download and apply patch 5970846
456619.1 -
How fix guided edit crop malfunction in elements 9
Crop in elements 9 guided edit worked fine, then suddenly would change margins top and bottom but not left and right. Reboot did not help
Hi,
You could try resetting the crop tool in the full editor, it might make a difference.
Load the photo as you do normally
Switch to the Full edit tab in the panel bin
Select the crop tool from the tools list
There is a down arrow just to the left of the Aspect ration, click on that and select Reset Tool
Now try your cropping again
Good Luck
Brian -
JAEHYLEE (R12 AOL) R12 FRD trace 생성 방법
Purpopse
==================================================================================================
R12에서 R11i의 FRD trace를 사용할수가 없습니다.
R12의 Frd Trace방법을 알려드립니다.
====================================================================================================
이 문서는 FORMS 10g를 사용하는 EBS R12에서 FRD(Forms Runtime Diagnostic)을 생성하는 방법에 대해서 설명하고 있습니다.
Solution
1. profile option 'ICX: Forms Launcher'의 User Value를 Site Value와 같도록 합니다.
예를 들어 ICX: Forms Launcher 의 SITE의 값이 "http://testserver.oracle.com:8005/forms/frmservlet"
라면 USER level의 값도 같도록 맞춰줍니다.
2. 그후 User value의 값뒤에 "?record=collect" 따옴표를 생략하고 위 값을 붙여 넣습니다.
예를 들어 ICX: Forms Launcher의 USER value는 아래와 같게 하시면 됩니다.
"http://testserver.oracle.com:8005/forms/frmservlet?record=collect"
3. USER level의 값을 저장합니다.
4. Profile 값을 환경에 적용하기 위해서 Logout후 재 login을 다시 합니다.
5. Help->About Oracle Applications로 가서
Forms Server Environment Variables
FORMS_TRACE_DIR의 변수의 Directory를 찾으시면 됩니다.
만약 FORMS_TRACE_DIR가 정의되어 있지 않다면 system administrator 권한으로
- Forms server를 내린후에
- Context file에서 "s_forms_trace_dir" 변수를 Forms Tier에서 유효한 directory로 정의하고
autoconfig를 실행하시면 됩니다.
Oracle Applications Manager에서
=> Site Map link => System Configuration section => AutoConfig => for the Applications tier, click the Edit Parameters => System tab => click the + sign to expand the "oa_forms_server". In this expanded area, look for Title = "Forms runtime file directory location" (OA_VAR = "s_forms_trace_dir").
s_forms_trace_dir에 대한 값을 정의후 autoconfig를 돌리셔도 됩니다.
다시 forms server를 start하시기 바랍니다.
6. 문제를 재현하시면 됩니다.
7. FORMS_TRACE_DIR 로 정의된 Directory에서 name에 collect라는 string을 가진 가장 마지막 file을 찾으시면 됩니다.
reference
======
Note 445166.1 -
Installation of R12: Basic questions from Installation Guide
Hi ,
I am new to Oracle R12 installation. I have few questions
a) In the Install Oracle Applicatiions- Database Node, I want to install the database on : /u01/oracle/DEVP . Does this directory structure already need to be present or is it created part of the installation ? I am already having /u01 dir
b) In the Install Oracle Applicatiions- Application Node,the inst directory : /u01/oracle/DEVP/inst . Does this directory structure already need to be present or is it created part of the installation ? I am already having /u01 dir
Running RapidWiz
The development is happening in Linux environment
During development environment installation, we had unpacked the installation components (the staging dir) to a location which was essentially a mount point something like
/mnt/XXX/XXX/StageR12/startCD/Disk1/rapidwiz
For the new environment (test environment), Can I simply go to the mount point (In this case, /mnt/XXX/XXX/StageR12/startCD/Disk1/rapidwiz) and start rapidwiz. Or is it good to copy the entire staging directory to the server on which the installation will take place.
Users
I have created 2 OS users : oracle and applmgr .
If I understand correctly the following user " applsys, sysadmin , system, apps created during R12 installation.
Best Regards,
brindaHi,
a) In the Install Oracle Applicatiions- Database Node, I want to install the database on : /u01/oracle/DEVP . Does this directory structure already need to be present or is it created part of the installation ? I am already having /u01 dirYou should not have any directory created as all the directories will be created by Rapid Install.
b) In the Install Oracle Applicatiions- Application Node,the inst directory : /u01/oracle/DEVP/inst . Does this directory structure already need to be present or is it created part of the installation ? I am already having /u01 dirSame as above.
Running RapidWiz
The development is happening in Linux environment
During development environment installation, we had unpacked the installation components (the staging dir) to a location which was essentially a mount point something like
/mnt/XXX/XXX/StageR12/startCD/Disk1/rapidwiz
For the new environment (test environment), Can I simply go to the mount point (In this case, /mnt/XXX/XXX/StageR12/startCD/Disk1/rapidwiz) and start rapidwiz. Or is it good to copy the entire staging directory to the server on which the installation will take place.You do not have to create a new stage area directory and you can use the same one already used before.
Users
I have created 2 OS users : oracle and applmgr .These two users will own the database and application tier files respectively, make sure you run Rapid Install as root user.
If I understand correctly the following user " applsys, sysadmin , system, apps created during R12 installation.Correct. APPLSYS, APPS, and SYSTEM are database users, while SYSADMIN is an application user, and all these users will be created by Rapid Install.
Regards,
Hussein -
hi,
anyone can explain what does this mean? can let me know what is
1) 0.00x
2) 0.0000%
3) 0.0000%
0.00x / 0.0000% / 0.0000%
thanksHi
In case of declining dep method, fixed asset is depreciated progressively on net book value.
These represent as follows:
1.) A multiplication factor for determining the depreciation % rate- If for eg you enter 2, then depreciation rates are multiplied by 2. If an asset has a NBV of say 500 with a depreciation rate of say 15%, then multiplication factor results in Depreciation of 50015%2= 150
2.) Maximum allowed depreciation % rate- If the useful life of the asset is very short, it will result in a very large depreciation rate. Hence prescribe a max upper limit.
3.) Minimum allowed dep % rate- Opposite to the above.
Hope this is useful
S Jayaram
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