Need Hierarchy Information to move setups in 11.5.10.2
Hi,
We are trying to migrate the setups to a fresh 11.5.10.2 instance. Our both source and target instances are in same patchset level with 11i.AZ.H.Delta2 Patch applied. We successfully moved the General Foundation. Now we have to move Product Foundation Selection set in that also we moved almost all the setups. Now we have to move freight carriers. As per OTN discussion [threadID=888663|http://forums.oracle.com/forums/thread.jspa?threadID=888663&tstart=15] we found that "Inventory Organizations" and "Inventory Parameters" has to be moved before moving freight carriers. While trying the move "Inventory parameters" we are facing some errors. So It'll be helpful if anybody can share the hierarchy information to be followed in 11i to move setups.
Since I'm a DBA i easily moved the General Foundation. But for Product Foundation i feel some difficulty to move the setups. so please guide us with the hierarchy setups to be followed.
Hi,
I'm posting the Error log message.
API Name: INV_Parameters
API Type: BC4J
Data File Name: INV_Parameters_2.xml
Commit If Warnings: true
Time Taken: 0
Importing rows from xml file, and validating rows ......
An error occurred in API 'ParametersAM'
View Object 'ParametersVO'
Organization Code = 'H01'
Lot Number Zero Padding = '2'
Matl Interorg Transfer Code = '1'
Defer Logical Transactions = '2'
Invoice Price Var Account Name = '2449.1000.9999.806.105.149016.2449.9999'
Default Pick Op Plan Code = 'Default (LPN)'
Crossdock Flag = '1'
Material Account Name = '2449.1000.9999.806.105.330001.2449.9999'
Organization Name = 'IIS INV ORG_HYDERABAD'
Wsm Enabled Flag = 'N'
Pm Cost Collection Enabled = '2'
Stock Locator Control Code = '1'
Wms Enabled Flag = 'N'
Lot Number Length = '30'
Serial Number Type = '4'
Lot Number Uniqueness = '1'
Ucc 128Suffix Flag = 'N'
Qa Skipping Insp Flag = 'N'
Business Group Name = 'OPERATIONS'
Encumbrance Reversal Flag = '2'
Default Cost Group = 'CG-1006'
Interorg Receivables Account Name = '2449.1000.9999.806.105.339002.2449.9999'
Serial Number Generation = '2'
Interorg Payables Account Name = '2449.1000.9999.806.105.339002.2449.9999'
Cost Organization Code = 'C01'
Carrier Manifesting Flag = 'N'
Purchase Price Var Account Name = '2449.1000.9999.806.105.149016.2449.9999'
Cartonize Sales Orders = 'Y'
Cost Of Sales Account Name = '2449.1000.9999.806.105.149014.2449.9999'
Primary Cost Method = '1'
Outside Processing Account Name = '2449.1000.9999.806.105.339023.2449.9999'
Material Overhead Account Name = '2449.1000.9999.806.105.330005.2449.9999'
Mo Source Required = '2'
Eam Enabled Flag = 'N'
General Ledger Update Code = '1'
Calendar Code = 'INV_CAL'
Ap Accrual Account Name = '2449.1000.9999.806.105.330001.2449.9999'
Direct Shipping Allowed = 'N'
Interorg Price Var Account Name = '2449.1000.9999.806.105.149016.2449.9999'
Pregen Putaway Tasks Flag = '2'
Master Organization Code = 'C01'
Resource Account Name = '2449.1000.9999.806.105.330006.2449.9999'
Prioritize Wip Jobs = '1'
Project Reference Enabled = '2'
Intransit Inv Account Name = '2449.1000.9999.806.105.339003.2449.9999'
Expense Account Name = '2449.1000.9999.806.105.111001.2449.9999'
Distributed Organization Flag = 'N'
Lot Number Generation = '3'
Overhead Account Name = '2449.1000.9999.806.105.339024.2449.9999'
Process Enabled Flag = 'N'
Interorg Transfer Cr Account Name = '2449.1000.9999.806.105.339004.2449.9999'
Cartonize Manufacturing = 'N'
Mo Pick Confirm Required = '2'
Sales Account Name = '2449.1000.9999.806.105.419071.2449.9999'
Starting Revision = 'A'
Mo Approval Timeout Action = '1'
Cartonization Flag = '1'
Negative Inv Receipt Code = '1'
Txn Approval Timeout Period = '0'
The following attribute is mandatory. Please enter a not null value.
Primary Key : OrganizationCode = 'H01'
Attribute : Organization Name, Business Group Name
Like wise same kind of messages repeated throughout the log.
Regards,
Subramaniam
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