Novice EJB2 to EJB3 Conversion Question

I would like to convert my stateless remote session beans to EJB3 using annotations. Can this be done incrementally?
My first attempt, after adding the appropriate annotations, was to comment-out the session element for one of my beans in the ejb-jar.xml file. When I deployed this using weblogic.Deployer, it simply was not deployed. No error messages or warnings were evident.
I wondered if I must convert my ejb-jar.xmll from the old DTD-based format to the new schema-based format. So, I used weblogic.DDConverter. Here is the result:
C:\svn\dmo.02.05\build\packager\stag\assemble\server\applications>java weblogic.
DDConverter -d temp demo.ear
[DDConverter] START Converting EAR demo.ear
java.lang.NullPointerException
at weblogic.descriptor.BasicDescriptorManager.writeDescriptorBeanAsXML(BasicDescriptorManager.java:462)
at weblogic.descriptor.BasicDescriptorManager.writeDescriptorBeanAsXML(BasicDescriptorManager.java:406)
at weblogic.application.ddconvert.EarConverter.convertDDs(EarConverter.java:68)
at weblogic.application.ddconvert.DDConverter.runBody(DDConverter.java:157)
at weblogic.utils.compiler.Tool.run(Tool.java:158)
at weblogic.utils.compiler.Tool.run(Tool.java:115)
at weblogic.application.ddconvert.DDConverter.main(DDConverter.java:177)
at weblogic.DDConverter.main(DDConverter.java:10)weblogic.application.ddconvert.DDConvertException: java.lang.NullPointerException
at weblogic.application.ddconvert.EarConverter.convertDDs(EarConverter.java:88)
at weblogic.application.ddconvert.DDConverter.runBody(DDConverter.java:157)
at weblogic.utils.compiler.Tool.run(Tool.java:158)
at weblogic.utils.compiler.Tool.run(Tool.java:115)
at weblogic.application.ddconvert.DDConverter.main(DDConverter.java:177)
at weblogic.DDConverter.main(DDConverter.java:10)
Caused by: java.lang.NullPointerException
at weblogic.descriptor.BasicDescriptorManager.writeDescriptorBeanAsXML(BasicDescriptorManager.java:462)
at weblogic.descriptor.BasicDescriptorManager.writeDescriptorBeanAsXML(BasicDescriptorManager.java:406)
at weblogic.application.ddconvert.EarConverter.convertDDs(EarConverter.java:68)
... 5 more
Any advice would be appreciated.

Similar Messages

UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!

Hello,
UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!
This is the scenario, we are planning to do. Currently we have 11.0.3 in one box. We are planning for re-implementation for 11.5.9 in the new box. So we
have to convert approx 14 months of open and closed data for the historic purposes. (Like PO's, Invoices, Payments and ledger data etc.)
Again, these conversions cannot be handled through the front end using some Data Loader kind of tool etc...
Data Loader tool, I used a lot for loading Flexfield Value Set Values, Category Codes etc...
But my question is converting these AP_PAYMENTS related data in the back end. (Like Check num, Payment Batch ID, Invoice Number, Invoice ID, Supplier Number,
Supplier ID, etc.) from old 11.0.3 box to new 11i box.
Since there was some confusion is going on with Payments related areas, because there was now API's etc... some of them are telling it is very difficult to migrate "AS IS" into 11i. I also heard that oracle won't support this.
Just want to clarify clearly on this issues.
Because we are moving from the small box of 11.0.3 into Big box for 11.5.9. So we don't want to loose all the histories for about 20 months. especially open
Closed / Open - Invoices, Payments, PO's, REQ's, Active Items which are in the Open Blanket PO's, Employees, etc...
Of all these everything sounds like doable because they do have API's etc... Of course, I belive there is no API for the Vendors only. We want to know is this true for the Payments also.
Any urgent clarifications is very much appreciated with clear explanation.
Thanks in advance
Mani Varadan

The payment conversion is little bit tricky in term on its understanding and functionality.
There are lot of dependices of payments conversion on the others objects like invoice.
You need to be very clear in requirements.
Here is the extracted documents for giving you clear understanding about payments.
Overview of Process
Prior to creating a payment batch, four setup are required.
A.Define a bank for bank branches with which you do business.
B.Define bank accounts.
C.Choose a predefined or custom payment format.
D.Finally, define payment documents for disbursements for each bank account.
To give an overview of the steps required to create payment batch payments:
1) Initiate the payment batch by entering the criteria for invoices you want to pay. The payment batch process selects invoices, and then builds the payments. It determines which invoices will be paid on each payment document, and lists this information for you on the Preliminary Payment Register.
2) Make any necessary modifications to your payment batch, such as selecting additional invoices, deselecting invoices, deselecting suppliers, etc. Once modifications are complete, the modify payment batch process automatically builds the payments if any invoices were added.
3) Format payments to produce an output file.
4) Print checks from the output file if you are not creating electronic payments or sending the output file to a third party for printing.
5) Confirm the payment batch by recording the document numbers associated with each payment. During this step, the invoice status is updated to Paid and a document number is associated with the invoice and invoice payment.
As conversion(from 11.0.3 to 11.5.9) is concern step 3,4 is excluded from the standard processes.
These are the tables involved during the payment conversion.
AP_SELECTED_INVOICES_ALL
AP_INV_SELECTION_CRITERIA_ALL
AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL
These are background (concurrent) processes involved in batch process consists of the following
a. Autoselect
b. Build Payments
c. Preliminary Payment Register
d. Format
e. Confirm
f. Final Payment Register.
10.7:
If you are using the application in character mode, navigate to the Reset Payment Batch form. The navigation path is
\Navigate --> Controls --> Payment --> ResetPaymentBatch.
Select the payment batch name and the system displays the status of the batch. Your options for proceeding vary according to the batch status.
11.5.8/9
You can perform actions on your batch in Payment Batches form by clicking on the Actions button. The appropriate actions are highlighted depending on the status of the batch.
THIS SECTION TALK ABOUT THE DETAIL TECHNICAL OVERVIEW
Payment Conversion Technical Overview
For the conversion is concern we are following four-step process
I.Defined and prerequisite steps as discussed above
II.Selecting the Invoice
III.Building the Payment
IV.Confirm
THESE ARE THE PREREQUISITE SETUP
We are assuming the bank set is already done from 10.7 to 11i.Bank set up means bank account id, and its corresponding payment format.
For this purpose we are using mapping function for bank account id and on that basis we are getting corresponding checks stock id.This means defining a payment documents for disbursements
SELECT INVOICES
When a payment batch is started one row for each record is created in the
AP_INV_SELECTION_CRITERIA_ALL table.
This table stores the criteria that a payment batch uses to select invoices for payments. The module name for the Auto Select process is APXPBSEL. The Select Invoices, or AutoSelect, is the first step in the payment batch process.
When we run a concurrent program the AutoSelect process starts by loading records that meet the invoice selection criteria into the table AP_SELECTED_INVOICES_ALL from the tables AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL.
The criteria that AutoSelect uses to determine which record to select from AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL is stored in AP_INV_SELECTION_CRITERIA_ALL.
To be sure that no duplicate invoices get selected, invoices that are already selected in another payment batch are not selected. Invoice payments that have no remaining payment amounts are not selected either.
BUILD PAYMENTS
The module name for the Build Program is APXPBBLD. From the list created by AutoSelect, the Build program determines which invoices will be paid on each
Payment document, and lists this information on the Preliminary Payment Register if Selected. The Build program is spawned when AutoSelect has completed. When the Build Program starts, the application uses information from the table AP_SELECTED_INVOICES_ALL to create rows in the table AP_SELECTED_INVOICE_CHECKS_ALL.
In addition to creating rows in the AP_SELECTED_INVOICE_CHECKS_ALL, the build payments program also performs the following tasks:
Assigns document numbers for payments
Assigns Check Ids
Renumbers the remaining documents starting from the first_available_document
Updates the payment batch status to BUILT
Since we are doing conversion from 10.7 to 11i where all payments need to converted hence we are keeping payment batch status as FORMATTED
CONFIRM
This is the final step for the payment batch process, where we will pick a payment batch from front end, and then making confirm. The menu for this
AP Payable =>Payment Batches form =>by clicking on the Actions button
Internally the confirm program first updates the AP_SELECTED_INVOICE_CHECKS_ALL records,
then transfers those records to
AP_CHECKS_ALL.
In addition, the AP_SELECTED_INVOICES_ALL
records are transferred into the corresponding
AP_INVOICE_PAYMENTS_ALL,
AP_INVOICES_ALL and
AP_PAYMENT_SCHEDULES_ALL.
Table Involved in Payment Batch Process
These are the various table involved in the payment process of 10.7 and 11i.It is recommended that if corresponding earlier conversion is done then use the mapping function to get the new value.
oAP_SELECTED_INVOICES_ALL
oAP_INV_SELECTION_CRITERIA_ALL
oAP_INVOICES_ALL
oAP_PAYMENT_SCHEDULES_ALL
oAP_SELECTED_INVOICE_CHECKS_ALL
oAP_CHECKS_ALL
oAP_INVOICE_PAYMENTS_ALL
oAP_PAYMENT_SCHEDULES_ALL
oAP_INVOICES_ALL
oAP_BANK_ACCOUNTS_ALL `
Common Issue:
1.Determine the status of the Payment Batch?
A: Query up the Payment Batch in the Payment Batches Summary window to view the status. If you can not get into the application, you can select the status from SQL*Plus:
SELECT status FROM ap_inv_selection_criteria_all
WHERE checkrun_name = ?<payment batch name>?;
2. Dont change the last update date
We are doing the conversion for payments, hence we cant change he last_updated_date to sysdate as this will create a problem by concurrent program, in that case we need to populate the field for FUTURE_DATED_PAYMENT=N
3. dont populate the value for INVOICE_PAYMENT_TYPE
If there are some prepayments in the conversion process donor populate this field and pass NULL, otherwise this will create a duplicate invoice, which will cause a problem for concurrent batch for payment.
Hope now you will be very clear about the process.
let me me offline, if you need further.
regards
sanjit
[email protected]

Data conversion questions

Hi Everyone,
I'm confused by the data conversion rule and how to do it in abap, could you help me about some of my questions?
1. How many ways to do data conversion ( like assignment .....)?
2. When using field symbol, we know we can assign reference to field symbol , and at mean time , we can casting type.
    Is this kind of casting also a way to do data conversion?
3. In my real case, I have unknown type data to convert to xstring. the type could be any ( I, D, T, STRING......). Is there an easy way to implement that when I get the data reference, I only need to import it to a method and then the method return an xstring to me?
4. question 3 is about data->xstring, and how can I convert xstring back to the original data( should be the same type )?
Thanks and Regards,
Aaron

Hi Aaron,
try this FM:     CONVERSION_EXIT_ALPHA_INPUT
is useful for convert different data type, here an example:
     call function 'CONVERSION_EXIT_ALPHA_INPUT'
          exporting
            input         =   A    ( type unknown )
          importing
            output        = B ( type xstring ).
Perhaps that helps,
Regards,
Davide

GL Balances Conversion Question

Hi,
Recently I started working in oracle apps so you can consider me as a beginer.Now; I'm working on a GL Conversion project. We have balances from 2003. It has been decided that we will convert the balances from 2003-2006 and for 2007, 2008 we will convert in detail (every journal). We also use multiple currencies. My question is on extracting the balances. There are various values for Translated flag and some thing about BEQ columns.
I will appreciate, if you can tell me what balances I should extract for conversion purposes.
Thanks for your help !!
Shreekar.

Can you give me details of what you have done?? i have the same issue and i do not know what has to be done
Thank you!

Video Conversion Questions

Am having a couple of problems with video conversion for the Apple TV.
I had to reset and install OSX a few months back, now when I use FFMPEGX to convert some AVI files to H264 it is writing the audio and video as seperate files, cant understand why its suddenly doing this as worked fine before, anyone got any ideas?
Secondly, If I try to use Quicktime, Flip4mac writes that it was done with a trial version all over the video output, but I have the Pro Version of Quicktime so can't understand why it uses flip4mac at all, isnt Quicktime supposed to do this by itself, and is there a way round this, short of buying flip4mac?

when I use FFMPEGX to convert some AVI files to H264 it is writing the audio and video as seperate files
Sounds like FFMPEG is doing this. Check the source codecs and/or your default/manual settings. Some conversions may require an intermediate conversion in which the audio and video are first "demuxed" and placed in separate files which are them converted to the final compression formats and then merged to a single file.
Secondly, If I try to use Quicktime, Flip4mac writes that it was done with a trial version all over the video output, but I have the Pro Version of Quicktime so can't understand why it uses flip4mac at all, isnt Quicktime supposed to do this by itself, and is there a way round this, short of buying flip4mac?
While QT recognizes the AVI file container (i.e., AVI is not a compression format), you must have the same codecs to make the file (many combinations are possible) playable and/or convertible to a fully supported QT compression format. QT does not supply proprietary interleaved codecs and you must install your own. DivX, Flip4Mac, Perian, etc. all have codecs that play different codecs that may be contained in the AVI container. As long as there are no conflicts, then everything works fine. In some cases, however, two or more components may be able to play/convert the same codec. In this event, QT seems to call the handler which was last installed. If this is the case, then you may be able to remove/re-install codecs in a different order which satisfies your needs. In other cases, the codec in question may only be supplied one of the third-party providers and you have no choice but to use their product. Some of the providers allow you to play the codecs in question but require you to purchase conversion decoders and/or decoders separately. (E.g., DivX and Flip4Mac.) Whether or not you purchase these products depends on how badly you want to convert the file in question.

Frame Rate Conversion Question...

I have a bit of a mess here. I shot a film on the Canon XL2 at 24p. I digitized the footage in my old Avid system as a 23.976fps project and edited the entire movie. When I burned the movie to disk it had all kinds of skipping problems with the image. I wasn't sure what I had done wrong because if you shoot at 24p it should have been fine as a 23.976 project in Avid. But the XL2 apparently records at 23.976 fps, while inserting 6 frames every second to create a 30fps master tape. So I was supposed to import the footage into a 30i project. I've subsequently shot a short on the XL2 and digitized it at 30i and it turned out fine.
So here's my question. I have since switched over to FCP and I know with Automatic Duck I can convert the project from an Avid to a FCP project. However, I'm still going to have the frame rate problem. Does anyone know what my options are here? Is it possible to create a 30i project, bring in the 23.976 sequence and recapture the footage at the correct frame rate?

I have since switched over to FCP and I know with Automatic Duck I can convert the project from an Avid to a FCP project.
Automatic Duck doesn't do project conversions. Only sequence conversions. It won't do all the media, or bins. Only the media in a sequence.
Shane

Where to ask conversion question

I want to ask a question about PAL to NTSC conversion. What's the right forum for that? Is there one? Should I ask here?,
Ross

My recommendation -
Using MPEG Streamclip, convert the PAL DVD to QuickTime/Apple DV PAL.
In FCE, change your Easy Setup to DV PAL; create a new sequence; import the QuickTime/Apple DV PAL file you exported from MPEG Streamclip. Do your editing (if any). Export to QuickTime Movie. Non-self contained is fine.
In iDVD, set your Projects > Video Mode preference to NTSC, with encoding = High Quality or Professional Quality. Import the QT Movie that you exported from FCE. Create whatever menus you want. Burn your DVD. You will get an NTSC DVD that will play just fine in most USA DVD players. I have done this and think the resulting quality is pretty good.
iDVD has the capability to convert PAL>NTSC and NTSC>PAL. I have experimented with this and think the quality is quite good.
There are more complex ways to convert between PAL and NTSC. JES Deinterlacer has the capability but I think other methods produce better results. The iDVD method is basically free. The only better alternative that I have experience with is Graeme Nattress' Standards Conversion, which works really well but it costs $100 and because it was designed for FCPro, it requires some workarounds to use in FCE.

ATX conversion question

Hi,
I'm converting an ATX PSU to work on a Sawtooth.
One of the pins that needs conversion is the -5 volt ATX pin(white wire pin #18) to ground for the Sawtooth. However, the ATX unit I have does not have a -5 volt pin. The slot on the connector where pin #18 would live is vacant. My question is, should I supply a ground wire there, or leave it vacant for the Sawtooth?
Appreciate it, thanks
medinaray

I followed the diagram here. the -5v is discarded. I unsoldered mine from the PSU board.
http://atxg4.com/sawtooth.html
Message was edited by: kmac1036

VB6 Conversion Question

Ok...I;m in the process of converting a large VB6 MP3 player to .NET. A long long time ago I wrote the vb6 player. The question is sort of simple.
Background: Old copies of the VB6 program run on the preview (9879), but I want to convert it to .net and I have vb2008 on this preview system to do the conversion and want to do it only there's a source build problem.
Somehow mscomctllib is not being found to build it to convert it. I rather suspect that the problem is is in finding mscomctl.ocx.
But who knows? VB6 used sealed build procedures and one can not tell where the system is looking for mscomctl.ocx. Yes. I can dump a version of the old executable and see a reference to mscomctl.ocx but that has no complete filespec which leads me to believe
that it should be in Renclock.exe's default directory.
Renee
"MODERN PROGRAMMING is deficient in elementary ways BECAUSE of problems INTRODUCED by MODERN PROGRAMMING." Me

I have a lead. I've looking in the wrong place. I needed to dump the VB sealed build file.
To me, this says that its looking for a Guid!!!! My guess is that since this is a different system, that the GUID has changed.
Renee
"MODERN PROGRAMMING is deficient in elementary ways BECAUSE of problems INTRODUCED by MODERN PROGRAMMING." Me

ABAP Rountine Conversion question

This is a routine that was migrated from 3.5. Here is the code I have, I've bolded the area that's throwing the error message:
PROGRAM trans_routine.
      CLASS routine DEFINITION
CLASS lcl_transform DEFINITION.
PUBLIC SECTION.
Attributs
    DATA:
      p_check_master_data_exist
            TYPE RSODSOCHECKONLY READ-ONLY,
*-    Instance for getting request runtime attributs;
    Available information: Refer to methods of
    interface 'if_rsbk_request_admintab_view'
      p_r_request
            TYPE REF TO if_rsbk_request_admintab_view READ-ONLY.
PRIVATE SECTION.
    TYPE-POOLS: rsd, rstr.
Rule specific types
    TYPES:
      BEGIN OF tys_SC_1,
     Field: SHKZG Debit/credit.
        SHKZG           TYPE C LENGTH 1,
     Field: ZZ_QUAN Quantity.
        ZZ_QUAN           TYPE P LENGTH 7 DECIMALS 3,
      END   OF tys_SC_1.
    TYPES:
      BEGIN OF tys_TG_1,
     InfoObject: 0COPASLQTY Sales quantity.
        COPASLQTY           TYPE /BI0/OICOPASLQTY,
      END   OF tys_TG_1.
$$ begin of global - insert your declaration only below this line -
... "insert your code here
$$ end of global - insert your declaration only before this line   -
    METHODS
      compute_0COPASLQTY
        IMPORTING
          request                  type rsrequest
          datapackid               type rsdatapid
          SOURCE_FIELDS              type tys_SC_1
        EXPORTING
          RESULT                   type tys_TG_1-COPASLQTY
          monitor                  type rstr_ty_t_monitor
        RAISING
          cx_rsrout_abort
          cx_rsrout_skip_record
          cx_rsrout_skip_val.
    METHODS
      invert_0COPASLQTY
        IMPORTING
          i_th_fields_outbound         TYPE rstran_t_field_inv
          i_r_selset_outbound          TYPE REF TO cl_rsmds_set
          i_is_main_selection          TYPE rs_bool
          i_r_selset_outbound_complete TYPE REF TO cl_rsmds_set
          i_r_universe_inbound         TYPE REF TO cl_rsmds_universe
        CHANGING
          c_th_fields_inbound          TYPE rstran_t_field_inv
          c_r_selset_inbound           TYPE REF TO cl_rsmds_set
          c_exact                      TYPE rs_bool.
ENDCLASS.                    "routine DEFINITION
$$ begin of 2nd part global - insert your code only below this line *
$$ end of rule type
    TYPES:
      BEGIN OF tys_TG_1_full,
     InfoObject: 0COMP_CODE Company code.
        COMP_CODE           TYPE /BI0/OICOMP_CODE,
     InfoObject: 0FISCPER Fiscal year / period.
        FISCPER           TYPE /BI0/OIFISCPER,
     InfoObject: 0AC_DOC_NO Accounting document number.
        AC_DOC_NO           TYPE /BI0/OIAC_DOC_NO,
     InfoObject: 0ITEM_NUM Number of line item within accounting docum
*ent.
        ITEM_NUM           TYPE /BI0/OIITEM_NUM,
     InfoObject: 0FI_DOCSTAT Item Status.
        FI_DOCSTAT           TYPE /BI0/OIFI_DOCSTAT,
     InfoObject: 0CHRT_ACCTS Chart of accounts.
        CHRT_ACCTS           TYPE /BI0/OICHRT_ACCTS,
     InfoObject: 0GL_ACCOUNT G/L Account.
        GL_ACCOUNT           TYPE /BI0/OIGL_ACCOUNT,
     InfoObject: 0ACCT_TYPE Account type.
        ACCT_TYPE           TYPE /BI0/OIACCT_TYPE,
     InfoObject: 0SP_GL_IND Special G/L indicator.
        SP_GL_IND           TYPE /BI0/OISP_GL_IND,
     InfoObject: 0AC_DOC_TYP Document type.
        AC_DOC_TYP           TYPE /BI0/OIAC_DOC_TYP,
     InfoObject: 0POST_KEY Posting key.
        POST_KEY           TYPE /BI0/OIPOST_KEY,
     InfoObject: 0FISCVARNT Fiscal year variant.
        FISCVARNT           TYPE /BI0/OIFISCVARNT,
     InfoObject: 0DOC_DATE Document Date.
        DOC_DATE           TYPE /BI0/OIDOC_DATE,
     InfoObject: 0PSTNG_DATE Posting date in the document.
        PSTNG_DATE           TYPE /BI0/OIPSTNG_DATE,
     InfoObject: 0CREATEDON Date on which the record was created.
        CREATEDON           TYPE /BI0/OICREATEDON,
     InfoObject: 0VALUE_DATE Value Date.
        VALUE_DATE           TYPE /BI0/OIVALUE_DATE,
     InfoObject: 0CLEAR_DATE Clearing date.
        CLEAR_DATE           TYPE /BI0/OICLEAR_DATE,
     InfoObject: 0CLR_DOC_NO Clearing Document Number.
        CLR_DOC_NO           TYPE /BI0/OICLR_DOC_NO,
     InfoObject: 0CO_AREA Controlling area.
        CO_AREA           TYPE /BI0/OICO_AREA,
     InfoObject: 0COSTCENTER Cost Center.
        COSTCENTER           TYPE /BI0/OICOSTCENTER,
     InfoObject: 0PROFIT_CTR Profit Center.
        PROFIT_CTR           TYPE /BI0/OIPROFIT_CTR,
     InfoObject: 0COORDER Order number.
        COORDER           TYPE /BI0/OICOORDER,
     InfoObject: 0WBS_ELEMT Work Breakdown Structure Element (WBS Elem
*ent).
        WBS_ELEMT           TYPE /BI0/OIWBS_ELEMT,
     InfoObject: 0PLANT Plant.
        PLANT           TYPE /BI0/OIPLANT,
     InfoObject: 0BUS_AREA Business area.
        BUS_AREA           TYPE /BI0/OIBUS_AREA,
     InfoObject: 0FUNC_AREA Functional area.
        FUNC_AREA           TYPE /BI0/OIFUNC_AREA,
     InfoObject: 0PART_PRCTR Partner profit center.
        PART_PRCTR           TYPE /BI0/OIPART_PRCTR,
     InfoObject: 0PCOMPANY Partner company number.
        PCOMPANY           TYPE /BI0/OIPCOMPANY,
     InfoObject: 0PBUS_AREA Trading partner business area of the busin
*ess partner.
        PBUS_AREA           TYPE /BI0/OIPBUS_AREA,
     InfoObject: 0LOC_CURRCY Local currency.
        LOC_CURRCY           TYPE /BI0/OILOC_CURRCY,
     InfoObject: 0DEBIT_LC Debit amount in local currency.
        DEBIT_LC           TYPE /BI0/OIDEBIT_LC,
     InfoObject: 0CREDIT_LC Credit amount in local currency.
        CREDIT_LC           TYPE /BI0/OICREDIT_LC,
     InfoObject: 0DEB_CRE_LC Amount in Local Currency with +/- Signs.
        DEB_CRE_LC           TYPE /BI0/OIDEB_CRE_LC,
     InfoObject: 0DOC_CURRCY Document currency.
        DOC_CURRCY           TYPE /BI0/OIDOC_CURRCY,
     InfoObject: 0DEBIT_DC Debit amount in foreign currency.
        DEBIT_DC           TYPE /BI0/OIDEBIT_DC,
     InfoObject: 0CREDIT_DC Credit amount in foreign currency.
        CREDIT_DC           TYPE /BI0/OICREDIT_DC,
     InfoObject: 0DEB_CRE_DC Foreign currency amount with signs (+/-).
        DEB_CRE_DC           TYPE /BI0/OIDEB_CRE_DC,
     InfoObject: 0LOC_CURTP2 Currency Type of Second Local Currency.
        LOC_CURTP2           TYPE /BI0/OILOC_CURTP2,
     InfoObject: 0LOC_CURRC2 Second Local Currency.
        LOC_CURRC2           TYPE /BI0/OILOC_CURRC2,
     InfoObject: 0DEBIT_LC2 Debit Amount in 2nd Local Currency.
        DEBIT_LC2           TYPE /BI0/OIDEBIT_LC2,
     InfoObject: 0CREDIT_LC2 Credit Amount in Second Local Currency.
        CREDIT_LC2           TYPE /BI0/OICREDIT_LC2,
     InfoObject: 0DEB_CRE_L2 Amount in Second Local Currency with +/-
*Sign.
        DEB_CRE_L2           TYPE /BI0/OIDEB_CRE_L2,
     InfoObject: 0LOC_CURTP3 Currency Type of Third Local Currency.
        LOC_CURTP3           TYPE /BI0/OILOC_CURTP3,
     InfoObject: 0LOC_CURRC3 Third Local Currency.
        LOC_CURRC3           TYPE /BI0/OILOC_CURRC3,
     InfoObject: 0DEBIT_LC3 Debit Amount in Third Local Currency.
        DEBIT_LC3           TYPE /BI0/OIDEBIT_LC3,
     InfoObject: 0CREDIT_LC3 Credit Amount in Third Local Currency.
        CREDIT_LC3           TYPE /BI0/OICREDIT_LC3,
     InfoObject: 0DEB_CRE_L3 Amount in Third Local Currency with +/- S
*ign.
        DEB_CRE_L3           TYPE /BI0/OIDEB_CRE_L3,
     InfoObject: 0REF_DOC_NO Reference document number.
        REF_DOC_NO           TYPE /BI0/OIREF_DOC_NO,
     InfoObject: 0REF_KEY3 Reference Key 3.
        REF_KEY3           TYPE /BI0/OIREF_KEY3,
     InfoObject: 0ORG_DOC_NO Document Number of Source Document.
        ORG_DOC_NO           TYPE /BI0/OIORG_DOC_NO,
     InfoObject: 0ORG_DOC_YR Fiscal Year for Source Document Number.
        ORG_DOC_YR           TYPE /BI0/OIORG_DOC_YR,
     InfoObject: 0ORG_DOC_CC Company Code for Source Document Number.
        ORG_DOC_CC           TYPE /BI0/OIORG_DOC_CC,
     InfoObject: 0ORG_DOC_CO Controlling Area for Source Document Numb
*er.
        ORG_DOC_CO           TYPE /BI0/OIORG_DOC_CO,
     InfoObject: 0POSTXT Item Text.
        POSTXT           TYPE /BI0/OIPOSTXT,
     InfoObject: 0RECORDMODE BW Delta Process: Record Mode.
        RECORDMODE           TYPE RODMUPDMOD,
     InfoObject: 0ALLOC_NMBR Allocation Number.
        ALLOC_NMBR           TYPE /BI0/OIALLOC_NMBR,
     InfoObject: 0COPASLQTY Sales quantity.
        COPASLQTY           TYPE /BI0/OICOPASLQTY,
     InfoObject: 0COPASLQTU Sales unit.
        COPASLQTU           TYPE /BI0/OICOPASLQTU,
     InfoObject: ZTRANSTYP Transaction Type.
        /BIC/ZTRANSTYP           TYPE /BIC/OIZTRANSTYP,
     InfoObject: 0FI_DBCRIND Debit/Credit Indicator.
        FI_DBCRIND           TYPE /BI0/OIFI_DBCRIND,
     InfoObject: 0ASSET_MAIN Main Asset Number.
        ASSET_MAIN           TYPE /BI0/OIASSET_MAIN,
     InfoObject: 0JV_RECIND Joint Venture Recovery Indicator.
        JV_RECIND           TYPE /BI0/OIJV_RECIND,
     InfoObject: ZTBSETPER Settlement Period.
        /BIC/ZTBSETPER           TYPE /BIC/OIZTBSETPER,
     Field: RECORD Data record number.
        RECORD           TYPE RSARECORD,
      END   OF tys_TG_1_full.
    TYPES:
      BEGIN OF tys_SC_1__RULE_63,
     Field: SHKZG Debit/credit.
        SHKZG           TYPE C LENGTH 1,
     Field: ZZ_QUAN Quantity.
        ZZ_QUAN           TYPE P LENGTH 7 DECIMALS 3,
      END   OF tys_SC_1__RULE_63.
Additional declaration for transfer rule interface
DATA:
    g_t_errorlog TYPE rssm_t_errorlog_int,
    RECORD_ALL   LIKE SY-TABIX.
global definitions from transfer rules
TABLES: ...
DATA:   ...
FORM compute_COPASLQTY
   USING
     RECORD_NO      type sy-tabix
     TRAN_STRUCTURE type tys_SC_1__RULE_63
   CHANGING
    RESULT         TYPE tys_TG_1_full-COPASLQTY
    RETURNCODE     LIKE sy-subrc
    ABORT          LIKE sy-subrc
RAISING
    cx_sy_arithmetic_error
    cx_sy_conversion_error.
DATA: l_s_errorlog TYPE rssm_s_errorlog_int.
If TRAN_STRUCTURE-SHKZG = 'S'.
     RESULT = TRAN_STRUCTURE-ZZ_QUAN * -1.
ELSE.
    RESULT = TRAN_STRUCTURE-ZZ_QUAN.
ENDIF.
returncode <> 0 means skip this record
RETURNCODE = 0.
abort <> 0 means skip whole data package !!!
ABORT = 0.
ENDFORM.                    "COPASLQTY
$$ end of 2nd part global - insert your code only before this line   *
      CLASS routine IMPLEMENTATION
CLASS lcl_transform IMPLEMENTATION.
METHOD compute_0COPASLQTY.
IMPORTING
    request     type rsrequest
    datapackid type rsdatapid
    SOURCE_FIELDS-SHKZG TYPE C LENGTH 000001
    SOURCE_FIELDS-ZZ_QUAN TYPE P LENGTH 000007 DECIMALS 000003
   EXPORTING
     RESULT type tys_TG_1-COPASLQTY
    DATA:
      MONITOR_REC    TYPE rsmonitor.
*$*$ begin of routine - insert your code only below this line        *-*
Data:
    l_s_error_log    type rssm_s_errorlog_int,
    TRAN_STRUCTURE   type tys_SC_1__RULE_63,
    l_subrc          type sy-tabix,
    l_abort          type sy-tabix,
    ls_monitor       TYPE rsmonitor,
    ls_monitor_recno TYPE rsmonitors.
REFRESH:
monitor,
monitor_recno.
Migrated transfer rule call
MOVE-CORRESPONDING SOURCE_FIELDS to TRAN_STRUCTURE.
*Perform compute_COPASLQTY*
    *USING*
      *SOURCE_FIELDS-record*
      *TRAN_STRUCTURE*
    *CHANGING*
      *RESULT*
      *l_subrc*
      *l_abort.*
*-- Convert Messages in Transformation format
    LOOP AT G_T_ERRORLOG INTO l_s_error_log.
      move-CORRESPONDING l_s_error_log to MONITOR_REC.
      append monitor_rec to MONITOR.
    ENDLOOP.
    IF l_subrc <> 0.
      RAISE EXCEPTION TYPE cx_rsrout_skip_val.
    ENDIF.
    IF l_abort <> 0.
      RAISE EXCEPTION TYPE CX_RSROUT_ABORT.
    ENDIF.
$$ end of routine - insert your code only before this line         -
ENDMETHOD.                    "compute_0COPASLQTY
      Method invert_0COPASLQTY
      This subroutine needs to be implemented only for direct access
      (for better performance) and for the Report/Report Interface
      (drill through).
      The inverse routine should transform a projection and
      a selection for the target to a projection and a selection
      for the source, respectively.
      If the implementation remains empty all fields are filled and
      all values are selected.
METHOD invert_0COPASLQTY.
$$ begin of inverse routine - insert your code only below this line-
... "insert your code here
$$ end of inverse routine - insert your code only before this line -
ENDMETHOD.                    "invert_0COPASLQTY
ENDCLASS.                    "routine IMPLEMENTATION

Here was the orignal code. I've migrated the datasource now, and basically have started over using the 7.0 flow. We have a full 7.0 implemention, but the consultants chose not to migrate the Business Content, and built out the dataflow using 3.5 functionality. This routine is the only issue I'm having. It is flipping the sign. The above code is what BW did with the code when I created a transformation from the original rule.
PROGRAM CONVERSION_ROUTINE.
Type pools used by conversion program
TYPE-POOLS: RS, RSARC, RSARR, SBIWA, RSSM.
Declaration of transfer structure (selected fields only)
TYPES: BEGIN OF TRANSFER_STRUCTURE ,
InfoObject 0COMP_CODE: CHAR - 000004
BUKRS(000004) TYPE C,
InfoObject 0FISCPER: NUMC - 000007
FISCPER(000007) TYPE N,
InfoObject 0AC_DOC_NO: CHAR - 000010
BELNR(000010) TYPE C,
InfoObject 0ITEM_NUM: NUMC - 000003
BUZEI(000003) TYPE N,
InfoObject 0FI_DOCSTAT: CHAR - 000001
STATUSPS(000001) TYPE C,
InfoObject 0CHRT_ACCTS: CHAR - 000004
KTOPL(000004) TYPE C,
InfoObject 0GL_ACCOUNT: CHAR - 000010
HKONT(000010) TYPE C,
InfoObject 0ACCT_TYPE: CHAR - 000001
KOART(000001) TYPE C,
InfoObject 0SP_GL_IND: CHAR - 000001
UMSKZ(000001) TYPE C,
InfoObject 0AC_DOC_TYP: CHAR - 000002
BLART(000002) TYPE C,
InfoObject 0POST_KEY: CHAR - 000002
BSCHL(000002) TYPE C,
InfoObject 0FISCVARNT: CHAR - 000002
FISCVAR(000002) TYPE C,
InfoObject 0DOC_DATE: DATS - 000008
BLDAT(000008) TYPE D,
InfoObject 0PSTNG_DATE: DATS - 000008
BUDAT(000008) TYPE D,
InfoObject 0CREATEDON: DATS - 000008
CPUDT(000008) TYPE D,
InfoObject 0VALUE_DATE: DATS - 000008
VALUT(000008) TYPE D,
InfoObject 0CLEAR_DATE: DATS - 000008
AUGDT(000008) TYPE D,
InfoObject 0CLR_DOC_NO: CHAR - 000010
AUGBL(000010) TYPE C,
InfoObject 0CO_AREA: CHAR - 000004
KOKRS(000004) TYPE C,
InfoObject 0COSTCENTER: CHAR - 000010
KOSTL(000010) TYPE C,
InfoObject 0PROFIT_CTR: CHAR - 000010
PRCTR(000010) TYPE C,
InfoObject 0COORDER: CHAR - 000012
AUFNR(000012) TYPE C,
InfoObject : NUMC - 000008
PROJK(000008) TYPE N,
InfoObject 0PLANT: CHAR - 000004
WERKS(000004) TYPE C,
InfoObject 0BUS_AREA: CHAR - 000004
GSBER(000004) TYPE C,
InfoObject 0FUNC_AREA: CHAR - 000004
FKBER(000004) TYPE C,
InfoObject 0PART_PRCTR: CHAR - 000010
PPRCT(000010) TYPE C,
InfoObject 0PBUS_AREA: CHAR - 000004
PARGB(000004) TYPE C,
InfoObject 0PCOMPANY: CHAR - 000006
VBUND(000006) TYPE C,
InfoObject 0LOC_CURRCY: CUKY - 000005
LCURR(000005) TYPE C,
InfoObject 0DEBIT_LC: CURR - 000013
DMSOL(000007) TYPE P,
InfoObject 0CREDIT_LC: CURR - 000013
DMHAB(000007) TYPE P,
InfoObject 0DEB_CRE_LC: CURR - 000013
DMSHB(000007) TYPE P,
InfoObject 0DOC_CURRCY: CUKY - 000005
WAERS(000005) TYPE C,
InfoObject 0DEBIT_DC: CURR - 000013
WRSOL(000007) TYPE P,
InfoObject 0CREDIT_DC: CURR - 000013
WRHAB(000007) TYPE P,
InfoObject 0DEB_CRE_DC: CURR - 000013
WRSHB(000007) TYPE P,
InfoObject 0LOC_CURTP2: CHAR - 000002
CURT2(000002) TYPE C,
InfoObject 0LOC_CURRC2: CUKY - 000005
HWAE2(000005) TYPE C,
InfoObject 0DEBIT_LC2: CURR - 000013
DMSO2(000007) TYPE P,
InfoObject 0CREDIT_LC2: CURR - 000013
DMHA2(000007) TYPE P,
InfoObject 0DEB_CRE_L2: CURR - 000013
DMSH2(000007) TYPE P,
InfoObject 0LOC_CURTP3: CHAR - 000002
CURT3(000002) TYPE C,
InfoObject 0LOC_CURRC3: CUKY - 000005
HWAE3(000005) TYPE C,
InfoObject 0DEBIT_LC3: CURR - 000013
DMSO3(000007) TYPE P,
InfoObject 0CREDIT_LC3: CURR - 000013
DMHA3(000007) TYPE P,
InfoObject 0DEB_CRE_L3: CURR - 000013
DMSH3(000007) TYPE P,
InfoObject 0REF_DOC_NO: CHAR - 000016
XBLNR(000016) TYPE C,
InfoObject 0REF_KEY3: CHAR - 000020
XREF3(000020) TYPE C,
InfoObject 0ORG_DOC_NO: CHAR - 000010
AWREF(000010) TYPE C,
InfoObject 0ORG_DOC_YR: NUMC - 000004
AWGJA(000004) TYPE N,
InfoObject 0ORG_DOC_CC: CHAR - 000004
AWBUK(000004) TYPE C,
InfoObject 0ORG_DOC_CO: CHAR - 000004
AWKOK(000004) TYPE C,
InfoObject 0POSTXT: CHAR - 000050
SGTXT(000050) TYPE C,
InfoObject 0RECORDMODE: CHAR - 000001
UPDMOD(000001) TYPE C,
InfoObject 0WBS_ELEMT: CHAR - 000024
PS_POSID(000024) TYPE C,
InfoObject 0ALLOC_NMBR: CHAR - 000018
ZUONR(000018) TYPE C,
InfoObject 0COPASLQTU: UNIT - 000003
ZZ_MEINS(000003) TYPE C,
InfoObject 0COPASLQTY: QUAN - 000013
    ZZ_QUAN(000007) TYPE P
                                        DECIMALS 000003,
InfoObject ZTRANSTYP: CHAR - 000003
BEWAR(000003) TYPE C,
InfoObject 0FI_DBCRIND: CHAR - 000001
    SHKZG(000001) TYPE C,
END OF TRANSFER_STRUCTURE .
Global code used by conversion rules
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA:   ...
$$ end of global - insert your declaration only before this line   -
      FORM COMPUTE_COPASLQTY
Compute value of InfoObject 0COPASLQTY
in communication structure /BIC/CS0FI_GL_4
Technical properties:
    field name      = COPASLQTY
    data element    = /BI0/OICOPASLQTY
    data type       = QUAN
    length          = 000017
    decimals        = 000003
    ABAP type       = P
    ABAP length     = 000009
    reference field = 0COPASLQTU
Parameters:
--> RECORD_NO       Record number
--> TRAN_STRUCTURE Transfer structure
<-- RESULT          Return value of InfoObject
<-> G_T_ERRORLOG    Error log
<-- RETURNCODE      Return code (to skip one record)
<-- ABORT           Abort code (to skip whole data package)
FORM COMPUTE_COPASLQTY
USING    RECORD_NO LIKE SY-TABIX
           TRAN_STRUCTURE TYPE TRANSFER_STRUCTURE
           G_S_MINFO TYPE RSSM_S_MINFO
CHANGING RESULT TYPE /BI0/OICOPASLQTY
           G_T_ERRORLOG TYPE rssm_t_errorlog_int
           RETURNCODE LIKE SY-SUBRC
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel datapackage
$$ begin of routine - insert your code only below this line        -
DATA: l_s_errorlog TYPE rssm_s_errorlog_int.
If TRAN_STRUCTURE-SHKZG = 'S'.
     RESULT = TRAN_STRUCTURE-ZZ_QUAN * -1.
ELSE.
    RESULT = TRAN_STRUCTURE-ZZ_QUAN.
ENDIF.
returncode <> 0 means skip this record
RETURNCODE = 0.
abort <> 0 means skip whole data package !!!
ABORT = 0.
$$ end of routine - insert your code only before this line         -
ENDFORM.

Sender file adapter - content conversion question

Hi all
We have a .csv file to be passed to XI that has column headings as well. Is there a way of stripping the header using "Content conversion". We declared the RecordsetStructure as "header,1,item,*" but then it needs a keyFieldname and identifier which is obviously not available as the first line only has column headings.
Hoping for a reply soon.
Thanks
Salil

Salil,
In RecordsetStructure you define as header,1,item,9999999999. But if you have more than 9999999999 records then the extra records after this will come as a second file.
If you expect more item records then increase the number of 9's. Then we dont need to give the key field.
---Satish

Sender Adapter File Content Conversion - question

Hi!
Could you help me to make xml-file from csv?
I have file like:
12345#254#9765#89654
55#9066#77127#47
And i need file like:
<dealings>
        <deal>
                <field1>12345</field1>
                <field2>254</field2>
                <field3>9765</field3>
                <field4>89654</field4>
        </deal>
        <deal>
                <field1>55</field1>
                <field2>9066</field2>
                <field3>77127</field3>
                <field4>47</field4>
        </deal>
</dealings>
I haven't key fields - all fields are accidental. And lengths of all fields are accidental.
How to put content conversion parameters?
Thank you.

HI
File Content prameters for the Sender Adapter
http://help.sap.com/saphelp_nw04/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/content.htm
File content conversion sites
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
Please see the below links for file content conversion..
The specified item was not found. - FCC
The specified item was not found. - FCC
File Content Conversion for Unequal Number of Columns
File Content Conversion for Unequal Number of Columns - FCC
Content Conversion (Pattern/Random content in input file)
Content Conversion (Pattern/Random content in input file) - FCC
XI Configuration for MDM Integration - Sample Scenario - FCC - MDM
XI in the role of a FTP
XI in the role of a FTP
File content conversion sites
Introduction to simple(File-XI-File)scenario and complete walk through for starters(Part1)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
File Receiver with Content Conversion
Content Conversion (Pattern/Random content in input file)
NAB the TAB (File Adapter)
Introduction to simple(File-XI-File)scenario and complete walk through for starters(Part1)
Introduction to simple (File-XI-File)scenario and complete walk through for starters(Part2)
How to send a flat file with various field lengths and variable substructures to XI 3.0
Content Conversion (Pattern/Random content in input file)
NAB the TAB (File Adapter)
File Content Conversion for Unequal Number of Columns
Content Conversion ( The Key Field Problem )
The specified item was not found.
File Receiver with Content Conversion
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
Please see the below links for file content conversion..
The specified item was not found. - FCC
The specified item was not found. - FCC
cheers

Content conversion question for JMS adapter

Hi,
I need to put this again here.
I have the scenario R/3 IDoc -> XI -> MQ (webshpere). MQ requires plain text.
I have the IDoc ORDERS05 in multi level (nested in layers). But using the how to guid to convert the content I could go up to on level.
Based on the thread
Process Integration (PI) & SOA Middleware
It is not possible to use the conversion modules with XML2Plain key with parameter xml.conversionType value StructXML2Plain.
Please confirm if this is possible to convert a structure like below,
<ZSYSEX01>
.<IDOC BEGIN="1">
....<EDI_DC40 SEGMENT="SEGMENT0">
........<FIELD1>HEADER</FIELD1>
....</EDI_DC40>
....<E1STATS SEGMENT="SEGMENT1">
........<FIELD2>100</MANDT>
........<Z1HDSTAT SEGMENT="SEGMENT2">
...........<FIELD3>0200000716</FIELD3>
...........<Z1ITSTAT SEGMENT="SEGMENT3">
...............<FIELD4>1000</FIELD4>
...........</Z1ITSTAT>
........</Z1HDSTAT>
........<Z1HDSTAT SEGMENT="SEGMENT2">
...........<FIELD3>0200000717</FIELD3>
...........<Z1ITSTAT SEGMENT="SEGMENT3">
...............<FIELD4>1000</FIELD4>
...........</Z1ITSTAT>
...........<Z1ITSTAT SEGMENT="SEGMENT3">
...............<FIELD4>1001</FIELD4>
...........</Z1ITSTAT>
...........<Z1ITSTAT SEGMENT="SEGMENT3">
...............<FIELD4>1002</FIELD4>
...........</Z1ITSTAT>
........</Z1HDSTAT>
....</E1STATS>
.</IDOC>
</ZSYSEX01>
to plain text in JMS adapter.
Thanks!
Jason

Hi,
You have to use Content Converiosn in JMS Adapter Receiver side,
Module Sequence in the Receiver Channel
No. Module Name                                                               Module Key
1 localejbs/AF_Modules/MessageTransformBean                  XML2Plain
2 localejbs/SAP XI JMS Adapter/ConvertMessageToBinary     CallJMSService
3 localejbs/SAP XI JMS Adapter/SendBinarytoXIJMSService   Exit
Bases on Structure you have to configure the processing parameters,
please see the below link, it will helps you more
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f02d12a7-0201-0010-5780-8bfc7d12f891
Regrads
Chilla..

Exported QT presentation- flash conversion question

In the exported QT movies, the quality is great and the slides stop at the correct spot. However, I would like to convert this to a swf with the resulting swf file still stopping at the correct spot (rather than just playing through). Please note the direct Flash export is too low in quality and doesn't pause either.
Is there a way of doing this simply, or is there a piece of s/w that'll do this without having to figure out Flash cs3 and actionscript?
Any pointers gratefully received... this has been very frustrating.

The videos that I export have a weird glitch in both High and Low bandwidth attempts and at the same spots in the video. What happens is the video jumps backward a frame or two and the audio is all off from there on
Have you looked at those spots in the original project timeline to verify that there is nothing strange going on at the trouble spots? Is there anything "different" about either your audio or video files in those spots?
eg. are all the audio files in your project 48Khz?
If you export a simple QT movie with no compression or conversions do you get the same problem? If not, then try using that export as your "master" and convert/compress it to what you need.
rh

Snow leopard conversion question

I have two separate questions
1) I have my macbook setup the way I want it with all of my files all organized and itunes all loaded, etc. If I upgrade to Snow Leopard do I basically start from scratch? Will I have to reload all my software, files, preferences, etc?
2) I run bootcamp at work and I absolutely need my Windows to stay untouched, will upgrading to Snow Leopard affect my Windows partition?
Thanks for all your help, I'm a recent PC to Mac convert, so I'm new to this.

1) I have my MacBook setup the way I want it with all of my files all organized and iTunes all loaded, etc. If I upgrade to Snow Leopard do I basically start from scratch?
No. It will just upgrade OSX. It shouldn;t change anything in your home folder.
Will I have to reload all my software, files, preferences, etc.?
If all your files and data are in your home folder, and you haven't moved any OSX system files or applications from their original locations, everything should be the same after the upgrade.
2) I run Boot Camp at work and I absolutely need my Windows to stay untouched, will upgrading to Snow Leopard affect my Windows partition?
The Snow Leopard DVD should have updated drivers for Boot Camp, but just upgrading OSX shouldn't touch the Windows partition. You will have to boot Windows to install its drivers.
In any case, make sure you have good backups of the entire drive before upgrading. The drive does a lot of work during an upgrade, so if it;'s about to fail, it will probably happen during an upgrade.

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