Please confirm wheather the tables changed or obsoleted from 11i to R12.

All,
Can you please let me know whether the following tables are replaced/obsoleted and such information from 11i to R12 as part of upgrade.Please let me know if you need any further information.
Just want to know ,the following tables are changed from 11i to R12,if yes what has changes & what has replaced with.
General Ledger (GL)
GL_PERIODS
GL_BUDGETS
GL_PERIOD_STATUSES
GL_BALANCES
GL_BUDGET_VERSIONS
GL_CODE_COMBINATIONS
GL_BALANCES
GL_JE_CATEGORIES_TL
GL_JE_SOURCES_TL
GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES
Accounts Payable (AP)
AP_TERMS_TL
AP_CHECKS_ALL
AP_INVOICES_ALL
AP_BATCHES_ALL
AP_HOLDS_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_SYSTEM_PARAMETERS_ALL
AP_LOOKUP_CODES
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_PAYMENTS_ALL
Fixed Assets (FA)
FA_BOOKS
FA_ADDITIONS_TL
FA_ADDITIONS_B
FA_ASSET_HISTORY
FA_CATEGORIES_B
FA_CATEGORIES_TL
FA_CATEGORY_BOOKS
FA_CATEGORY_BOOK_DEFAULTS
FA_DISTRIBUTION_HISTORY
FA_DEPRN_DETAIL
FA_DEPRN_PERIODS
FA_RETIREMENTS
FA_LOCATIONS
FA_ASSET_INVOICES
FA_RETIREMENTS
FA_TRANSACTION_HEADERS
FA_CALENDAR_PERIODS
Purchasing (PO)
PO_DISTRIBUTIONS_ALL
PO_LINE_LOCATIONS_ALL
PO_NOTIFICATION_CONTROLS
PO_ACTION_HISTORY
PO_LINE_TYPES_TL
PO_HAZARD_CLASSES_B
Thanks a lot in advance.

Please see your other thread -- 11i to R12 Tables/Views Replacement or obsoleted.

Similar Messages

SRKIM: R12: Technical Changes in Payments from 11i to R12

PURPOSE
R12 에서의 payment 관련 view 및 table의 변경된 내용에 대해 알아 보도록 한다.
ANSWER
1. R11i 에서 사용되던 AP_CHECK_STOCKS_ACTIVE_V
해당 view 는 R11i 에서 development 가 coding 의 편의를 위해 추가 해 놓았던 view 로 AP_PAY_SINGLE_INVOICE_PKG package 에서만 참조 하도록 design 되어 있었다.
active bank account/scheck stock combinations 에 대해 check 하기 위해 사용되던 이 view 는 R12 에서는 더 이상 존재 하지 않는다.
해당 ivew 를 참조 하던 pckage 역시 logic 이 변경 되었고 CE_PAYMENT_DOCUMENTS 가 대신 제공 되고 있다. 그러나 CE_PAYMENT_DOCUMENTS 는 기존의 AP_CHECK_STOCKS_ACTIVE_V 와는 차이가 있고 제공 되는 데이타가 다르기 때문에 기존 VIEW 를 참조 하여 CUSTOM PROGRAM 을 개발 하였던 고객사에서는 PROGRAM 을 수정 하거나 CUSTOM VIEW 를 생성 해야 할 것 으로 보여진다.
2. 11i 의 global accounting engine tables 이었던 XLA_AE_HEADERS 와 XLA_AE_LINES 는 어떻게 되고 payments accounting 정보는 어디에 저장 되는가.
11i에서 ap accountings 정보는 invoice 건 payments 건 모두 AP_AE_HEADERS 와 AP_AE_LINES tables 에 저장 되고 Global Accounting engine (AX) 을 사용 할 경우만 accounting data 가 XLA_AE_HEADERS 와 XLA_AE_LINES 에 저장 되었으나 R12 에서는 Subledger Accounting 정보는 모두 XLA_AE_HEADERS 와 XLA_AE_LINES 에 저장 된다.
AX 는 더이상 별개의 모듈로 존재 하지 않는다.
REFERENCE
NOTE. 786423.1 - Technical Changes in Payments from 11i to R12

PURPOSE
R12 에서의 payment 관련 view 및 table의 변경된 내용에 대해 알아 보도록 한다.
ANSWER
1. R11i 에서 사용되던 AP_CHECK_STOCKS_ACTIVE_V
해당 view 는 R11i 에서 development 가 coding 의 편의를 위해 추가 해 놓았던 view 로 AP_PAY_SINGLE_INVOICE_PKG package 에서만 참조 하도록 design 되어 있었다.
active bank account/scheck stock combinations 에 대해 check 하기 위해 사용되던 이 view 는 R12 에서는 더 이상 존재 하지 않는다.
해당 ivew 를 참조 하던 pckage 역시 logic 이 변경 되었고 CE_PAYMENT_DOCUMENTS 가 대신 제공 되고 있다. 그러나 CE_PAYMENT_DOCUMENTS 는 기존의 AP_CHECK_STOCKS_ACTIVE_V 와는 차이가 있고 제공 되는 데이타가 다르기 때문에 기존 VIEW 를 참조 하여 CUSTOM PROGRAM 을 개발 하였던 고객사에서는 PROGRAM 을 수정 하거나 CUSTOM VIEW 를 생성 해야 할 것 으로 보여진다.
2. 11i 의 global accounting engine tables 이었던 XLA_AE_HEADERS 와 XLA_AE_LINES 는 어떻게 되고 payments accounting 정보는 어디에 저장 되는가.
11i에서 ap accountings 정보는 invoice 건 payments 건 모두 AP_AE_HEADERS 와 AP_AE_LINES tables 에 저장 되고 Global Accounting engine (AX) 을 사용 할 경우만 accounting data 가 XLA_AE_HEADERS 와 XLA_AE_LINES 에 저장 되었으나 R12 에서는 Subledger Accounting 정보는 모두 XLA_AE_HEADERS 와 XLA_AE_LINES 에 저장 된다.
AX 는 더이상 별개의 모듈로 존재 하지 않는다.
REFERENCE
NOTE. 786423.1 - Technical Changes in Payments from 11i to R12

Some users are experiencing difficulty opening certain docx files sent as email attachments. These files contain content controls to protect data in the document. Could someone please confirm that the content controls are the reason the files won't open.

Some users are experiencing difficulty opening certain docx files sent as email attachments. These files contain content controls to protect data in the document. Could someone please confirm that the content controls are the reason the files won't open.
These files open correctly when sent as doc files.
Thanks

Congrats to Saeid, Ronen, and Ricardo! Big thank you to all our contributors!
Transact-SQL Technical Guru - February 2015
Saeid Hasani
T-SQL: How the Order of Elements in the ORDER BY Clause Implemented in the Output Result
Durval Ramos: "Very well structured and with examples that clarify how a T-SQL statement can change the data output order."
Richard Mueller: "Good use of Wiki guidelines and great examples."
Ronen Ariely
Free E-Books about SQL and Transact-SQL languages
Richard Mueller: "An excellent collection and a great idea."
Durval Ramos: "A good initiative. Very useful !!!"
Ricardo Lacerda
Declare Cursor (Transact-SQL) versus Window with Over - Running Totals
- Accumulated Earnings
Durval Ramos: "The "Window function" sample was well presented, but it was unclear how the chart was generated."
Richard Mueller: "A new idea that can be very useful. Grammar needs work"
Also worth a mention were the other entries this month:
[T-SQL] Retrieve Table List with Number of Rows by
Emiliano Musso
Richard Mueller: "Short but sweet solution to basic question."
Durval Ramos: "A simple T-SQL script, but useful."
[T-SQL] Search for Missing Values within a Numerical Sequence by
Emiliano Musso
Richard Mueller: "Clever solution with good code examples."
Durval Ramos: "You need add more details about development of the idea and create a "Conclusion" section to easy understanding."
[T-SQL] Converting Multiple Rows into HTML Format single ROW by
Maheen Khizar (Bint-e-Adam)
Durval Ramos: "In some situations, It's need to consume and format HTML tags for a UI, but It's important to remember that Best Practices recommend this formatting process preferably in Presentation Layer"
Richard Mueller: "A great new idea. Some features need more explanation. Avoid first person."
Ed Price, Azure & Power BI Customer Program Manager (Blog,
Small Basic,
Wiki Ninjas,
Wiki)
Answer an interesting question?
Create a wiki article about it!

Doubt on logging the table change

For the logging the table changes, we have to check log data changes in the technical setting of a table. But came to know that it is not enogh to log the table changes. There is some parameter rec/client, that we need to take into consideration for logging the table changes. Can anyone please help me where exactly can i find that parameter and what changes do i need to make there.

Hi,
The logging flag defines whether changes to the data records of a table should be logged. If logging is activated, every change (with UPDATE, DELETE) to an existing data record by a user or an application program is recorded in a log table in the database.
It has a Dependency:
Logging only takes place if parameter rec/client in the system profile is set correctly.
Now rec/client is a system parameter which i think you see in sytem profile but I am not sure how do we go about it.
Some BASIS consultant can help you on this.
Regards,
Mayank Verdia
Moderator message: copy/paste of parts of the F1 help of field "log data changes", points removed, please do not repeat this behaviour!
Edited by: Thomas Zloch on Sep 7, 2010 9:39 AM

Please tell me the table where customer contact persons mail id is stored

Hi,
Can any body please tell me where the Please tell me the table where customer contact persons mail id is stored .
That we are maintaing in the XD02 transaction in the E-Mail option for the customer.
Please tell me as it is very urgent.
Thanks

Hi
pls check ADR6 <b>SMTP </b>
Customer Master Data Tables
KNA1 - Customer Master
KNB1 - Customer / Company Master
KNVV - Customer Sales Data
KNBK - Bank Details Master
KNVH - Customer hierarchy Master
KNVP - Customer partners Master table
KNVS - Shipment data for customer table
KNVK - Contact persons Master table
KNVI - Customer master tax indicator table
Message was edited by:
SHESAGIRI.G

Please give me the table name & field name for plant stock in previous peri

Hi Friends:
When we display a meterial by MM03, under plant stock tab, in the last, there is description of 'Plant Stoicks in previous period'. When I see the field ' Unrestricted Use Stock', there is a value. When I press F1, it looks like its from MARD table, field VMLAB. But when I check the table, there is no value.Please suggest me the table & field name.I also tried the tables MBEWH, MARDH, MCHBH, but its no there. PLease suggest.
Please suggest me urgently.I'll be thankful.
Regards:
Gaurav

Dear,
You can see plant stock for previous period of Material with MB5B.
Please check below mention tables.
MARA
MAKT
MARM
MAPE
MARC
MARD
MAST
MBEW
MLGN
MLGT
MDIP
MKOP
EBEW
QBEW
MVER
DVER
MVKE
MLAN
MARC
MAPR
MARD
MCH1
MCHA
MCHB
MDMA
DBVM
MOFF
Regards,
Mahesh Wagh

Please confirm is the maximum Text Data Type Size within MDS 4000 characters

Hi,
Please confirm is the maximum Text Data Type Size within MDS 4000 characters?
If you could give me a link referencing my answer to the above question that would be even better.
Kind Regards,
Kieran.
Kieran Patrick Wood http://www.innovativebusinessintelligence.com http://uk.linkedin.com/in/kieranpatrickwood http://kieranwood.wordpress.com/

However I am extending a system which stores dynamic SQL within an MDM column to facilitate a generic extract and load process. I am sure you are already aware in this type of scenario the business rules behind a piece of dynamic SQL defining a generic
extract process could easily exceed 4000 characters.
Kieran Patrick Wood http://www.innovativebusinessintelligence.com http://uk.linkedin.com/in/kieranpatrickwood http://kieranwood.wordpress.com/

Sum1 Please tell me the Table to extract Cost element category (SAP ). Cost

Sum1 Please tell me the Table to extract Cost element category (SAP ). Cost element category should be unique key?

Hi,
I don't see the cost element categ in CSKA (chart of account based).
Better try CSKB (controlling area based.
The Domain is KATYP and you can find cost element categ description in its value range
[genereic extraction possible for these texts...]
hope that helps...
Olivier.
Message was edited by:
Olivier Cora

Which Forms have been changed in AP module from 11i to R12

Hi All,
We are going for an upgrade from Oracle 11.5.10 to R12. I would like to know which Oracle Apps Forms and Forms personalizations have been changed from 11i to R12 in Accounts Payable module.
Please.... reply.
Thanks,
TechD

You might want to post your question in the EBiz area:
https://forums.oracle.com/forums/category.jspa?categoryID=3

Changes from 11i to R12 for General Ledger Module

Can anybody help me from where can i get the document for technical changes from 11i to R12 for General Ledger Module.

check at:
http://www.oracleappshub.com/general-ledger/r12-oracle-general-ledger-new-and-enhanced-features/

Data Migration from 11i to R12 Global - Open POs,lines, receipts & on hand upload, Is it possible to do the onhand qty upload with over riding of all receipts which uploaded against Open PO lines?

Hi Friends,
We are in a phase of data migration from 11i to R12
I was discussed with client & they wants extraction of all open POs which was generated after 01 Jan 2014 to till date in 11i.
Condition for open POs is PO qty-received qty=>0
critical Example for open PO is :PO no: 10 has 4 lines, 3lines full qty has been received & for 1 line partial qty(say 50 out of 100) received.
in this case he wants in R12 uploading as PO no:10 should entered as open PO with all 4lines & 3 lines complete receipt should be done, for 4th line partial qty i.e 50 should be received.
the question is if we upload on hand qty first, then open POs & receipts, it will increase the onhand qty in new system(mismatch of on hand qty's 11i to R12)
Is it possible to do the onhand qty upload with over riding of all receipts which uploaded against Open PO lines.
Or Please advice best solution.
Thanks & Regards
Giri

adetoye50 wrote:
Dear Contacts Journal Support Team,
FYI, this is a user to user support forum. You are NOT addressing Apple here.
Honestly, I doubt anyone is really going to take the time to read the novel you have written.

Missing the Personalizations while uploading from 11i to R12

Hi,
I am working on the Upgrade project . We are upgrading the Oracle applications from 11.5.10.2 to 12.1.2 . So i am uploading the all personalizations from 11i to R12.
I created the ldt file from 11i and and tried to upload in R12. But some of the functions are missed in R12 so the Count is not matched as per the 11i personalizations. I checked in the meta link and they suggested the patch p9446215_R12.FND.B_R12_GENERIC.Zip for R12.
So i tried with latest lct file which is provided with patch also i am missing some data after uploading in the R12. when i check the log file after uploading the data, it is throwing some error. I am mentioning the error below.
I tried to Upload form level as well as Function level. In both ways count of personalizations are not matched.
Application Object Library: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
module:
Current system time is 15-FEB-2012 05:24:55
Uploading from the data file CSXSRISV_15022012_FF.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dump from LCT/LDT files (/tmp/naga/affrmcus.lct(120.3.12010000.4), CSXSRISV_15022012_FF.ldt) to stage tables
Dump LCT file /tmp/naga/affrmcus.lct(120.3.12010000.4) into FND_SEED_STAGE_CONFIG
Dump LDT file CSXSRISV_15022012_FF.ldt into FND_SEED_STAGE_ENTITY
The value cannot be uploaded without a prepare statement
The value cannot be uploaded without a prepare statement
The value cannot be uploaded without a prepare statement
Dumped the batch (FND_FORM_CUSTOM_RULES 121 , FND_FORM_CUSTOM_SCOPES 281 30 MAINTENANCE_PROTECTION ) into FND_SEED_STAGE_ENTITY
Upload from stage tables
Concurrent request completed successfully
Current system time is 15-FEB-2012 05:25:06
Thanks on Advance,
Nag.

Hello,
This is the standalone "Forms" forum. For Personalization questions, use the E-Busines Suite forum.
Francois

How to migrate the userwise organization access rights info from 11i to R12

Dear All,
Is there a way to migrate the user-wise organization access rights information from 11i to R12 ? Does this falls under DBA purview ?

I assume you are talking about Organization Access (in Inventory). As far as I know, there is no api for this. You can consider using a key-mapping software such as Data loader / winparrot.
OR
you can write your own script to insert records into the org_access table. It should be a straight forward insert. You just need to ensure that the combination of organization_id, responsibility_id and resp_application_id is valid.
Hope this helps
Sandeep Gandhi
Independent Consultant

Data in the table changes when multiple users try to submit data

I have a dynamic table. The table is created in the wdDoModifyView. The user can load data into the table from an excel file. So I have a "Load" button that loads the data from the selected excel file to the table. I also have a "Submit" button. This "Submit" button converts the data to an xml file and make a call to an oracle stored procedure for validation check. If there's an error it will be returned and displayed to the user. If none, a summary of data for posting will be displayed to the user. If the data is correct and the user hit the ok button, the same data will be return to oracle sp for loading in the table.
The problem we encountered is when multiple users are loading and submitting at the same time, the data displayed in the dynamic tables changes after clicking the ok button. It is as if, the table displays the data being loaded by other user.
This is an error that is difficult to recreate. This doesn't happen all the time. I hope you somebody could enlighten me why this is happening. I'm not sure if it has something to do with multithreading or session.
Edited by: Marlyn Agco on Apr 14, 2009 3:57 PM

Hi Armin,
Did you mean storing view instances in static references and accessing them outside the wdDoModifyView is not a good idea? In wdDoInit the nodes are dynamically created according to the xml file being returned by the database. This node is stored in a static variable which is also used in wdDoModifyView to create the dynamic table.
What do you suggest? We're still encountering same issue when multiple users are uploading data.

Please help with the tables involved with V1,V2 and V3 updates

I am having the below problem
1)Serialized V3 Update also called v3 update is being used for 02 and 03 applications. so what would be the flow for the above module?
would it be:
1) Dialog screen to make changes made to a purchasing document called
2)changes made and saved go to update tables VB*
3)Then V1 FM call moves the data from VB* tables to Application tables
4)If V2 FM is necessary, it is looked up in VBHDR and performs calulations eg:Total price = Qty * Price per unit.
what are the tables that V3 collective run then moves data from to RSA7
I want to know what tables(move data from Table1 and to table2) are involved in V1,V2 and V3 updates
Thanks a lot

Hello Syed,
Go through this thread, here V1,V2 and V3 updates have been discussed. Also statistical and document updates are explained.
V1,V2,V3 updates
Hope it helps.
Regards,
Praveen

Please confirm wheather the tables changed or obsoleted from 11i to R12.

Similar Messages

Maybe you are looking for