Priviledges required for dba_role_privs table

Hi Friends ,
I want one help ..
i am executing the query "select * from dba_role_privs" from sql developer worksheet..but when i am using same query in package which is in same schema .. when i am compiling this package ..this gave me error "table or view does not exist" meanwhile when i am using "DBA_USERS " table in package..it doesn't give error for this table while compiling the package..
i already provided "SELECT_CATALOG_ROLE" to schema..
which grants needs to give schema for accessing the table dba_role_privs?
can you please tell me why is this happening ?

It is happening because
a) You don't consult documentation prior to asking a question
if you would have done so you would have avoided to ask a question which has been asked and answered 99999999999999999999999999999999999999999999999999999999999999999999999999999999999999999 times before, by people, who like you, don't read documentation.
If you would have done so you would also have known
b) Roles are ignored in stored procedures as roles are volatile.
There are two solutions to this one
1) Grant the privilege to the user invoking the procedure directly. This is the worst solution you can think of, as your grants will get out of control.
2) create the procedure with authid current_user
Sybrand Bakker
Senior Oracle DBA

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Dear expart,
I developed a zreport for display STO number, Production order number, operation etc.
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Edited by: Abu Rayhan on Apr 5, 2011 10:24 AM

CLEAR i_data1.
REFRESH i_data1.
LOOP AT i_mara.
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          i_werks                 = p_werks
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      I_AUFRUF                = ' '
      I_BANER                 = ' '
         i_todate                = todate
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      E_MDKP                  =
      EX_PBBD                 =
      EX_MELD                 =
      E_CM61M                 =
       EXCEPTIONS
         material_gesperrt       = 1
         wbz_fehler              = 2
         material_prgr           = 3
         dispo_gesperrt          = 4
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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Questions
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It take more than 3 house to finished this report.
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Inputs or tables required for customizing purchase register

Hi,
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The requirement of the Client is that, he wants to have the Tax Details populated in the Purchase Register with reference to Tax Code in the Invoice Screen.
This should happen, once the Client enters the Details related to Invoice Document in the Selection Screen.
I searched for Table and Field related to Tax code.
I found the Field for Tax Code and it is MWSKZ.
But, the Table is a Structure.
So, please guide me how to find the link so as to fetch the Tax Details with respect to Tax Code in the Invoice Screen?
Please reply as soon as possible.
Waiting for your responsw,
Thanks in advance.
Thanks & Regards
Srinivasa M.S
+91-9910077829
Edited by: Jeyakanthan A on Jul 4, 2011 4:36 PM

hi
Logic For tax register
Table
EKBE
1)     BELNR=MATERIAL DOC= HERE MOVEMENT TYPE BWART=101
2) GJAHR=MATERIAL DOC YEAR=2011
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FOR ABOVE COMBINATION IN TABLE EKBE
WE WILL GET FOLLOWING FIELDS
1)     Po number= =EBELN
2)     Po line item=10 and 20=EBELP
TABLE
EKPO
NOW PASS THIS FIELD EBELN AND EBELP INTO TABLE EKPO AND GET FOLLOWING FIELDS
1)     MATERIAL CODE=MATNR
2)     MATERIAL DICRIPTION=EMATN
3)     MATERIAL GROUP=MATKL
4)     ITEM CATEGORY=PSTYP
5)     ACCOUNT ASSIGEMENT=KNTTP
6)     TAX CODE=MWSKZ
7)     PLANT=WERS
8)     COMPANY CODE=BUKRS
TABLE
EKKO
NOW PASS EBELN FROM EKPO INTO TABLE EKKO AND GET FOLLOWINGS
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2)     PURCHASING GROUP=EKGRP
TABLE
LFA1
NOW PASS LIFNR FROM TABLE EKKO INTO TABLE LFA1 AND GET FOLLOWINGS
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2)     CITY=ORT01
TABLE
MSEG
NOW PASS MATERIAL DOCBELNR=
MATERIAL DOC YEAR=GJAHR=2011
MATERIAL DOC ITEM= BUZEI=1 AND 2
PO NUMBER =EBELN=
PO ITEM NUMBER=EBELP=10 AND 20
ALL FROM TABLE EKBE AND GET FOLLOWING FIELDS
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TABLE
RSEG
PASS FROM TABLE EKPO
PO NUMBER =EBELN
PO ITEM =EBELP
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1)     INVOICE DOC NUMBER=BELNR=
2)     FISCAL YEAR=GJAHR=2010
3)     INVOICE ITEM=BUZEI
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T025T
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TABLE
BKPF
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2)     FISCAL YEAR=GHJAR=2010
3)     DOC TYPE=BLART=RE
4)     DOC DATE=BLDAT=23.2.2011
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TABLE
BSET
NOW PASS
FI DOC NUMBER=BELNR
FISCAL YEAR=GHJAR=2010
AND GET FOLLOWING VALUES
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A)     VAT=JVRD=12127.29
B)     JVRN=CST
C)     SERVICE TAX=JSRT
D)      ECESS ON SERVICE=JEC3
E)     HECESS ON SERVICE=JES3
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BSAK
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2)     CLEARING DATE=AUGDT
I)Logic For excise values flow
B.E.D,=
A.E.D=
S.E.D. =
ECESS=
HECESS=
Pass GRN number From EKBE field MBLNR ,material doc year= MJAHR ,AND BUZEI=ITEM OF MATERIAL DOC=1 and 2
into table J_1IPART1 and get
Following
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d)     Year=DOCYR=2011
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J_1IEXCDTL
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B.E.D, =field EXBED =8772
A.E.D=field EXAED
S.E.D. =field EXSED
ECESS=field ECS=175.44
HECESS=field EXADDTAX1=87.72
TABLE J_1IEXCHDR
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VENDOR ECC NUMBER=EXCCD
CST NNUMBER=CST NO
TABLE
J_1IMTCHID
CHAPTER ID LOGIC FOR MATERIAL
From table EKPO
Pass material number=MATNER and Plant=WERS into table J_1IMTCHID and get following field
Chapter id=J_1ICHID
Selection parameter for tax registers
1)     Company code( mandatory)
2)     Plant
3)     Fi doc fiscal year( mandatory=GHJAR)
4)     Fi doc posting date( mandatory=BUDAT from table BKPF)
5)     Doc type from table BKPF( Mandatory field BLART)
6)     Excise group
7)     Vendor number
8)     Fi doc number ( BELNR FROM TABLE BKPF)
9)     Purchasing group
10)     Material doc =BELNR from ekbe
11)     Tax code
HERE
FISCAL YEAR=2010
FI DOC PSOTING DATE=28.2.2011
FI DOC TYPE =BLART=RE
COMPANY CODE=
Regards
kailas
Edited by: kailasugale on Jul 4, 2011 5:47 PM

VAT Tax determination- question about "Requirement" for Table-Is mandatory?

Hi everybody,
I am having problems to determine the appropriate VAT tax percent in some cases in Mexico.
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OK I think I understand but here is where I am at now. I originally created a regulation that requires a license when shipping to certain countries out of the EU. I set the regulation as an Export reg did all the necessary config and was able to assign licenses automatically where needed.
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Hello Digs,
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http://www.erpgenie.com/saptech/transactions.ht
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Hi syed
Take the help of an ABAP person.
There will be same table resembling the name .
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1 SELECT COUNT(TO_CHAR(dt_enc_negotiation_date,'YYYY')) "Entries",
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3 FROM tbl_trn_exports
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15:11:27 SQL> /
Entries Year
1 1900
3 1902
2 1903
1 1983
5 1988
1 1989
6 1990
7 1992
5 1993
362 1994
1321 1995
20044 1996
44131 1997
1363994 1998
1222222 1999
1440499 2000
1611602 2001
1798035 2002
1886603 2003
2164553 2004
2230841 2005
2347830 2006
670443 2007
141 2008
1367 2009
2 2010
0
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Thanks

Nowi want little modification on this above query like as i am passing static XML tags and i want it to pick the dynamic XML from webFrom a Web Service?
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Search in the forum, there are already a lot of useful examples available.
and also for complex XML having 2-3 levels how this query needs to be changed.DBMS_XMLStore is OK for readily processing a canonical XML format (/ROWSET/ROW/COLUMN structure or alike).
However, if you have to deal with a more complex structure, you either have to :
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Depending on the size of the document, performance may be improved with schema-based object-relational storage.
For more help, please post a new thread in the {forum:id=34} forum, with the following information :
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Thanks a lot!

Julieta,
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The way it is, is as follows:
I have a table called ctn_pub_cntl
CREATE TABLE CTNAPP.ctn_pub_cntl
(ctn_pub_cntl_id          NUMBER(18)
,table_name                  VARCHAR2(50)
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,queue_name               VARCHAR2(50)
,dest_system              VARCHAR2(50)
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,status                      VARCHAR2(8)
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,CONSTRAINT ctn_pub_cntl_id_pk PRIMARY KEY(ctn_pub_cntl_id)
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INSERT INTO CTNAPP.ctn_pub_cntl
(ctn_pub_cntl_id
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,queue_name
,dest_system
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VALUES
(CTNAPP_SQNC.nextval
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,'UT.TSD.TSZ601.UNP'
,'SAP'
,15
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(ctn_pub_cntl_id
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,queue_name
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,'TRKFCG_TRACK_SGMNT_DN'
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,last_pub_tms
,queue_name
,dest_system
,frequency
VALUES
(CTNAPP_SQNC.nextval
,'TRKFCG_FXPLA_TRACK_LCTN2_DN'
,TO_DATE('04/23/2015 11:50:00PM','MM/DD/YYYY HH12:MI:SSPM')
,'UT.TSD.YRDPLN.INPUT'
,'SAP'
,10
INSERT INTO CTNAPP.ctn_pub_cntl
(ctn_pub_cntl_id
,table_name
,last_pub_tms
,queue_name
,dest_system
,frequency
VALUES
(CTNAPP_SQNC.nextval
,'TRKFCG_FIXED_PLANT_ASSET'
,TO_DATE('04/23/2015 11:50:00AM','MM/DD/YYYY HH12:MI:SSPM')
,'UT.TSD.WRKORD.UNP'
,'SAP'
,10
INSERT INTO CTNAPP.ctn_pub_cntl
(ctn_pub_cntl_id
,table_name
,last_pub_tms
,queue_name
,dest_system
,frequency
VALUES
(CTNAPP_SQNC.nextval
,'TRKFCG_OPRLMT'
,TO_DATE('03/26/2015 7:50:00AM','MM/DD/YYYY HH12:MI:SSPM')
,'UT.TSD.WRKORD.UNP'
,'SAP'
,30
INSERT INTO CTNAPP.ctn_pub_cntl
(ctn_pub_cntl_id
,table_name
,last_pub_tms
,queue_name
,dest_system
,frequency
VALUES
(CTNAPP_SQNC.nextval
,'TRKFCG_OPRLMT_SGMNT_DN'
,TO_DATE('03/28/2015 12:50:00AM','MM/DD/YYYY HH12:MI:SSPM')
,'UT.TSD.WRKORD.UNP'
,'SAP'
,30
COMMIT;
Once the above data is inserted and committed, then I created a function in a package:
CREATE OR REPLACE PACKAGE CTNAPP.CTN_PUB_CNTL_EXTRACT_PUBLISH
IS
TYPE tNameTyp IS TABLE OF ctn_pub_cntl.table_name%TYPE INDEX BY BINARY_INTEGER;
g_tName tNameTyp;
TYPE tClobTyp IS TABLE OF CLOB INDEX BY BINARY_INTEGER;
g_tClob tClobTyp;
FUNCTION GetCtnData(p_nInCtnPubCntlID IN CTN_PUB_CNTL.ctn_pub_cntl_id%TYPE,p_count OUT NUMBER ) RETURN tClobTyp;
END CTNAPP.CTN_PUB_CNTL_EXTRACT_PUBLISH;
--Package body
CREATE OR REPLACE PACKAGE BODY CTNAPP.CTN_PUB_CNTL_EXTRACT_PUBLISH
IS
     doc           xmldom.DOMDocument;
     main_node     xmldom.DOMNode;
     root_node     xmldom.DOMNode;
     root_elmt     xmldom.DOMElement;
     child_node    xmldom.DOMNode;
     child_elmt    xmldom.DOMElement;
     leaf_node     xmldom.DOMNode;
     elmt_value    xmldom.DOMText;
     tbl_node      xmldom.DOMNode;
     table_data    XMLDOM.DOMDOCUMENTFRAGMENT;
     l_ctx         DBMS_XMLGEN.CTXHANDLE;
     vStrSqlQuery VARCHAR2(32767);
     l_clob        tClobTyp;
     l_xmltype     XMLTYPE;
--Local Procedure to build XML header
PROCEDURE BuildCPRHeader IS
BEGIN
    child_elmt := xmldom.createElement(doc, 'PUBLISH_HEADER');
    child_node := xmldom.appendChild (root_node, xmldom.makeNode (child_elmt));
    child_elmt := xmldom.createElement (doc, 'SOURCE_APLCTN_ID');
    elmt_value := xmldom.createTextNode (doc, 'CTN');
    leaf_node := xmldom.appendChild (child_node, xmldom.makeNode (child_elmt));
    leaf_node := xmldom.appendChild (leaf_node, xmldom.makeNode (elmt_value));
    child_elmt := xmldom.createElement (doc, 'SOURCE_PRGRM_ID');
    elmt_value := xmldom.createTextNode (doc, 'VALUE');
    leaf_node := xmldom.appendChild (child_node, xmldom.makeNode (child_elmt));
    leaf_node := xmldom.appendChild (leaf_node, xmldom.makeNode (elmt_value));
    child_elmt := xmldom.createElement (doc, 'SOURCE_CMPNT_ID');
    elmt_value := xmldom.createTextNode (doc, 'VALUE');
    leaf_node := xmldom.appendChild (child_node, xmldom.makeNode (child_elmt));
    leaf_node := xmldom.appendChild (leaf_node, xmldom.makeNode (elmt_value));
    child_elmt := xmldom.createElement (doc, 'PUBLISH_TMS');
    elmt_value := xmldom.createTextNode (doc, TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS'));
    leaf_node := xmldom.appendChild (child_node, xmldom.makeNode (child_elmt));
    leaf_node := xmldom.appendChild (leaf_node, xmldom.makeNode (elmt_value));
END BuildCPRHeader;
--Get table data based on table name
FUNCTION GetCtnData(p_nInCtnPubCntlID IN CTN_PUB_CNTL.ctn_pub_cntl_id%TYPE,p_Count OUT NUMBER) RETURN tClobTyp IS
    vTblName      ctn_pub_cntl.table_name%TYPE;
    vLastPubTms   ctn_pub_cntl.last_pub_tms%TYPE;
BEGIN
            g_vProcedureName:='GetCtnData';
            g_vTableName:='CTN_PUB_CNTL';
        SELECT table_name,last_pub_tms
        INTO   vTblName, vLastPubTms
        FROM   CTN_PUB_CNTL
        WHERE ctn_pub_cntl_id=p_nInCtnPubCntlID;
    -- Start the XML Message generation
        doc := xmldom.newDOMDocument;
        main_node := xmldom.makeNode(doc);
        root_elmt := xmldom.createElement(doc, 'PUBLISH');
        root_node := xmldom.appendChild(main_node, xmldom.makeNode(root_elmt));
      --Append Table Data as Publish Header
        BuildCPRHeader;
      --Append Table Data as Publish Body
       child_elmt := xmldom.createElement(doc, 'PUBLISH_BODY');
       leaf_node := xmldom.appendChild (root_node, xmldom.makeNode(child_elmt));
       DBMS_SESSION.SET_NLS('NLS_DATE_FORMAT','''YYYY:MM:DD HH24:MI:SS''');
       vStrSqlQuery := 'SELECT * FROM ' || vTblName
                      || ' WHERE record_update_tms <= TO_DATE(''' || TO_CHAR(vLastPubTms, 'MM/DD/YYYY HH24:MI:SS') || ''', ''MM/DD/YYYY HH24:MI:SS'') ' ;
                    -- || ' AND rownum < 16'
      DBMS_OUTPUT.PUT_LINE(vStrSqlQuery);
       l_ctx := DBMS_XMLGEN.NEWCONTEXT(vStrSqlQuery);
      DBMS_XMLGEN.SETNULLHANDLING(l_ctx, 0);
      DBMS_XMLGEN.SETROWSETTAG(l_ctx, vTblName);
      -- Append Table Data as XML Fragment
      l_clob(1):=DBMS_XMLGEN.GETXML(l_ctx);
      elmt_value := xmldom.createTextNode (doc, l_clob(1));
     leaf_node := xmldom.appendChild (leaf_node, xmldom.makeNode (elmt_value));
     xmldom.writeToBuffer (doc, l_clob(1));
     l_clob(1):=REPLACE(l_clob(1),'<?xml version="1.0"?>', NULL);
     l_clob(1):=REPLACE(l_clob(1),'<', '<');
     l_clob(1):=REPLACE(l_clob(1),'>', '>');
     RETURN l_clob;
     DBMS_OUTPUT.put_line('Answer is' ||l_clob(1));
     EXCEPTION
        WHEN NO_DATA_FOUND THEN
        DBMS_OUTPUT.put_line('There is no data with' || SQLERRM);
        g_vProcedureName:='GetCtnData';
        g_vTableName:='CTN_PUB_CNTL';
        g_vErrorMessage:=SQLERRM|| g_vErrorMessage;
        g_nSqlCd:=SQLCODE;
        ctn_log_error('ERROR',g_vErrorMessage,'SELECT',g_nSqlCd,p_nInCtnPubCntlID,g_vPackageName,g_vProcedureName,g_vTableName);
        WHEN OTHERS THEN
       DBMS_OUTPUT.PUT_LINE('ERROR : ' || SQLERRM);
       ctn_log_error('ERROR',g_vErrorMessage,'OTHERS',g_nSqlCd,p_nInCtnPubCntlID,g_vPackageName,g_vProcedureName,g_vTableName);
END GetCtnData;
PROCEDURE printClob (result IN OUT NOCOPY CLOB) IS
    xmlstr   VARCHAR2 (32767);
    line     VARCHAR2 (2000);
BEGIN
    xmlstr := DBMS_LOB.SUBSTR (result, 32767);
    LOOP
       EXIT WHEN xmlstr IS NULL;
       line := SUBSTR (xmlstr, 1, INSTR (xmlstr, CHR (10)) - 1);
       DBMS_OUTPUT.put_line (line);
       xmlstr := SUBSTR (xmlstr, INSTR (xmlstr, CHR (10)) + 1);
    END LOOP;
END printClob;
END CTN_PUB_CNTL_EXTRACT_PUBLISH;
If you notice my query:
vStrSqlQuery := 'SELECT * FROM ' || vTblName
                      || ' WHERE record_update_tms <= TO_DATE(''' || TO_CHAR(vLastPubTms, 'MM/DD/YYYY HH24:MI:SS') || ''', ''MM/DD/YYYY HH24:MI:SS'') ' ;
                     || ' AND rownum < 16'
The minute I comment
|| ' AND rownum < 16' ;
, it throws an error because this query returns around 600 rows and all of those rows need to be published as XML and the tragedy is that there is a C program in between as well i.e. C will call my packged functions and then will do all the processing. Once this is done will pass the results back to C program. So obviously C does not recognise CLOB and somewhere in the process I have to convert the CLOB to VARCHAR or instead of CLOB I have to use VARCHAR array as a return type. This is my challenge.
Anyone that can help me to find out the required magic number and also a brief know how, I would appreciate that. Many thanks in advance.

Not sure I understand which part is failing.
Is it the C program calling your packaged function? Or does the error occur in the PL/SQL code, in which case you should be able to pinpoint where it's wrong?
A few comments :
1) Using DOM to build XML out of relational data? What for? Use SQL/XML functions.
2) Giving sample data is usually great, but it's not useful here since we can't run your code. We're missing the base tables.
3) This is wrong :
vStrSqlQuery := 'SELECT * FROM ' || vTblName                     || ' WHERE record_update_tms <= TO_DATE(''' || TO_CHAR(vLastPubTms, 'MM/DD/YYYY HH24:MI:SS') || ''', ''MM/DD/YYYY HH24:MI:SS'') ' ;
A bind variable should be used here for the date.
4) This is wrong :
elmt_value := xmldom.createTextNode (doc, l_clob(1));
createTextNode does not support CLOB so it will fail as soon as the CLOB you're trying to pass exceeds 32k.
Maybe that's the problem you're referring to?
5) This is most wrong :
     l_clob(1):=REPLACE(l_clob(1),'<?xml version="1.0"?>', NULL);
     l_clob(1):=REPLACE(l_clob(1),'<', '<');
     l_clob(1):=REPLACE(l_clob(1),'>', '>');
I understand what you're trying to do but it's not the correct way.
You're trying to convert a text() node representing XML in escaped form back to XML content.
The problem is that there are other things to take care of besides just '<' and '>'.
If you want to insert an XML node into an existing document, treat that as an XML node, not as a string.
Anyway,
Anyone that can help me to find out the required magic number
That would be a bad idea. Fix what needs to be fixed.
And please clearly state which part is failing : the C program or the PL/SQL code?
I'd vote for PL/SQL, as pointed out in [4].

List of Manual Setup required for iSetup to work

Hi All,
This is Mugunthan from iSetup development. Based on my interaction with customers and Oracle functional experts, I had documented list of manual setups that are required for smooth loading of selection sets. I am sharing the same. Please let me know if I anyone had to enter some manual setup while using iSetup.
Understanding iSetup
iSetup is a tool to migrate and report on your configuration data. Various engineering teams from Oracle develop the APIs/Programs, which migrates the data across EBS instances. Hence all your data is validated for all business cases and data consistency is guarantied. It requires good amount of setup functional knowledge and bit of technical knowledge to use this tool.
Prerequisite setup for Instance Mapping to work
·     ATG patch set level should be same across all EBS instances.
·     Copy DBC files of each other EBS instances participating in migration under $FND_SECURE directory (refer note below for details).
·     Edit sqlnet.ora to allow connection between DB instacnes(tcp.invited_nodes=(<source>,<central>))
·     Make sure that same user name with iSetup responsibility exists in all EBS instances participating in migration.
Note:- iSetup tool is capable of connecting to multiple EBS instances. To do so, it uses dbc file information available under $FND_SECURE directory. Let us consider three instances A, B & C, where A is central instance, B is source instance and C is target instances. After copying the dbc file on all nodes, $FND_SECURE directory would look like this on each machine.
A => A.dbc, B.dbc, C.dbc
B => A.dbc, B.dbc
C => A.dbc, C.dbc
Prerequisite for registering Interface and creating Custom Selection Set
iSetup super role is mandatory to register and create custom selection set. It is not sufficient if you register API on central/source instance alone. You must register the API on all instances participating in migration/reporting.
Understanding how to access/share extracts across instances
Sharing iSetup artifacts
·     Only the exact same user can access extracts, transforms, or reports across different instances.
·     The “Download” capability offers a way to share extracts, transforms, and loads.
Implications for Extract/Load Management
·     Option 1: Same owner across all instances
·     Option 2: Same owner in Dev, Test, UAT, etc – but not Production
o     Extract/Load operations in non-Production instances
o     Once thoroughly tested and ready to load into Production, download to desktop and upload into Production
·     Option 3: Download and upload into each instance
Security Considerations
·     iSetup does not use SSH to connect between instances. It uses Concurrent Manager framework to lunch concurrent programs on source and target instances.
·     iSetup does not write password to any files or tables.
·     It uses JDBC connectivity obtained through standard AOL security layer
Common Incorrect Setups
·     Failure to complete/verify all of the steps in “Mapping instances”
·     DBC file should be copied again if EBS instance has been refreshed or autoconfig is run.
·     Custom interfaces should be registered in all EBS instances. Registering it on Central/Source is not sufficient.
·     Standard Concurrent Manager should up for picking up iSetup concurrent requests.
·     iSetup financial and SCM modules are supported from 12.0.4 onwards.
·     iSetup is not certified on RAC. However, you may still work with iSetup if you could copy the DBC file on all nodes with the same name as it had been registered through Instance Mapping screen.
Installed Languages
iSetup has limitations where it cannot Load or Report if the number and type of installed languages and DB Charset are different between Central, Source and Target instances. If your case is so, there is a workaround. Download the extract zip file to desktop and unzip it. Edit AZ_Prevalidator_1.xml to match your target instance language and DB Charset. Zip it back and upload to iSetup repository. Now, you would be able to load to target instance. You must ensure that this would not corrupt data in DB. This is considered as customization and any data issue coming out this modification is not supported.
Custom Applications
Application data is the prerequisite for the most of the Application Object Library setups such as Menus, Responsibility, and Concurrent programs. iSetup does not migrate Custom Applications as of now. So, if you have created any custom application on source instance, please manually create them on the target instance before moving Application Object Library (AOL) data.
General Foundation Selection Set
Setup objects in General foundation selection set supports filtering i.e. ability to extract specific setups. Since most of the AOL setup data such as Menus, Responsibilities and Request Groups are shipped by Oracle itself, it does not make sense to migrate all of them to target instance since they would be available on target instance. Hence, it is strongly recommended to extract only those setup objects, which are edited/added, by you to target instance. This improves the performance. iSetup uses FNDLOAD (seed data loader) to migrate most of the AOL Setups. The default behavior of FNDLOAD is given below.
Case 1 – Shipped by Oracle (Seed Data)
FNDLOAD checks last_update_date and last_updated_by columns to update a record. If it is shipped by Oracle, the default owner of the record would be Oracle and it would skip these records, which are identical. So, it won’t change last_update_by or last_updated_date columns.
Case 2 – Shipped by Oracle and customized by you
If a record were customized in source instance, then it would update the record based on last_update_date column. If the last_update_date in the target were more recent, then FNDLOAD would not update the record. So, it won’t change last_update_by column. Otherwise, it would update the records with user who customized the records in source instance.
Case 3 – Created and maintained by customers
If a record were newly added/edited in source instance by you, then it would update the record based on last_update_date column. If the last_update_date of the record in the target were more recent, then FNDLOAD would not update the record. So, it won’t change last_update_by column. Otherwise, it would update the records with user who customized the records in source instance.
Profiles
HR: Business Group => Set the name of the Business Group for which you would like to extract data from source instance. After loading Business Group onto the target instance, make sure that this profile option is set appropriately.
HR: Security Profile => Set the name of the Business Group for which you would like to extract data from source instance. After loading Business Group onto the target instance, make sure that this profile option is set appropriately.
MO: Operating Unit => Set the Operating Unit name for which you would like to extract data from source instance. After loading Operating Unit onto the target instance, make sure that this profile option is set if required.
Navigation path to do the above setup:
System Administrator -> Profile -> System.
Query for the above profiles and set the values accordingly.
Descriptive & Key Flex Fields
You must compile and freeze the flex field values before extracting using iSetup.
Otherwise, it would result in partial migration of data. Please verify that all the data been extracted by reporting on your extract before loading to ensure data consistency.
You can load the KFF/DFF data to target instance even the structures in both source as well as target instances are different only in the below cases.
Case 1:
Source => Loc1 (Mandate), Loc2 (Mandate), Loc3, and Loc4
Target=> Loc1, Loc2, Loc3 (Mandate), Loc4, Loc5 and Loc6
If you provide values for Loc1 (Mandate), Loc2 (Mandate), Loc3, Loc4, then locations will be loaded to target instance without any issue. If you do not provide value for Loc3, then API will fail, as Loc3 is a mandatory field.
Case 2:
Source => Loc1 (Mandate), Loc2 (Mandate), Loc3, and Loc4
Target=> Loc1 (Mandate), Loc2
If you provide values for Loc1 (Mandate), Loc2 (Mandate), Loc3 and Loc4 and load data to target instance, API will fail as Loc3 and Loc4 are not there in target instance.
It is always recommended that KFF/DFF structure should be same for both source as well as target instances.
Concurrent Programs and Request Groups
Concurrent program API migrates the program definition(Definition + Parameters + Executable) only. It does not migrate physical executable files under APPL_TOP. Please use custom solution to migrate executable files. Load Concurrent Programs prior to loading Request Groups. Otherwise, associated concurrent program meta-data will not be moved even through the Request Group extract contains associated Concurrent Program definition.
Locations - Geographies
If you have any custom Geographies, iSetup does not have any API to migrate this setup. Enter them manually before loading Locations API.
Currencies Types
iSetup does not have API to migrate Currency types. Enter them manually on target instance after loading Currency API.
GL Fiscal Super user--> setup--> Currencies --> rates -- > types
Associating an Employee details to an User
The extract process does not capture employee details associated with users. So, after loading the employee data successfully on the target instance, you have to configure them again on target instance.
Accounting Setup
Make sure that all Accounting Setups that you wish to migrate are in status “Complete”. In progress or not-completed Accounting Setups would not be migrated successfully.
Note: Currently iSetup does not migrate Sub-Ledger Accounting methods (SLA). Oracle supports some default SLA methods such as Standard Accrual and Standard Cash. You may make use of these two. If you want to use your own SLA method then you need to manually create it on target instances because iSetup does not have API to migrate SLA. If a Primary Ledger associated with Secondary Ledgers using different Chart of Accounts, then mapping rules should be defined in the target instance manually. Mapping rule name should match with XML tag “SlCoaMappingName”. After that you would be able to load Accounting Setup to target instance.
Organization API - Product Foundation Selection Set
All Organizations which are defined in HR module will be extracted by this API. This API will not extract Inventory Organization, Business Group. To migrate Inventory Organization, you have to use Inventory Organization API under Discrete Mfg. and Distribution Selection Set. To extract Business Group, you should use Business Group API.
Inventory Organization API - Discrete Mfg & Distribution Selection Set
Inventory Organization API will extract Inventory Organization information only. You should use Inventory Parameters API to move parameters such as Accounting Information. Inventory Organization API Supports Update which means that you can update existing header level attributes of Inventory Organization on the target instance. Inventory Parameters API does not support update. To update Inventory Parameters, use Inventory Parameters Update API.
We have a known issue where Inventory Organization API migrates non process enabled organization only. If your inventory organization is process enabled, then you can migrate them by a simple workaround. Download the extract zip file to desktop and unzip it. Navigate to Organization XML and edit the XML tag <ProcessEnabledFlag>Y</ProcessEnabledFlag> to <ProcessEnabledFlag>N</ProcessEnabledFlag>. Zip it back the extract and upload to target instance. You can load the extract now. After successful completion of load, you can manually enable the flag through Form UI. We are working on this issue and update you once patch is released to metalink.
Freight Carriers API - Product Foundation Selection Set
Freight Carriers API in Product Foundation selection set requires Inventory Organization and Organization Parameters as prerequisite setup. These two APIs are available under Discrete Mfg. and Distribution Selection Set. Also,Freight Carriers API is available under Discrete Mfg and Distribution Selection Set with name Carriers, Methods, Carrier-ModeServ,Carrier-Org. So, use Discrete Mfg selection set to load Freight Carriers. In next rollup release Freight Carriers API would be removed from Product Foundation Selection Set.
Organization Structure Selection Set
It is highly recommended to set filter and extract and load data related to one Business Group at a time. For example, setup objects such as Locations, Legal Entities,Operating Units,Organizations and Organization Structure Versions support filter by Business Group. So, set the filter for a specific Business Group and then extract and load the data to target instance.
List of mandatory iSetup Fwk patches*
8352532:R12.AZ.A - 1OFF:12.0.6: Ignore invalid Java identifier or Unicode identifier characters from the extracted data
8424285:R12.AZ.A - 1OFF:12.0.6:Framework Support to validate records from details to master during load
7608712:R12.AZ.A - 1OFF:12.0.4:ISETUP DOES NOT MIGRATE SYSTEM PROFILE VALUES
List of mandatory API/functional patches*
8441573:R12.FND.A - 1OFF:12.0.4: FNDLOAD DOWNLOAD COMMAND IS INSERTING EXTRA SPACE AFTER A NEWLINE CHARACTER
7413966:R12.PER.A - MIGRATION ISSUES
8445446:R12.GL.A - Consolidated Patch for iSetup Fixes
7502698:R12.GL.A - Not able to Load Accounting Setup API Data to target instance.
Appendix_
How to read logs
·     Logs are very important to diagnose and troubleshoot iSetup issues. Logs contain both functional and technical errors.
·     To find the log, navigate to View Detail screens of Extracts/ Transforms/Loads/Standard/Comparison Reports and click on View Log button to view the log.
·     Generic Loader (FNDLOAD or Seed data loader) logs are not printed as a part of main log. To view actual log, you have to take the request_id specified in the concurrent log and search for the same in Forms Request Search Window in the instance where the request was launched.
·     Functional errors are mainly due to
o     Missing prerequisite data – You did not load one more perquisite API before loading the current API. Example, trying to load “Accounting Setup” without loading “Chart of Accounts” would result in this kind of error.
o     Business validation failure – Setup is incorrect as per business rule. Example, Start data cannot be greater than end date.
o     API does not support Update Records – If the there is a matching record in the target instance and If the API does not support update, then you would get this kind of errors.
o     You unselected Update Records while launching load - If the there is a matching record in the target instance and If you do not select Update Records, then you would get this kind of errors.
Example – business validation failure
o     VONAME = Branches PLSQL; KEY = BANKNAME = 'AIBC‘
o     BRANCHNAME = 'AIBC'
o     EXCEPTION = Please provide a unique combination of bank number, bank branch number, and country combination. The 020, 26042, KA combination already exists.
Example – business validation failure
o     Tokens: VONAME = Banks PLSQL
o     BANKNAME = 'OLD_ROYAL BANK OF MY INDIA'
o     EXCEPTION = End date cannot be earlier than the start date
Example – missing prerequisite data.
o     VONAME = Operating Unit; KEY = Name = 'CAN OU'
o     Group Name = 'Setup Business Group'
o     ; EXCEPTION = Message not found. Application: PER, Message Name: HR_ORG_SOB_NOT_FOUND (Set of books not found for ‘Setup Business Group’)
Example – technical or fwk error
o     OAException: System Error: Procedure at Step 40
o     Cause: The procedure has created an error at Step 40.
o     Action: Contact your system administrator quoting the procedure and Step 40.
Example – technical or fwk error
o     Number of installed languages on source and target does not match.
Edited by: Mugunthan on Apr 24, 2009 2:45 PM
Edited by: Mugunthan on Apr 29, 2009 10:31 AM
Edited by: Mugunthan on Apr 30, 2009 10:15 AM
Edited by: Mugunthan on Apr 30, 2009 1:22 PM
Edited by: Mugunthan on Apr 30, 2009 1:28 PM
Edited by: Mugunthan on May 13, 2009 1:01 PM

Mugunthan
Yes we have applied 11i.AZ.H.2. I am getting several errors still that we trying to resolve
One of them is
===========>>>
Uploading snapshot to central instance failed, with 3 different messages
Error: An invalid status '-1' was passed to fnd_concurrent.set_completion_status. The valid statuses are: 'NORMAL', 'WARNING', 'ERROR'FND     at oracle.apps.az.r12.util.XmlTransmorpher.<init>(XmlTransmorpher.java:301)
     at oracle.apps.az.r12.extractor.cpserver.APIExtractor.insertGenericSelectionSet(APIExtractor.java:231)
please assist.
regards
girish

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