Query on Splitting an Oracle Financials Instance

Hi,
We currently have one oracle instance consisting of two business units (2 set of books). Due to new EU Legislation changes we need to split these business units into two separate oracle instances on separate hardware, whereby each instance only contains the data related to that business unit.
Is it possible to take two copies of the current instance and delete/purge unwanted data from each instance (using oracle supported APIs)?
Does anyone have any suggestions about the best approach to do this?
Thanks in Advance
Best Regards
Ramdas

Hi,
Is it possible to take two copies of the current instance and delete/purge unwanted data from each instance (using oracle supported APIs)?AFAIK, there is no direct/supported way to achieve this. Please log a SR to confirm this with Oracle support.
Regards,
Hussein

Similar Messages

Query can run in Oracle 10g but very slow in 11g

Hi,
We've just migrated to Oracle 11g and we noticed that some of our view are very slow (it takes seconds in 10g and takes 30 minutes in 11g), and the tables are using the local table.
Do any of you face the same issue?
This is our query:
SELECT
A.wellbore
,a.depth center
,d.MD maxbc
,d.XDELT xbc
,d.YDELT ybc
,e.MD minac
,e.XDELT xac
,e.YDELT yac
from
table_A d,table_A e, table_B a
where a.wellbore = d.WELLBORE (+)
and a.wellbore = e.WELLBORE(+)
and d.MD = (select max(MD) from table_A b where b.MD < a.depth and
d.wellBORE = b.wellBORE)
and e.md = (select min(md) from table_A c where c.MD > a.depth and
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Thanks I will move to the correct one..
Rafi,
Build the Indexes and it is still slow. I am querying from a view from another database, which is in 10g instances.
Moved: Query can run in Oracle 10g but very slow in 11g
Edited by: 924400 on Apr 1, 2012 6:03 PM
Edited by: 924400 on Apr 1, 2012 6:26 PM

Oracle Financials AP 11i tables Vs R12 tables

Hello,
I have a package that works in Oracle Apps 11i instance. This package is using 11i tables in its cursors. we are moving this package to r12 and thus this package has to run in r12 using r12 tables. I have heard that a lot of tables have been changed from 11i to r12 in oracle financials. here is the code.
Some of the tables in the AP that were used in 11i were AP_BANK_ACCOUNTS_ALL, AP_BANK_BRANCHES, AP_CHECKS_ALL,
AP_INV_SELECTION_CRITERIA_ALL,
fnd_lookup_values_vl. I need to know their R12 counterparts or the R12 tables that needs to be inserted here.
SELECT DISTINCT abb.attribute1 attribute1
FROM APPS.ap_bank_accounts_all ABA,
APPS.ap_bank_branches ABB,
XXAP.XXAP_CD_PAYBATCH_APPR_OUT XCOUT,
APPS.AP_INV_SELECTION_CRITERIA_ALL AISC
WHERE aisc.checkrun_id = xcout.batch_id
AND aisc.bank_account_id = aba.bank_account_id
AND aba.bank_branch_id = abb.bank_branch_id
SELECT ABB.ATTRIBUTE1 MESSAGE_ID,
FROM APPS.AP_BANK_ACCOUNTS_ALL ABA,
APPS.AP_BANK_BRANCHES ABB,
APPS.AP_CHECKS_ALL CHK,
APPS.AP_INV_SELECTION_CRITERIA_ALL AISC,
APPS.fnd_lookup_values_vl FLV,
XXAP.XXAP_APP_OUT XCOUT
WHERE ABA.bank_branch_id = ABB.bank_branch_id
AND AISC.bank_account_id = ABA.bank_account_id
AND XCOUT.batch_id = AISC.checkrun_id
AND CHK.checkrun_id = AISC.checkrun_id
AND CHK.PAYMENT_METHOD_LOOKUP_CODE = AISC.PAYMENT_METHOD_LOOKUP_CODE
AND ABA.ATTRIBUTE4 = FLV.LOOKUP_CODE

933951 wrote:
Hello Srini,
Thank your for the reply. Appreciate it.
I have taken a look at the zip file from that Steven Chen blog, but i guess that does not really help me at the moment i guess. It tells us changes have been made but what needs to be replaced with which tables hasnt been mentioned.
I have taken a look at the document "Bank Setups in R12 Question [ID 434195.1]" and it provided me this below information. Is it right if i replace the tables on the left with the tables on the right.
AP_BANK_ACCOUNTS_ALL --> CE_BANK_ACCOUNTS
AP_BANK_ACCOUNTS_USES_ALL --> CE_BANK_ACCT_USES_ALL
AP_BANK_BRANCHES --> CE_BANK_BRANCHES_VCorrect - pl see this MOS Doc
R12 Cash Management 'How To' documents [ID 580516.1]
AP_CHECKS_ALL -- ??
AP_INV_SELECTION_CRITERIA_ALL -- ??These two tables are still valid for R12. Pl see
What are the new tables in R12 for Payables and to what R12 objects are obsoleted 11i tables mapped [ID 1290116.1]
>
Is the above derived information right? Can you please help me in this? Thank you
Also, i have seen a lot of threads with the same requirement, so i guess that should help a lot of other people.
Thank youHTH
Srini

Oracle Financials for India - Local Chart of Account

Hi,
We have to implement Oracle Financials for India, I know that the calendar is from APR-MAR, but my question is: Is it needed to report the statutory books in a local Chart of Accounts or we can use our corporate ones based in US GAAP.
Thanks and regards,

Refer this query, you can get
select FIS.SEGMENT_NAME, FFV.FLEX_VALUE, FIF.ID_FLEX_STRUCTURE_CODE , FSA.*
from FND_SEGMENT_ATTRIBUTE_VALUES FSA, FND_ID_FLEX_SEGMENTS_VL FIS, FND_FLEX_VALUES_VL FFV, FND_ID_FLEX_STRUCTURES FIF
where FSA.attribute_value='Y'
and FSA.ID_FLEX_CODE = 'GL#'
and FSA.SEGMENT_ATTRIBUTE_TYPE = 'GL_ACCOUNT' --Natural Account Segment
and FIF.ID_FLEX_STRUCTURE_CODE='ACCOUNTING_FLEXFIELD'
and FSA.APPLICATION_COLUMN_NAME = FIS.APPLICATION_COLUMN_NAME
and FIS.FLEX_VALUE_SET_ID = FFV.FLEX_VALUE_SET_ID
and FIS.ID_FLEX_NUM=FIF.ID_FLEX_NUM
and FIS.ID_FLEX_CODE=FIF.ID_FLEX_CODE
AND FSA.ID_FLEX_CODE= FIF.ID_FLEX_CODE
and FSA.ID_FLEX_NUM=FIF.ID_FLEX_NUM
thanks

What is the differences between the older version of Oracle Financials and the 11 i

What is the differences between the older version of Oracle Financials and 11i?

Vijay,Thanks for your answer,but I am still not clear about it,I have a instance to describe my question at detail.
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step1: I creat a sales order.
step2: run MRP for A.
step3: transfer the purchase requistion into a purchase order,and the field of acc.***.cat. in the purchase order will be filled out M automatically, because the acc.***.cat. in the planning strategy 20(MTO) is set with E.
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Best Regards
Bob

Oracle BI with Oracle Financials

How easy is it to prepare the Oracle database to allow Oracle BI to integrate with Oracle Financials?
To expand, our organization is currently using Oracle Financials and we are considering implementing Oracle BI to support reporting. Is this fairly easy to do given the current database structure or would all the dimensions need to be configured?

If you are using oracle financials , then implementing oracle BI using oracle production like discoverer, portal, BI beans would be easy and straight.
there would be no requirement like ETL , Datawarehousing etc. Do you have already some support reporting system or is this new conceprt in your workplace.
if this is new ,that it would be great , else you need to identiy how to map the existing reporting scenarios to be mapped in oracle BI. please explain your query a bit to add more detail, thanks
Shiv

Oracle Financials 11.0

I am interest in discovering all available APIs that can be invoked by external applications to post data to the Oracle Apps tables. For example, the Oracle Receivables Transaction API can be used to import invoices, credit memos, and debit memos into Oracle Receivables from an external system.
Does a definitive list of Oracle Financials 11.0 APIs exist? If so, where?

Try this query in SQL*Plus connected as user APPS:
Select Object_name
from all_objects
where object_name like '%API%'
and object_type = 'PACKAGE'
This will give you a list of all Packages containing 'API'
Hope this helps!
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Randolph Creager ([email protected]):
I am interest in discovering all available APIs that can be invoked by external applications to post data to the Oracle Apps tables. For example, the Oracle Receivables Transaction API can be used to import invoices, credit memos, and debit memos into Oracle Receivables from an external system.
Does a definitive list of Oracle Financials 11.0 APIs exist? If so, where?<HR></BLOCKQUOTE>
null

Oracle financials interview experiance

Hi buddy,
today i went to an interview for oracle functional consultant designation in some MNC co. they 've asked me some questions somehow i 've given good ans.. but for three queries i'm unable to convence them so that can anybody give me the ans.. which r apt for these queries . these r the queries
1. if i give u a blank-instance how could u implement oracle apps financials starting with GL,AP,AR,...etc?
2. where can u convert the sotck exchange rates in oracle financials(GL)?
3. How many legal entities & operating units can we use at max as well as min?

Hi Kathir
Apart from oracle knowledge you should have some good knowledge of accounting and finance also, as you are in financials so just go through with accounting stuff also like journal entries etc.
Regards'
Nishu

Start New Company Transactions in Oracle Financials

Hi,
Recently we have implemented Oracle Financials (All 5 Modules) in our Organization. Now the company is changing the name and wants to start Transactions afresh in that new company. This is a Single Org & Single Currency instance on R12.1 Version.
Can anyone suggest the best approach for doing the same.
Thanks in advance
Regards,
Rohan

Approach 1:
Define a new BSV and disable the old one. This is the easiest method as no setups will be required.
Approach 2 :
If there is change in Registered Name and Legal Entity.
Define a new ledger, LE and OU. and complete the setup same as fresh implementation.
Regards,
CP

Retrieve backend SQL from Oracle Financials Report

Hi,
There is a report set up in Oracle Financials (portal). This is running via a concurrent program, how can I view the backend SQL behind the report
Can anyone help?
p.s. I am using version 12
Thanks

Hi.
In the System Administrator responsibility, query the report in the Concurrent Programs definitions and check the Enable Trace checkbox. Run the program. A trace file will be placed on your $ORACLE_HOME/admin/udump directory. Tkprof this trace file and open the output generated.
Hope this helps.
Octavio

Oracle Financials Implementation Consultant

Good Wonderful Afternoon,
     My name is Steven Boucher and I am a professional recruiter with Harrington Informatics Resources in Ottawa. I currently have a few Oracle Financials Implementation positions available in Ottawa and Quebec City. If you are interested in hearing more about this, please do not hesitate to forward a detailed resume in word format for my review. Also, please inform me in your email, if you are bilingual with French and English. I look forward to hearing from you soon.
Best regards,

                                             Date: 16th
April,2002
Contact
Mobile No: (00965) 6418721
[email protected]
Mohammed Abdul Aziz
Career Objective
To become an Expert in the challenging field of Oracle and Oracle Applications and to achieve continuous improvement through innovative ways of working while keeping my skills up-to-date with the sole aim of acquiring an in-depth knowledge about the technology, products and future plans of the Company and share its vision for all-round mutual benefit.
Education
Master in Business Administration (Fin)-- (2 years)
Bachelor of Commerce, India (1995)--.(3 years)
Diploma in Computer Applications-- (1 year).
Certifications                    Score (%)     Scored higher than all
(Transcript ID (2997775))                         previous test taker in world
Oracle Financials Rel 11 by Brainbench.Com     64.80          Scored higher then 91% of all
                                        previous test takers
Oracle 8i DBA by Brainbench.Com           60.00          Scored higher then 78% of all
                                        previous test takers
Oracle8 DBA by Brainbench.Com           92.00          Scored higher then 98% of all
                                        previous test takers
PL/SQL by Brainbench.Com                66.00          Scored higher then 90% of all
                                        previous test takers
RDBMS by Brainbench.Com               67.60          Scored higher then 81% of all
                                        previous test takers
Data Modelling by Brainbench.Com          74.20          Scored higher then 91% of all
                                        previous test takers
SQL(ANSI) by Brainbench.Com               75.40          Scored higher then 74% of all
                                        previous test takers
Customer Requirement Analysis               58.80          Scored higher then 69% of all
                                        previous test takers
Information Technology by Brainbench.Com     75.40          Scored higher then 91% of all
                                        previous test takers
Managing People (US) by Brainbench.com     57.40          Scored higher then 49% of all
                              previous test takers
MS Windows 95/98(Fundamentals)          90.60      Scored higher then 89% of all
                                        Previous test takers
Technical Skills
Operating Systems     :     MS-DOS 6.22, Win NT/95/98, Win 2000 Prof.,
SCO UNIX Open Server 5.0
Applications          :     MS Office (97, 2000), MS Projects
Languages          :     SQL, PL/SQL, HTML 4.0
ERP               :     Oracle Applications 11i, 11, 10.7
                    Expertise: -
AR, OE, AP, CM, System Administration.
                    Good :
     G L, FA, Inventory, PayRoll, WorkFlow, AOL, Open Interfaces, System Administration.
DBA (O)RDBMS     :     Oracle 7.x, 8.0.x,8i
Front-end          :     Developer/2000 (and its Suite of Products) & Visual Basic 6
Others               :     Familiar with Oracle Financial Analyzer & Discoverer
Experience (in reverse chronological order)
Since November 5th 2001 to till date
M.H Alshaya Co. WLL
Designation     :     Project Manager-Oracle
The company is the one of the largest Fashion Retail groups in the Middle East. It has showrooms all over the Gulf region and in Lebanon.
Individual reporting to IT Group Manager.
At present M.H Alshaya using kerridge ERP to handle Inventory, Shipment and Financials along with other supporting softwares for information flow.
Job Description (November 2001 to till date):
Individual has done necessary groundwork for implementation of Oracle Financials
7     Understanding the complete business process of the company
7     Documented all the current process (AP, AR, GL, Assets, Cash Mgt) and prepared the wish list
7     Selling ideas on Oracle Financials & Motivating Finance team
7     Facilitating team
7     Finding Attention areas & impacts across all the countries
7     Arranging Corporate training programs to the development team
7     Team/Resources Recommendation
7     Finding Business Requirements best suits to the company
7     Interact with the Finance heads on implementations and impacts
7     Users for implementations
7     Documented all the current process and prepared the wish lisy
7     Reporting to IT Group Manager
Done SWOT Analysis on Oracle Financials proposals from Satyam Computers & Hyperlink based on criteria and given recommendations.
Studied existing interfaces with Kerridge ERP & building interfaces strategy with Oracle Financials:
7     Payroll interface with GL
7     Inventory, Point of Sales, Shipment Interfaces
Since January 1999 to October 2001
Continental Informatics India Limited
Designation     :     ERP Consultant
Details of the responsibilities and job handled from day one to the date of Employment:
Job & Responsibilities (January 1999 to March 2000)
Imparted Training:
After a 4 months intensive In-House Training on Oracle Financials & Oracle Order Entry. I was appointed in Head office Hyderabad. For taking care of training activities in Oracle Receivables version 10.7 & 11 and Oracle Order Entry version 10.7 & 11.And I have taught the complete cycle of Oracle Receivables and Order Entry and Oracle Payables to the clients and also am a visiting faculty for intelli Group.
Job & Responsibilities (March 2000 to January 2001)
Implemented Oracle Financials:
In February I was handpicked along with other consultants to form an implementation team to develop project for the Gati Corporation Limited, which is Indias leading Cargo Management Company.
Individual fully involved in business process study, system study, Requirement Analysis and preparing the documents at each stage of the project and completed the full life cycle of project along with other 6 ERP Consultants.
Oracle Receivables module I have implemented and given support in Oracle Payables and Oracle General Ledger.
(Oracle Receivables)
7     Defined System and Profile Options to control How Oracle Receivables looks and run
7     Set up processing to calculate tax in Oracle Receivables.
7     Set up transaction types
7     Defined Banks, payment terms, Quick codes to control list of value choice.
7     Set up document sequences by defining and assigning sequential document number.
7     Set up transaction header information to control transaction entry and create transaction default values.
7     Set up transaction line information
7     Setup Statement Cycle and messages to inform customers of activities for a specific period.
7     Set up receipt entry before entering and processing receipt in Oracle Receivables.
7     Defined Collection Methods, collector and assign them to customers.
7     Defined aging buckets to specify time period used to review customers aged receivables.
7     Defined dunning letters and dunning letter sets to inform customers of past-due items.
7     Integrated Oracle Receivables with general ledger
7
(Given support in Oracle General Ledger Implementation)
7     Supported in creating set of book consisting of chart of accounts, accounting calendar and functional currency.
7     Setting profile options
7     Supported in creating Organizations and defining profile options.
7
(Given support in Oracle Payables Implementation)
7     Defining Payment terms.
7     Defining payables and Financials options & Suppliers, Banks.
Developed Forms:
7     Developing few customized applications using forms 4.5 and attached it to the menus and Responsibilities.
Created Reports:
7     Individual has developed reports in Oracle Receivables by using complex SQL, PL/SQL codes.
System Administration and Database Management:
7     Creating Responsibility, Menus, security Rules, various Document Sequences were defined to assign to bank Documents and Automatic Receipts, Charge backs, Setting Profile Options, Auditing, and involved in setting printer. Using the function like Security Levels, different Responsibilities are defined for assigning different hierarchy level to Staff. General and Special Trouble shooting, Installation of Database software(s) and Operating Systems like Win NT, Ensuring and Maintaining Data Integrity, Managing the Instance(s) and Database(s), User and Security Administration, In addition to that good working experience by using Oracle Enterprise Manager also, Listener and NET 8 Configuration.
Trained end users:
7     After the successful completion of the project I was assigned the job to impart the training to the end users in Oracle Receivables and assisting in system administration activities.
Job & Responsibilities (March 2001 to October 2001)
Imparting Training in ERP and handling Database Management activities of the company:
7     Once again after implementing the project I was assigned responsibility to take care of Training Activities in oracle financials and in addition to that I was assigned the responsibility of Applications System Administration, Database Management and installation of Database software and operating systems with regard to Oracle Applications and others.
Since September 1997 to December 1998
Moon Microsystems
Designation          : Programmer
Software                :Oracle Developer
Role: Application Developer /Programmer
Project Involved:
Title               :     Health Care System-
Title               :     Financial Accounting System
Title               :     Library Management System
Job Description
'     Wrote Triggers for auditing of Data Modification implementing Complex Business Rules.
'     Prepared Stored Procedures for making efficient reporting purpose. & Database Triggers
'     To analyze, identify existing code in response to error used Debugging.
'     Created Lovs, input items etc.
'     SQL PL/SQL Programs
'     Written the Triggers in forms and reports etc.
Present Salary          :     820 KD + Incentives
Expected Salary          :      Negotiable
Personal Profile
Father's Name          :     Mohdammed. Waheed
Date of Birth          :     February 01th 1974
Marital Status          :     Single
Nationality          :     Indian
Passport No           :     A1469944
Valid               :     December 24th 1996 to December 23rd 2006
References to be provided on request

Oracle Financials 11i job opportunities

Dear All,
I am about to start Oracle Financials training. Are there opportunities for lucrative jobs or independent consulting contracts for Oracle Financials Functional Consultants ? If yes, where ? Any urls ?
Thanks.

user487982 wrote:
Me gustaría saber si la versión 11.5.8 de Oracle Financials 11i, con Oracle9i 9.2 32 bits podría correr en un entorno de 64 bits de Windows 2003. En caso afirmativo, la base de datos Oracle9i, ¿podría ser de 64 bits, o tiene que ser de 32 bits?In English --> I wonder if the 11.5.8 version of Oracle Financials 11i, with 32-bit Oracle9i 9.2 could run in a 64-bit Windows 2003. If so, the Oracle9i database, could be 64 bits, or must be 32 bits?
The database only (Split Configuration) can be installed on Windows 2003 (64bit). Refer to the following note for more details:
Note: 304489.1 - Using Oracle Applications with a Split Configuration Database Tier on Oracle 9i Release 2
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=304489.1

Asg user in oracle financials environment

Hi
I already posted thread in ebs general discussion but if i thought its related so i am posting it once again
Currently we are having an audit for our oracle financials environment. In this regard would like to check the following:
1. the purpose of ASG user account in oracle financials
2. Whether the following grants (as per dba_sys_privs) are appropriate for this user
3. Could some of these grants be revoked from ASG user. If so which ones?
4. Any published document that provides more info on ASG user.
ALTER ANY CLUSTER
ALTER ANY INDEX
ALTER ANY MATERIALIZED VIEW
ALTER ANY OUTLINE
ALTER ANY PROCEDURE
ALTER ANY SEQUENCE
ALTER ANY TABLE
ALTER ANY TRIGGER
ALTER ANY TYPE
ALTER SESSION
ANALYZE ANY
COMMENT ANY TABLE
CREATE ANY CLUSTER
CREATE ANY INDEX
CREATE ANY INDEXTYPE
CREATE ANY MATERIALIZED VIEW
CREATE ANY OPERATOR
CREATE ANY OUTLINE
CREATE ANY PROCEDURE
CREATE ANY SEQUENCE
CREATE ANY SYNONYM
CREATE ANY TABLE
CREATE ANY TRIGGER
CREATE ANY TYPE
CREATE ANY VIEW
CREATE CLUSTER
CREATE DATABASE LINK
CREATE MATERIALIZED VIEW
CREATE PUBLIC SYNONYM
CREATE SEQUENCE
CREATE SESSION
CREATE TABLE
CREATE TRIGGER
CREATE TYPE
DELETE ANY TABLE
DROP ANY CLUSTER
DROP ANY INDEX
DROP ANY INDEXTYPE
DROP ANY MATERIALIZED VIEW
DROP ANY OPERATOR
DROP ANY OUTLINE
DROP ANY PROCEDURE
DROP ANY SEQUENCE
DROP ANY SYNONYM
DROP ANY TABLE
DROP ANY TRIGGER
DROP ANY TYPE
DROP ANY VIEW
DROP PUBLIC SYNONYM
INSERT ANY TABLE
QUERY REWRITE
SELECT ANY TABLE
UNLIMITED TABLESPACE
UPDATE ANY TABLE

Duplicate thread (please post only once) -- ASG user account in oracle financials
Thanks,
Hussein

How to merge these patches EBS: R12.1 Oracle Financials Recommended Patches

Dear Experts,
Please note that we have implemented the following modules on E-Business Suit 11.5.10.2 .
SCM Modules:
1.     Inventory
2.     Purchasing
3.     Order Management
Finance Modules:
1.     General Ledger
2.     Fixed Assets
3.     Accounts Receivables
4.     Accounts Payables
5.     Cash Management
We have also upgraded our database from 9.2.0.6 to 11g R2 as per the latest metalink interoperablity notes. Currently our EBS Version on test Enviroment is 11.5.10.2 with 11g R2
please note that as per the metalink note id EBS: R12.1 Oracle Financials Recommended Patches [ID 954704.1], We are in process of analysing the patches.
Please let us know how to merge these patches and proceed with our R12.1 upgrade driver.
Please also let us know are there any steps which needs to be performed after the below steps.
Run the Accounting Health Check and resolve data issues (Note 416699.1)
Complete all Period Close Actions/Processes. Validate and account as much data as possible and make sure everything is transferred to GL.
Run your standard reconciliation and account balance reports after period close and resolve issues.
Run the Accounting Health Check again. Resolve all remaining data issues (Note 416699.1)
If upgrading to R12.0.x, apply Patch 7653100 (Note 557869.1)
If upgrading to R12.1.x, apply Patch 8773483:R12.FIN_PF.B (Note 880275.1)
Proceed with the next steps of the upgrade.
Your quick action in this regards will be highly appreciated.
Regards
Mohammed.

Mohammed,
I am not an expert although I have significant experience upgrading the database and applications from 11.5.10.2 to 12.1.1 and 12.1.3 in both test and production environments. The following are a few thoughts as you continue down the upgrade path:
Patch 8773483 will need to be installed in pre-install mode along with a number of other pre-install mode patches. If you haven't looked at the following note you will need to since it contains information you need:
Oracle Applications Release Notes, Release 12.1.1 [ID 798258.1]
Pay particular attention to the README.txt instructions for patch 9179588 since it wants you to merge other patches with it before applying.
Another note you need to be aware of, especially if you want reconcile past the 6 month window used for accrual write offs during the upgrade, is:
R12.0 and R12.1: FAQ for the SLA Upgrade: SLA Pre-Upgrade, Post-Upgrade, and Hot Patch [ID 604893.1]
Other good sources of information for financials are:
Impact of R12 Design in Procure To Pay Accounting Flow [ID 429105.1]
Projects Uptake of the TCA Architecture in Release 12 [ID 417511.1] <--- AR/TCA (HZ) table join information that is very good
Payments In Order Management In R12 [ID 1164613.1]
If you don't have XLE and ZX currently licensed in your 11.5.10.2 instance, you will need to license them so the tax conversion runs successfully.
If you have legal entity identifications that are more than 30 characters, you will want to be aware of the size limitation imposed on the column LEGAL_ENTITY_IDENTIFIER in the table XLE.XLE_ENTITY_PROFILES, The following job will fail if the combined values exceed the LEGAL_ENTITY_IDENTIFIER column length which is shortened in R12:
xleupg01.sql
There are lots of potential pitfalls in an R12 upgrade. You simply need to test, test, and test again everything you use, read the RCD's and R12 documentation as much as possible, etc ... Having said that, there are many good things about an R12 upgrade too, from both the functional and technical perspectives.
Riley

Oracle financials 11.1 training software

Can any one pls advice how can we get the Oracle financials 11.1 for practice as I have completed the OF course and need to practice on what ive learnt
pls advice

For a demo instance try
http://www.solutionbeacon.com/tools_vision.htm
Else if you wish to install one your self download one from
http://edelivery.oracle.com/
Sam
http://appstech-sam.blogspot.com

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