R12 TCA tables

I am working on an enhancement of the customer screens. The requirement is to capture the history of all the changes made to the customer records when an update is made.
I am not sure what the purpose the following tables is :
HZ_LOCATON_PROFILES, HZ_ORGANIZATION_PROFILES,
HZ_GEO_NAME_REFERENCES , HZ_GEO_NAME_REFERENCE_LOG,
HZ_PARTY_USG_ASSIGNMENTS.
I noticed that a new row is inserted into these tables when an address line is changed . Has anyone worked on these tables, what is the purpose of this.
Please help, i have just started on TCA.
thanks

Hi,
Try http://etrm.oracle.com
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/

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Duplicate entry is not deleted from the TCA tables

Hi
We are using Oracle Customer Online to find the duplicate data and Oracle Data Librarian to remove the duplicacy. The request to remove the duplicates is taken up by ODL and the task is performed. When checked from OCO it shows that the duplicate entry has been erased but when checked in the TCA table HZ_PARITES, the entry is still there. Can anyone please help regarding this as why this is so... after removing the duplicate entry why is it still there in the table or if the entry is still there then why cant you access it through OCO
Regards
Sourav Biswas

Hi,
Did you check the value for "STATUS" column in HZ_PARTIES table for the deleted records? It must be "D" which reperesents "Deleted". See the "REGISTRY_STATUS" AR lookup which validates the Party Statuses.
When duplicates are eliminated using Data Librarian/Party Merge, the records are not actually deleted from the database, instead the party status will be changed to "D". This must be the reason for not being able to see the records from Customers Online.
I guess, the same case might have occurred to your entries.
Wishes,
RK Goud

Need Information On R12 Error tables.

Hi Friends,
I need information on R12 Error Tables and Staging Error tables. Can you please send me any documention on this.
Little bit urgent.
Thanks

Thanks for you Reply.
Actually i am new to Apps. I am a OBIEE Developer. Here i will tell you the process. From Flat files to Staging area they are Loading the Data using some Scripts. After that they are using some concurrent programes for clensing the data and load them in to the Interface Tables. Then Those tables are loaded in to the Main oracle Tables.
Mean while when they loading the data from staging to Interface they clensing the data. If Any errors occur they are moving those tables into some Built in Tables like (MTL_Interface_Errors). This is the process.
And i don't know how to find the error tables..
Thanks.
Edited by: 806756 on Nov 9, 2011 1:34 AM

Tax_recovery_rate column mapping in R12 tax tables

Hi ,
Can anyone pleasehelp me out. I am trying to remediate a view which originally in 11i was consisting of the following columns:
org_id,
tax_id,
name,
tax_rate,
tax_recovery_rate,
offset_tax_code_id,
start_date,
inactive_date end_date,
enabled_flag enabled
(table used: ap_tax_codes_all)
I was able to map the coluumns using the zx_rates_b and zx_accounts as
internal_organization_id org_id,
source_id tax_id,
zrb.tax_rate_code name,
percentage_rate tax_rate,
zrb.tax_rate_id offset_tax_code_id,
effective_from start_date,
effective_to end_date,
active_flag enabled
except for the tax_recovery_rate column.
Can anyone please explain how this column is mapped in r12 tables?
Thanks in advance
-Chetan Verma

Hi Chetan ;
Please check e-trm site for table integrity and relations
Regard
Helios

R12 Interface table for loading data from 3rd part payroll system

Hi All,
Can anyone help me to have a lists and detailed technical information of available interface table on Oracle R12 for importing/loading data from third party payroll system. And what should be the best way of importing the data? It should be load first to AP then to GL or load it directly to GL?
Any help much appreciated. Thanks.
Cyrus

Hi Cyrus,
Can you please let us know your business requirements of this integration, i.e what business want to acheive out of this integration.
It depends on what your business requirements are wether to send only accounting information from payroll system to your Oracle GL ( then you can integrate Payroll system to Oracle GL directly, by sending the accounting information from your payroll) or if your requirement is to create payroll related invoices in AP and then do payments in oracle AP and then pass accounting information to GL ( then integrate your payroll to AP)
Regards,
Madhav

Payment process in R12 - New Tables and Obsolete Tables

I Need to know more about the process of Payment process in R12, that which tables are involved in Payments Process R12. I understand that AP_SELECTED_INVOICE_CHECKS_ALL is obsolete,but, I would like to know the tables populated in each step of the process and which tables are new. I see that my field check_number is null also. Please help me that I am not find information.
Thanks,

Hi,
I do not think such a document is available for public access (i.e. a document that shows the payment process cycle in details from the backend). However, you may log a SR and see if Oracle support can help.
I believe you have already checked [Oracle Payables - R12|http://download.oracle.com/docs/cd/B40089_09/current/html/docset.html] documentation.
Regards,
Hussein

Inactivate Customer - R12 TCA

Is there any way to inactivate a customer. Is there any API for this. I tried the hz_party_v2pub.update_organization by setting the status to Inactive.
This updated the hz_party record but not any of the child records.
Do I need to do each child record individually. That will involve calling all the update APIs in TCA. Isn't there any easy way of doing this.
please help.
regards,
Message was edited by:
user552775

The "Excel for Oracle Applications API" tool and the "Update customers" template can update the status on customer, address and site use level.
You need an xls sheet with "Account number" and "Account status" (I="Inactive") for customer level update, include "Party Site Number" and "Site Status" to inactivate on address level, and include "Site use code" (like "SHIP_TO") and "Site use status" to inactivate on site use level.
Pls. visit:
http://www.thomaslundqvist.dk/index_files/Page737.html

R12 Customer Conversion by using TCA API OR Standard interface table ?

R12 Customer Conversion should be done via TCA API OR Standard interface table? Why ?
Which approach is more suitable kindly let us know your thoughts.

We have used interface tables just to have better control and reprocessing abilities. You may need to be little careful about the TCA tables.

Can we use old tables in R12

Hi All,
I am into an R12 upgrade project, there are some customized reports of the client which have the tables like ra_customers,ra_phones,ra_contacts etc. The report runs fine, but I came to know that these tables are now not backward compatible according to the R12 TCA architecture and so was the reason i think that, I could not find the synonyms for the above tables in the apps schema(found this during compilation of the report).
Please correct me if I am wrong, if yes, I have to find alternatives to change the report so that it points to the new R12 tables.
A speedy suggestion would be greatly appreciated.
Thanks,
Amit

This metalink note could be useful also :
Note:417511.1 Projects Uptake of the TCA Architecture in Release 12
https://metalink.oracle.com/metalink/plsql/f?p=130:14:1053474359405497840::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,417511.1,1,1,1,helvetica

R12 Supplier Conversion by using API OR Standard interface table ?

R12 Supplier Conversion should be done via API OR Standard interface table? Why ?
Which approach is more suitable kindly let us know your thoughts.
Thanks in advance

We have used interface tables just to have better control and reprocessing abilities. You may need to be little careful about the TCA tables.

Why ap_invoice_lines_all table added in r12?

Hi,
In r12 ap_invoice_lines_all table added, what is the functionality added and what is the use of it.
Thanks,
Sreenu

Hi Sreenu,
Refer below as well....
http://ivruksha.com/index.php?option=com_kunena&view=topic&catid=4&id=38&Itemid=58
Regards,
Ivruksha

11.5.10 to r12.1 upgrade, TCA issues/questions

This is a fairly "advanced" r12 TCA question for the experts:
We are upgrading from EBS 11.5.10 to r12.
We also have a separate instance of EBS 11.5.10 in which we use "Oracle Customers Online" for our "CDH" (Customer Data Hub) that sends (spokes) party data to multiple subscribing systems. We are going to absorb this CDH instance into the upgraded r12 environment.
The r12 TCA upgrade takes all suppliers and creates NEW TCA structures for them (parties, sites, contacts, etc). Many of the suppliers overlap our customer parties in the real world (suppliers who are also customers). Additionally, these suppliers/customers have also been spoked to many other systems with the supplier segment1 + vendor_site_codes (same as our customer party_number/party_site_numbers).
1. We thought of merging the customers into the suppliers and then editing party_number/party_site_number to be the same as the original segment1 / vendor site_code, but ran into the following issues, of which the first below is most important:
-- r12 Upgrade makes ALL suppliers (regardless of vendor_type_lookup_code) into Party_Type 'ORGANIZATION', which cannot be merged with Customer Party_Type 'PERSON' parties....
-- Party site merges will not work if we don't have the EB Tax Geography MASTER_REF country/state/county/city/postal_code's defined for the hz_locations.
The party type issue above is important for existing data but also for new suppliers. PERSONs will never be able to merged in the future, between Suppliers and Customers in either direction.
For the sake of getting all these parties de-duped into single parties, I changed some of the supplier ORGANIZATION party_types to PERSON (and hence I also created an hz_person_profiles record using TCA api's). But after doing this, when we update the supplier through iSupplier Portal, it updates the underlying party_type back to ORGANIZATION. If I were to make this change, then merge PERSON customers into these Suppliers, and then a user updates the supplier data, then the whole party will get updated from PERSON to ORGANIZATION, which I think would be bad for our customer processing (and other modules in other spoke systems subscribing to party create/update events).
Also, if we are forced to leave suppliers separate from customers in case of PERSON entities, then I will especially have trouble trying to send a complete party definition to subscribing systems, since there are 2 parties instead of where there should be 1.
Any ideas about how to overcome this issue with r12 Suppliers integration with TCA ?
Thanks in advance!

Hello
We are about to undertake a similar upgrade - can you let me know how you overcame this issue please?
Thanks

Table ASO_ORDER_FEEDBACK_T growing fast in R12

Hi All,
In My R12 instance table ASO_ORDER_FEEDBACK_T is growing very fast. while checking on google sone one says to delete record from this table. Can some one suggest me some concurrent program/policy which can safely delete data from this.
Kindly advice.
Thanks
Krishna

Krishna Agnihotri wrote:
Hi All,
In My R12 instance table ASO_ORDER_FEEDBACK_T is growing very fast. while checking on google sone one says to delete record from this table. Can some one suggest me some concurrent program/policy which can safely delete data from this.
Kindly advice.
Thanks
KrishnaPlease see these docs.
Troubleshooting Issues With Maintaining ASO_ORDER_FEEDBACK_T Table [ID 946942.1]
Why Is The "Service Contracts Aso Queue Migration" Program Running For A Long Time (Slow)? [ID 1354422.1]
How to efficiently remove messages associated with an unwanted Recipient [ID 550274.1]
Troubleshooting Performance Problems in the OZF-TM:Funds Accrual Engine Due to the ASO_ORDER_FEEDBACK_T Queue [ID 470174.1]
Quoting/Order Capture Order Feedback Queue [ID 181410.1]
Thanks,
Hussein

Raising errors in trigger of table underlying OAF page

we have the standard customer page of Oracle R12. We are modifying the triggers of the TCA tables to check for certain conditions during updates.
In the trigger I am checking for a condition and setting an error message as follows :
IF nvl(:OLD.ATTRIBUTE1, 'APPROVED') NOT IN ('NEW', 'APPROVED', 'REJECTED') THEN
FND_MESSAGE.SET_NAME('AR', 'XO2C_SALES_UPD_ERROR');
raise_application_error(-20000,fnd_message.get);
END IF;
I want only this error message to appear on the page. however the message shown on the page is :
The following SQL error occurred: ORA-20000: cannot update record in pending status ORA-06512: at "APPS.XO2C_HZ_PARTY_ACCT_PREUPD_T1", line 26 ORA-04088: error during execution of trigger 'APPS.XO2C_HZ_PARTY_ACCT_PREUPD_T1'.
I want only the line "cannot update record in pending status " to be shown. How do i acheive this. Is it becuase the error is raised in a trigger versus a procedure that the page shows it in this manner ?
please help.
thanks,

You need to extend the CO and put the logic discussed in the thread in it.. to make this happen.
--Mukul

R12 SUPPLIER SITE UPDATE API

Hi Gurus,
Currently I'm developing Supplier Site Update Program, I need to update Supplier Site level liability account information.
I found an API (AP_VENDOR_PUB_PKG.Update_Vendor_Site), please confirm is this right API to update vendor sites? As I aware, In R12 Supplier moved to TCA, will this API takes care of TCA table update? If not, any other API should be called to update Supplier related records in TCA table?
Any sample code will help a much
Thanks

Yes. See AP_VENDOR_PUB_PKG.Update_Vendor_Site updating inactive date doesn't work for sample code.
Hope this helps
Sandeep Gandhi
Independent Techno-functional Consultant

R12 TCA tables

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