Re-load of data 0PM_OM_OPA_2

Hi guys,
I'm to re-load all my data using the plant maintenance extractor  0PM_OM_OPA_2.
When I look into it lbwe.. i can't find it as a LIS extractor, even though i can see there is a delta queue in RSA7.
1)From this I conclude there are no set up table to be filled while re-loading. I'm I correct?
2) Im planning to use the following procedure:  Does it sound reasonable?
a) Run delta load twice to empty delta queue
b) Delete all data in data target
c) Run new init load (with data)
3) Any concerns I should look out for?
Thanks
Bjørn

FYI
Error analysis
    Short text of error message:
    System could not find time stamp in BWOM2_TIMEST table for DataSource
0PM_OM_OPA_2
    Long text of error message:
    Technical information about the message:
    Message class....... "BWOM2"
    Number.............. 002
    Variable 1.......... "0PM_OM_OPA_2"
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
regards

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       v_inv_addr_id    invoice_address.invoice_address_id%TYPE;
       errString        invoice_errors.sqlerrmsg%TYPE;
       v_guid          VARCHAR2 (128);
       v_str           VARCHAR2 (256);
       v_err_loc       NUMBER;
       v_count         NUMBER := 0;
       l_start_time    NUMBER;
       TYPE rec IS RECORD
          BILLING_TYPE             VARCHAR2 (256),
          CURRENCY                 VARCHAR2 (256),
          BILLING_DOCUMENT         VARCHAR2 (256),
          DROP_SHIP_IND            VARCHAR2 (256),
          TO_PO_NUMBER        VARCHAR2 (256),
          TO_PURCHASE_ORDER   VARCHAR2 (256),
          DUE_DATE                 DATE,
          BILL_DATE                DATE,
          TAX_AMT                  VARCHAR2 (256),
          PAYER_CUSTOMER           VARCHAR2 (256),
          TO_ACCT_NO          VARCHAR2 (256),
          BILL_TO_ACCT_NO          VARCHAR2 (256),
          NET_AMOUNT               VARCHAR2 (256),
          NET_AMOUNT_CURRENCY      VARCHAR2 (256),
          ORDER_DT             DATE,
          TO_CUSTOMER         VARCHAR2 (256),
          TO_NAME             VARCHAR2 (256),
          FRANCHISES       VARCHAR2 (4000),
          UPDT_DT                  DATE
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                      INDEX BY BINARY_INTEGER;
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       IS
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                   to_customer,
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            FROM   BACKFILL_INVOICES;
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                               NULL,
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                               NULL,
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                                    pltab (i).billing_document,
                                    pltab (i).payer_customer,
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                           ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
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          INSERT INTO   backfill_invoice_errors
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    Hello
    You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
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         INTO      invoice nologging
                    VALUES   (     SEQ_INVOICE_ID.NEXTVAL,
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         SELECT 
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              src.order_dt,
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              src.franchises,
              src.updt_dt,
              str_parser (src.FRANCHISES) parsed_franchises,
              'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
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            FROM        BACKFILL_INVOICES src,
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         WHERE   i.bc_name = src.BILLING_TYPE;Some things to note
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    2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
    3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
    HTH
    David
    Edited by: Bravid on Oct 13, 2011 4:35 PM

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