Release 12 and new SOB
We are on 11.5.10.2 (with 10gR2 db) with one set of books having 5 segments in COA. We have a utility department (Water and Power) and they will like to make changes to existing COA to meet FERC accounting requirement. This could involve adding two more segments to our existing Chart of Account or adding a new SOB with different chart of account structure. I have heard that in release 12, SOBs are being replaced by ledgers. I have following questions for you all finance gurus –
- Has any body made changes to their COAs to support the FERC accounting (not just reporting) requirements?
-How will release 12 help us with restructuring of COA or addition of new SOB?
-Where can I get the release 12 Release Content Document (RCD) for the GL module?
Thanks for any suggestion or help.
Brandon,
OFA is no more available in R12.
Oracle announced the end of Error Correction Support for Oracle Financial Analyzer (OFA) version(s) 6.4 on ALL Platforms, effective 31-DEC-2009.
Oracle recommends customers upgrade/migrate to the following as soon as possible to maintain the highest level of support:
Hyperion Planning - System 9 Release 9.3.1 (9.2.1 for localized versions), and
Hyperion Essbase - System 9 Release 9.3.1 (9.2.1 for localized versions).
Note: 365197.1 - Oracle Financial Analyzer (OFA) 6.4
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=365197.1
Note: 565627.1 - Where is OFA Oracle Financial Analyzer in Release R12?
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=565627.1
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Folks,
I am pleased to announce, after 4 months of development and testing, that a new release of GeoRaptor should be released hopefully before
the 2011 Oracle Spatial User Conference in Washington DC this Thursday 19th.
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More extensive notes (with images) will be compiled when I get back.
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2. Write more extensive user documentation. If you use a particular part of GeoRaptor a lot and think you have found out all its functionality and quirks, contact
us and offer to write a few pages of documentation on it. (Open Office or Microsoft Word is fine.)
Here are the things that are in the next release.
New functionality:
Overhaul of Validation Functionality.
1. User can specify own validation SELECT SQL as long as it returns three required columns. The SQL is thus totally editable.
2. Validation update code now allows user to associate a PL/SQL function with an error number which is applied in the UPDATE SQL.
3. UPDATE SQL can use WHERE clause of validation SELECT SQL (1) to update specific errors.
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to the clipboard and run in an appropriate SQL Worksheet session within SQL Developer.
4. Main validation table allows:
a. Sorting (click on column header) and
b. Filtering.
c. Copying to Clipboard via right mouse click sub menu of:
- Geometry's SDO_ELEM_INFO array constructor.
- SDO_GEOMETRY constructor
- Error + validation string.
d. Access to Draw/Zoom functions which were previously buttons.
e. Added a new right mouse click menu "Show Feature's Individual Errors" that gathers up all the errors
it can process - along with the ring / element that is host to the error (if it can) - and displays
them in the Attribute/Geometry tabs at the bottom of the Map Window (where "Identify" places its results).
The power of this will be evident to all those who have wanted a way of stepping through errors in a geometry.
f. Selected rows can now be deleted (select rows: press <DELETE> key or right mouse click>Delete).
g. Table now has only one primary key column, and has a separate error column holding the actual error code.
h. Right mouse click men added to table menu to display description of error in the new column (drawn from Oracle documentation)
i. Optimisations added to improve performance for large error lists.
5. Functionality now has its own validation layer that is automatically added to the correct view.
Access to layer properties via button on validation dialog or via normal right mouse click in view/layer tree.
Improved Rendering Options.
1. Linestring colour can now be random or drawn from column in database (as per Fill and Point colouring)
2. Marking of SDO_GEOMETRY objects overhauled.
- Ability to mark or LABEL vertices/points of all SDO_GEOMETRY types with coordinate identifier and
option {X,Y} location. Access is via Labelling tab in layer>properties. Thus, coordinate 25 of a linestring
could be shown as: <25> or {x,y} or <25> {x,y}
- There is a nice "stacked" option where the coordinate {x,y} can be written one line below the id.
- For linestrings and polygons the <id> {x,y} label can be oriented to the angle between the vectors or
edges that come in, and go out of, a vertex. Access is via "Orient" tick box in Labelling tab.
- Uses Tools>Preferences>GeoRaptor>Visualisation>SDO_ORDINATE_ARRAY bracket around x,y string.
3. Start point of linestring/polygon and all other vertices can be marked with user selectable point marker
rather than previously fixed markers.
4. Can now set a NULL point marker by selecting "None" for point marker style pulldown menu.
5. Positioning of the arrow for linestring/polygons has extra options:
* NONE
* START - All segments of a line have the arrow positioned at the start
* MIDDLE - All segments of a line have the arrow positioning in the middle.
* END - All segments of a line have the arrow positioning in the END.
* END_ONLY - Only the last segment has an arrow and at its end.
ScaleBar.
1. A new graphic ScaleBar option has been added for the map of each view.
For geographic/geodetic SRIDs distances are currently shown in meters;
For all SRIDs an attempt is made to "adapt" the scaleBar units depending
on the zoom level. So, if you zoom right in you might get the distance shown
as mm, and as you zoom out, cm/m/km as appropriate.
2. As the scaleBar is drawn, a 1:<DEMONINATOR> style MapScale value is written
to the map's left most element in the status bar.
3. ScaleBar and MapScale can be turned off/on in View>Properties right mouse
click menu.
Export Capabilities.
1. The ability to export a selection from a result set table (ie result of
executing ad-hoc SQL SELECT statement to GML, KML, SHP/TAB (TAB file
adds TAB file "wrapper" over SHP) has been added.
2. Ability to export table/view/materialised view to GML, KML, SHP/TAB also
added. If no attributes are selected when exporting to a SHP/TAB file, GeoRaptor
automatically adds a field that holds a unique row number.
3. When exporting to KML:
* one can optionally export attributes.
* Web sensitive characters < > & etc for KML export are replaced with > < & etc.
* If a column in the SELECTION or table/view/Mview equals "name" then its value is
written to the KML tag <name> and not to the list of associated attributes.
- Similarly for "description" -> <description> AND "styleUrl" -> <styleUrl>
4. When exporting to GML one can optionally export attributes in FME or OGR "flavour".
5. Exporting Measured SDO_GEOMETRY objects to SHP not supported until missing functionality
in GeoTools is corrected (working with GeoTools community to fix).
6. Writing PRJ and MapInfo CoordSys is done by pasting a string into appropriate export dialog box.
Last value pasted is remembered between sessions which is useful for users who work with a single SRID.
7. Export directory is remembered between sessions in case a user uses a standard export directory.
8. Result sets containing MDSYS.SDO_POINT and/or MDSYS.VERTEX_TYPE can also be written to GML/KML/SHP/TAB.
Example:
SELECT a.geom.sdo_point as point
FROM (SELECT sdo_geometry(2002,null,sdo_point_type(1,2,null),sdo_elem_info_array(1,2,1),sdo_ordinate_array(1,1,2,2)) as geom
FROM DUAL) a;
SELECT mdsys.vertex_type(a.x,a.y,a.z,a.w,a.v5,a.v6,a.v7,a.v8,a.v9,a.v10,a.v11,a.id) as vertex
FROM TABLE(mdsys.sdo_util.getVertices(mdsys.sdo_geometry(2002,null,null,sdo_elem_info_array(1,2,1),sdo_ordinate_array(1,1,2,2)))) a;
9. A dialog appears at the end of each export which details (eg total) what was exported when the exported recordset/table contains more
than on shape type. For example, if you export only points eg 2001/3001 from a table that also contains multipoints eg 2005/3005 then
the number of points exported, and multipoints skipped will be displayed.
10. SHP/TAB export is "transactional". If you set the commit interval to 100 then only 100 records are held in memory before writing.
However, this does not currently apply to the associated DBASE records.
11. SHP/TAB export supports dBase III, dBase III + Memo, dBase IV and dBase IV + Memo.
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to 255 chars. Some GIS packages support MEMO eg Manifold GIS, some do not.
12. Note. GeoRaptor does not ensure that the SRID of SDO_GEOMETRY data exported to KML is in the correct Google Projection.
Please read the Oracle documentation on how to project your data is this is necessary. An example is:
SELECT OBJECTID,
CODIGO as name,
NOME as description,
MI_STYLE,
SDO_CS.TRANSFORM(shape,'USE_SPHERICAL',4055) as shape
FROM MUB.REGIONAL;
13. NOTE: The SHP exporter uses the Java Topology Suite (JTS) to convert from SDO_GEOMETRY to the ESRI Shape format. JTS does not handle
circular curves in SDO_GEOMETRY objects you must "stroke" them using sdo_util.arc_densify(). See the Oracle documentation on how
to use this.
Miscellaneous.
1. Selection View - Measurement has been modified so that the final result only shows those geometry
types that were actually measured.
2. In Layer Properties the Miscellaneous tab has been removed because the only elements in it were the
Geometry Output options which have now been replaced by the new GML/KML/etc export capabilities.
3. Shapefile import's user entered tablename now checked for Oracle naming convention compliance.
4. Identify based on SDO_NN has been removed from GeoRaptor given the myriad problems that it seems to create across versions
and partitioned/non-partitioned tables. Instead SDO_WITHIN_DISTANCE is now used with the actual search distance (see circle
in map display): everything within that distance is returned.
5. Displaying/Not displaying embedded sdo_point in line/polygon (Jamie Keene), is now controlled by
a preference.
6. New View Menu options to switch all layers on/off
7. Tools/Preferences/GeoRaptor layout has been improved.
8. If Identify is called on a geometry a new right mouse click menu entry has been added called "Mark" which
has two sub-menus called ID and ID(X,Y) that will add the labeling to the selected geometry independently of
what the layer is set to being.
Some Bug Fixes.
* Error in manage metadata related to getting metadata across all schemas
* Bug with no display of rowid in Identify results fixed;
* Some fixes relating to where clause application in geometry validation.
* Fixes bug with scrollbars on view/layer tree not working.
* Problem with the spatial networks fixed. Actions for spatial networks can now only be done in the
schema of the current user, as it could happen that a user opens the tree for another schema that
has the same network as in the user's schema. Dropping a drops only the network of the current connected user.
* Recordset "find sdo_geometry cell" code has been modified so that it now appears only if a suitable geometry object is
in a recordset. Please note that there is a bug in SQL Developer (2.1 and 3.0) that causes SQL Developer to not
register a change in selection from a single cell to a whole row when one left clicks at the left-most "row number"
column that is not part of the SELECT statements user columns, as a short cut to selecting a whole row. It appears
that this is a SQL Developer bug so nothing can be done about it until it is fixed. To select a whole row, select all
cells in the row.
* Copy to clipboard of SDO_GEOMETRY with M and Z values forgot has extraneous "," at the end.
* Column based colouring of markers fixed
* Bunch of performance improvements.
* Plus (happily) others that I can't remember!If you find any bugs register a bug report at our website.
If you want to help with testing, contact us at our website.
regards
SimonHi buddy,
> Yes, it is: Intel site not Toshiba, I'm sorry!
No problem but not its clear what we talk about ;)
> why Toshiba don't pretest latest driver and I must install it on my own risk? The last update is from 1,5 years ago...
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Data conversion strategy for new SOB
Dear Viewers
on 11.5.10
We are creating a new SOB with a change in currency from Feb-11 as this is the requirement
For the same, we need to do data conversion.
I have a confusion for Purchase Orders and Sales Orders
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Open purchase orders will be converted, means the unfulfilled PO`s i.e the ones not received and are fully open.
The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
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Open sales orders will be converted, that is the ones that have been entered and not yet booked.
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For the Sales orders that have been booked, those lines that are not yet processed further will also be converted.
Now what if a receipt comes after feb 11, how to handle this as the sales order wiould not have been converted?
Please give your advise on the data migration strategy for PO`s and SO's.
Please do add any point that may have been missed by me
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EmmHi David,
for master data conversion you can use LSMW and the RE-FX BAPIs. (please refer to SAP note [782947|https://service.sap.com/sap/support/notes/782947] ).
Regards, Franz -
Dear Viewers
on 11.5.10
We are creating a new SOB with a change in currency from Feb-11 as this is the requirement
For the same, we need to do data conversion.
I have a confusion for Purchase Orders and Sales Orders
Purchase Orders:
Open purchase orders will be converted, means the unfulfilled PO`s i.e the ones not received and are fully open.
The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
The PO's which are partially received, what to be done for them?
If a PO is fully received and Delivered will not me converted to the new SOB as its not an open PO
but If invoice comes after Feb-11, than how the matching will be done?
What if a return has to be made moving forward in FEB-11 under new SOB
Sales Orders:
Open sales orders will be converted, that is the ones that have been entered and not yet booked.
Users have been requested to clear off the Sales order lines which are already pick confirmed but not yet shipped, hence they will be shipped and interfaced to AR
For the Sales orders that have been booked, those lines that are not yet processed further will also be converted.
Now what if a receipt comes after feb 11, how to handle this as the sales order wiould not have been converted?
Please give your advise on the data migration strategy for PO`s and SO's.
Please do add any point that may have been missed by me
Appreciate your help
Thanks
Emmemm wrote:
Purchase Orders:
Open purchase orders will be converted, means the unfulfilled PO`s i.e the ones not received and are fully open.
The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
The PO's which are partially received, what to be done for them?
If a PO is fully received and Delivered will not me converted to the new SOB as its not an open PO
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What if a return has to be made moving forward in FEB-11 under new SOB<br>Ideally returns can be done using Miscellaneous/Account Alias Issues specifying the appropriate transaction reasons to clarify the scenario.<br> -
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