Requirement for Gate Pass Imprtent Requirement

Dear All,
the Customer is asking for the gate pass entries to be entered into the system . as you all know there is no std sap transaction for creation of gate entries in sap . this has to be customized . types of gate pass used here is both returnable and non-returnable .and the gate entries are made both when any material comes in or goes out ....
kindly suggest better way to customize the above requirement so that when pending Gate entry report is run ... it should tell us
1) which gate entry is related to which Purchase order or Sales order or any other reference
2) No duplication of gate entries
3) If a same material comes in and goes out , what should be the gate entry ( new gate entries can it be seen with reference to its old gate entry numbers ?? )
your valuable inputs eagerly awaited ..
Thanks ,
kiran

Hello Kiran,
In our business process,we have Returnable(RGP) and non Returnable goods pass(NRGP).we create RGP/NRGP  challan against a Vendor and here we don't give any reference like PO or SO for Returnable goods (Pass)/NRGP.
for Returnable we mention expected date of return.for non returnable there is no expected date.we can track the goods are received or not by return date/received date of material when we receive the goods.if we don't receive,its shows in pending.we we also maintain price of the material when we send the material.
while receiving the material,we enter the quantity and receiving date.hope helpful
Regards,
Varun

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    ·     The “Download” capability offers a way to share extracts, transforms, and loads.
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    ·     Option 1: Same owner across all instances
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    o     Extract/Load operations in non-Production instances
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    Security Considerations
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    ·     iSetup does not write password to any files or tables.
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    General Foundation Selection Set
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    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.
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    Descriptive & Key Flex Fields
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    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:
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    Target=> Loc1, Loc2, Loc3 (Mandate), Loc4, Loc5 and Loc6
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    Target=> Loc1 (Mandate), Loc2
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    Locations - Geographies
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    Currencies Types
    iSetup does not have API to migrate Currency types. Enter them manually on target instance after loading Currency API.
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    Associating an Employee details to an User
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    Accounting Setup
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    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.
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    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‘
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    Example – business validation failure
    o     Tokens: VONAME = Banks PLSQL
    o     BANKNAME = 'OLD_ROYAL BANK OF MY INDIA'
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    Example – missing prerequisite data.
    o     VONAME = Operating Unit; KEY = Name = 'CAN OU'
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    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
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    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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