Steps to selectively load data from r/3 to bw

Hi all,
              I have a requirement to load data selectively into bw.I want to run init load multiple times  for the below datasources.
2LIS_12_VCITM
2LIS_13_VDITM
2LIS_13_VDKON
2LIS_03_BF
2LIS_02_ITM
2LIS_02_SCL
Now my doubt is that form which table i should consider data for the above datasources and run stastical setup.I want with the steps.Also provide t-codes to run stastical set up for each of the above datasources.
If satisfied i will definitley reward points.
Please,
Its urgent
Niranjan
[email protected]

HI,
for purchasing data source that is 02---- OLI3BW
in inventory that is 03-- for materials movement--OLI1BW, for invoice verification
OLIZBW
deliveries 12---OLI8BW
billing 13---OLI9BW,
these are t-code for set up table fill up in r/3 side(02,03,12,13)
if helpful provide reward points
regards
harikrishna.N

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    Hi,
    Which module u want?
    if its SD(for example)
    steps>>
    1>In AWB goto "business content"
    2> goto "Info provider"
    3>Under infoarea select SD cubes
    4> Drag related cubes and ODS to right panel
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    8> Right click on the source system "Replicate datasources"
    [DataSources|http://help.sap.com/saphelp_nw70/helpdata/en/3c/7b88408bc0bb4de10000000a1550b0/frameset.htm]
    Edited by: Obily on Jul 10, 2008 8:36 AM

  • Loading data from flat file to infocube

    hi,can any one give me the steps invovled  in loading data from flatfile to info cube in an elegant way

    hi,
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    fisrt create one Cube or DSO with the same structure which you have in flatfile..and activate it.. ->now comes to Datasource tab> create one Datasource here you need to select type of data for example..
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  • Step by Step details on how to load data from a flat file

    hi can anyone explain how to load data from a flat file. Pls giv me step by step details. thnx

    hi sonam.
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    >continue..
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    --->ACTIVATE...
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    -->SELECT YOUR INFOAREA>CONTEXT MENU>CREATE INFOCUBE.
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  • Help - Step by Step Material on How to load Data from flatfile to BI 7.0

    Hi BI Experts,
    Can any one send the document or a pdf file on how to load data from flat file to BI 7.0 in step by step process.
    Thanks in Advance
    Regards
    Ramakrishna Kamurthy
    +91-9963101073

    1.     On log on you will be placed in the SAP Easy Access Strategic Management/ Business Analytics
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    2.     Follow the left segment.
    3.     Click on the Business Information Warehouse.
    4.     Sub Menu &#61664; BW Administration.
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    3.     A dialog box pops up.
    4.     Give the InfoArea as ZIVY_Iarea.
    5.     Give the Long Description as ZIVY Info Area.
    3.     Create a Catalog:
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    2.     Right click the mouse pointer and select the option “Create InfoObject Catalog” 
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                                                                  i.      Description = “ZIVY Character Catalog”
                                                                 ii.      InfoObjectType: Check the Character. ( As we are creating the master data, check the Character)
                                                                iii.      Now at the bottom of this dialog box you see an icon called “CREATE”. Click this icon.
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    1.     The next screen in front of you is the “Edit InfoObject Catalog”.
    2.     Simply click the “activate” icon present on the Application Toolbar.
    2.     Create InfoObject :
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_CUST and
                                                                   i.      Description&#61664; Customer Info Object
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_CUST: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 10
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Check the “With Master Data” and “With Texts”.
    2.      Use suitable formats in the fields.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
                                                               iv.      In the Attributes Tab:
    1.      We need to create the Attribute InfoObjects. These could be done directly from here or even from the RSA1 &#61664; InfoObject &#61664; ZIVY_Iarea&#61664;ZIVY_CHCAT. This will be delt in the forth coming steps (STEP  .
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the ZIVY_CUST, by clicking the icon “ACTIVATE”
    2.     Creation of InfoObject: ZIVY_CITY
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_CITY and
                                                                   i.     
    Description&#61664;
    Customer
    City Name.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_CITY: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 25
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data” and “With Texts”.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_CITY, by clicking the icon ACTIVATE.
    2.     Creation of InfoObject: ZIVY_STATE
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_STATE and
                                                                   i.     
    Description&#61664;
    Customer
    State Name.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_STATE: Detail”.
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                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 25
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data” and “With Texts”.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_STATE, by clicking the icon ACTIVATE.
    2.     Creation of InfoObject: ZIVY_CTRY
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_CTRY and
                                                                   i.      Description&#61664; Customer Country Name.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_CTRY: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 10
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data”
    2.      Check the “With Texts” and make suitable Text Table Properties.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_CTRY, by clicking the icon ACTIVATE.
    1.     Creation of  Attributes and InfoObject from the ZIVY_CUST InfoObject:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     In this ZIVY_CHCAT, you see the InfoObject ZIVY_CUST. Double click the InfoObject ZIVY_CUST.
    6.     You find the screen “Change Characteristic ZIVY_CUST:Detail”.
    7.     Click on the tab “Attributes”
    8.     In the Character Attribute Box, type ZIVY_CITY and enter the ENTER KEY.
    9.     You see the relevant information regarding this being inserted.
    10.     Similarly, type ZIVY_STATE, ZIVY_CTRY.
    11.     Now, we will create another InfoObject ZIVY_TEL, from here.
    12.     So type ZIVY_Tel and enter the ENTER KEY.
    13.     A dialog box pops up, and request you “If you want to Create an InfoObject”
    14.     Select “ Create Attribute As Characteristic” and click the check mark.
    15.     Another window pops up. Give the following:
                                                                   i.      In the General Tab:
    1.      Long Description: ZIVY Telephone Number
    2.      Short Description: ZIVY Telephone Number
    3.      DataType : NUMC
    4.      Length : 10
    5.      Uncheck Attribute Only
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data” and “With Texts”.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”
                                                               iv.      Now click the “TICK MARK”
    1.      
    1.     Click the “ACTIVATE”
    2.     A window pops up.
                                                                   i.      Select “activate dependent InfoObjects.
                                                                 ii.      Click the Check Mark.
    1.     Creation of InfoObject: ZIVY_DATE
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_DATE and
                                                                   i.      Description&#61664; ZIVY Date.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_DATE: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: DATS
    2.      Length: 8
                                                                 ii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_CTRY, by clicking the icon ACTIVATE.
    2.     Create ZIVY Application Component:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Right click the mouse pointer and select the entry “Create Application Component”
    5.     A window pops up.
                                                                   i.      Application Component: ZIVY_APPCOMP
                                                                 ii.      Long Description : ZIVY Application Component
                                                                iii.      Click the check mark.
    1.     Create InfoSoure:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Right click the mouse pointer and select the entry “Create InfoSource”
    6.     A window pops up:
                                                                   i.      Select the “Direct Update of Master Data”
                                                                 ii.      InfoObject : ZIVY_CUST
                                                                iii.      Click the CHECK MARK.
    1.      
    1.     Now beneath “ZIVY Application Component” you see the “Customer Info Object”.
    2.     Select the “Customer Info Object” mentioned above.
    3.     Right click the mouse pointer, and select the entry “Assign DataSource”.
    4.     A window pops up.
                                                                   i.      InfoSource: ZIVY_CUST
                                                                 ii.      Source System: FLATFILE
                                                                iii.      Check the TICK MARK.
                                                               iv.      Just click yes for the coming window pop ups.
    1.      
    1.     Key thing
                                                                   i.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First field is ZIVY_CUST,
    3.      Second field is ZIVY_CITY.
    4.      And so on.
    5.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.                                                            ii.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                                iii.      Click the “Activate Button”. By clicking the “ACTIVATE BUTTON” you just activated the ZIVY_CUST MASTER DATA.
                                                               iv.      Now in DataSource : select the text.
                                                                 v.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First Field : 0LANGUAGE
    3.      Second field is ZIVY_CUST,
    4.      Third field is 0TXTMD.
    5.      Click the Transfer Rule adjacent to “0LANGUAGE”
    6.      A window pops up.
    a.       Check the “CONSTANT” and give the value as “EN”
    b.      Click the TICK MARK.
    7.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file. Ignore the first field, as it is a constant.                                                          vi.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                              vii.      Click the “Activate Button”. By clicking the “ACTIVATE.
    1.     Create the DATA required for this MASTER DATA
    1.     Open EXCEL.
    2.     Type the following data:
    1.      
    1.     Save as “ZIVY_CUST_MASTER.CSV”
    2.     The file should be saved in COMMA SEPARATED FORMAT.
    3.     Open EXCEL
    4.     Type the following data:
    5.     Save the file *** “ZIVY_CUST_TEXT.CSV”
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_CUST” alias “Customer Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_CUST_ATTR”.
                                                                 ii.      Select “ZIVY_CUST_ATTR”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_CUST_MASTER.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.      Browse the data.
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_CUST” alias “Customer Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_CUST_TEXT”.
                                                                 ii.      Select “ZIVY_CUST_TEXT”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_CUST_TEXT.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.      Browse the data.         
    1.     Create InfoObject :
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_MAT and
                                                                   i.      Description&#61664; ZIVY Material Info Object
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_MAT: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 10
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Check the “With Master Data” and “With Texts”.
    2.      Use suitable formats in the fields.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
                                                               iv.      In the Attributes Tab:
    1.      We need to create the Attribute InfoObjects. These could be done directly from here or even from the RSA1 &#61664; InfoObject &#61664; ZIVY_Iarea&#61664;ZIVY_CHCAT. This will be delt in the forth coming steps (STEP 17).
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the ZIVY_MAT, by clicking the icon “ACTIVATE”
    2.     Creation of InfoObject: ZIVY_GROUP
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_GROUP and
                                                                   i.      Description&#61664; ZIVY Material Group.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_GROUP: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 10
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data”
    2.      Check the “With Texts” and make suitable Text Table Properties.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_GROUP, by clicking the icon ACTIVATE.
    2.     Creation of InfoObject: ZIVY_COLOR
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_COLOR and
                                                                   i.      Description&#61664; ZIVY Material Color.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_COLOR: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 10
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Uncheck the “With Master Data”  and  “With Texts”.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_COLOR, by clicking the icon ACTIVATE.
    2.     Creation of InfoObject from the ZIVY_MAT InfoObject:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     In this ZIVY_CHCAT, you see the InfoObject ZIVY_MAT. Double click the InfoObject ZIVY_MAT.
    6.     You find the screen “Change Characteristic ZIVY_MAT:Detail”.
    7.     Click on the tab “Attributes”
    8.     In the Character Attribute Box, type ZIVY_GROUP and enter the ENTER KEY.
    9.     You see the relevant information regarding this being inserted.
    10.     Similarly, type ZIVY_COLOR.
    11.     Click the “ACTIVATE”
    3.     Create InfoSoure:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Right click the mouse pointer and select the entry “Create InfoSource”
    6.     A window pops up:
                                                                   i.      Select the “Direct Update of Master Data”
                                                                 ii.      InfoObject : ZIVY_MAT
                                                                iii.      Click the CHECK MARK.
    1.      
    1.     Now beneath “ZIVY Application Component” you see the “ZIVY Material Info Object”.
    2.     Select the “ZIVY Material  Info Object” mentioned above.
    3.     Right click the mouse pointer, and select the entry “Assign DataSource”.
    4.     A window pops up.
                                                                   i.      InfoSource: ZIVY_MAT
                                                                 ii.      Source System: FLATFILE
                                                                iii.      Check the TICK MARK.
                                                               iv.      Just click yes for the coming window pop ups.
    1.      
    1.     Key thing
                                                                   i.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First field is ZIVY_MAT,
    3.      Second field is ZIVY_GROUP.
    4.      Third field is ZIVY_COLOR.
    5.      Check the mapping. If you don’t see the mapping.
    6.      Click on the empty row in the group “Assign InfoObjectField”, the box to the right.
    7.      Type ZIVY_GROUP, ZIVY_COLOR.
    8.      Check the transfer rules.
    9.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.                                                            ii.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                                iii.      Click the “Activate Button”. By clicking the “ACTIVATE BUTTON” you just activated the ZIVY_CUST MASTER DATA.
                                                               iv.      Now in DataSource : select the text.
                                                                 v.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First Field : 0LANGUAGE
    3.      Second field is ZIVY_MAT,
    4.      Third field is 0TXTSH.
    5.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file. Ignore the first field, as it is a constant.                                                          vi.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                              vii.      Click the “Activate Button”. By clicking the “ACTIVATE.
    1.     Create the DATA required for this MASTER DATA
    1.     Open EXCEL.
    2.     Type the following data:
    1.      
    1.     Save as “ZIVY_Material_MASTER.CSV”
    2.     The file should be saved in COMMA SEPARATED FORMAT.
    3.     Open EXCEL
    4.     Type the following data:
    5.     Save the file *** “ZIVY_Material_TEXT.CSV”
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_MAT” alias “ZIVY Material Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_MAT_ATTR”.
                                                                 ii.      Select “ZIVY_MAT_ATTR”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_Material_MASTER.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.      Browse the data.
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_MAT” alias “ZIVY Material Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_MAT_TEXT”.
                                                                 ii.      Select “ZIVY_MAT_TEXT”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_MATERIAL_TEXT.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.      Browse the data.         
    1.     Create InfoObject :
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_SPER and
                                                                   i.      Description&#61664; ZIVY Sales Person Info Object
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_SPER: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 20
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Check the “With Master Data” and “With Texts”.
    2.      Use suitable formats in the fields.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
                                                               iv.      In the Attributes Tab:
    1.      We need to create the Attribute InfoObjects. These could be done directly from here or even from the RSA1 &#61664; InfoObject &#61664; ZIVY_Iarea&#61664;ZIVY_CHCAT. This will be delt in the forth coming steps (STEP 24).
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the ZIVY_SPER, by clicking the icon “ACTIVATE”
    2.     Creation of InfoObject: ZIVY_SREG
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_SREG and
                                                                   i.      Description&#61664; ZIVY Sales Region.
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Change Characteristic ZIVY_SREG: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the General Tab
    1.      DataType: CHAR
    2.      Length: 20
                                                                 ii.      In the Master Data/ Texts Tab:
    1.      Check the “With Master Data”  and “With Texts”.
                                                                iii.      In the Hierarchy Tab:
    1.      Uncheck the “With Hierarchies”.
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the InfoObject ZIVY_SREG, by clicking the icon ACTIVATE.
    2.     Creation of Attributes from the ZIVY_SPER InfoObject:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_CHCAT”,which is ZIVY  Character Catalog.
    5.     In this ZIVY_CHCAT, you see the InfoObject ZIVY_SPER. Double click the InfoObject ZIVY_SPER.
    6.     You find the screen “Change Characteristic ZIVY_SPER:Detail”.
    7.     Click on the tab “Attributes”
    8.     In the Character Attribute Box, type ZIVY_SREG and enter the ENTER KEY.
    9.     You see the relevant information regarding this being inserted.
    10.     Click the “ACTIVATE”
    3.     Create InfoSoure:
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Right click the mouse pointer and select the entry “Create InfoSource”
    6.     A window pops up:
                                                                   i.      Select the “Direct Update of Master Data”
                                                                 ii.      InfoObject : ZIVY_SPER
                                                                iii.      Click the CHECK MARK.
    1.      
    1.     Now beneath “ZIVY Application Component” you see the “ZIVY Sales Person Info Object”.
    2.     Select the “ZIVY Sales Person  Info Object” mentioned above.
    3.     Right click the mouse pointer, and select the entry “Assign DataSource”.
    4.     A window pops up.
                                                                   i.      InfoSource: ZIVY_SREP
                                                                 ii.      Source System: FLATFILE
                                                                iii.      Check the TICK MARK.
                                                               iv.      Just click yes for the coming window pop ups.
    1.      
    1.     Key thing
                                                                   i.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First field is ZIVY_SPER,
    3.      Second field is ZIVY_SREG.
    4.      Check the mapping. If you don’t see the mapping.
    5.      Click on the empty row in the group “Assign InfoObjectField”, the box to the right.
    6.      Check the transfer rules.
    7.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.                                                            ii.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                                iii.      Click the “Activate Button”. By clicking the “ACTIVATE BUTTON” you just activated the ZIVY_SREP MASTER DATA.
                                                               iv.      Now in DataSource : select the text.
                                                                 v.      Click on the tab “Transfer Rules”
    1.      Have a look at the data mapping here.
    2.      First Field : 0LANGUAGE
    3.      Second field is ZIVY_SPER,
    4.      Third field is 0TXTSH.
    5.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file. Ignore the first field, as it is a constant.                                                          vi.      Click on the tab “DataSource/Transport Structure”1.      This order is very very important, as we retrieve the data from a CSV file. The same order must be in the CSV file.
    2.      If the order is different, just shuffle the rows.
                                                              vii.      Click the “Activate Button”. By clicking the “ACTIVATE.
    1.     Create the DATA required for this MASTER DATA
    1.     Open EXCEL.
    2.     Type the following data:
    1.      
    1.     Save as “ZIVY_SREP_MASTER.CSV”
    2.     The file should be saved in COMMA SEPARATED FORMAT.
    3.     Open EXCEL
    4.     Type the following data:
    5.     Save the file *** “ZIVY_SREP_TEXT.CSV”
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_SPER” alias “ZIVY Sales Person Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_SPER_ATTR”.
                                                                 ii.      Select “ZIVY_SPER_ATTR”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_SPER_MASTER.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.      Browse the data.
    1.     Create InfoPackage
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoSource in the left hand segment.
    3.     In the right hand segment, select InfoSources.
    4.     Select the application component you created “ZIVY_APPCOMP” alias “ZIVY Application Component”.
    5.     Beneath this, you see “ZIVY_SPER” alias “ZIVY Sales Person Info Object”
    6.     Beneath this you see a “FLAT FILE”.
    7.     Select this “FLAT FILE”,  right click the mouse pointer and select the option “Create InfoPackage”.
    8.     A window pops up.
                                                                   i.      InfoPackage Description: Info package for “ZIVY_SPER_TEXT”.
                                                                 ii.      Select “ZIVY_SPER_TEXT”
                                                                iii.      Click the “CHECK MARK”
    1.      
    1.     You see a new screen “Scheduler (Maintain InfoPackage)”.
    2.     Click the tab “External Data”
                                                                   i.      Name of file: C:\Personal\SAP\MyWork\MyBW\ZIVY_SPER_TEXT.csv
                                                                 ii.      Check the CSV file.
                                                                iii.      Click the Preview Button.
                                                               iv.      A window pops up, click the CHECK MARK.
                                                                 v.      You see the data present in the EXCEL File.
    1.      
    1.     Click the tab “Update”
                                                                   i.      Have a look at the entries.
    1.      
    1.     Click the tab: Scheduler:
                                                                   i.      Click the button “Start”
                                                                 ii.      You now click on “MONITOR BUTTON” present on the tool bar.
                                                                iii.     
    Browse the data.         
    1.     Creation of InfoObject Catalog with Key Figures:
    1.     Select the InfoArea just created “ZIVY_Iarea”.
    2.     Right click the mouse pointer and select the option “Create InfoObject Catalog” 
    3.     A dialog box pops up.
    4.     Give the InfoObjCat = ZIVY_KEYCAT
                                                                  i.      Description = “ZIVY Key Figures Catalog”
                                                                 ii.      InfoObjectType: Check the Key Figures.
                                                                iii.       Now at the bottom of this dialog box you see an icon called “CREATE”. Click this icon.
    1.      
    1.     The next screen in front of you is the “Edit InfoObject Catalog”.
    2.     Simply click the “activate” icon present on the Application Toolbar.
    2.     Create InfoObject :
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
    3.     Look for the InfoArea you created “ZIVY_Iarea”.
    4.     Select the catalog you created “ZIVY_KEYCAT”,which is ZIVY  Key Figures Catalog.
    5.     Right click your mouse pointer, and select Create InfoObject.
    6.     A dialog box pops up.
    7.     Give the Character &#61664;ZIVY_AMT and
                                                                   i.      Description&#61664; ZIVY Amount Info Object
                                                                 ii.      Click the TICK mark.
    1.      
    1.     The next screen you see is “Create Key Figure ZIVY_AMT: Detail”.
    2.     In this screen the following fields have to be modified:
                                                                   i.      In the Type/ Unit Tab
    1.      DataType: Amount
    2.      Unit/ Currency = 0Currency
    1.      
    1.     Now save you work. Click on the SAVE icon on the COMMAND ToolBar.
    2.     Activate the ZIVY_AMT, by clicking the icon “ACTIVATE”.
    2.     Create InfoObject :
    1.     Go to the UG_BW_RSA1-Administrator Workbench.
    2.     Click on InfoObjects.
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         at com.sunopsis.dwg.dbobj.SnpSessStep.treatSessStep(SnpSessStep.java)
         at com.sunopsis.dwg.dbobj.SnpSession.treatSession(SnpSession.java)
         at com.sunopsis.dwg.cmd.DwgCommandSession.treatCommand(DwgCommandSession.java)
         at com.sunopsis.dwg.cmd.DwgCommandBase.execute(DwgCommandBase.java)
         at com.sunopsis.dwg.cmd.e.i(e.java)
         at com.sunopsis.dwg.cmd.g.y(g.java)
         at com.sunopsis.dwg.cmd.e.run(e.java)
         at java.lang.Thread.run(Unknown Source)
    I am using a surrogate key column in my target table alongwith the natural key. The natural key is populated by the primary key of my source table, but for the surrogate key, I have created a sequence in my oracle schema where the target table exists and have used the following code for mapping:
    <%=snpRef.getObjectName( "L" , "SQ_PRJ_DIM_REGION" , "D" )%>.nextval
    I have chosen to execute this code on target.
    Among my attempts to solve this problem was to set Create Index option of the CKM Oracle(Create Index for the I$ Table) to No so that it wont create any index on the flow table. I also tried to use the simple CKM Oracle km . Both solutions allowed the interface to execute successfully without any errors, but the data was not loaded into the target table.
    When I right-click on the Prj_Dim_Region data store and choose Data, it shows empty. Pressing the SQL button in this data store shows a dialog box " New Query" where I see this query:
    select * from NOVELTYFURNITUREDW.PRJ_DIM_REGION
    But when i press OK to run it, I get this error message:
    java.lang.IllegalArgumentException: Row index out of range
         at javax.swing.JTable.boundRow(Unknown Source)
         at javax.swing.JTable.setRowSelectionInterval(Unknown Source)
         at com.borland.dbswing.JdbTable.accessChange(JdbTable.java:2959)
         at com.borland.dx.dataset.AccessEvent.dispatch(Unknown Source)
         at com.borland.jb.util.EventMulticaster.dispatch(Unknown Source)
         at com.borland.dx.dataset.DataSet.a(Unknown Source)
         at com.borland.dx.dataset.DataSet.a(Unknown Source)
         at com.borland.dx.dataset.DataSet.a(Unknown Source)
         at com.borland.dx.dataset.DataSet.open(Unknown Source)
         at com.borland.dx.dataset.StorageDataSet.refresh(Unknown Source)
         at com.borland.dx.sql.dataset.QueryDataSet.refresh(Unknown Source)
         at com.borland.dx.sql.dataset.QueryDataSet.executeQuery(Unknown Source)
         at com.sunopsis.graphical.frame.a.cg.actionPerformed(cg.java)
         at javax.swing.AbstractButton.fireActionPerformed(Unknown Source)
         at javax.swing.AbstractButton$ForwardActionEvents.actionPerformed(Unknown Source)
         at javax.swing.DefaultButtonModel.fireActionPerformed(Unknown Source)
         at javax.swing.DefaultButtonModel.setPressed(Unknown Source)
         at javax.swing.plaf.basic.BasicButtonListener.mouseReleased(Unknown Source)
         at java.awt.AWTEventMulticaster.mouseReleased(Unknown Source)
         at java.awt.Component.processMouseEvent(Unknown Source)
         at java.awt.Component.processEvent(Unknown Source)
         at java.awt.Container.processEvent(Unknown Source)
         at java.awt.Component.dispatchEventImpl(Unknown Source)
         at java.awt.Container.dispatchEventImpl(Unknown Source)
         at java.awt.Component.dispatchEvent(Unknown Source)
         at java.awt.LightweightDispatcher.retargetMouseEvent(Unknown Source)
         at java.awt.LightweightDispatcher.processMouseEvent(Unknown Source)
         at java.awt.LightweightDispatcher.dispatchEvent(Unknown Source)
         at java.awt.Container.dispatchEventImpl(Unknown Source)
         at java.awt.Window.dispatchEventImpl(Unknown Source)
         at java.awt.Component.dispatchEvent(Unknown Source)
         at java.awt.EventQueue.dispatchEvent(Unknown Source)
         at java.awt.EventDispatchThread.pumpOneEventForHierarchy(Unknown Source)
         at java.awt.EventDispatchThread.pumpEventsForHierarchy(Unknown Source)
         at java.awt.EventDispatchThread.pumpEvents(Unknown Source)
         at java.awt.EventDispatchThread.pumpEvents(Unknown Source)
         at java.awt.EventDispatchThread.run(Unknown Source)
    I do not understand what the problem is and wasting days to figure it out. Any help will be highly appreciated as my deadline is too close for this project.
    Thank you so much in advance.
    Neel

    Hi Cezar,
    Can u plz help me with this scenario?
    I have one Oracle data model with 19 source tables and one SQL Server data model with 10 target tables. I have created 10 interfaces which use JournalizedDataOnly on one of the tables in the interface; e.g in interface for DimCustomer target table, I have 2 tables, namely Customer and Address, but the journalizing filter appear only on Customer table and this option is disabled for Address automatically.
    Now I want to create a package using OdiWaitForLog event detection. Is it possible to put all these 10 interfaces in just one package to populate the target tables? It works fine when I have only one interface and I use the name of one table in the interface for Table Name parameter of OdiWaitForLogData event, but when I try a comma seperated list of table names[Customer, Address] this error happens
    java.sql.SQLException: ORA-00942: table or view does not exist
    and if I use this method <%=odiRef.getObjectName("L","model_code","logical_schema","D")%>, I get this error
    "-CDC_SET_NAME=Exception getObjectName("L", "model_code", "logical_schema", "D") : SnpLSchema.getLSchemaByName : SnpLschema does not exist" "
    Please let me know how to make it work?
    Do I need to create separate data models each including only those tables which appear in their corresponding interface and package? Or do I need to create multiple packages each with only one journalized interface to populate only one target table?
    Thank you for your time in advance.
    Regards,
    Neel

  • Unable to load data from FDMEE staging table to HFM tables

    Hi,
    We have installed EPM 11.1.2.3 with all latest related products (ODI/FDMEE) in our development environment
    We are inprocess of loading data from EBS R12 to HFM using ERPI (Data Managemwnt in EPM 11.1.2.3). We could Import and validate the data but when we try to Export the data to HFM, the process continuously running hours (neither it gives any error nor it completes).
    When we check the process details in ODI work repository, following processes are completed successfully
    COMM_LOAD_BALANCES - Running .........(From past 1 day, still running)
    EBS_GL_LOAD_BALANCES_DATA - Successful
    COMM_LOAD_BALANCES - Successful
    Whereas we could load data in staging table of FDMEE database schema and moreover we are even able to drill through to source system (EBS R12) from Data load workbench but not able to load the data into HFM application.
    Log details from the process are below.
    2013-11-05 17:04:59,747 INFO  [AIF]: FDMEE Process Start, Process ID: 31
    2013-11-05 17:04:59,747 INFO  [AIF]: FDMEE Logging Level: 4
    2013-11-05 17:04:59,748 INFO  [AIF]: FDMEE Log File: C:\FDMEE\outbox\logs\OASIS_31.log
    2013-11-05 17:04:59,748 INFO  [AIF]: User:admin
    2013-11-05 17:04:59,748 INFO  [AIF]: Location:VisionLoc (Partitionkey:1)
    2013-11-05 17:04:59,749 INFO  [AIF]: Period Name:JAN (Period Key:1/1/12 12:00 AM)
    2013-11-05 17:04:59,749 INFO  [AIF]: Category Name:VisionCat (Category key:3)
    2013-11-05 17:04:59,749 INFO  [AIF]: Rule Name:VisionRule (Rule ID:2)
    2013-11-05 17:05:00,844 INFO  [AIF]: Jython Version: 2.5.1 (Release_2_5_1:6813, Sep 26 2009, 13:47:54)
    [Oracle JRockit(R) (Oracle Corporation)]
    2013-11-05 17:05:00,844 INFO  [AIF]: Java Platform: java1.6.0_37
    2013-11-05 17:05:02,910 INFO  [AIF]: -------START IMPORT STEP-------
    2013-11-05 17:05:02,953 INFO  [AIF]: -------END IMPORT STEP-------
    2013-11-05 17:05:03,030 INFO  [AIF]: -------START EXPORT STEP-------
    2013-11-05 17:05:03,108 INFO  [AIF]:
    Move Data for Period 'JAN'
    Any help on above is much appreciated.
    Thank you
    Regards
    Praneeth

    Hi,
    I have followed the steps 1 & 2 above. Noe the log shows something like below
    2013-11-05 09:47:31,179 INFO  [AIF]: FDMEE Process Start, Process ID: 22
    2013-11-05 09:47:31,179 INFO  [AIF]: FDMEE Logging Level: 4
    2013-11-05 09:47:31,179 INFO  [AIF]: FDMEE Log File: C:\FDMEE\outbox\logs\OASIS_22.log
    2013-11-05 09:47:31,180 INFO  [AIF]: User:admin
    2013-11-05 09:47:31,180 INFO  [AIF]: Location:VisionLoc (Partitionkey:1)
    2013-11-05 09:47:31,180 INFO  [AIF]: Period Name:JAN (Period Key:1/1/12 12:00 AM)
    2013-11-05 09:47:31,180 INFO  [AIF]: Category Name:VisionCat (Category key:3)
    2013-11-05 09:47:31,181 INFO  [AIF]: Rule Name:VisionRule (Rule ID:2)
    2013-11-05 09:47:32,378 INFO  [AIF]: Jython Version: 2.5.1 (Release_2_5_1:6813, Sep 26 2009, 13:47:54)
    [Oracle JRockit(R) (Oracle Corporation)]
    2013-11-05 09:47:32,378 INFO  [AIF]: Java Platform: java1.6.0_37
    2013-11-05 09:47:34,652 INFO  [AIF]: -------START IMPORT STEP-------
    2013-11-05 09:47:34,698 INFO  [AIF]: -------END IMPORT STEP-------
    2013-11-05 09:47:34,744 INFO  [AIF]: -------START EXPORT STEP-------
    2013-11-05 09:47:34,828 INFO  [AIF]:
    Move Data for Period 'JAN'
    2013-11-08 11:49:10,478 INFO  [AIF]: FDMEE Process Start, Process ID: 22
    2013-11-08 11:49:10,493 INFO  [AIF]: FDMEE Logging Level: 5
    2013-11-08 11:49:10,493 INFO  [AIF]: FDMEE Log File: C:\FDMEE\outbox\logs\OASIS_22.log
    2013-11-08 11:49:10,494 INFO  [AIF]: User:admin
    2013-11-08 11:49:10,494 INFO  [AIF]: Location:VISIONLOC (Partitionkey:1)
    2013-11-08 11:49:10,494 INFO  [AIF]: Period Name:JAN (Period Key:1/1/12 12:00 AM)
    2013-11-08 11:49:10,495 INFO  [AIF]: Category Name:VISIONCAT (Category key:1)
    2013-11-08 11:49:10,495 INFO  [AIF]: Rule Name:VISIONRULE (Rule ID:1)
    2013-11-08 11:49:11,903 INFO  [AIF]: Jython Version: 2.5.1 (Release_2_5_1:6813, Sep 26 2009, 13:47:54)
    [Oracle JRockit(R) (Oracle Corporation)]
    2013-11-08 11:49:11,909 INFO  [AIF]: Java Platform: java1.6.0_37
    2013-11-08 11:49:14,037 INFO  [AIF]: -------START IMPORT STEP-------
    2013-11-08 11:49:14,105 INFO  [AIF]: -------END IMPORT STEP-------
    2013-11-08 11:49:14,152 INFO  [AIF]: -------START EXPORT STEP-------
    2013-11-08 11:49:14,178 DEBUG [AIF]: CommData.exportData - START
    2013-11-08 11:49:14,183 DEBUG [AIF]: CommData.getRuleInfo - START
    2013-11-08 11:49:14,188 DEBUG [AIF]:
            SELECT brl.RULE_ID
            ,br.RULE_NAME
            ,brl.PARTITIONKEY
            ,brl.CATKEY
            ,part.PARTVALGROUP
            ,br.SOURCE_SYSTEM_ID
            ,ss.SOURCE_SYSTEM_TYPE
            ,CASE
              WHEN ss.SOURCE_SYSTEM_TYPE LIKE 'EBS%' THEN 'N'
              WHEN ss.SOURCE_SYSTEM_TYPE LIKE 'PS%' THEN 'N'
              WHEN ss.SOURCE_SYSTEM_TYPE LIKE 'FUSION%' THEN 'N'
              WHEN ss.SOURCE_SYSTEM_TYPE LIKE 'FILE%' THEN 'N'
              ELSE 'Y'
            END SOURCE_ADAPTER_FLAG
            ,app.APPLICATION_ID
            ,app.TARGET_APPLICATION_NAME
            ,app.TARGET_APPLICATION_TYPE
            ,app.DATA_LOAD_METHOD
            ,brl.PLAN_TYPE
            ,CASE brl.PLAN_TYPE
              WHEN 'PLAN1' THEN 1
              WHEN 'PLAN2' THEN 2
              WHEN 'PLAN3' THEN 3
              WHEN 'PLAN4' THEN 4
              WHEN 'PLAN5' THEN 5
              ELSE 0
            END PLAN_NUMBER
            ,br.INCL_ZERO_BALANCE_FLAG
            ,br.PERIOD_MAPPING_TYPE
            ,br.INCLUDE_ADJ_PERIODS_FLAG
            ,br.BALANCE_TYPE ACTUAL_FLAG
            ,br.AMOUNT_TYPE
            ,br.BALANCE_SELECTION
            ,br.BALANCE_METHOD_CODE
            ,COALESCE(br.SIGNAGE_METHOD, 'ABSOLUTE') SIGNAGE_METHOD
            ,br.CURRENCY_CODE
            ,br.BAL_SEG_VALUE_OPTION_CODE
            ,brl.EXECUTION_MODE
            ,COALESCE(brl.IMPORT_FROM_SOURCE_FLAG, 'Y') IMPORT_FROM_SOURCE_FLAG
            ,COALESCE(brl.RECALCULATE_FLAG, 'N') RECALCULATE_FLAG
            ,COALESCE(brl.EXPORT_TO_TARGET_FLAG, 'N') EXPORT_TO_TARGET_FLAG
            ,CASE
              WHEN (br.LEDGER_GROUP_ID IS NOT NULL) THEN 'MULTI'
              WHEN (br.SOURCE_LEDGER_ID IS NOT NULL) THEN 'SINGLE'
              ELSE 'NONE'
            END LEDGER_GROUP_CODE
            ,COALESCE(br.BALANCE_AMOUNT_BS, 'YTD') BALANCE_AMOUNT_BS
            ,COALESCE(br.BALANCE_AMOUNT_IS, 'PERIODIC') BALANCE_AMOUNT_IS
            ,br.LEDGER_GROUP
            ,(SELECT brd.DETAIL_CODE
              FROM AIF_BAL_RULE_DETAILS brd
              WHERE brd.RULE_ID = br.RULE_ID
              AND brd.DETAIL_TYPE = 'LEDGER'       
            ) PS_LEDGER
            ,CASE lg.LEDGER_TEMPLATE
              WHEN 'COMMITMENT' THEN 'Y'
              ELSE 'N'
            END KK_FLAG
            ,p.LAST_UPDATED_BY
            ,p.AIF_WEB_SERVICE_URL WEB_SERVICE_URL
            ,p.EPM_ORACLE_INSTANCE
            FROM AIF_PROCESSES p
            INNER JOIN AIF_BAL_RULE_LOADS brl
              ON brl.LOADID = p.PROCESS_ID
            INNER JOIN AIF_BALANCE_RULES br
              ON br.RULE_ID = brl.RULE_ID
            INNER JOIN AIF_SOURCE_SYSTEMS ss
              ON ss.SOURCE_SYSTEM_ID = br.SOURCE_SYSTEM_ID
            INNER JOIN AIF_TARGET_APPLICATIONS app
              ON app.APPLICATION_ID = brl.APPLICATION_ID
            INNER JOIN TPOVPARTITION part
              ON part.PARTITIONKEY = br.PARTITIONKEY
            INNER JOIN TBHVIMPGROUP imp
              ON imp.IMPGROUPKEY = part.PARTIMPGROUP
            LEFT OUTER JOIN AIF_COA_LEDGERS l
              ON l.SOURCE_SYSTEM_ID = p.SOURCE_SYSTEM_ID
              AND l.SOURCE_LEDGER_ID = COALESCE(br.SOURCE_LEDGER_ID,imp.IMPSOURCELEDGERID)
            LEFT OUTER JOIN AIF_PS_SET_CNTRL_REC_STG scr
              ON scr.SOURCE_SYSTEM_ID = l.SOURCE_SYSTEM_ID
              AND scr.SETCNTRLVALUE = l.SOURCE_LEDGER_NAME
              AND scr.RECNAME = 'LED_GRP_TBL'
            LEFT OUTER JOIN AIF_PS_LED_GRP_TBL_STG lg
              ON lg.SOURCE_SYSTEM_ID = scr.SOURCE_SYSTEM_ID
              AND lg.SETID = scr.SETID
              AND lg.LEDGER_GROUP = br.LEDGER_GROUP
            WHERE p.PROCESS_ID = 22
    2013-11-08 11:49:14,195 DEBUG [AIF]:
          SELECT adim.BALANCE_COLUMN_NAME DIMNAME
          ,adim.DIMENSION_ID
          ,dim.TARGET_DIMENSION_CLASS_NAME
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID1
          ) COA_SEGMENT_NAME1
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID2
          ) COA_SEGMENT_NAME2
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID3
          ) COA_SEGMENT_NAME3
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID4
          ) COA_SEGMENT_NAME4
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID5
          ) COA_SEGMENT_NAME5
          ,(SELECT CASE mdd.ORPHAN_OPTION_CODE
              WHEN 'CHILD' THEN 'N'
              WHEN 'ROOT' THEN 'N'
              ELSE 'Y'
            END DIMENSION_FILTER_FLAG
            FROM AIF_MAP_DIM_DETAILS_V mdd
            ,AIF_MAPPING_RULES mr
            WHERE mr.PARTITIONKEY = tpp.PARTITIONKEY
            AND mdd.RULE_ID = mr.RULE_ID
            AND mdd.DIMENSION_ID = adim.DIMENSION_ID
          ) DIMENSION_FILTER_FLAG
          ,tiie.IMPCONCATCHAR
          FROM TPOVPARTITION tpp
          INNER JOIN AIF_TARGET_APPL_DIMENSIONS adim
            ON adim.APPLICATION_ID = 2
          INNER JOIN AIF_DIMENSIONS dim
            ON dim.DIMENSION_ID = adim.DIMENSION_ID
          LEFT OUTER JOIN TBHVIMPITEMERPI tiie
            ON tiie.IMPGROUPKEY = tpp.PARTIMPGROUP
            AND tiie.IMPFLDFIELDNAME = adim.BALANCE_COLUMN_NAME
            AND tiie.IMPMAPTYPE = 'ERP'
          WHERE tpp.PARTITIONKEY = 1
          AND adim.BALANCE_COLUMN_NAME IS NOT NULL
          ORDER BY adim.BALANCE_COLUMN_NAME
    2013-11-08 11:49:14,197 DEBUG [AIF]: {'APPLICATION_ID': 2L, 'IMPORT_FROM_SOURCE_FLAG': u'N', 'PLAN_TYPE': None, 'RULE_NAME': u'VISIONRULE', 'ACTUAL_FLAG': u'A', 'IS_INCREMENTAL_LOAD': False, 'EPM_ORACLE_INSTANCE': u'C:\\Oracle\\Middleware\\user_projects\\epmsystem1', 'CATKEY': 1L, 'BAL_SEG_VALUE_OPTION_CODE': u'ALL', 'INCLUDE_ADJ_PERIODS_FLAG': u'N', 'PERIOD_MAPPING_TYPE': u'EXPLICIT', 'SOURCE_SYSTEM_TYPE': u'EBS_R12', 'LEDGER_GROUP': None, 'TARGET_APPLICATION_NAME': u'OASIS', 'RECALCULATE_FLAG': u'N', 'SOURCE_SYSTEM_ID': 2L, 'TEMP_DATA_TABLE_NAME': 'TDATASEG_T', 'KK_FLAG': u'N', 'AMOUNT_TYPE': u'MONETARY', 'EXPORT_TO_TARGET_FLAG': u'Y', 'DATA_TABLE_NAME': 'TDATASEG', 'DIMNAME_LIST': [u'ACCOUNT', u'ENTITY', u'ICP', u'UD1', u'UD2', u'UD3', u'UD4'], 'TDATAMAPTYPE': 'ERP', 'LAST_UPDATED_BY': u'admin', 'DIMNAME_MAP': {u'UD3': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Generic', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT5', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'UD3', 'DIMENSION_ID': 9L}, u'ICP': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'ICP', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT7', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'ICP', 'DIMENSION_ID': 8L}, u'ENTITY': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Entity', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT1', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'ENTITY', 'DIMENSION_ID': 12L}, u'UD2': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Generic', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT4', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'UD2', 'DIMENSION_ID': 11L}, u'UD4': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Generic', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT6', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'UD4', 'DIMENSION_ID': 1L}, u'ACCOUNT': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Account', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT3', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'ACCOUNT', 'DIMENSION_ID': 10L}, u'UD1': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Generic', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT2', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'UD1', 'DIMENSION_ID': 7L}}, 'TARGET_APPLICATION_TYPE': u'HFM', 'PARTITIONKEY': 1L, 'PARTVALGROUP': u'[NONE]', 'LEDGER_GROUP_CODE': u'SINGLE', 'INCLUDE_ZERO_BALANCE_FLAG': u'N', 'EXECUTION_MODE': u'SNAPSHOT', 'PLAN_NUMBER': 0L, 'PS_LEDGER': None, 'BALANCE_SELECTION': u'FUNCTIONAL', 'BALANCE_AMOUNT_IS': u'PERIODIC', 'RULE_ID': 1L, 'BALANCE_AMOUNT_BS': u'YTD', 'CURRENCY_CODE': None, 'SOURCE_ADAPTER_FLAG': u'N', 'BALANCE_METHOD_CODE': u'STANDARD', 'SIGNAGE_METHOD': u'SAME', 'WEB_SERVICE_URL': u'http://localhost:9000/aif', 'DATA_LOAD_METHOD': u'CLASSIC_VIA_EPMI'}
    2013-11-08 11:49:14,197 DEBUG [AIF]: CommData.getRuleInfo - END
    2013-11-08 11:49:14,224 DEBUG [AIF]: CommData.insertPeriods - START
    2013-11-08 11:49:14,228 DEBUG [AIF]: CommData.getLedgerListAndMap - START
    2013-11-08 11:49:14,229 DEBUG [AIF]: CommData.getLedgerSQL - START
    2013-11-08 11:49:14,229 DEBUG [AIF]: CommData.getLedgerSQL - END
    2013-11-08 11:49:14,229 DEBUG [AIF]:
              SELECT l.SOURCE_LEDGER_ID
              ,l.SOURCE_LEDGER_NAME
              ,l.SOURCE_COA_ID
              ,l.CALENDAR_ID
              ,'0' SETID
              ,l.PERIOD_TYPE
              ,NULL LEDGER_TABLE_NAME
              FROM AIF_BALANCE_RULES br
              ,AIF_COA_LEDGERS l
              WHERE br.RULE_ID = 1
              AND l.SOURCE_SYSTEM_ID = br.SOURCE_SYSTEM_ID
              AND l.SOURCE_LEDGER_ID = br.SOURCE_LEDGER_ID
    2013-11-08 11:49:14,230 DEBUG [AIF]: CommData.getLedgerListAndMap - END
    2013-11-08 11:49:14,232 DEBUG [AIF]:
            INSERT INTO AIF_PROCESS_PERIODS (
              PROCESS_ID
              ,PERIODKEY
              ,PERIOD_ID
              ,ADJUSTMENT_PERIOD_FLAG
              ,GL_PERIOD_YEAR
              ,GL_PERIOD_NUM
              ,GL_PERIOD_NAME
              ,GL_PERIOD_CODE
              ,GL_EFFECTIVE_PERIOD_NUM
              ,YEARTARGET
              ,PERIODTARGET
              ,IMP_ENTITY_TYPE
              ,IMP_ENTITY_ID
              ,IMP_ENTITY_NAME
              ,TRANS_ENTITY_TYPE
              ,TRANS_ENTITY_ID
              ,TRANS_ENTITY_NAME
              ,PRIOR_PERIOD_FLAG
              ,SOURCE_LEDGER_ID
                    SELECT DISTINCT brl.LOADID PROCESS_ID
                    ,pp.PERIODKEY PERIODKEY
                    ,prd.PERIOD_ID
                    ,COALESCE(prd.ADJUSTMENT_PERIOD_FLAG, 'N') ADJUSTMENT_PERIOD_FLAG
                    ,COALESCE(prd.YEAR, ppsrc.GL_PERIOD_YEAR,0) GL_PERIOD_YEAR
                    ,COALESCE(prd.PERIOD_NUM, ppsrc.GL_PERIOD_NUM,0) GL_PERIOD_NUM
                    ,COALESCE(prd.PERIOD_NAME, ppsrc.GL_PERIOD_NAME,'0') GL_PERIOD_NAME
                    ,COALESCE(prd.PERIOD_CODE, CAST(COALESCE(prd.PERIOD_NUM, ppsrc.GL_PERIOD_NUM,0) AS VARCHAR(38)),'0') GL_PERIOD_CODE
                    ,(COALESCE(prd.YEAR, ppsrc.GL_PERIOD_YEAR,0) * 10000 + COALESCE(prd.PERIOD_NUM, ppsrc.GL_PERIOD_NUM,0)) GL_EFFECTIVE_PERIOD_NUM
                    ,COALESCE(ppa.YEARTARGET, pp.YEARTARGET) YEARTARGET
                    ,COALESCE(ppa.PERIODTARGET, pp.PERIODTARGET) PERIODTARGET
                    ,'PROCESS_BAL_IMP' IMP_ENTITY_TYPE
                    ,(COALESCE(prd.YEAR, ppsrc.GL_PERIOD_YEAR,0) * 10000 + COALESCE(prd.PERIOD_NUM, ppsrc.GL_PERIOD_NUM,0)) IMP_ENTITY_ID
                    ,COALESCE(prd.PERIOD_NAME, ppsrc.GL_PERIOD_NAME,'0') IMP_ENTITY_NAME
                    ,'PROCESS_BAL_TRANS' TRANS_ENTITY_TYPE
                    ,(COALESCE(prd.YEAR, ppsrc.GL_PERIOD_YEAR,0) * 10000 + COALESCE(prd.PERIOD_NUM, ppsrc.GL_PERIOD_NUM,0)) TRANS_ENTITY_ID
                    ,pp.PERIODDESC TRANS_ENTITY_NAME
                    ,'N' PRIOR_PERIOD_FLAG
                    ,2202 SOURCE_LEDGER_ID
                    FROM (
                      AIF_BAL_RULE_LOADS brl
                      INNER JOIN TPOVCATEGORY pc
                        ON pc.CATKEY = brl.CATKEY
                      INNER JOIN TPOVPERIOD_FLAT_V pp
                        ON pp.PERIODFREQ = pc.CATFREQ
                        AND pp.PERIODKEY >= brl.START_PERIODKEY
                        AND pp.PERIODKEY <= brl.END_PERIODKEY
                      LEFT OUTER JOIN TPOVPERIODADAPTOR_FLAT_V ppa
                        ON ppa.PERIODKEY = pp.PERIODKEY
                        AND ppa.PERIODFREQ = pp.PERIODFREQ
                        AND ppa.INTSYSTEMKEY = 'OASIS'
                    INNER JOIN TPOVPERIODSOURCE ppsrc
                      ON ppsrc.PERIODKEY = pp.PERIODKEY
                      AND ppsrc.MAPPING_TYPE = 'EXPLICIT'
                      AND ppsrc.SOURCE_SYSTEM_ID = 2
                      AND ppsrc.CALENDAR_ID IN ('29067')
                    LEFT OUTER JOIN AIF_GL_PERIODS_STG prd
                      ON prd.PERIOD_ID = ppsrc.PERIOD_ID
                      AND prd.SOURCE_SYSTEM_ID = ppsrc.SOURCE_SYSTEM_ID
                      AND prd.CALENDAR_ID = ppsrc.CALENDAR_ID
              AND prd.SETID = '0'
              AND prd.PERIOD_TYPE = '507'
                      AND prd.ADJUSTMENT_PERIOD_FLAG = 'N'
                    WHERE brl.LOADID = 22
                    ORDER BY pp.PERIODKEY
                    ,GL_EFFECTIVE_PERIOD_NUM
    2013-11-08 11:49:14,235 DEBUG [AIF]: CommData.insertPeriods - END
    2013-11-08 11:49:14,240 DEBUG [AIF]: CommData.moveData - START
    2013-11-08 11:49:14,242 DEBUG [AIF]: CommData.getPovList - START
    2013-11-08 11:49:14,242 DEBUG [AIF]:
            SELECT PARTITIONKEY
            ,PARTNAME
            ,CATKEY
            ,CATNAME
            ,PERIODKEY
            ,COALESCE(PERIODDESC, TO_CHAR(PERIODKEY,'YYYY-MM-DD HH24:MI:SS')) PERIODDESC
            ,RULE_ID
            ,RULE_NAME
            FROM (
              SELECT DISTINCT brl.PARTITIONKEY
              ,part.PARTNAME
              ,brl.CATKEY
              ,cat.CATNAME
              ,pprd.PERIODKEY
              ,pp.PERIODDESC
              ,brl.RULE_ID
              ,br.RULE_NAME
              FROM AIF_BAL_RULE_LOADS brl
              INNER JOIN AIF_BALANCE_RULES br
                ON br.RULE_ID = brl.RULE_ID
              INNER JOIN TPOVPARTITION part
                ON part.PARTITIONKEY = brl.PARTITIONKEY
              INNER JOIN TPOVCATEGORY cat
                ON cat.CATKEY = brl.CATKEY
              INNER JOIN AIF_PROCESS_PERIODS pprd
                ON pprd.PROCESS_ID = brl.LOADID
              LEFT OUTER JOIN TPOVPERIOD pp
                ON pp.PERIODKEY = pprd.PERIODKEY
              WHERE brl.LOADID = 22
            ) q
            ORDER BY PARTITIONKEY
            ,CATKEY
            ,PERIODKEY
            ,RULE_ID
    2013-11-08 11:49:14,244 DEBUG [AIF]: CommData.getPovList - END
    2013-11-08 11:49:14,245 INFO  [AIF]:
    Move Data for Period 'JAN'
    2013-11-08 11:49:14,246 DEBUG [AIF]:
              UPDATE TDATASEG
              SET LOADID = 22
              WHERE PARTITIONKEY = 1
              AND CATKEY = 1
              AND RULE_ID = 1
              AND LOADID < 22
                AND PERIODKEY = '2012-01-01'
    2013-11-08 11:49:14,320 DEBUG [AIF]: Number of Rows updated on TDATASEG: 1842
    2013-11-08 11:49:14,320 DEBUG [AIF]:
            INSERT INTO AIF_APPL_LOAD_AUDIT (
              LOADID
              ,TARGET_APPLICATION_TYPE
              ,TARGET_APPLICATION_NAME
              ,PLAN_TYPE
              ,SOURCE_LEDGER_ID
              ,EPM_YEAR
              ,EPM_PERIOD
              ,SNAPSHOT_FLAG
              ,SEGMENT_FILTER_FLAG
              ,PARTITIONKEY
              ,CATKEY
              ,RULE_ID
              ,PERIODKEY
              ,EXPORT_TO_TARGET_FLAG
            SELECT DISTINCT 22
            ,TARGET_APPLICATION_TYPE
            ,TARGET_APPLICATION_NAME
            ,PLAN_TYPE
            ,SOURCE_LEDGER_ID
            ,EPM_YEAR
            ,EPM_PERIOD
            ,SNAPSHOT_FLAG
            ,SEGMENT_FILTER_FLAG
            ,PARTITIONKEY
            ,CATKEY
            ,RULE_ID
            ,PERIODKEY
            ,'N'
            FROM AIF_APPL_LOAD_AUDIT
            WHERE PARTITIONKEY = 1
            AND CATKEY = 1
            AND RULE_ID = 1
            AND LOADID < 22
                AND PERIODKEY = '2012-01-01'
    2013-11-08 11:49:14,321 DEBUG [AIF]: Number of Rows inserted into AIF_APPL_LOAD_AUDIT: 1
    2013-11-08 11:49:14,322 DEBUG [AIF]:
            INSERT INTO AIF_APPL_LOAD_PRD_AUDIT (
              LOADID
              ,GL_PERIOD_ID
              ,GL_PERIOD_YEAR
              ,DELTA_RUN_ID
              ,PARTITIONKEY
              ,CATKEY
              ,RULE_ID
              ,PERIODKEY
            SELECT DISTINCT 22
            ,GL_PERIOD_ID
            ,GL_PERIOD_YEAR
            ,DELTA_RUN_ID
            ,PARTITIONKEY
            ,CATKEY
            ,RULE_ID
            ,PERIODKEY
            FROM AIF_APPL_LOAD_PRD_AUDIT
            WHERE PARTITIONKEY = 1
            AND CATKEY = 1
            AND RULE_ID = 1
            AND LOADID < 22
                AND PERIODKEY = '2012-01-01'
    2013-11-08 11:49:14,323 DEBUG [AIF]: Number of Rows inserted into AIF_APPL_LOAD_PRD_AUDIT: 1
    2013-11-08 11:49:14,325 DEBUG [AIF]: CommData.moveData - END
    2013-11-08 11:49:14,332 DEBUG [AIF]: CommData.updateWorkflow - START
    2013-11-08 11:49:14,332 DEBUG [AIF]:
        SELECT tlp.PROCESSSTATUS
        ,tlps.PROCESSSTATUSDESC
        ,CASE WHEN (tlp.INTLOCKSTATE = 60) THEN 'Y' ELSE 'N' END LOCK_FLAG
        FROM TLOGPROCESS tlp
        ,TLOGPROCESSSTATES tlps
        WHERE tlp.PARTITIONKEY = 1
        AND tlp.CATKEY = 1
        AND tlp.PERIODKEY = '2012-01-01'
        AND tlp.RULE_ID = 1
        AND tlps.PROCESSSTATUSKEY = tlp.PROCESSSTATUS
    2013-11-08 11:49:14,336 DEBUG [AIF]:
            UPDATE TLOGPROCESS
            SET PROCESSENDTIME = CURRENT_TIMESTAMP
            ,PROCESSSTATUS = 20
              ,PROCESSEXP = 0
              ,PROCESSENTLOAD = 0
              ,PROCESSENTVAL = 0
              ,PROCESSEXPNOTE = NULL
              ,PROCESSENTLOADNOTE = NULL
              ,PROCESSENTVALNOTE = NULL
            WHERE PARTITIONKEY = 1
            AND CATKEY = 1
            AND PERIODKEY = '2012-01-01'
            AND RULE_ID = 1
    2013-11-08 11:49:14,338 DEBUG [AIF]: CommData.updateWorkflow - END
    2013-11-08 11:49:14,339 DEBUG [AIF]: CommData.purgeInvalidRecordsTDATASEG - START
    2013-11-08 11:49:14,341 DEBUG [AIF]:
            DELETE FROM TDATASEG
            WHERE LOADID = 22
              AND (
            PARTITIONKEY = 1
            AND CATKEY = 1
            AND PERIODKEY = '2012-01-01'
            AND RULE_ID = 1
            AND VALID_FLAG = 'N'
    2013-11-08 11:49:14,342 DEBUG [AIF]: Number of Rows deleted from TDATASEG: 0
    2013-11-08 11:49:14,342 DEBUG [AIF]: CommData.purgeInvalidRecordsTDATASEG - END
    2013-11-08 11:49:14,344 DEBUG [AIF]: CommData.updateAppLoadAudit - START
    2013-11-08 11:49:14,344 DEBUG [AIF]:
            UPDATE AIF_APPL_LOAD_AUDIT
            SET EXPORT_TO_TARGET_FLAG = 'Y'
            WHERE LOADID = 22
            AND PARTITIONKEY = 1
            AND CATKEY = 1
            AND PERIODKEY= '2012-01-01'
            AND RULE_ID = 1
    2013-11-08 11:49:14,345 DEBUG [AIF]: Number of Rows updated on AIF_APPL_LOAD_AUDIT: 1
    2013-11-08 11:49:14,345 DEBUG [AIF]: CommData.updateAppLoadAudit - END
    2013-11-08 11:49:14,345 DEBUG [AIF]: CommData.updateWorkflow - START
    2013-11-08 11:49:14,346 DEBUG [AIF]:
            UPDATE TLOGPROCESS
            SET PROCESSENDTIME = CURRENT_TIMESTAMP
            ,PROCESSSTATUS = 21
              ,PROCESSEXP = 1
              ,PROCESSEXPNOTE = 'Export Successful'
            WHERE PARTITIONKEY = 1
            AND CATKEY = 1
            AND PERIODKEY = '2012-01-01'
            AND RULE_ID = 1
    2013-11-08 11:49:14,347 DEBUG [AIF]: CommData.updateWorkflow - END
    2013-11-08 11:49:14,347 DEBUG [AIF]: CommData.exportData - END
    2013-11-08 11:49:14,404 DEBUG [AIF]: HfmData.loadData - START
    2013-11-08 11:49:14,404 DEBUG [AIF]: CommData.getRuleInfo - START
    2013-11-08 11:49:14,404 DEBUG [AIF]:
            SELECT brl.RULE_ID
            ,br.RULE_NAME
            ,brl.PARTITIONKEY
            ,brl.CATKEY
            ,part.PARTVALGROUP
            ,br.SOURCE_SYSTEM_ID
            ,ss.SOURCE_SYSTEM_TYPE
            ,CASE
              WHEN ss.SOURCE_SYSTEM_TYPE LIKE 'EBS%' THEN 'N'
              WHEN ss.SOURCE_SYSTEM_TYPE LIKE 'PS%' THEN 'N'
              WHEN ss.SOURCE_SYSTEM_TYPE LIKE 'FUSION%' THEN 'N'
              WHEN ss.SOURCE_SYSTEM_TYPE LIKE 'FILE%' THEN 'N'
              ELSE 'Y'
            END SOURCE_ADAPTER_FLAG
            ,app.APPLICATION_ID
            ,app.TARGET_APPLICATION_NAME
            ,app.TARGET_APPLICATION_TYPE
            ,app.DATA_LOAD_METHOD
            ,brl.PLAN_TYPE
            ,CASE brl.PLAN_TYPE
              WHEN 'PLAN1' THEN 1
              WHEN 'PLAN2' THEN 2
              WHEN 'PLAN3' THEN 3
              WHEN 'PLAN4' THEN 4
              WHEN 'PLAN5' THEN 5
              ELSE 0
            END PLAN_NUMBER
            ,br.INCL_ZERO_BALANCE_FLAG
            ,br.PERIOD_MAPPING_TYPE
            ,br.INCLUDE_ADJ_PERIODS_FLAG
            ,br.BALANCE_TYPE ACTUAL_FLAG
            ,br.AMOUNT_TYPE
            ,br.BALANCE_SELECTION
            ,br.BALANCE_METHOD_CODE
            ,COALESCE(br.SIGNAGE_METHOD, 'ABSOLUTE') SIGNAGE_METHOD
            ,br.CURRENCY_CODE
            ,br.BAL_SEG_VALUE_OPTION_CODE
            ,brl.EXECUTION_MODE
            ,COALESCE(brl.IMPORT_FROM_SOURCE_FLAG, 'Y') IMPORT_FROM_SOURCE_FLAG
            ,COALESCE(brl.RECALCULATE_FLAG, 'N') RECALCULATE_FLAG
            ,COALESCE(brl.EXPORT_TO_TARGET_FLAG, 'N') EXPORT_TO_TARGET_FLAG
            ,CASE
              WHEN (br.LEDGER_GROUP_ID IS NOT NULL) THEN 'MULTI'
              WHEN (br.SOURCE_LEDGER_ID IS NOT NULL) THEN 'SINGLE'
              ELSE 'NONE'
            END LEDGER_GROUP_CODE
            ,COALESCE(br.BALANCE_AMOUNT_BS, 'YTD') BALANCE_AMOUNT_BS
            ,COALESCE(br.BALANCE_AMOUNT_IS, 'PERIODIC') BALANCE_AMOUNT_IS
            ,br.LEDGER_GROUP
            ,(SELECT brd.DETAIL_CODE
              FROM AIF_BAL_RULE_DETAILS brd
              WHERE brd.RULE_ID = br.RULE_ID
              AND brd.DETAIL_TYPE = 'LEDGER'       
            ) PS_LEDGER
            ,CASE lg.LEDGER_TEMPLATE
              WHEN 'COMMITMENT' THEN 'Y'
              ELSE 'N'
            END KK_FLAG
            ,p.LAST_UPDATED_BY
            ,p.AIF_WEB_SERVICE_URL WEB_SERVICE_URL
            ,p.EPM_ORACLE_INSTANCE
            FROM AIF_PROCESSES p
            INNER JOIN AIF_BAL_RULE_LOADS brl
              ON brl.LOADID = p.PROCESS_ID
            INNER JOIN AIF_BALANCE_RULES br
              ON br.RULE_ID = brl.RULE_ID
            INNER JOIN AIF_SOURCE_SYSTEMS ss
              ON ss.SOURCE_SYSTEM_ID = br.SOURCE_SYSTEM_ID
            INNER JOIN AIF_TARGET_APPLICATIONS app
              ON app.APPLICATION_ID = brl.APPLICATION_ID
            INNER JOIN TPOVPARTITION part
              ON part.PARTITIONKEY = br.PARTITIONKEY
            INNER JOIN TBHVIMPGROUP imp
              ON imp.IMPGROUPKEY = part.PARTIMPGROUP
            LEFT OUTER JOIN AIF_COA_LEDGERS l
              ON l.SOURCE_SYSTEM_ID = p.SOURCE_SYSTEM_ID
              AND l.SOURCE_LEDGER_ID = COALESCE(br.SOURCE_LEDGER_ID,imp.IMPSOURCELEDGERID)
            LEFT OUTER JOIN AIF_PS_SET_CNTRL_REC_STG scr
              ON scr.SOURCE_SYSTEM_ID = l.SOURCE_SYSTEM_ID
              AND scr.SETCNTRLVALUE = l.SOURCE_LEDGER_NAME
              AND scr.RECNAME = 'LED_GRP_TBL'
            LEFT OUTER JOIN AIF_PS_LED_GRP_TBL_STG lg
              ON lg.SOURCE_SYSTEM_ID = scr.SOURCE_SYSTEM_ID
              AND lg.SETID = scr.SETID
              AND lg.LEDGER_GROUP = br.LEDGER_GROUP
            WHERE p.PROCESS_ID = 22
    2013-11-08 11:49:14,406 DEBUG [AIF]:
          SELECT adim.BALANCE_COLUMN_NAME DIMNAME
          ,adim.DIMENSION_ID
          ,dim.TARGET_DIMENSION_CLASS_NAME
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID1
          ) COA_SEGMENT_NAME1
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID2
          ) COA_SEGMENT_NAME2
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID3
          ) COA_SEGMENT_NAME3
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID4
          ) COA_SEGMENT_NAME4
          ,(SELECT COA_SEGMENT_NAME
            FROM AIF_COA_SEGMENTS cs
            WHERE cs.COA_LINE_ID = tiie.IMPSOURCECOALINEID5
          ) COA_SEGMENT_NAME5
          ,(SELECT CASE mdd.ORPHAN_OPTION_CODE
              WHEN 'CHILD' THEN 'N'
              WHEN 'ROOT' THEN 'N'
              ELSE 'Y'
            END DIMENSION_FILTER_FLAG
            FROM AIF_MAP_DIM_DETAILS_V mdd
            ,AIF_MAPPING_RULES mr
            WHERE mr.PARTITIONKEY = tpp.PARTITIONKEY
            AND mdd.RULE_ID = mr.RULE_ID
            AND mdd.DIMENSION_ID = adim.DIMENSION_ID
          ) DIMENSION_FILTER_FLAG
          ,tiie.IMPCONCATCHAR
          FROM TPOVPARTITION tpp
          INNER JOIN AIF_TARGET_APPL_DIMENSIONS adim
            ON adim.APPLICATION_ID = 2
          INNER JOIN AIF_DIMENSIONS dim
            ON dim.DIMENSION_ID = adim.DIMENSION_ID
          LEFT OUTER JOIN TBHVIMPITEMERPI tiie
            ON tiie.IMPGROUPKEY = tpp.PARTIMPGROUP
            AND tiie.IMPFLDFIELDNAME = adim.BALANCE_COLUMN_NAME
            AND tiie.IMPMAPTYPE = 'ERP'
          WHERE tpp.PARTITIONKEY = 1
          AND adim.BALANCE_COLUMN_NAME IS NOT NULL
          ORDER BY adim.BALANCE_COLUMN_NAME
    2013-11-08 11:49:14,407 DEBUG [AIF]: {'APPLICATION_ID': 2L, 'IMPORT_FROM_SOURCE_FLAG': u'N', 'PLAN_TYPE': None, 'RULE_NAME': u'VISIONRULE', 'ACTUAL_FLAG': u'A', 'IS_INCREMENTAL_LOAD': False, 'EPM_ORACLE_INSTANCE': u'C:\\Oracle\\Middleware\\user_projects\\epmsystem1', 'CATKEY': 1L, 'BAL_SEG_VALUE_OPTION_CODE': u'ALL', 'INCLUDE_ADJ_PERIODS_FLAG': u'N', 'PERIOD_MAPPING_TYPE': u'EXPLICIT', 'SOURCE_SYSTEM_TYPE': u'EBS_R12', 'LEDGER_GROUP': None, 'TARGET_APPLICATION_NAME': u'OASIS', 'RECALCULATE_FLAG': u'N', 'SOURCE_SYSTEM_ID': 2L, 'TEMP_DATA_TABLE_NAME': 'TDATASEG_T', 'KK_FLAG': u'N', 'AMOUNT_TYPE': u'MONETARY', 'EXPORT_TO_TARGET_FLAG': u'Y', 'DATA_TABLE_NAME': 'TDATASEG', 'DIMNAME_LIST': [u'ACCOUNT', u'ENTITY', u'ICP', u'UD1', u'UD2', u'UD3', u'UD4'], 'TDATAMAPTYPE': 'ERP', 'LAST_UPDATED_BY': u'admin', 'DIMNAME_MAP': {u'UD3': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Generic', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT5', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'UD3', 'DIMENSION_ID': 9L}, u'ICP': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'ICP', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT7', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'ICP', 'DIMENSION_ID': 8L}, u'ENTITY': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Entity', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT1', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'ENTITY', 'DIMENSION_ID': 12L}, u'UD2': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Generic', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT4', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'UD2', 'DIMENSION_ID': 11L}, u'UD4': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Generic', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT6', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'UD4', 'DIMENSION_ID': 1L}, u'ACCOUNT': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Account', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT3', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'ACCOUNT', 'DIMENSION_ID': 10L}, u'UD1': {'IMPCONCATCHAR': None, 'TARGET_DIMENSION_CLASS_NAME': u'Generic', 'COA_SEGMENT_NAME5': None, 'COA_SEGMENT_NAME1': u'SEGMENT2', 'COA_SEGMENT_NAME2': None, 'COA_SEGMENT_NAME3': None, 'DIMENSION_FILTER_FLAG': None, 'COA_SEGMENT_NAME4': None, 'DIMNAME': u'UD1', 'DIMENSION_ID': 7L}}, 'TARGET_APPLICATION_TYPE': u'HFM', 'PARTITIONKEY': 1L, 'PARTVALGROUP': u'[NONE]', 'LEDGER_GROUP_CODE': u'SINGLE', 'INCLUDE_ZERO_BALANCE_FLAG': u'N', 'EXECUTION_MODE': u'SNAPSHOT', 'PLAN_NUMBER': 0L, 'PS_LEDGER': None, 'BALANCE_SELECTION': u'FUNCTIONAL', 'BALANCE_AMOUNT_IS': u'PERIODIC', 'RULE_ID': 1L, 'BALANCE_AMOUNT_BS': u'YTD', 'CURRENCY_CODE': None, 'SOURCE_ADAPTER_FLAG': u'N', 'BALANCE_METHOD_CODE': u'STANDARD', 'SIGNAGE_METHOD': u'SAME', 'WEB_SERVICE_URL': u'http://localhost:9000/aif', 'DATA_LOAD_METHOD': u'CLASSIC_VIA_EPMI'}
    2013-11-08 11:49:14,407 DEBUG [AIF]: CommData.getRuleInfo - END
    2013-11-08 11:49:14,407 DEBUG [AIF]: CommData.getPovList - START
    2013-11-08 11:49:14,407 DEBUG [AIF]:
            SELECT PARTITIONKEY
            ,PARTNAME
            ,CATKEY
            ,CATNAME
            ,PERIODKEY
            ,COALESCE(PERIODDESC, TO_CHAR(PERIODKEY,'YYYY-MM-DD HH24:MI:SS')) PERIODDESC
            ,RULE_ID
            ,RULE_NAME
            FROM (
              SELECT DISTINCT brl.PARTITIONKEY
              ,part.PARTNAME
              ,brl.CATKEY
              ,cat.CATNAME
              ,pprd.PERIODKEY
              ,pp.PERIODDESC
              ,brl.RULE_ID
              ,br.RULE_NAME
              FROM AIF_BAL_RULE_LOADS brl
              INNER JOIN AIF_BALANCE_RULES br
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