Unicode import process thru sapinst

Hi All,
We are in process of CU&UC from 4.7->ECC 6.0, we have sucessfully upgraded to ECC 6.0 and in process of Unicode conversion process.
1) We are exporting the DB now thru sapinst , we had not found code page parameter for target system in General paramter and we got to know that during import we have to select target system as unicode is it ok.
2) During Import process we have to select CI and DB instance also or only CI is enough... Please suggest.....
Thanks,
Subhash

Hi Subhash,
During the installation of NW04, you start installing central instance and then Database instance. For NW04s, if you install the central instance and the database instance is installed together in the sapinst.
These two are always hand in hand.
Regards,
Jeff

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Import attachment thru Order Import Process

Hi all,
we are importing sales order thru concurrent process : ORDER IMPORT successfully.
Now I want to import attachment attached along with order header & line level.
How it possibe thru ORDER IMPORT process ?
regards
sanjay

Insert records into following tables you should be able to import attahments
p_status := 'S';
p_message := 'Attachment created successfully';
IF p_operation_code = 'INSERT' THEN
BEGIN
     SELECT fnd_documents_short_text_s.NEXTVAL
     INTO v_media_id
     FROM dual;
EXCEPTION
WHEN OTHERS THEN
     p_message := 'Unable to get short text next value';
     RAISE e_stop_process;
END;
BEGIN
     SELECT fnd_documents_s.NEXTVAL
     INTO v_doc_id
     FROM dual;
EXCEPTION
WHEN OTHERS THEN
     p_message := 'Unable to get fnd documents next value';
     RAISE e_stop_process;
END;
BEGIN
     SELECT datatype_id
     INTO v_data_type_id
     FROM fnd_document_datatypes
     WHERE name = 'SHORT_TEXT';
EXCEPTION
WHEN OTHERS THEN
     p_message := 'While finding datatype id '||SQLERRM;
     RAISE e_stop_process;
END;
BEGIN
     SELECT category_id
     INTO v_cat_id
     FROM fnd_document_categories_tl
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EXCEPTION
WHEN OTHERS THEN
     p_message := 'While finding category id '||SQLERRM;
     RAISE e_stop_process;
END;
BEGIN
     INSERT INTO fnd_documents
     (document_id,
     creation_date,
     created_by,
     last_update_date,
     last_updated_by,
     datatype_id,
     category_id,
     security_type,
     publish_flag ,
     usage_type,
     start_date_active)
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     (v_doc_id,
     p_creation_date,
     v_user_id,
     p_last_update_date,
     v_user_id,
     v_data_type_id,
     v_cat_id,
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     'O',
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EXCEPTION
WHEN OTHERS THEN
     p_message := 'While inserting data into fnd documents '||SQLERRM;
     RAISE e_stop_process;
END;
BEGIN
     INSERT INTO fnd_documents_tl
     (document_id,
     creation_date,
     created_by,
     last_update_date,
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     LANGUAGE,
     description,
     media_id,
     source_lang)
     VALUES
     (v_doc_id,
     p_creation_date,
     v_user_id,
     p_last_update_date,
     v_user_id,
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     p_description,
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EXCEPTION
WHEN OTHERS THEN
     p_message := 'While inserting data into fnd documents_tl '||SQLERRM;
     RAISE e_stop_process;
END;
BEGIN
     SELECT fnd_attached_documents_s.NEXTVAL
     INTO v_att_doc_id
     FROM dual;
EXCEPTION
WHEN OTHERS THEN
     p_message := 'Unable to get fnd attached documents next value';
     RAISE e_stop_process;
END;
BEGIN
     INSERT INTO fnd_attached_documents
     (attached_document_id,
     document_id,
          creation_date,
          created_by,
          last_update_date,
          last_updated_by,
          seq_num,
          entity_name,
          pk1_value,
          automatically_added_flag)
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     (v_att_doc_id,
     v_doc_id,
     p_creation_date,
     v_user_id,
     p_last_update_date,
     v_user_id,
     p_seq_num,
     p_entity_name,
     p_pk_value,
     'N');
EXCEPTION
WHEN OTHERS THEN
     p_message := 'While inserting data into fnd attached documents '||SQLERRM;
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END;
-- Fnd_File.put_line(Fnd_File.LOG,'The Values '||v_media_id||','||p_note);
BEGIN
     INSERT INTO fnd_documents_short_text
          VALUES (v_media_id,
               p_note,
               NULL);
EXCEPTION
WHEN OTHERS THEN
     p_message := 'While inserting data into fnd_documents_short_text '||SQLERRM;
     RAISE e_stop_process;
END;
ELSIF p_operation_code = 'UPDATE' THEN
BEGIN
UPDATE fnd_documents_short_text
SET short_text = p_note
WHERE media_id IN (SELECT media_id
               FROM fnd_attached_documents fad,
                    fnd_documents fd,
                    fnd_documents_tl fdt,
                    fnd_document_categories_tl fdct
               WHERE fad.document_id = fd.document_id
          AND fd.document_id = fdt.document_id
          AND fd.category_id = fdct.category_id
               AND fad.entity_name = p_entity_name
               AND fad.pk1_value = p_pk_value
               AND fdct.user_name = p_cat_name);
EXCEPTION
WHEN OTHERS THEN
     p_status := 'E';
     p_message := 'SQL Error while updating note :'||SQLERRM;
END;
END IF;

Amended sales order thru order import process

Hi All,
Is it possible to add a new sales order line in existing sales order using ORDER IMPORT process ?
means I want to amend the existing sales order as well as to new the sales order line also.
This task I want to accomplish using ORDER IMPORT process.
Please help me if anyone has any idea about the same . This is little bit urgent.
regards
sanjay

Hi Sandeep,
Thanks for your reply.
I have successfully imported the sales order and can amended the existing sales order/line using ORDER IMPORT process.
This task I have accomplished thru Open Interface tables : OE_HEADERS_IFACE_ALL & OE_LINES_IFACE_ALL .
Now, I want to add new sales order line in existing sales order using these open Interface tables rather than API.
Do you have any idea about the same ?
regards
sanjay

How to export database thru sapinst tools

Hi All,
We are going for unicode conversion of our 4.7 systems, i found that DB have to be exported thru Sapinst tool . How can i start this export and where can i found sapinst tool for DB export.
Any suggestions plz..
Thanks in advance.
Subhash.G

Hi,
make sure to read the "UNICODE Conversion Guide" you find in the SAPNet (Path: SAP NetWeaver -> SAP NetWeaver in Detail -> Application Platform -> ABAP Technology -> Internationalization -> Unicode Conversion Guides).
There you will also find appropriate Checklists.
Check out if you have a single Code Page system or e.g. a MDMP system (using multiple codepages). MDMP system conversion to Unicode is much more complicated. You may have to build up a vocabulary for your texts in different languages / codepages that are stored in tables without language key column (SPRAS).
Kind regards
Waldemar Gaida

In import process,how excise base value is calculated in MIGO

Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.raj

hi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj

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Excise Tab is not appear in the MIGO display --- Import Process

Hi Experts ,
Excise tab is not appear in the display of the material document in Import process.
Process flow.
1. Import Po.
2. Customs clearing (MIRO)
3. Capture excise invoice against the Import Po.(Reference to MIRO document )
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after posting the material document , excise tab is not appearing against the material document .
5. post excise against the excise invoice .
Please help.
Thanks
SAP MM
Edited by: Subbas on Aug 16, 2010 11:58 AM

Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting.

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Error while importing process flow mdls in OWB 11.2.0.3

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ERROR
Informational: MDL1328: PROJECT MTH not imported since the object in MDL file
is the same as the object in the workspace.
Error at line 11: MDL1261: Error importing PROCESS_FLOW_MODULE MTH.MTH_PF.
Detailed Error Message:
MDL1409: Cannot import PROCESS_FLOW_MODULE with physical name <MTH_PF>
because a PROCESS_FLOW_MODULE <MTH_PF> with the same physical name already
exists.
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Thanks in Advance.

the first information warning message is ok, the 2nd ones should be gone if you use the replace mode
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cheers,
Shivek

I got it atlast. Actually I wanted application log to see the error. I found this log file(application.log) under
<ORACLE_AS_HOME>\j2ee\home\application-deployments\hello\home_default_group_1
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It's working now. Thanks a lot for your support.
Regards

Problem with EXPORT IMPORT PROCESS in ApEx 3.1

Hi all:
I'm having a problem with the EXPORT IMPORT PROCESS in ApEx 3.1
When I export an application, and try to import it again. I get this error message
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wwv_flow_api.create_flow
p_documentation_banner=> 'ç‰ƒæ…¥æ•´â ¤ãˆ°ãˆ¯â¼´ã€²ã °ã€ ã¨·ã µãˆºâ€²äµ
And when I replace with this
p_documentation_banner=> ' ',
I can import the application without the error.
somebody knows why I have to do this??
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Nicolas.

Hi,
This issue seems to have been around for a while:
Re: Error importing file
I've had similar issues and made manual changes to the file to get it to install correctly. In my case, I got:
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Dell Precision T7500
Intell(R)Xeon(R) CPU
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Jim,
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Upgrading Stellent 7.5 to OCS 10gR3 Import Process failing HELP NEEDED

Hi,
I am upgrading Stellent 7.5 to Oracle COntent Server 10gR3. Here is what I have done.
1. Migrated all the configuration from Stellent to 10gR3
2. Migrated the Folders from Stellent to 10gR3
3. Migrated the content by creating an Archive and then importing the Archive in 10gR3.
I am seeing lot of errors in the log file. Following are the errors I see in the log file.
1.
Could not send mail message from (null) with subject line: Content Release Notification. Could not get I/O for connection to: hpmail.rtp.ppdi.com java.net.ConnectException: Connection timed out
2.
Import error for archive 'ProductionContent' in collection 'prod_idc': Invalid Metadata for 'ID_000025'. Virtual folder does not exist.
3.
Import error for archive 'ProductionContent' in collection 'prod_idc': Content item 'ID_004118' was not successfully checked in. The primary file does not exist.
4.
Import error for archive 'ProductionContent' in collection 'prod_idc': Content item 'ID_004213' was not successfully checked in. IOException (System Error: /u01/app/oracle/prod/ucm/server/archives/productioncontent/09-dec-21_23.29.44_396/4/vault/dmc_unblinded_documents/4227 (No such file or directory)) java.io.FileNotFoundException: /u01/app/oracle/prod/ucm/server/archives/productioncontent/09-dec-21_23.29.44_396/4/vault/dmc_unblinded_documents/4227
5.
Import error for archive 'ProductionContent' in collection 'prod_idc': Content item 'ID_031414' with revision label '2' was not successfully checked in. The release date (11/4/08 9:12 AM) of the new revision is not later than the release date (11/4/08 9:12 AM) of the latest revision in the system.
6.
Import error for archive 'ProductionContent' in collection 'prod_idc': Invalid Metadata for 'ID_033551'. Item with name '07-0040_IC_Olive-View_UCLA_ERI_Cellulitis_2008-08-26.pdf' already exists in folder '/Contribution Folders/2007/07-0040/07-0040Site_Specific_Documents/07-0040Olive_View_UCLA_Medical_Center/07-0040Archive/07-0040Essential_Documents_ARC/07-0040Informed_Consent_ARC/'.
7.
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QUESTIONS:
Is there a way to keep the import processing running even if the errors are coming. As it looks like when there are too many errors the import process stops in the middle.
How do I find out the total number of folders and the documents. As I want to run the same query on Stellent 7.5 and find out total number of folders and the documents and then run the same query on 10gR3 and compare the results. Just want to fnd out how much content is imported.
How do I run the import process over again as half of the content is imported and my import process failed in the middle when running the process over again what settings do I need to provide to make sure no duplicates get created etc.
Any help is really appreciated.
Thanks

Hi
There are a couple of ways to get around the issues that you are facing such that import process is not interrupted because of these. They are as follows :
1. Use ArchiveReplicationException component . This will keep the import process running and make a log of the failed process which can be used for assessing / gauging the success of the import and what all needs to be redone.
I would suggest this as the option for your case.
2. Put the config variable for arciver exception to 9999 so that the archive process stops only after hitting the limit of 9999 errors.
I would suggest to go for step 1 as that would be a much more foolproof and methodical way of knowing what all items have failed during import.
Thanks
Srinath

Duties in Import Process

Dear Guru's,
I had following doubts abt import duties so please help me.
1) How we take care of CVD and other duties in case of import process, how we can define the GL account for the duties in case of import
2) How we can take care of additional CVD
2) at our place for same material sometimes CVD get inventorised sometimes modvatable though it is always modvatable....how can we control this.
we had defined in Excise defaults all the CVD conditions for TAXINN procedure still above problem is there due to which moving average price is shooting up very rapidly.
regards,
Umesh

Hi Umesh
Is inventorising the value depend on maintaining the condition in Excise defauls or some other place also we have to define?
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Accrual Key /Account Key
Account key is used only in case of purchase account management is active that is valid only in countries like Spain Balgium etc in india also used at some places. Main thing accrual key against this key whatever you assign GL code in OBYC amount will go in this GL.
Additional Duty
Yup its modvatable To make this modvatable you need to maintain condition type in Excise Default.
I hope this would be a great help for you
Regards
Vivek
-- Reward for the Effort !!

Error While Importing Process Flow in OWB Repository.

Hi All,
OWB Config Details is as follows:
Oracle 9i Warehouse Builder Client: 9.2.0.2.8
Oracle 9i Warehouse Builder Repository: 9.2.0.2.0
Following Error Message is displayed when i tried to import process flow from one OWB Repositoty to another OWB Repository.
Warning at line 23: MDL1312: Referenced logical location with name <PF_STG_INC_LOC> and UOID <F3940F1D5EB84985E0340003BA0AF737> not found for PROCESSMODULE <SALES_INC>. Logical location not set for this module.
Warning at line 28: MDL1320: PROCESS PF_C_C_CALLS_INC in STG_INC.SALES_INC.SAL_INC cannot be imported because referenced STANDALONEPROCEDURE
FLSTG.PROC_GET_ETL_DATA_DATE does not exist.
Warning at line 28: MDL1320: PROCESS PF_STG_CALL_CENTER_CALLS_INC in FLSTG_INC.SALES_INC.SAL_INC cannot be imported because referenced STANDALONEPROCEDURE
FL_TRG_FLSTG.PROC_UPDATE_RECO_CTL does not exist.
Informational: MDL1134: COMMIT issued at end of import data file.

Hello, all the errors you've been given are related to missing objects.
You should re-create/import the location for you process flows before importing the process flows themselves.
Also verify that you have imported the procedures FLSTG.PROC_GET_ETL_DATA_DATE and FL_TRG_FLSTG.PROC_UPDATE_RECO_CTL because you use them in your process flows so you need them: OWB refuses to import a process flows if some objects are missing because it would break some links.
In general process flows should be imported where you have all the other objects in the repository because they are the final step and they reference many other objects.
Hope this helps - Antonio

Unicode import process thru sapinst

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