URGENT:currency conversion from oracle financials 10.7 to 11i

Hey all, Any one has the idea about the currency conversion from oracle financials 10.7 to 11i?? how to handle it?? do we need seperate code for currency conversion or is there any software that we can use??

<BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Shenba ([email protected]):
Hey all, anyone has idea how the currency conversion is handled during upgrade of
for oracle financials 10.7 to 11i. Is there any software available or do we need to do coding for currency conversion.
Thanks<HR></BLOCKQUOTE>
null

Similar Messages

  • Benefits Service - Error occurred during currency conversion from  to USD

    I am attempting to run the add beneficiaries service in employee self servie and receive the following error message "Error occurred during currency conversion from blank to USD
    Has anyone come across this error before?

    Both are set up properly.  This error only happens on some US teammate records.  It seems to occur after we do a refresh of our QA environment from our produciton environment

  • Customer Credit Limit from Oracle Financials to SAP

    Friends,
       SAP has  to receive the Customer credit limit data from Oracle Financials.  Can any one help me what idoc / bapi should i use for this inbound process.
    If the question is not clear ,  please let me know.
    Regards
    Raj

    Hi there,
    In WE20, check if there is Oracle system defined as Logical system in your company. If yes, then click on the logical system. It will display the details.Check in the inbound parameters what message types are assigned for that system.
    If Logical system is not defined for Oracle, then we need to define 1.
    I guess message type is CRESTA. Not sure.
    Regards,
    Sivanand

  • Print to different tray from Oracle Financials

    Is there anyway I can setup Oracle Financials so it prints by default to tray 2 on a specific printer instead of tray 1? The printer is setup for legal paper on tray 1 and is used that way the majority of the time. However, a user has a need to print to this printer with very large reports from within Oracle Financials that are not legal sized.
    We are using 11.5.10.2
    Thanks,
    Jon

    It is possible -- Please see these docs for details.
    How To Set The Printer Tray When Sending Concurrent Output To Printer [ID 740539.1]
    How to Specify a Printer Paper Tray With Pasta [ID 241086.1]
    Building a Printer Initialization String for Oracle Applications [ID 152285.1]
    How To Enable Printer Options Such As Duplex Printing Or Tray Selections For Bitmap Concurrent Programs [ID 394130.1]
    How to Use Hewlett-Packard Printers with Multiple Paper Trays When Printing Requests. [ID 147712.1]
    How To Use Printer Features like Duplex Mode When Printing Postscript? [ID 605567.1]
    What are the Common PCL5 Printer Commands for HP Laserjet Printers [ID 135990.1]
    Thanks,
    Hussein

  • Emailing Reports ^i from Oracle Financials !1i

    HI All,
    Please can somebody assist me. We currently have a requirement from our client to email the custom written statements to the customers. These statements were written in Reports 6i and are run through Oracle Financials 11i.
    I have read through the distribution and emailing documentation but am no closer to emailing the documents.
    I have managed to "burst" the reports, using a distributiion.xml file. This however only works when run from my personal computer, when i run it through Oracle Financials 11i, no output is generated.
    I have not managed to get any of the emailing functionality working, ie I have set the DESTYPE, DESNAME and DESFORMAT parameters but still nothing arrives via my email.
    Please can somebody assist me.
    thanks
    melvyn

    You must define one driver in the financial like this with this command line
    uuencode $PROFILES$.FILENAME OracleReport | mail $PROFILES$.[email protected]
    in this way when the report will be generated it will be send by e-mail
    to one specific email-address.
    We do that since longtime and it works properly
    You must define a new profile wher you will put the email address
    Thanks
    Marc Fortin
    [email protected]

  • URGENT - Data Migration - From Oracle BPEL 10.1.2.0 to current version

    Anyone having any idea on the data migration appraoach to be followed from Oracle BPEL 10.1.2.0 to 10.1.3.3
    If it supported?
    I understand process migration is possible (I found it out in installation guide for 10.1.3.1) but there are no documents available for data migration approach (Or I am not able to get hold of any).
    Regards
    Ashutosh

    To workaround the problem, from the DataModel project, right-clicked Project Properties, selected Business Components: Options, unchecked Validate Objects during Compile, and the project compiled successfuly, yet the issue is to have my xml files valid.

  • Urgent:db link from oracle 10g to sql server 2000

    Hi
    I have a db link 10g from oracle to sql server 2000. This was created a couple of years ago. This is working.
    I have now created another db link from same oracle server to the same sql server but it is not working.
    But I am getting ORA-28500 and IM002 error
    .Please advise.
    I am unable to understand what is wrong because I have followed the hs odbc set up on this db link in the same way as I had done 2 yrs ago.
    Thanks
    Shailaja

    Just sorted the problem.
    Basically I am using HSODBC to communicate from Oracle (on windows 2003 64 bit)  to SQL Server.
    To do this, I need to create a ODBC connection from Oracle to SQL Server.
    HSODBC is a 32 bit application and hence we have to use the ODBC 32 bit driver when we create the ODBC connection.
    When I created the  ODBC connection from Oracle to SQL Server, I was using the ODBC 64 bit driver and hence the system was unable to find the data source name.
    I have now created ODBC connection from Oracle to SQL Server using the ODBC 32 bit driver and everything works fine now.
    No offence to anyone but as you all work using Oracle software , I was hoping a better response than some of the above responses. You can just say that you didnt understand the question or you dont know the reason why that happened.
    I just listed how the problem was sorted so that any one in future having the same problem can benefit.

  • Retrieve backend SQL from Oracle Financials Report

    Hi,
    There is a report set up in Oracle Financials (portal). This is running via a concurrent program, how can I view the backend SQL behind the report
    Can anyone help?
    p.s. I am using version 12
    Thanks

    Hi.
    In the System Administrator responsibility, query the report in the Concurrent Programs definitions and check the Enable Trace checkbox. Run the program. A trace file will be placed on your $ORACLE_HOME/admin/udump directory. Tkprof this trace file and open the output generated.
    Hope this helps.
    Octavio

  • Mail report from ORACLE Financials

    Hi,
    I am running a customized report as a request from ORACLE APPLICATIONS under NT:
    destype=MAIL desname=[email protected]
    I am getting REP-4202 (Error occurred while logging on to the Mail subsystem) as a result in request log output.
    When I mail same report on app server from DOS promt everything is OK.
    When I run same report from OFIN with default destype everything is OK as well.
    Is it possible to mail reports using destype=MAIL from ORACLE Financial or should I use alert?
    Please respond ASAP.
    Thanks a lot. Andrei.
    null

    Thank you very much for your reply
    I have changed the fonts in the report, but when i run it from the EBS its has the same problem. from the EBS output font look like as (COURIER) rather than CALIBRI WESTERN.
    tell me what i have to change anything.

  • Urgent: Calling Reports from Oracle Forms 10g (10.1.2.0.2) fails

    Problem displaying a report from within Oracle 10g forms.
    After a lot of work, we are able to access and actually display a report directly from Internet explorer and view the report from the report server as well.
    The successful url was:
    http://york.vrc.virginia.gov:7778/reports/rwservlet
    ?report=/u01/app/oracle/produ ct/vrcmidtier/reports/vrc/pmw41051.rdf
    &userid=vrcpr/vrcpr@vrctest&destype=cache&desformat=HTML
    The form displays correctly back to the screen
    When executing from within the form, however, the report runs but does not display back to the screen.
    Forms Steps so far:
    created a report object called pmw41050
    static parameters are:
    file name: /u01/app/oracle/product/vrcmidtier/reports/vrc/pmw41051.rdfination format
    execution mode: batch
    communication mode: synchronous
    destination name; null
    destination format: HTML
    reportserver:: vrc_york_midtier
    Built a when button pressed trigger as follows:
    declare
    l_report_file varchar2(200);
    l_report_id REPORT_OBJECT;
    l_report_status varchar2(200);
    begin
    -- capture the report
    l_report_file := 'pmw41051';
    l_report_id := find_report_object(l_report_file);
    -- set the parameters for this output
    set_report_object_property(l_report_id, REPORT_EXECUTION_MODE, BATCH);
    set_report_object_property(l_report_id, REPORT_COMM_MODE, SYNCHRONOUS);
    set_report_object_property(l_report_id, REPORT_DESTYPE, CACHE);
    set_report_object_property(l_report_id, REPORT_DESFORMAT, 'PDF');
    set_report_object_property(l_report_id, REPORT_SERVER, 'rep_york_vrcmidtier');
    set_report_object_property(l_report_id, REPORT_OTHER, 'PARAMFORM=NO');
    set_report_object_property(l_report_id, REPORT_DESNAME, 'DESNAME');
    -- and run the report
    l_report_status := run_report_object(l_report_id);
    -- monitor progress
    while l_report_status in ('RUNNING', 'OPENING_REPORT', 'ENQUEUED') loop
    l_report_status := report_object_status(l_report_status);
    end loop;
    message('back from the report'); -- test message for return
    end;
    The report executes without error (as indicated by the message on the last line) but does NOT display back to the screen
    checking the rwservlet/showjobs verifies the report completed and the reportcan be displayed from there.
    So, bottom line: how to make a 10g form call report and display it on the screen?

    Thanks MIke for your feedback...
    Will this surfice?
    Procedure Test_Report Is
    repid REPORT_OBJECT;
    v_rep VARCHAR2(100);
    rep_status VARCHAR2(50);
    BEGIN
    repid := find_report_object('report5');
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_EXECUTION_MODE,BATCH);
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_COMM_MODE,SYNCHRONOUS);
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESTYPE,CACHE);
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESFORMAT,'html');
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_SERVER,'repserver90');
    SET_REPORT_OBJECT_PROPERTY(repid,REPORT_OTHER,'paramform=no pdeptno='||:dept.deptno);
    v_rep := RUN_REPORT_OBJECT(repid);
    rep_status := REPORT_OBJECT_STATUS(v_rep);
    WHILE rep_status in ('RUNNING','OPENING_REPORT','ENQUEUED')
    LOOP
    rep_status := report_object_status(v_rep);
    END LOOP;
    IF rep_status = 'FINISHED' THEN
    /*Display report in the browser*/
    WEB.SHOW_DOCUMENT('http://<YourServerName:8888/reports/rwservlet/getjobid'||
    substr(v_rep,instr(v_rep,'_',-1)+1)||'?'||'server=repserver90','_blank');
    ELSE
    message('Error when running report');
    END IF;
    END;

  • Need information for file type conversion from Oracle

    Hi,
    I need a scenario where there is third party tool which supports file types (.lnb (Link Notebook Chart),.anb(Analyst Notebook Analytical Chart),.anx(Analyst Notebook Exchange Chart),.tcv(Text Chart Visualisation))
    I am having a Oracle database where I want to create a file from a Table so that the third party tool could understand
    the file supported types.
    Any help will be benefitial for me
    Thanks and Regards

    Hi,
    If I use as:
    DECLARE
    fileHandler UTL_FILE.FILE_TYPE;
    BEGIN
    fileHandler := UTL_FILE.FOPEN('test_dir', 'test_file.tcv', 'W');
    UTL_FILE.PUTF(fileHandler, 'Writing TO a file\n');
    UTL_FILE.FCLOSE(fileHandler);
    EXCEPTION
    WHEN utl_file.invalid_path THEN
    raise_application_error(-20000, 'ERROR: Invalid PATH FOR file.');
    END;
    If I use the file naming convention i.e extension type as .tcv will it support ?
    Thanks and Regards

  • Currency Conversion from GPB to USD

    Hi
    I want to convert from GPB currency format to USD format i tried in every function module.. Is there any way for this in function module?....

    Hi...
      use the functionmodule..,
    CONVERT_TO_LOCAL_CURRENCY
    Sample code,
    CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
           EXPORTING
                DATE = sy-datum
                FOREIGN_AMOUNT = your amount field
                FOREIGN_CURRENCY = your present currency field
                LOCAL_CURRENCY = 'USD'
                TYPE_OF_RATE = <not mandatory>
           IMPORTING
                LOCAL_AMOUNT = output amount
           EXCEPTIONS
                NO_RATE_FOUND = 01
                OVERFLOW = 02.
    It will solves your problem.
    Thanks,
    Naveen.I

  • Currency conversion from USD to USD4

    hi all,
    Is there any FM to convert currency from USD to USD4.
    Regards,
    Srilatha

    hi,
    try
    CONVERT_CURRENCY_BY_RATE
    CONVERT_COUNTRY_CURRENCY
    SD_CONVERT_CURRENCY_FORMAT
    Rgds,
    Paras

  • Exporting Data for a single set of books from Oracle Financials

    I have a multiorg set-up with multiple set of books in an Oracle instance. I want to be able to export data for a single set of books into a new Oracle instance.
    Any insight into how this can be done (without going through each of the tables and referential integrity constraints) will be of great help
    thanks
    anoop

    It is a bit unclear what you are sending these POs to the other system for? Is it for matching to invoices there? Is it for receiving into inventory there?
    Are these two entities belong to the same parent but on two different oracle apps databases?
    In essence what do they do with the PO that you are sending to them?
    Why do you think there will be intercompany invoicing?
    Thanks
    Nagamohan

  • Currency conversion from one cuurency to Euro

    Hello all,
    Our project is in a stage where for one of the countries in Europe would change its currency to EURO.
    We have various projects under this company code .
    After the change over activity is done . will the currency that is maintainde in the wbs structure would change to EURO.
    or how this is tackled?
    Any inputs ...would be appreciated.
    thanks in advance
    Sandeep

    Hi Sandeep,
    You need to maintain User-Definable Currency.
    Please check the link.
    -http://help.sap.com/erp2005_ehp_02/helpdata/en/23/52298e099b11d2add30000e8a6353a/frameset.htm-
    Regards'
    Syed

Maybe you are looking for

  • TOC not appearing in Printed output

    Hello, For some reason, my TOC no longer appears in my printed documentation. It worked, at one point, but now I just see "TOC not found" in the document. I'm not sure what happened to cause this. This only happens in the printed documentation. I've

  • Is it possible to get the check (cheque) numbers in a DME file

    hi Can someone share how to get the check (cheque) numbers in a DME file? Is it possible and if yes, how? Raj

  • Discount are reflecting with wrong sign in COPA Reports..

    HI,     We have checked the +/- sign in one of the conditon type which is assigned to Value fields VV210(Discount and markdowns). Now due to this check mark values of discount from Billing document are reflecting as negarive in COPA reports which is

  • USB drives keep unmounting by themselves

    This keeps happening over and over... my USB drives are unmounting by themselves. with no prompt or eject. I've tried to re-set the PRAM. with no luck. is this a on-going problem? what can I do?

  • Impact of changing vtp server name

    Dear Sir, Please let me know as below:- 1.) How's vtp works? 2.) what's the impact chaging vtp server name? thanks.