USD OVERRIDES Not Rolling Forward

We are operating on HFM 9.3.1. When we utilize the USD Override account there is a currency variance which continues in the future months and it does not appear to be rolling over each month automatically. The account in our metadata is not set to Balance Reaccuring but Balance. Can this be changed without creating a problem? How can we insure the overrides only have to be input once.

user11993454 wrote:
Hi
I'm about to use the process defined in note: Steps to perform for Rolling forward a standby database using RMAN incremental backup when primary and standby are in ASM filesystem [ID 836986.1]. I'm on 11.1.0.7.
However, it does not mention the DataGuard broker.
Has anyone performed this process when using the broker.
Does the broker handle it properly?
Does it matter if the broker is up or down during the physical standby recovery or control file replacement?
Does the broker configuration need to be recreated?
Thanks.1) disable the Broker
2) perform Roll forard SCN.
3) enable Broker

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Group Currency Roll-Forward

Hello,
I seem to be having an issue rolling by 2006 balances forward. I have been using transaction F.16 to carry them forward and FS10 to verify. Everything looks fine in the local currency view in FS10 but when I look at the group currency balance it has not rolled forward. Any ideas on why this may be happening would be greatly appreciated.
Thanks.

Wrong Forum

Group Currency Balance Roll-Forward

Hello,
I seem to be having an issue rolling by 2006 balances forward. I have been using transaction F.16 to carry them forward and FS10 to verify. Everything looks fine in the local currency view in FS10 but when I look at the group currency balance it has not rolled forward. Any ideas on why this may be happening would be greatly appreciated.
Thanks.

Hi
See below the procedure from help
Carry forward the parallel currency ledgers also
Message no. GU633
Diagnosis
You want to carry forward the balances for the general ledger.
You have other active ledgers, in addition to ledger 00, and they have to be carried forward as well.
Procedure
Using the input help, display the parallel currency ledgers and carry them forward also.
thanks
Ashok
Award points if this is useful

Equity roll-forward scripting

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No ,there is no simpler way .Got to use Hs.ExpPeacenaveen

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Hi Guys,
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Beginning crash recovery of 1 threads
parallel recovery started with 2 processes
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Completed redo scan
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Started redo application at
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Recovery of Online Redo Log: Thread 1 Group 1 Seq 28 Reading mem 0
Mem# 0: D:\INSTALL\PRACLEDB\ORADATA\DBA\REDO01.LOG
Completed redo application of 6.72MB
Completed crash recovery at
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Thread 1 advanced to log sequence 29 (thread open)
Thread 1 opened at log sequence 29
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Sun Oct 28 18:20:04 2012
Checker run found 1 new persistent data failures
Please Help on understand this

Sourabh85 wrote:
Hi Hemant,
Thank you very much , really very helpful. One More Question :
Why Oracle do the Double work ? First Populate the Undo Blocks and then do the roll backward ? Why Not directly recovered from the redo logs for uncommitted txn.Its not the doubling of the work. Oracle updates teh Undo blocks with the old data and since the Undo blocks are also just like the Other data blocks, any changes done to them is also logged as a Change Vector to the redo log files. This means, that there would be an Undo data block change vector recorded in the redo log file before the change vector of the data block which contains the data of your statement. This is what is meant when it is said that the redo log also contains the old images . The idea is to do the recovery, when needed, in the same sequence(based on the SCN's) using everything from the redo log files. This would include the recovery of the Undo datafiles as well in the case they are lost too!
HTH
Aman....

Roll Forward consistent-closed database copy, that hasn't been opened yet

Hi Oracle DBAs,
I was told that it is possible to do this;
1. Shutdown the database
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Aman,
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We have SAP MAX DB database in our environment.
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Hello Balaji Rajendran,
1. What is the MAXDB database version?
2. Are you SAP customer?
3. Please review the document u201CSetting Up and Updating Standby Instancesu201D
at MAXDB library http://maxdb.sap.com/doc/7_6/default.htm -> Tutorials -> Tutorial Database Administration
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Roll forward standby database

hi.
i'd like to roll forward standby 9.2.0.8 database using backup of primary made with rman. there is Note:290817.1 on this topic. the only problem is that we don't use recovery catalog at our site.
can i create standby controlfile on primary (it'll contain information about recent backups then) and somehow replace controlfile on standby with this newly created one? and then somehow recover standby with rman...
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You could create the "standby" as a physical clone
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and keep it in continuous "roll-forward" using your
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That would be with normal controlfile backup (instead
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However, if your primary runs nologging transactions
you'd still have to
take backups of the database files from the primary
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backup and copy over the
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thats the plan :-)

AR GL Activity roll-forward.

In the FS which i got some input types for the AR GL Activity roll-forward are mentioned.Wht actually is this AR GL Activity roll-forward..The input types given is
Debit Billings
Misc Debits
Cash Collected
The FS is for a ALV report.
Please help me.
Thanks
Ansari

Hello Balaji Rajendran,
1. What is the MAXDB database version?
2. Are you SAP customer?
3. Please review the document u201CSetting Up and Updating Standby Instancesu201D
at MAXDB library http://maxdb.sap.com/doc/7_6/default.htm -> Tutorials -> Tutorial Database Administration
4. There is documentation available in section u201CBackup / Recoveryu201D at
http://wiki.sdn.sap.com/wiki/display/MaxDB/SAP+MaxDB -> SAP MaxDB HowTo
5. Please let us know the database version & what document or SAP note did you follow for the database administration and we could help you further.
Thank you and best regards, Natalia Khlopina

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Hi, for one company code, NO roll forward is done for 2011. Is there any impact on report generation for Asset Accounting. Further any impact on FI and CO

Hi
The solution is: re-open fiscal year in FI-GL (txn OB52) and follow the
steps from note 619969.
o RAAFAR00
o RAPOST2000
o RAPERB2000
o RAJABS00
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been completed: workaround (which is not quite correct from the legal
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Best Regards,
Blaz

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thanx
Sunil

Thanks Young for the reply.
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Hi,
I have a project plan which I need to set the physical % complete fields of it in order to use it for earned value over time report. I have assigned costed resources to come of the tasks, set all project task's earned value method to physical % complete,
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Dear All,
Plan cost from production orders is not rolling up to the WBS/Project level in S_ALR_87013532 ( Plan/Actual Variance report).
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Thanks & Regards,
Vishal

Dear sir,
Thanks for the reply & sorry for late response from my side.
OPSV settings are already maintained in our system.
Some how i realized later that cost are actaully getting rolled to the WBS level, but we have observed one more discrepancy.
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SFTP Receiver adapter error Message could not be forwarded to the JCA adapter

Hi Experts,
I'm needing help to solve a problem with an SFTP Receiver interface.
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Statement in Transaction Does Not Roll Back

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I think autocommit is true by default. Also, it looks like your'e setting it to true, and then executing more SQL.
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USD OVERRIDES Not Rolling Forward

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