Web ADI Journal Layout

Hello
Could someone please advise if it is possible to change the Web ADI Journal layout to a Cross Tab format (i.e. Accounts down the page and Periods across the top of the page)
Example
Account Apr May Jun July etc...
a/c #1 £ £ £ £ £
a/c #2
a/c #3
I can only see where it can be added as a Header or Line Item.
Thanks in Advance
Alex

difficult question... update or not update...
I guess you are in a test environment, so I would update the table, and test thoughtfully.
what was the application id in the source environment? if it changed, then you should check with who performed the upgrade.
if instead the integrator application id changed, then you might ask a patch from oracle.
Least but not last, if your manager is in a hurry and s he is against direct update on the table, go front end and recreate it - it takes 10 minutes. however this introduces another step and dependencies in the system upgrade process, and you might want to have as few as possible steps in it.

Similar Messages

  • Customize the WEB ADI Journal Import layout

    Hi ,
    I would like to know from gurus , on how to customize the WEB ADI Journal Import Template, as per the client's requirements.
    I would like to add a custom validation for a line level reference column (Referenc6 of GL JE Lines) and also for the Accounting Date column in the Template's Header field.
    Kindly suggest me which package / setup needs to be looked at so that I can include the validations. I could see lots of BNE stuff ..not sure where to go for.
    We are on 11.5.10 Oracle Applications version on 10g Database and trying to create the layout with the responsibility 'DESKTOP INTEGRATION'.
    Oracle Web ADI 11i 8.4.1.34.
    Please help me on this..
    Thanks & Regards,
    Kiran Kesari

    Check this MOS note: GLLEZL: Error EU02 in Journal Import (Doc ID 1423023.1)
    thanks

  • Web adi modify layout

    Hi,
    we are working in Oracle applications 11i.
    In oracle web adi , integrator: General Ledger-Journals -> Layout New Foreign Actuals - Single -> context field set of book value is set to primary set of book. How can we give the user option to select foreign set of book?
    Thanks & Regards,
    Abeer

    hi,
    the issue is resolved. in order for the layout to point to another set of book i did the following:
    duplicated the oracle web adi responsibility and named it MRC oracle web adi.
    updated profile GL:set of books of the new responsibility to the desired one.
    that's all.

  • Web ADI GL Journal Template - Journal Line Number

    Is anyone know if you can add the journal line number to a web adi journal template.
    Our users create journals in a spreadsheet and upload in to Oracle vua web adi. They print a hard copy of the journal in Excel ADI template format as well as an output from Oracle of the journal to which their backup is attached. This is required for our audit/SOX requirements.
    Our users/audit review team are frustrated that the order of the lines in the adi xls file is not the same as in the actual oracle journal.
    Having looked at the journal template document I cannot find the journal line number as an option when creating the adi template. Is there any other way of ensuring that the line number in excel is the same as in Oracle (aside from re-ordering the excel lines into code combination order).
    We are running on Oracle Applications : 11.5.10.2
    Thanks

    As per (How To Add Line Number Column To Journal Entry Webadi Template [ID 1102405.1]) this feature is not available in R12 so this implies that it is not available in 11i.
    Thanks,
    Hussein

  • Oracle 11i - ADI journal upload : Program was terminated by signal 11

    Hi,
    A user was trying to upload journals using ADI. The concurrent program failed and the log has this string :
    gllcje() 22-MAY-2012 14:04:02/11A_u01/app/applmgr/pd4aappl/gl/11.5.0/bin/GLLEZL
    Program was terminated by signal 11
    Any help to resolve the issue is appreciated.
    Regards,
    Arun

    A user was trying to upload journals using ADI. The concurrent program failed and the log has this string :Is the issue with all users or specific one(s)?
    gllcje() 22-MAY-2012 14:04:02/11A_u01/app/applmgr/pd4aappl/gl/11.5.0/bin/GLLEZL
    Program was terminated by signal 11Can you find more details in the BNE.log file?-- How to Create a BNE Log For Web Adi Issues and Errors? [ID 817023.1]
    Any help to resolve the issue is appreciated.Please see these docs.
    Program Was Terminated By Signal 11 On GLLEZL During The Print Phase [ID 580120.1]
    GLLEZL Journal Import Terminates With Signal 11 On IBM AIX [ID 976080.1]
    WEB ADI Journal Import Gllezl Ends With Signal 11 After Adding Attributes To Dff On Gl_je_lines [ID 1295596.1]
    R12: Journal Import Signal 11 After Application of Flexfields Patch 9873633 [ID 1233395.1]
    Thanks,
    Hussein

  • JAEHYLEE , WEB ADI 시스템 요구 사항

    PURPOSE
    WEB ADI 시스템 요구 사항
    Workaround
    N/A
    Solution Description
    2.1 System Admin
    Tasks included in these instructions require use of the AutoPatch, AD Administration, and License Manager utilities. For information about how to use these utilities, refer to Maintaining Oracle Applications, Release 11i[1].
    2.2 Client side system requirements:
    Operating System:
    Windows 98 or
    Windows ME or
    Windows NT 4.0 with Service Pack 3 or later or
    Windows 2000 or
    Windows XP.
    Software:
    Microsoft Excel 97 (32 bit) or
    Microsoft Excel 2000 or
    Microsoft Excel XP;
    Microsoft Internet Explorer 5.0 or later.
    Please be aware, Microsoft has ceased support for some of the operating systems and software listed above. This change in support does not affect the client side requirements. It should be noted though, that if the source of a problem is identified to be from the desupported Microsoft software. The only course of action will be to upgrade to a supported version.
    2.3 Server side installation requirements:
    Oracle Applications 11i
    Oracle Self Service for Web Applications with the latest patches
    Oracle 8.0.4 database or later with the latest patches
    Oracle General Ledger (for Web ADI journal functionality)
    Reference Documents
    177072.1

  • GL Journal Import Web ADI Issue - Line DFF

    We have a requirement to add DFF values to Journal Web ADI import. We have added Line DFF Context and Line DFF fields to the layout. Document is getting created and but the upload fails with the below message,
    Upload processing did not complete
    Exception during parsing of upload document. java.lang.NullPointerException
    Any pointers/ help is highly appreciable.
    Thanks In Advance

    Hi Hussein,
    Thank you for your response. Below are the error messages that I got from the BNE log file. Can you please help me to figure out what is the wrong here.
    11/6/14 7:32 AM AJPRequestHandler-HTTPThreadGroup-34 ERROR          BneParentMenuResolver.getMenuItem() MENU 101:BUDGET_NOTE - Menu item excluded because IntegratorAppId and Code does not match that of the Top-Most Menu Item or current Integrator: 101:L3_JOURNALS_120
    11/6/14 7:32 AM AJPRequestHandler-HTTPThreadGroup-34 ERROR          BneParentMenuResolver.getMenuItem() MENU 101:BUDGET_NOTE - Menu item excluded because IntegratorAppId and Code does not match that of the Top-Most Menu Item or current Integrator: 101:L3_JOURNALS_120
    11/6/14 7:32 AM AJPRequestHandler-HTTPThreadGroup-34 ERROR          BneParentMenuResolver.getMenuItem() MENU 101:BUDGET_NOTE - Menu item excluded because IntegratorAppId and Code does not match that of the Top-Most Menu Item or current Integrator: 101:L3_JOURNALS_120
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          ORDER BY not found in LOV query
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          ORDER BY not found in LOV query
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          ORDER BY not found in LOV query
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          ORDER BY not found in LOV query
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          ORDER BY not found in LOV query
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          ORDER BY not found in LOV query
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          ORDER BY not found in LOV query
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          ORDER BY not found in LOV query
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          ORDER BY not found in LOV query
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          BneUploader.processUpload(), fatal exception: java.lang.NullPointerException
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          java.lang.NullPointerException
      at oracle.apps.bne.integrator.upload.BneFineValidator.runTableValidation(BneFineValidator.java:946)
      at oracle.apps.bne.integrator.upload.BneFineValidator.validateColumns(BneFineValidator.java:702)
      at oracle.apps.bne.integrator.upload.BneSAXUploader.processDeepestLevel(BneSAXUploader.java:2248)
      at oracle.apps.bne.integrator.upload.BneSAXUploader.startElement(BneSAXUploader.java:1202)
      at oracle.xml.parser.v2.XMLContentHandler.startElement(XMLContentHandler.java:181)
      at oracle.xml.parser.v2.NonValidatingParser.parseElement(NonValidatingParser.java:1288)
      at oracle.xml.parser.v2.NonValidatingParser.parseRootElement(NonValidatingParser.java:336)
      at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:303)
      at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:234)
      at oracle.apps.bne.integrator.upload.BneUploader.processUpload(BneUploader.java:301)
      at oracle.apps.bne.integrator.upload.BneAbstractUploader.processUpload(BneAbstractUploader.java:114)
      at oracle.apps.bne.integrator.upload.async.BneAsyncUploadThread.run(BneAsyncUploadThread.java:149)
    11/6/14 7:34 AM Web ADI Upload Job 367172 ERROR          BneOracleWebAppsContext.getExtraJDBCConnection recieved the same connection as the base connection.  There may be transaction problems.

  • How to end date or inactivate Web ADI Layouts

    Hi,
    I am trying to hide or suppress Web ADI layouts, help me how to go about it.
    Here are the details..
    In the Integrator - "General Ledger - Journals" , there are several layouts. I wanted to hide all them except two.
    One option is to delete unwanted layouts, but I may need these layouts for future.
    So I don't want to delete them.
    Is there any provision to end date or inactivate a specific layout.
    Help me.
    Thanks.

    Hi,
    I am afraid but it looks to me (in R12) that there is no valid date or enabled flag in the underlying table. So in default the only option would be to change the layout name to something like "** do not use **".
    As an alternative you can offer a direct webadi link to the users with predefined layout name (last step in the create document wizard). In this case the user can not change it anymore.
    Hope this helps a bit.
    br, Volker

  • How to create a Web ADI template and save it in our apps?

    Hi all,
    I want to create a user enrollment template it Web ADI so that I can send the form to the client and they will just fillup the spreadsheet with all the users they want to add to the system then load it using Web Adi.
    For example this form is:
    I want to create a Web ADI template for the forms above, which is saved in the apps database. Just like the template sample below:
     1. Add Oracle WEB ADI you your responsibility. Explore how to create document etc
    2.  Using Oracle General Ledger, go to Enter Journal and click on Launch Journal Wizard..from there you can create document similar to attached
    Please help how to create templates like this.
    Thanks a lot,
    mk

    Hi Rajen and all,
    The sample tutorial you and Aj gave me seem for older version like 11i or 12.0. Can i still apply or follow it for 12.2?
    You also mentioned:
    My approach when I started was more like the "baby step" method ... started with something simple with these 2 responsibilities and a simple integrator and then continued by adding new features (like LOV, PopLists, Contents, playing with layouts, using FNDLOAD, etc....). It's  an interesting experience.
    Do you have the docs you follow to do the above process? What 2 responsibilities are you referring to? It is "Desktop Integration" & "Desktop Integration Manager"?
    I thought "Desktop Integration Manager" is the super-user and has all the "powers" needed for adi?
    What powers does "Desktop Integration Manager" have,  that "Desktop Integration" does not have? and vice-versa.
    Thanks a lot,

  • Web ADI Create Document - Short Cut Save to Form  Function Grayed Out

    How do I "ungray" Save to Form Function to allow a save?
    RDBMS 10.2.0.4.0
    Apps 11.5.10.2
    Only GL and Desktop ADI
    Oracle on Demand Customer - does not give us SysAdmin Responsiblities
    We have:
    Applicatin Adiministrator does not have Application> Funcitons
    Application Developer has Application>Forms and Function
    Setup Web ADI super user menu with Create Documents, Define Layout, Define Mapping, Manage Documents
    Setup options and "Hidden" Enter Journals
    Thanks for you help,
    Dale

    I still have no response or answers
    Refer the section "Creating Form Functions Using the Create Document Page Flow" in Oracle Web Applications Desktop Integrator Implementation and Administration Guide. User to have system administrator responsibility assigned to have this feature enabled as this is a SysAdmin task.
    THE BIG QUESTION - since "Oracle on Demand" will not allow their users to have System Administrator, how can I add the required functionality to the supplied Application Administrator and resolve the questions below?
    Problem Description:
    Web ADI – Create Document, Save to Form Function is grayed out, therefore it can not be used
    1. How do we enable Web ADI functionality to Create document and Save to Form Function?
    2. Once saved to form function how to we navigate to Application>Functions?
    3. Once the Short cut is saved to the Form Function, how do we attach to a user’s responsibility?
    We have only Application Administrator with no Applications> Functions menu, however we do have in our test instance Application Developer with Applications>Forms and Functions, but it does not appear to have the same rights as SysAdmin. I tried adding the menu functions simular to SysAdmin to Application Administrator but no luck unlocking (ungraying) the form.

  • Web ADI Error: Permissions and Connection Issues (Please Help)

    Hello
    I'm new to WEB ADI and I'm trying to set up on an 11.5.10 Oracle Application. I'm reading the white paper "Understand and using Web ADI in Oracle HRMS" From metalink
    I created the functions Create Document, Web ADI Layout Definition, Web ADI Text Mapping and HRMS Create Document. I also create the sub menus HR ADI Seeded Integrator Form Functions and HR ADI Skills Seeded Integrator Form Functions in the menu US_SHRMS_NAV, and made sure the ‘BNE Allow No Security Rule’ is set to Yes
    I was able to get the seeded download procedure to work, however the seeded upload procedure didn't work for me. I received an error " The connection to the server is unavailable". I also notice that I don't have access to HR Update Salary Proposals Integrator or the HR Integrator Setup integrator, when I select them from WEB ADI I get the following error "You do not have permission to access this functionality."
    Can someone please assist me in get passed these issue?

    Please see these docs.
    When Trying To Upload the Salary Proposal Receiving Connection Unavailable Error [ID 604200.1]
    Error -The Connection to the Server is Unavailable When Upload Web ADI - Interface Columns Integrator [ID 394680.1]
    WebADI Upload ''Connection To The Server Is Unavailable'' While Uploading [ID 419995.1]
    Web ADI Create Document Fails - Connection to The Server is Unavailable Error on Worksheet [ID 334632.1]
    Connection To The Server Error Message When Using WEBADI journal upload [ID 556465.1]
    WEBADI Cannot Upload ADI Spreadsheet Because "The Connection To Server Is Unavailable." [ID 359584.1]
    Connection Unavailable Error Occurs When Uploading Files In Web Adi [ID 271811.1]
    Error 'The Connection To The Server Is Unavaiable' when Uploading WEB ADI Document [ID 847091.1]
    BNE.D Web ADI Letters Fail to Export Download is an Empty Document - Spreadsheet [ID 329926.1]
    Also, please check the BNE.log file for details about the error -- How to Create a BNE Log For Web Adi Issues and Errors? [ID 817023.1]
    Thanks,
    Hussein

  • How to load a Query in the  bne_stored_sql in WEB ADI table.

    Hi folks ,
    I have a unique requirement as follow.
    I have created an VIEW , which is given in the Download WEB ADI integrator defintion.
    I am trying to query this view based in few search conditions thoughr a CO code. I am not used any time loading the Query in the bne_stored_sql table to achieve such funcaitonality.
    Please folks any inputs on this would be greatly appricaited.
    Thanks and Regards
    Raghu

    Hi,
    I am creating the layout for a sales order which will be send to a customer.
    In that order the customer can see the payment conditions.
    It should look like this:
    net price: 1000,00 EUR
    19,00% taxes: 190,00 EUR
    gross price: 1190,00 EUR                          
    payment conditions:
    payable within 30 days net: 1190,00 EUR
    payable within 14 days with discount of 2 %: 1166,20 EUR
    to get the bold marked digits I need to have access on the following tables:
    OCTG and CDC1
    In the OCTG table I get the days (in this example 30)
    In the CDC1 table I get the days of cash discount and the percentage (in this example 14 and 2)
    but in the sales order layout in PLD only the OCTG table is shown when I create a database field and the CDC1 table isn't.
    So what can I do to get this?

  • Web ADI- Modification of FA Additions standard template problem

    Dear Gurus,
    We are on Oracle EBS 11.5.10.2. DB 10g On Oracle Enterprise Linux 5.8 BOX..
    I have modified the custom template of FA Addition.. Here is what I needed and what I have done..
    1. I excluded the mandatory Clearing Account Field from the template.
    2. I enabled Attribute 1 to Attribute 6 columns for display.
    3. Enabled those fields for mapping as well.
    4. Created a new template.
    All these I have done is by adjusting back end information.
    Problem:
    I am getting the attributes in layout creation page there I can select them for showing it on web adi spread sheet lines
    but when I create the document the Attribute Columns does not appear in the sheet.
    I have bounced the machine after doing the changes Still no result.
    Technical Changes I made for doing this :
    update bne_interface_cols_b x
    set x.DISPLAY_FLAG = 'Y'
    where x.INTERFACE_COL_NAME in ('ATTRIBUTE1','ATTRIBUTE2','ATTRIBUTE3','ATTRIBUTE4','ATTRIBUTE5','ATTRIBUTE6')
    and x.INTERFACE_CODE = 'FA_MASS_ADD_INTERFACE'
    update bne_interface_cols_b x
    set x.MAPPING_ENABLED_FLAG = 'Y'
    where x.INTERFACE_COL_NAME in ('ATTRIBUTE1','ATTRIBUTE2','ATTRIBUTE3','ATTRIBUTE4','ATTRIBUTE5','ATTRIBUTE6')
    and x.INTERFACE_CODE = 'FA_MASS_ADD_INTERFACE'
    Please let me know what I need to do for making these visible.
    Regards,
    Rubayat Newaz

    Leo thanks your reply was really helpful.
    here is what I did,
    update bne_interface_cols_b
    set val_type = null, group_name =null
    where application_id = 140
    and interface_code = 'FA_MASS_ADD_INTERFACE'
    and interface_col_name in ('ATTRIBUTE2','ATTRIBUTE4','ATTRIBUTE5','ATTRIBUTE6','ATTRIBUTE7')
    Walla it is showing in web adi. I am able to upload data..
    but I am facing a new kind of problem.. When I upload data using pre validate
    data is uploaded but I get this warning
    No concatenated descriptive flexfield value to validate.
    how to get rid of it ?
    Regards,
    Rubayat

  • How to enter values in Descriptive flexfield by WEB ADI

    Hi All,
    I am using GL-Journals as an integrator for uploading data using WEB ADI. I have DFF at Journal lines. There is Context Field value and also 3 lines(Attributes). I can enter the data by clicking the Line DFF Context and Line DFF manually. The entered values are shown as concatenated values in this cell. But the data is in different columns in excel file. I want to map the data from excel(which is in different cells) to this one column in the WEB ADI template.
    Does any one know how to map this.
    Thanks in advance.
    Regards,
    Pramod.

    Hi All,
    After couple of investigations, I understood that it is not possible to map and upload DFF Values unless you concatenate the data. We all know it used to work in client ADI. I have found these documents 1072689.1 and Bug 8469705.
    If someone knows any workaround please let me know.
    Thank you,
    Regards,
    Pramod

  • Web ADI doesn't work properly in R12.1.3

    I've had a number of problems with Web ADI not working properly.
    For example ...
    It says it has successfully loaded 2735 rows but only loads 2653 rows into the GL interface table.
    It gives error messages saying low level apis haven't worked but no explanation of the message (there are some references to this on metaling but none are relevant and the same line will pass the next time I run the same journal)
    It loads records into the GL interface table when on validation of the spreadsheet it finds errors and says it hasn't loaded any records.
    Anybody had similar. I've a tar with oracle but no answers. It's obviously bug ridden but I assume there must be an esoteric solution / workaround (re-boot pc and spin around) otherwise it wouldn't have been released.

    Have you looked at note 978982.1 R12.1: WebADI Uploaded Lines Are Missing in GL_INTERFACE Table?
    Edited by: sourdoughwannab on Oct 13, 2010 9:33 AM

Maybe you are looking for

  • Help Needed in Dynamic Sql or alternate to Dynamic Sql

    Hi Am working in sqlserver 2008 R2 and here is my Table structure and SPC ;create table SalaryReport(IdSalary int primary key identity(1,1), IDMainCompany int,IDSubCompany int,Salary money,Incentive int,NoofEmployees int, SalaryDate datetime, Credits

  • Is an imac right for me?

    Hi there. I currently have a black 13" macbook that has introduced into the world of mac!! However, I am considering purchasing an imac, more than likely one of the 17" or 20" models. I have a couple of questions that I hope people can answer for me

  • Excluding idoc processing from user exit code

    Hi all, In a user exit (for VA01 Create Sales Order) we are currently excluding certain order types by hardcoding the document type in the code. This is because some orders are created by IDoc and in this case the IDocs fail if they use the eser exit

  • [XFCE] Anybody want to help me make a user switching patch?

    I love my XFCE desktop, but I hate not being able to switch users or lock the screen (I use LightDM). I Googled for a while now, and there doesn't seem to be any solution to this problem except for using a GDM-only applet that looks quite out of plac

  • SQLplus doesn't allow login after database creation login

    I can login in to SQLplus right after the DB config assist completes but after I close out of SQLplus I cannot login again. I get the error messeages: ORA-01034: ORACLE not available ORA-27101: shared memory realm does not exist.