Why to upgrade R12 from 11i?

Hi there,
I would like to get buy-in from business for upgrading from 11i to R12. I know there are lot of benefits but what are the risks for not upgrading besides losing Oracle support?
We have the following modules on 11i for use - GL, AP, PO, INV, ONT, BOM, WIP, FA, PC, ASCP, iProcurement, iSupplier, iExpense, and HRMS.
Thank you,
Vinod

Hi Vinod;
Hussein Sawwan post already answer you. I just want to ask you one question. Let you assume I have oracle 8i or 10g database and i am making post here and asking " I am using Oracle 8i should I move Oracle 11g? What is benefit"
I am sure you can think first " Its old version or it will not supported soon". Than secondly you can think " New version mean many bug fix and it has new future which i can use in future"
Soo its same for EBS upgrade too, 11i will be unsupported soon so you need to upgrade.Also R12 has new tech.
One other example we were using windows 2000 but we are using now Win7 and win 8 on way.. We were also use 512MB ram before and many pc has at least 3 Gb ram those days... Why we need to upgrade or OS or hardware? Coz new future need source and also bring us many new benefit.
Hope i could show you to way to think or imagine why upgrade is neccessary always in IT.
Check What Hussein Sawwan you can see many good think in it
Regard
Helios

Similar Messages

Cast error in upgrading R12 from 11i

Hi,
We are upgrading Oracle R12 from 11i.
In iExpnese-- DetailsCO I am getting the error i.e.- oracle.apps.fnd.framework.webui.beans.message.OAMessageChoiceBean cannot be cast to oracle.apps.fnd.framework.webui.beans.message.OAMessageLovInputBean..when selecting a value from custom DFF enabled in DetailsPG.
This DFF is also enabled in 11i and this code is running perfectly in 11i. I want to know is there any changes in the functionality of R12 for this error?
Your help is highly appreciated.
Please reply.
Thanks
Vikram

Class Cast Exception should come the moment you page loads. Can you please confirm exactly when you get exception.
Regards
Shobhit S

R12 Upgrade Report from 11i Getting Error

Hi everyone,
We are currently working an R12 upgrade project from 11.5.10 to 12.1.3. I am currently converting a report from 11i to R12 but it is erroring out when I run it in R12. Below is the log. Any help would be greatly appreciated. Thanks.
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXHH_APXNACHA_CHASE module: XXHH: NACHA Payment Format Chase (HHG)
Current system time is 06-DEC-2011 15:52:03
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_PAYMENT_BATCH='JRG120111b'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
MSG-00001: Org ID: 141
MSG-00001: After SRWINIT
MSG-00099: Inside Get_Company_Name
MSG-00099: Payment Batch = JRG120111b
MSG-00099: No reporting entity setup found.
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: Org ID: 141
MSG-00001: After SRWINIT
MSG-00099: Inside Get_Company_Name
MSG-00099: Payment Batch = JRG120111b
MSG-00099: No reporting entity setup found.
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 10.1.2.3.0 - Production on Tue Dec 6 15:52:04 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 3660174.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Output file size:
0
Finished executing request completion options.
Concurrent request completed
Current system time is 06-DEC-2011 15:52:06
---------------------------------------------------------------------------

It looks as though its failing in your beforereport trigger.
MSG-00099: Inside Get_Company_Name
MSG-00099: Payment Batch = JRG120111b
MSG-00099: No reporting entity setup found.
REP-1419: 'beforereport': PL/SQL program aborted.I dont believe payment batches are used anymore as they need to be done via Payment profiles and therefore you will need to use Payment Instruction ids instead. Also the setup at R12 is Mosaic
try including this. as the first statement in the Beforereport trigger. All the banks tables payment tables has changed so unless you have changed these to you will need to adjust these correctly to the R12 tables.
BEGIN
MO_GLOBAL.INIT ('SQLAP');
MO_GLOBAL.SET_POLICY_CONTEXT('S',FND_PROFILE.VALUE('ORG_ID'));
END;

How to Upgrade Workflow from 11i to R12

Hi,
We are upgrading our Oracle Application environment from 11.5.9 to R12. Currently we are using iExpense and PO Approval workflows. After doing upgrade in development environment, I expected to see workflow files being overwritten by R12 standard workflow processes. However I found my custom workflow processes in upgraded R12 environment. Does anybody has any documentation which can help me to understand what should I expect and how do I upgrade my customized workflow processes?
Best Regards,
Dhaval Khamar

I expected to see workflow files being overwritten by R12 standard workflow processes. However I found my custom workflow processes in upgraded R12 environment.Was there any update on those custom workflow processes? Have you tried to use/run them and see it they still work properly?
Please see this thread.
Upgrade Workflow 11i to R12
Thanks,
Hussein

Upgrade from 11i ocp to R12

Dear All
I have a OCP 11i Financials Payables, how can i update it to R12. or can can i write the r12 receivables exam. or is their any upgradation exam to r12 from 11i.
Regards

I have a OCP 11i Financials Payables, how can i update it to R12. or can can i write the r12 receivables exam. or is their any upgradation exam to r12 from 11i. Please see this link.
Certification Upgrades -- E-Business Suite
http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=44
You can upgrade from "11i Financials OCP, Payables or Receivables" to:
- Oracle EBS R12 Supply Chain Certified Expert Consultant, Purchasing
- Oracle EBS R12 Financials Certified Expert Consultant Receivables
- R12 Advanced Supply Chain Planning Consultant Certified Expert
Please also see:
Oracle E-Business Suite R12
http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=142#2
Thanks,
Hussein

India localization from 11i to R12

Hi,
We have India localization in 11i. Now, we have upgraded to R12.1.3.
From DBA perspective, Is the below step enough to do in R12 for India localization?
Latest Oracle HRMS Legislative Data Patch Available (HR Global / hrglobal) (Doc ID 145837.1)
As per this, need to apply patch 12730429 and then followed by Datainstall and running hrglobal.drv
Let me know if anything needs to be done apart from this.
Regards,
RKA

Hi,
Thanks. We followed the steps as per Doc ID 954143.1.
Also, We installed all preinstall patches as per
Pre and Post Upgrade Requirements from 11i to R12.1 for Oracle Financials for India (India Localization) (Doc ID 1590646.1)
But, Still after upgrade we are havings issues like TDS year is not migrated, Access some forms has errors saying "Table does not exist".
Can you please let us know what are the other steps needs to be performed apart from installing preinstall patches before upgrade with respect to India localization?

File- Export not working after upgrade from 11i to R12

Hi,
File -> Export not working after upgrade from 11i to R12.1.3 in few systems. Can you please let me know what could be the issue.
If export record count more than 200 it is working fine in all the systems and if change the profile option "Export MIME type” value to ‘text/tab-separated-values’ from application/excel also it is wokring.
Thanks and Regards,
Jagadeesha

Enabled the FRD. Below are few last lines. Can you please let me know what i can in this log file contents.
In Argument 1 - Type: String Value: global.frd_debug
Executing GET_ITEM_PROPERTY/FIELD_CHARACTERISTIC Built-in:
In Argument 0 - Type: Integer Value: 196613
In Argument 1 - Type: Number Value: 54
Out Argument 0 - Type: String Value: 12
Executing COPY Built-in:
In Argument 0 - Type: String Value: Entering app_menu.set_prop.
In Argument 1 - Type: String Value: global.frd_debug
Executing FIND_MENU_ITEM Built-in:
In Argument 0 - Type: String Value: FILE.EXPORT
Out Argument 0 - Type: Integer Value: 19
Executing GET_MENU_ITEM_PROPERTY Built-in:
In Argument 0 - Type: Integer Value: 19
In Argument 1 - Type: Number Value: 79
Out Argument 0 - Type: String Value: TRUE
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_menu.set_prop.
In Argument 1 - Type: String Value: global.frd_debug
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_synch.menu_toolbar_sync. Event is WHEN-NEW-ITEM-INSTANCE.
In Argument 1 - Type: String Value: global.frd_debug
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.APP_CUSTOM_MODE
Out Argument 0 - Type: String Value: NORMAL
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.APP_CUSTOM_MODE
Out Argument 0 - Type: String Value: NORMAL
Executing COPY Built-in:
In Argument 0 - Type: String Value: NULL
In Argument 1 - Type: String Value: GLOBAL.OUT
Executing USER_EXIT Built-in:
In Argument 0 - Type: String Value: FND GETPROFILE NAME="UPK_RECORDING_ENABLED" FIELD="GLOBAL.OUT" N
FNDCPVCM, 11, Built-In, Entry, 316509814, USER_EXIT
FNDCPVCM, 11, Built-In, Exit, 316509814, USER_EXIT
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.OUT
Out Argument 0 - Type: String Value: N
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_form
Out Argument 0 - Type: String Value: FNDCPVCM
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_block
Out Argument 0 - Type: String Value: MASTER
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_form
Out Argument 0 - Type: String Value: FNDCPVCM
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: system.current_block
Out Argument 0 - Type: String Value: MASTER
Executing GET_APPLICATION_PROPERTY Built-in:
In Argument 0 - Type: Number Value: 75
Out Argument 0 - Type: String Value: IHR40P
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed call_all_libraries. Event is WHEN-NEW-ITEM-INSTANCE.
In Argument 1 - Type: String Value: global.frd_debug
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_standard.event. Event is WHEN-NEW-ITEM-INSTANCE.
In Argument 1 - Type: String Value: global.frd_debug
FNDCPVCM, 10, Prog Unit, Exit, 316509814, /FNDCPVCM-3/P45_30_DEC_201223_28_33
FNDCPVCM, 9, Trigger, Exit, 316509814, WHEN-NEW-ITEM-INSTANCE
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# 15 - FNDCPVCM:MASTER.USER_CONCURRENT_QUEUE_NAME.1359399301498413820
WINDOW FNDCPVCM PROGRESS_INDICATOR RESIZE 4198 1500 3
# 16 - FNDCPVCM:MASTER.USER_CONCURRENT_QUEUE_NAME.1359399301512613925
WINDOW FNDCPVCM PROGRESS_INDICATOR RESIZE 4198 1500 3

Business Folder Upgrade from 11i to R12

Hi,
We are upgrading from 11.5.10.2 to R12.
In the process, we have to upgrade discoverer folder also.
To undergo the change, we are testing one report from 11i to R12.
The report has the business folder as po_vendors in 11i, which is taking data from PO_VENDORS table from PO schema.
As the PO_VENDORS table is obselete in R12.
We are trying to change the PO_VENDORS table to AP_SUPPLIERS table and we are changing schema from PO to AP.
We were able to do that in Disco Admin, but when I run the report from Desktop, we are not able to get the data.
Where in SQLInspector we can that the query is changed, one more interesting thing is when we run the query from backend for exact set of parameters, its returning data.
Is there anything which we need to take care, are we doing anything wrong.
Please help.
Thanks,
S

Hi,
We are using 3 views and a materialized view.
Object names are
1) AP_INVOICES
2) AP_INVOICES_DISTRIBUTIONS
3) AP_SUPPLIERS
now when we change the views to base tables for e.g. AP_INVOICES to AP_INVOICES_ALL and AP_INVOICES_DISTRIBUTIONS to AP_INVOICES_DISTRIBUTIONS_ALL then our report is givng data.
PFB the query.
SELECT DISTINCT o215482.SEGMENT2 as E215623,o215482.SEGMENT2_DESCRIPTION as E215625,o215476.ATTRIBUTE5 as E216133,o215482.SEGMENT4 as E216142,o215482.SEGMENT1 as E216190,o215482.SEGMENT3 as E216208,o215482.SEGMENT3_DESCRIPTION as E216210,o215476.INVOICE_DATE as E216817,o215476.PAYMENT_STATUS_FLAG as E217125,o215473.PERIOD_NAME as E217133,o215487.VENDOR_NAME as E217379,o215487.SEGMENT1 as E217385,(SUBSTR(o215476.INVOICE_NUM,1,12)) as E217632,as215592_217133_OLD as as215592_217133_OLD,o215473.AMOUNT as E215705,NVL(o215476.INVOICE_AMOUNT,0) as E216800
FROM APPS.AP_INVOICE_DISTRIBUTIONS o215473,
APPS.AP_INVOICES o215476,
APPS.JS_GL_CODE_COMBINATIONS_MV o215482,
AP.AP_SUPPLIERS o215487,
( SELECT o215509.PERIOD_NAME AS as215592_217133_OLD_2, MAX(o215509.START_DATE) AS as215592_217133_OLD FROM ( SELECT gl.period_name ,gl.start_date ,gl.end_date ,gl.period_set_name FROM gl.gl_periods gl ) o215509 WHERE (o215509.PERIOD_SET_NAME = 'JS_GL_Calendar') GROUP BY o215509.PERIOD_NAME)
WHERE ( (o215476.INVOICE_ID = o215473.INVOICE_ID)
and (o215482.CODE_COMBINATION_ID = o215473.DIST_CODE_COMBINATION_ID)
and (o215487.VENDOR_ID = o215476.VENDOR_ID)
and (o215473.PERIOD_NAME = as215592_217133_OLD_2(+)))
AND (o215482.SEGMENT6 LIKE :"Project Parameter 1")
AND (o215482.SEGMENT5 LIKE :"Category Code Parameter 1")
AND (o215482.SEGMENT4 LIKE :"Business Unit Parameter 1")
AND (o215482.SEGMENT3 LIKE :"Cost Centre Parameter 1")
AND (o215482.SEGMENT2 LIKE :"Account Parameter 1")
AND (o215482.SEGMENT1 LIKE :"Company Parameter 1")
AND (o215473.PERIOD_NAME LIKE :"Period Name Parameter 1")
AND (o215487.SEGMENT1 LIKE :"Supplier Number Parameter 1")
AND (o215476.CANCELLED_DATE IS NULL )
AND ( ( UPPER(o215473.LINE_TYPE_LOOKUP_CODE) = UPPER('ITEM') OR UPPER(o215473.LINE_TYPE_LOOKUP_CODE) = UPPER('FREIGHT') ) )
ORDER BY o215482.SEGMENT1 ASC , o215482.SEGMENT3 ASC , o215482.SEGMENT2 ASC , o215482.SEGMENT4 ASC , o215487.SEGMENT1 ASC , o215487.VENDOR_NAME ASC , (SUBSTR(o215476.INVOICE_NUM,1,12)) ASC ;
Kindly help.
Thanks,
S

Inventory Module Upgrade from 11i to R12 - How to Copy Inventory Orgs.

Hi All,
We are working on R12 Upgrade project for Item Conversion.
Requirement is to upgrade and bring all the Item setup and data from 11i to R12.
As part of setup requirement, there are around 1900 Inventory Orgs in 11i instance. Please let me know what is the best approach / strategy to copy and bring over the 1900 Inventory Orgs.including the Master Org from 11i to R12.
Your inputs will be highly appreciated.
Thanks in Advance !
Regards,
Nityanand.

Reporting Set of Books (MRC) in 11i is called as Alternate Currency Ledgers (ALC Ledger) in R12.
After 11i upgrade, the reporting SOBs (MRCs) will be automatically changed to ALCs in R12.
Some are primary and some are used as reportingI hope you are talking about MRCs.
When we upgrade from 11i to r12, all the SOBs would be created as primary ledgers (as per oracle)If they are not MRCs and it is getting upgraded as primay ledger, you may create new ALC for your requirement.
In that case you may need a datafix from Oracle to fix the old data.
By
Vamsi

EBS upgrade from 11i to R12 using Maintenance Wizard question

I have installed Maintenance Wizard in development envrionment. I picked module to upgrade 11i to R12. When I am defining the node it not only picked up 11i nodes but required me to configure R12 nodes. So Do I have to to create upgrade file system(for R12) and then configured R12 nodes in Define nodes? My configuration is in In configuration at this time as I did not configured R12 nodes.
Please help me resolve this issue.

My question is which database oracle_home we have to consider to upgrade R12? and What about another one oracle_home?
When you run Rapid Install, provide the details of the already upgraded/installed 11.2.0.3 ORACLE_HOME.
For 11gR1 ORACLE_HOME which is installed by Rapid Install, please see (How to upgrade Oracle E-Business Suite from 11i to 12.1.1 and keep the existing 10g Database? (Doc ID 1345020.1)).
Thanks,
Hussein

Upgrade from 11i to R12 - Custom Forms,Reports and Workflows

Dear Community Friends,
We are planning for upgrade from oracle apps 11.5.10.2 to R12.
We have custom Forms,Form Libraries,Reports and Workflows.
Kindly provide me for approach on how to migrate Custom form libraries,reports and Workflows.
I beleive, this thread will exists as one shot point for custom forms,reports,workflow upgradation from 11i to r12 with detailed steps.
I know that many links exists here in the forum for all the above objects mentioned,but still from all those i am able to get a clear picture for oracle forms but not for custom form libraries ,reports and workflows.
Also,this post will provide a low level,practical picture of the steps for those who are in line with this.
Links i have read for all these in our forum are:
For Custom Forms,
Re: Planning to upgrade from 11i to R12
Re: Custom forms: After upgrading 11i to R12
ofcourse,'n' number of links exists providing metalink notes also.
Hussain,Helios and some others also has given many updates regd this.
For custom workflow upgradation,
Upgrade Workflow 11i to R12
Workflow Upgrade
Workflow Upgrade
For reports,links mentioned the below metalink notes:
Do Not Compile EBS R12 Reports Using rwconverter.sh or Reports Builder from IDS 10gR2 [ID 786794.1]
Using the OracleAS 10.1.2 Forms and Reports Builders with Oracle Applications Release 12 [ID 444248.1]
Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
Please correct me,if i am wrong.
1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
2) Open the forms using Forms Developer 10G and connect to DB
3) Compile by clicking compilein Forms Developer and then save it.
4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
this will generate the .fmx's.
frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
6) Open the form and check in R12 instance
As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)
Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
Some says that reports should be converted to XML published as reports does not exists in R12.
So,i am not clear on this.
Thanks,
Ganesh
[email protected]

Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
Please correct me,if i am wrong.
1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
2) Open the forms using Forms Developer 10G and connect to DB
3) Compile by clicking compilein Forms Developer and then save it.
4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
this will generate the .fmx's.
frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
6) Open the form and check in R12 instance
As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)You are right, and the steps mentioned above should be sufficient.
Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
Some says that reports should be converted to XML published as reports does not exists in R12.
So,i am not clear on this.You can still use RDF files in R12, and just follow the approach you mentioned above, and you do not have to migrate them to XML publisher (though it is recommended, but this can be done after the upgrade as an enhancement task).
For custom workflow, you need also to do the same thing, open them using workflow builder and make sure they work in R12 (correct the code if required and save them again in R12 once they work properly).
Thanks,
Hussein

Upgrade from 11i to r12 application servers with Discoverer 10g

Hello, one and all.
I have recently upgraded from 11i to r12 Oracle financial application server, after much patching and testing we finally came to the Discoverer application server.
Most workbooks open fine, however it seems that some of them (about 3%) reference columns that no longer exist in r12, for example, SET_Of_BOOKS_ID has become LEDGER_ID in r12 on the gl.gl_je_lines table.
This causes any workbook that references that business area to return an error 'Database Error - ORA-00904: " O974567"."SET_OF_BOOKS_ID": invalid identifier.
Well and good; I think that that's caused by the EUL not being refreshed after the upgrade, so I go to the Discoverer administrator and refresh the general ledger Business area. This unfortunately renames several objects inside the business area, including SET_OF_BOOKS_ID to LEDGER_ID, so instead of that error, we now get several 'Missing item or condition' errors until the workbook will not open at all with an 'Item dependency "" not found in the EUL.' error. This i assume is because the workbooks still reference the old items.
I'm guessing that several Business areas and objects therein have been renamed since nearly none of the workbooks will open now. I have restored the EUL from a backup (imported all the *.eex files) however I was wondering if anyone had faced this issue.
I apologize as I have very little understanding of Discoverer and this might be a simple fix, but I'm at this point willing to try anything for help.
Thanks!

user8612301 wrote:
Hi Srini
Srini,
To understand your above reply,
You say that
1) If they are based on 11i Discoverer EUL and Folders then export EUL And WorkBooks and Import them
into R12 Discoverer Environment..Refresh the EUL..So ORACLE will take care of the changes like 11i SOB vs R12 Ledegrs??Pl open a SR with Support on what to do with seeded EUL as part of this upgrade - I suspect you will need to import the R12 EUL as part of this upgrade.
>
2) If they are Custom SQL reports from 11i then just RECREATE them from SCRATCH..Correct - after you verify that they are changed to reflect the R12 data model
>
Am I right?
thanks
kp
Edited by: user8612301 on Apr 20, 2011 8:57 AMSrini

Issue with Supplier site descriptive flex field upgrade from 11i to R12

We ran into some issue when upgrade Supplier site descriptive flex field from 11i to R12.
In 11i. we defined descriptive field on JG_PO_VENDOR_SITES. in the segment definition, we defined one of the attributes default value based on Form Field Value, and the statement is like this:
SELECT decode(:SITE.COUNTRY,'IT','AP ITALIAN TRANSACTIONS','AP AUTOFATTURA') FROM dual
All above worked fine in 11i, whenever the flexfield field is open in forms, the default valuse shows based on the real-time value in :SITE.COUNTRY.
In R12, Supplier site management is in HTML format. There is no forms, which means no form value. Do you have an alternative soluction for implement the same logic in R12?
Thank you and regards,
Kate
Edited by: user12100435 on Feb 12, 2013 9:06 AM

Kate,
Have you logged a SR and see if Oracle support can help?
Thanks,
Hussein

Issue with VO extension after upgrading from 11i to R12

Hi All,
We are facing issue with VO extension after upgrading from 11i to R12(12.1.3).
Most of the cases we are facing issue as given below,
oracle.apps.fnd.framework.OAException: oracle.jbo.AttributeLoadException: JBO-27022: Failed to load value at index 21 with java object of type java.lang.Boolean due to java.sql.SQLException.
Please help me out to resolve this issue.
Any help/suggestion will highly appreciate.
Thanks & Regards,
Sunita

Hi Gyan,
Thanks for the response.
There is one attribute has added in VO query.
In VO.xml file ViewAttribute definition is as given below,
<ViewAttribute
Name="DisplayApproveButton"
IsUpdateable="false"
IsQueriable="true"
IsPersistent="false"
Type="java.lang.Boolean"
ColumnType="NUMBER"
AliasName="DisplayApproveButton"
Expression="xxh_invoice_approval_pkg.check approval(invoice_id)"
SQLType="BIT" >
</ViewAttribute>
Thanks & Regards,
Sunita

Migration of Approved Invoices from 11i to R12

Hi All,
I am migrating all approved invoices from 11i to R12 using Invoice Interface tables and "Payables Open Interface Import" Concurrent program.But in R12 the Approval status changes and to "Required" and the Accounted status of distribution line changes to Unprocessed. We do not have the set up for approval work flow process, So the invoice should be validated by "Force Validation" by checking the ‘Allow Force Approval’ in payable options. But when I am running the "Invoice Validation" program the theere is no change in the Approval status.
Please help.
Thanks in Advance,
Subhrakant

I am a newbie to Oracle Apps. I guess Oracle Apps use the "sequence" to generate the Key in the Oracle tables or is there some else mechanism.
When migrating Oracle Apps from lower version to higher version, is there any concept of setting the sequence numbers in Oracle Apps or we don't need to take care of this ie the migration handles this automatically.The migration/upgrade script/driver should take of seeded objects,
For your custom objects, you need to verify it yourself.
Thanks,
Hussein

Why to upgrade R12 from 11i?

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