WIP:Transaction Date Validation

Hi
INV: Transaction Date Validation profile option only control the past date inventory transaction (Misc.txn )but we need to control WIP material transaction and resource transaction .
Is there any other option to control those transactions(WIP) not to allow in past date?
Regards
Pandian

I am not aware of any profile options to prevent backdating wip transactions. The only validation I know of is based on the start date of the discrete job. This is done to allow importing transactions from other 3rd party systems or other Oracle modules in batch mode.

Similar Messages

Wip transaction distribution

I am on WIP \ WIP Value Summary \ wip transaction distribution screen on oracle ebs, how to find the tables where the data is coming from.

I am not aware of any profile options to prevent backdating wip transactions. The only validation I know of is based on the start date of the discrete job. This is done to allow importing transactions from other 3rd party systems or other Oracle modules in batch mode.

Diff B/W master data and transaction data

Hi all,
What is the main Diff B/W master data and transaction data. give me some example ?
Thanks in Advance
Krish...

hi krish,
MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
In a word: in order to save costs and ensure your companys success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
TRASNACTION Data - These are the business documents that you create using the master data - Purchase orders, sales orders etc
http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
Regards,
GNK.

Error while loading transaction data from an Infoprovider Mapping C_ACCT

Hi Gurus,
We are implementing BPC Consolidation for NetWeaver 7.5, and we're facing the following situation:
We have loaded master data from 0RC_ACCOUNT (group account) to our dimension C_ACCT without a problem, but when we run the loading package from an infoprovider 0FIGL_C10 (Transactional Data), the following error message appear:
Dimension: Member C_ACCT: 000 not valid
We already check data in source InfoProvider and there's no record with 000 account value.
Any suggestions?
Thanks in advance
Best Regards
Abraham Méndez

Rad,
See if SAP note# 492647 & 849501 is of some help in your scenario.

Deleting master data after loading transactional data using flat file

Dear All,
I have loaded transaction data into an infocube using a flat file . While loading DTP i have checked the option "load transactional data with out master data exists" . So transactional data is loaded even if no master data is there in BW.
While loading the flat file, I made a mistake for DIVISION Characteristic where original master data value is '04000' , but i loaded the transactional data with value '4000' .Then i later realized after seeing the data from the infocube and deleted the request. then i reloaded data with value '04000'. Till now every thing is fine.
But when I see the master data for DIVISION , i can see a new entry with value '4000'.
My question is how to delete the entry value '4000' from DIVISION. I tried deleting manually this entry from 'maintaining masterdata' , but it is not allowing me to do so .
I have also checked if any transactional data exists for that value '4000' , as i said earlier I have deleted the transactional data with that values. even tried to delete the entries from the master data table, but i donot see a option to delete entries there.
Please suggest me on this.
Regards,
Veera

Hi,
Goto RSA1 right click on the Info object and select Delete Master data. This will delete the master data unused existing in the table.
If this master data is not used any where else just delete the master data completely with SID option.
If even this doesnt work you can delete the complete table entire in SE14. But this will wipe out the entire table. Be sure if you wanna do this.
Hope this helps
Akhan.

Problem in loading of flat file transaction data into BI7

Hi Experts,
I am new to BI7, got in problem in creation of Data source.
I have fields in flat file are:
CUSTID,SREPID,MATID,PRICE PER UNIT,UNIT,QUANTITY,TRANS.DATE
one of the row under the above fields is
C100,SR100,MAT01, 50,CS,5,19991005
Created infoobjects are:
IO_CUSID
IO_SRID
IO_MATID
IO_PRC
IO_QTY
IO_REV
0CALDAY
IO_QTY was created with Unit/currency '0UNIT'
In creation of Data source, under field tab system shown extra CS field, I did confuse that which infoobject should be map to this field. At the same time i created IO_QTY with 0UNIT so when i entered IO_QTY under infoobjects column, system automatically created 0UNIT infoobject. I didn't completly understand why one of the unit (CS) sat under the fields column. could you clarify me please.
And also could you please tell me the procedure of creating transfer routine for sales revenue as we didn't have this object in flat file (SS). In earlier version of BW(Addison Wesley Step by Step book) i did this at infosource level. Here i am loading the data without infosource so just i would like to know is it possible to create transfer routine at DS level or do i need to create Infosource in this case. If it is the case also could you please make me understand with procedure to create transfer routine for sales revenue.
Your solutions will be more appreciated with points.
Thank you,
Shri

Hi,
1.Open Administrator Workbench: Modeling, from the menu or using the transaction RSA1
2.Go to Source Systems (File)and Create a new System.
3. Double click on the datasources, create data source
4.Entitle the Datasource, choose Transaction Data as Data Type Datasource
5. In next screen, Go to Extraction , Activate the data source
6.Go to Preview. Press Read Preview Data.
7.Data will be loaded: Save and activate the datasource
8.Go to InfoProvider, go to Info area and create Infocube
9.Entitle the infocube, press create
10.Display all info objects: . Choose your info objects , Move the characteristics and key figure to the infocube by drag and drop adn activate
11.Go to InfoCube, create transformation
12.Click on the Show Navigator button. Match the fields in navigator. Save and activate.
13.go to info provider, your info cube, create data transfer process
14.Choose: Extraction Mode: full
Update: Valid records update, Reporting possible (Request green)
Activate, execute
14.Double click on the data source, Read Preview Data
15.Create an InfoPackage by right clicking on the datasource. Execute the load into PSA.
16.Verify data was loaded into PSA before proceeding with the next step.
17. Execute the Data Transfer Process
18.Monitor the results (Menu: GoTo: DTP Monitor)
19.Try to display the data at the BW Frontend.
Thanks,
Sankar M

Master Data Validation

Hi all,
When you load transactional data into BPC it validates against the master data. If the Master data for that data element does not exists then it rejects the record. Is there anyway I can turn off this validation. In other words, I want to load my transactional data without having my master data.
Thanks,
DIksha.

Hi Diksha,
Yes you can do that by removing the master data records for the related transactional data then system will not show up any rejecion records during validating or importing.
Say for Ex: if you have salary details as transactional data and you can remove the employee numbers from the master data before validating them which would not show up any rejection records while validating.
Hope this helps. Thanks.
Regards,
Sanjeev

INV와 WIP TRANSACTION에 대한 COST MANAGER의 ERROR발생시 처리방법

제품 : MFG_INV
작성날짜 : 2004-05-20
INV와 WIP TRANSACTION에 대한 COST MANAGER의 ERROR발생시 처리방법
====================================================
PURPOSE
Inventory와 WIP Transaction에 대해 Inventory Cost manager가
정상적으로 작동하지 않고 Error가 발생한 경우, Data Fix방법에
대해 기술하고자 한다.
Explanation
Cost Manager는 다음의 Transaction들에 대해 처리한다.
1. Material transactions
2. WIP Resource transactions
Cost Manager가 수행 시 정상적으로 처리하지 못한 경우,
다음과 같이 Error처리를 한다.
(1) mtl_material_transactions의 costed_flag = 'E'
(2) wip_cost_txn_interface에 data가 존재한다.
:정상적으로 수행한 경우, Interface table에서 Record가 삭제된다.
1. To resolve the Material transactions:
Select request_id, costed_flag, transaction_group_id
from mtl_material_transactions
where costed_flag is not null;
(If this picks up any records - uncosted transactions exist).
update mtl_material_transactions
set request_id = null,
costed_flag = 'N',
transaction_group_id = null
where costed_flag is not null;
2. To resolve any WIP transactions:
Select request_id, group_id, process_status
from wip_cost_txn_interface;
(ie. only uncosted transactions exist in this table)
Update wip_cost_txn_interface
set request_id = null,
group_id = null,
process_status = 1;
The next Cost manager run should pick up the transactions and
reprocess them
Example
Reference Documents
-------------------

Compound char and transaction data

Hi experts
We have a new characteristic ZCONTRACT.
A few master data datasources delivers this new object with attributes.
ZCONTRACT consists of time dependent attributes and additionaly this field ZOBJ_NO (object number).
ZOBJ_NO is compounded to ZCONTRACT, reason:
ZCONTRACT
ZOBJ_NO
DATETO
DATEFROM
ZOBJ_TY
ZDISCONT
80245202
7000000458
31.12.9999
01.01.1000
1
80245202
7000000460
31.12.9999
01.01.1000
6
80245202
31.12.9999
01.01.2014
2
Characteristic ZDISCONT is time-dependent and has no relation to compounded field ZOBJ_NO.
ZOBJ_TY (object type) is delivered with ZCONTRACT and ZOBJ_NO from one datasource; at this place the valid dates are set constant.
ZOBJ_NO and ZOBJ_TY are non-transactional data relevant, meaning that there is no split or logic in the transactional data including these fields.
The business requirement is to report over ZOBJ_TY.
The idea was to use ZOBJ_TY as active navigational attribute in the infocube.
While assigning ZCONTRACT to the infocube, the compounded field ZOBJ_NO automatically is assigned to the cube.
Now, as there is no logic for this field ZOBJ_NO (and also ZOBJ_TY) in the transactional data, I recognized that it is not possible to solve it through this way.
Do you agree? Are there any other ways to realize this requirement?
Thanks

Hi Thomas,
ok, it get's a bit more complicated.
As I understood 0CML_CASHFLOW only returns ZCONTRACT, but not compounded to ZOBJ_NO. ZDISCONT is part of 0CML_CASHFLOW.
IF you follow the approach above, you have to duplicate your data from 0CML_CASHFLOW to new DSO.
Example:
ZONTRACT ZOBJ_NO 0DATETO ZOBJ_TY
1                  1                 1.1.2013    1
1                  1                  1.1.2014   2
2                  1                  1.1.2013   1
2                  2                  1.1.2014   3
As you said is ZDISCONT time-dpendent.
So data in 0CML_CASHFLOW looks like that
ZCONTRACT   0DATETO ZDISCONT
1                        1.7.2013    1
1                        1.3.2014     2
2                        1.3.2012     1
2                        1.4.2013     2
2                        1.5.2014     3
Now you have to find for each contract the correct validity period from master data and create correpsonding records:
Goal is following records in New DSO, if I understood correctly:
ZCONTRACT   ZOBJ_NO    0DATETO   ZOBJ_TY   ZDISCONT
1                               1          1.1.2013         1              1
1                               1           1.1.2014         2              2
2                               1           1.1.2013         1              2
2                                2          1.1.2014         3              3
For this you need a lookup in the endroutine in transformation from 0CML_CASHFLOW to new DSO which finds for each ZCONTRACT the corresponding ZCONTRACT master data entry and creates the ZDISCONT value in New DSO.
Regards,
Jürgen

Transaction data from NW BW Infoprovider

While I try to validate the transformation file (Transaction data from NW BW Infoprovider is the data type), receive the following message - No records are returned from IC_SPEND
Do you know how to fix this? Any help appreciated.
Detailed log:
[Start validating transformation file]
Validating format of transformation file
Validating optionsu2026
Validation on options was successful
Validating mappingsu2026
Validation on mappings was successful
Validating conversionsu2026
Validation on conversions was successful
Creating the transformation xml file; wait a moment
Transformation xml file saved successfully
Connecting to server...
Begin validate transformation file with data fileu2026
[Start test transformation file]
Validate has successfully completed
ValidateRecords = YES
[List of conversion file]
Conversion file: DataManager\ConversionFiles\PROJECT2.XLS!CONVERSION
Conversion file: DataManager\ConversionFiles\TIME_BW.XLS!TIME
No records are returned from IC_SPEND
Record count: 0
Accept count: 0
Reject count: 0
Skip count: 0
Error: All records are rejected

Thanks Wandi & Nilanjan. I tried to run the package (process chain /CPMB/LOAD_INFOPRIV_UI ) and receiving a warning message. Here is the log...
Any help appreciated on getting this fixed.
InforProvide=IC_SPEND
SELECTION=<Selections><Selection Type="Selection"><Attribute><ID>0COSTELMNT</ID><Operator>3</Operator><LowValue>50000000</LowValue><HighValue>69999999</HighValue></Attribute><Attribute><ID>0COSTCENTER</ID><Operator>3</Operator><LowValue>800
30</LowValue><HighValue>80035</HighValue></Attribute><Attribute><ID>0FISCPER</ID><Operator>1</Operator><LowValue>001/2011</LowValue><HighValue></HighValue></Attribute></Selection><Selection Type="FieldList"><FieldID>0ACCT_TYPE</FieldID><Fie
ldID>0BASE_UOM</FieldID><FieldID>0CALWEEK</FieldID><FieldID>0CHNGID</FieldID><FieldID>0CHRT_ACCTS</FieldID><FieldID>0COMP_CODE</FieldID><FieldID>0COORDER</FieldID><FieldID>0COSTCENTER</FieldID><FieldID>0COSTCENTER__0COMP_CODE</FieldID><Fiel
dID>0COSTCENTER__0RESP_PERS</FieldID><FieldID>0COSTCENTER__MSALESOFF</FieldID><FieldID>0COSTELMNT</FieldID><FieldID>0COSTELMNT__0CSTELMNTYP</FieldID><FieldID>0COUNTRY</FieldID><FieldID>0CO_AREA</FieldID><FieldID>0CURKEY_TC</FieldID><FieldID
>0CURRENCY</FieldID><FieldID>0FISCPER</FieldID><FieldID>0FISCPER3</FieldID><FieldID>0FISCVARNT</FieldID><FieldID>0FISCYEAR</FieldID><FieldID>0FUNC_AREA</FieldID><FieldID>0LOC_CURRCY</FieldID><FieldID>0PYMT_METH</FieldID><FieldID>0RECORDTP</
FieldID><FieldID>0REQUID</FieldID><FieldID>0VENDOR</FieldID><FieldID>0WBS_ELEMT</FieldID><FieldID>0WBS_ELEMT__0CUSTOMER</FieldID><FieldID>0WBS_ELEMT__0PRIORITY</FieldID><FieldID>0WBS_ELEMT__0PROJECT</FieldID><FieldID>0WBS_ELEMT__0PS_APPLNO<
/FieldID><FieldID>0WBS_ELEMT__0PS_LEVEL</FieldID><FieldID>0WBS_ELEMT__0PS_PRJTYPE</FieldID><FieldID>0WBS_ELEMT__0PS_RESPNO</FieldID><FieldID>0WBS_ELEMT__0SHIP_TO</FieldID><FieldID>0WBS_ELEMT__0STATUSSYS0</FieldID><FieldID>0WBS_ELEMT__ZACTSY
SHP</FieldID><FieldID>0WBS_ELEMT__ZACTSYSRC</FieldID><FieldID>0WBS_ELEMT__ZBOMRESP</FieldID><FieldID>0WBS_ELEMT__ZCOREFROM</FieldID><FieldID>0WBS_ELEMT__ZCORETO</FieldID><FieldID>0WBS_ELEMT__ZDS1EQ</FieldID><FieldID>0WBS_ELEMT__ZDS1WIR</Fie
ldID><FieldID>0WBS_ELEMT__ZDS3EQ</FieldID><FieldID>0WBS_ELEMT__ZDS3WIR</FieldID><FieldID>0WBS_ELEMT__ZENGCONT</FieldID><FieldID>0WBS_ELEMT__ZFEATFROM</FieldID><FieldID>0WBS_ELEMT__ZFEATTO</FieldID><FieldID>0WBS_ELEMT__ZMASTRPRJ</FieldID><Fi
eldID>0WBS_ELEMT__ZOC12EQ</FieldID><FieldID>0WBS_ELEMT__ZOC12WIR</FieldID><FieldID>0WBS_ELEMT__ZOC3EQ</FieldID><FieldID>0WBS_ELEMT__ZOC3WIR</FieldID><FieldID>0WBS_ELEMT__ZOC48EQ</FieldID><FieldID>0WBS_ELEMT__ZOC48WIR</FieldID><FieldID>0WBS_
ELEMT__ZPLSYSSHP</FieldID><FieldID>0WBS_ELEMT__ZPRODTYPE</FieldID><FieldID>0WBS_ELEMT__ZPROPNBR</FieldID><FieldID>0WBS_ELEMT__ZPSJIMIND</FieldID><FieldID>0WBS_ELEMT__ZPSJIMRCD</FieldID><FieldID>0WBS_ELEMT__ZPSSTATUS</FieldID><FieldID>0WBS_E
LEMT__ZREGION</FieldID><FieldID>0WBS_ELEMT__ZSERVTYPE</FieldID><FieldID>0WBS_ELEMT__ZSH10GBPE</FieldID><FieldID>0WBS_ELEMT__ZSH10GBPW</FieldID><FieldID>0WBS_ELEMT__ZSH10MBPE</FieldID><FieldID>0WBS_ELEMT__ZSH10MBPW</FieldID><FieldID>0WBS_ELE
MT__ZSH1GBPSE</FieldID><FieldID>0WBS_ELEMT__ZSH1GBPSW</FieldID><FieldID>0WBS_ELEMT__ZSHDS14E</FieldID><FieldID>0WBS_ELEMT__ZSHDS14W</FieldID><FieldID>0WBS_ELEMT__ZSHDS164E</FieldID><FieldID>0WBS_ELEMT__ZSHDS164W</FieldID><FieldID>0WBS_ELEMT
__ZSHDS180E</FieldID><FieldID>0WBS_ELEMT__ZSHDS180W</FieldID><FieldID>0WBS_ELEMT__ZSHDS18E</FieldID><FieldID>0WBS_ELEMT__ZSHDS18W</FieldID><FieldID>0WBS_ELEMT__ZSHDS3ECE</FieldID><FieldID>0WBS_ELEMT__ZSHDS3ECW</FieldID><FieldID>0WBS_ELEMT__
ZSHHDDS3E</FieldID><FieldID>0WBS_ELEMT__ZSHHDDS3W</FieldID><FieldID>0WBS_ELEMT__ZSHHDOC3E</FieldID><FieldID>0WBS_ELEMT__ZSHHDOC3W</FieldID><FieldID>0WBS_ELEMT__ZSHHDSTSE</FieldID><FieldID>0WBS_ELEMT__ZSHHDSTSW</FieldID><FieldID>0WBS_ELEMT__
ZSHOC12E</FieldID><FieldID>0WBS_ELEMT__ZSHOC12W</FieldID><FieldID>0WBS_ELEMT__ZSHOC192E</FieldID><FieldID>0WBS_ELEMT__ZSHOC192W</FieldID><FieldID>0WBS_ELEMT__ZSHTRANSE</FieldID><FieldID>0WBS_ELEMT__ZSHTRANSW</FieldID><FieldID>0WBS_ELEMT__ZS
TSEQ</FieldID><FieldID>0WBS_ELEMT__ZSTSWIR</FieldID><FieldID>0WBS_ELEMT__ZWORKTYPE</FieldID><FieldID>MACCTGRP</FieldID><FieldID>MCHKDATE</FieldID><FieldID>MCHKNUMB</FieldID><FieldID>MCODOCNO</FieldID><FieldID>MCOITEMNO</FieldID><FieldID>MCO
POSTDT</FieldID><FieldID>MDESCVEND</FieldID><FieldID>MDSOURCE</FieldID><FieldID>MFIDOCDAT</FieldID><FieldID>MFIDOCITM</FieldID><FieldID>MFIDOCNBR</FieldID><FieldID>MFIDOCTYP</FieldID><FieldID>MFIPOSTDT</FieldID><FieldID>MFITEMTXT</FieldID><
FieldID>MPERIOD</FieldID><FieldID>MPONUMB</FieldID><FieldID>MSECCCTR</FieldID><FieldID>MSUBCODE</FieldID><FieldID>MVERSION</FieldID><FieldID>MVINVOICE</FieldID><FieldID>MZZSUBDES</FieldID><FieldID>ZCALQTR</FieldID><FieldID>ZFIHDRTXT</FieldI
D><FieldID>ZUSERNAME</FieldID><FieldID>ZVINVOICE</FieldID></Selection></Selections>
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\ONGOING\BW_EXPENSES_USD.xls
CLEARDATA= No
RUNLOGIC= No
CHECKLCK= Yes
[Messages]
Task name CONVERT:
No 1 Round:
No records are returned from IC_SPEND
Record count: 0
Accept count: 0
Reject count: 0

"Error occurs when loading transaction data from other model" - BW loading into BPC

Hi Experts,
I'm having a problem with my data loading from BW, using the standard Load InfoProvider Selections data manager package.
If I run for a period without data it succeeds (with warning) but if there is data to be extracted I get the following error:
Task name CONVERT:
No 1 Round:
Error occurs when loading transaction data from other model
model: AIACONS. Package status: ERROR
As it runs ok when there isn't data it appears there is something preventing the movements of data out of the cube itself, rather then a validation issue.
Has anyone encountered similar or have any ideas as to the problem?
Best,
Chris

Hi Vadim,
It's not specific to the transformation file as I have tried with others for the same BW cube and get the same result.
We get a warning when we try and validate the transformation file:
"Error occurs when loading transaction data from other model".
This only appears in the validation pop up and doesn't throw up any warnings about the transformation file itself. The validation log says:
Validate and Process Transformation File Log
Log creation time
3/7/2014 16:09
The result of validation of the
conversion file
SUCCESS
The result of validation of the
conversion file with the data file
FAIL
Validation Result
Validation Option
ValidateRecords = NO
Message
Error occurs when loading transaction data from other model
Reject List
I can't find any errors anywhere else.
Best,
Chris

Load Transaction Data From InfoProvider

Hi expert,
Iu2019m trying to upload transaction data from an Infoprovider (using BPC 7.5 NW)
From datamanager package I can only select the name of the infoprovider, but I cannot filter the data (I need to upload only a subset of them)
The strange thing is that when validating the corresponding trasformation file, I can see the u201CSet Selectionu201D button where to make those selection. It is a bug that I canu2019t see it in the datamanager package?
Thanks & regards
Fabiola

Hi Fabiola,
for you 2 options are there.
1. Options section of transformation file using SELECTION (eg: SELECTION=0CALMONTH,200901)
2. Maintain conversion file, in that write conversion rules to skip records
(eg: external col: 2008, internal column: *skip )
SET SELECTION what you said is, useful while validating transfromation file against infoprovider, you can select this options in order to restriction of number of records to validate.
regards,

Error occurs when loading transaction data from other model

Hello Experts, I am trying to validate my transformation file and I can see peculiar behaviour of the transformation file. Even though the transformation file is not complete/ complete with all the mappings, i am getting the same error as above.
I can see options, mapping and conversion sections are validating successfully and throwing the above error.
Incomplete Transformation File
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT= 10
ROUNDAMOUNT=
*MAPPING
CUSTOMER = *NEWCOL (NO_CUST)
Validating the transformation files
Validating options...
Validation of options was successful.
Validating mappings...
Validation of mappings was successful.
Validating conversions...
Validation of the conversion was successful
Creating the transformation xml file. Please wait...
Transformation xml file has been saved successfully.
Begin validate transformation file with data file...
[Start test transformation file]
Validate has successfully completed
ValidateRecords = YES
Error occurs when loading transaction data from other model
Validation with data file failed
I am getting the same error with complete transformation file also. Please let me know where I am doing the mistake or is it a system error?
Thanking you
Praveen

Hi,
By
*MAPPING
CUSTOMER = *NEWCOL (NO_CUST)
you want CUSTOMER to receive a fixed string "NO_CUST"?
If so use,
*MAPPING
CUSTOMER = *STR (NO_CUST)

Need to purge/delete transaction data

Hi !
We are in a very drastic situation as the storage of our production instance crashed. Though we have no transaction data in the production server , we have given a lot of effort in setup and master data. The only hope we have is the clone instance of that production instance (Cloned 15 days back) which is our test server. Now if anybody can help us like if we can purge/delete the transaction data from the clone instance except setup and master data then we could recover the production instance.
Please help us asap !
Thanx in advance.

Some data (such wip jobs/invoices etc.) can be deleted where as some cannot be.
See the following notes for detailed explanation
A Detailed Approach To Purging Oracle Workflow Runtime Data [ID 144806.1]
Reducing Your Oracle E-Business Suite Data Footprint using Archiving, Purging, and Information Lifecycle Management [ID 752322.1]
Hope this helps
Sandeep Gandhi
Independent Techno-functional Consultant

WIP TRANSACTION를 조회 화면에서

제품 : MFG_WIP
작성날짜 : 2005-05-30
WIP TRANSACTION를 조회 화면에서 "DISTRIBUTION" BUTTON이 비활성화됨
=====================================================
PURPOSE
WIP Transaction를 조회하는 화면에서 "Distribution" Button이
비활성화된 원인 및 해결 방법
Problem Description
WIP Transaction를 조회하는 화면에서 "Distribution" Button이
비활성화되어 distribution에 대한 정보를 조회할 수 없음.
Workaround
N/A
Solution Description
원인 > WIP Job관련 Transaction들에 대해 Cost manager를
통해 Costing되지 않은 상태임.
Fix방법>
1. cost manager가 Active상태인지 확인
Navigation path: Inventory > Setup > Interface manager
2. transaction이 Costed되었느지 확인
Navigation Path: Cost > View Transactions > Material Transactions
the reason and reference tab 확인
3. Run the following sql script:
select costed_flag, transaction_group_id
from mtl_material_transactions
where costed_flag IN ('E','N');
Return되는 data는 아직 Costing되지 않은 data임.
4. Error가 발생한 Data는 다음과 같이 data를 초기화한다.
update mtl_material_transactions
set costed_flag = 'N',
transaction_group_id = NULL,
transaction_set_id = NULL
where costed_flag = 'E' or costed_flag = 'N'
Reference Documents
Note:257408.1

WIP:Transaction Date Validation

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