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Applicatio

Module
n

Issue Summary
Transaction No.191328 &191329 Staus
incomlete
Error-not allowing over apply

AR
Sales order-339002713 hanging in Ar
inter face and it will
Impact double accounting if we transfer
AR
Sales order No-559001586 TRX_Date is
showing 7/27/2014
and GL_Date-Null
AR
AP
FA

Createaccounting errror

GL

AP Detail Posting Setup

required ivoice details

AP
XXAMSB
XXAMSB
XXAMSB

Requried Tobaco category in Customer


account
Database Abnormal shutdown and
Mailer servvies was down
Invoice need to cnhange the approve
status as not required
XXB_AR_ALL_TRANS.rdf
XXB_AR_CUST_STMNT.rdf
XXBBLDMS.rdf (month_error)

XXAMSB

XXBBLSHT.rdf

AR

Ar- Period closing for the moth -Mar13 ,Probledm with the transactionno3192042 status as unprocessed

FA

Need to tag no field as mandatory field

AR

Active Sales order Type

AR

Poping worong dates in Ar transactons

AR

New users in PROD

AP

Payable Invoice has a a SYSTEM


GENERATED HOLD NAMEEncumbrance accounting failed

XXAMSB

XXB_OM_DEL_INV_RPT.rdf

OPM FINANCIALS

Incentory irror-missing code combination

new year logo


XXAMSB
XXAMSB

XXBIBLSHT.rdf
XXBBLSHT.rdf

XXAMSB

XXB_AR_CUST_STMNT.rdf

GL

Arabic description

PO

PO status need to change as approve

Inventory Management
XXAMSB
XXAMSB

Shipment is not apperaed in the receipt


form
XXB_AR_ALL_TRANS.rdf
XXB_AR_ALL_TRANS.rdf

AP

Invoice Accounted partially

AR

Sales order not available in Ar interface

AR

XXAMSB

Cancel the below Credit memo typeCRAuto Dis CM


NR-Auto Dis CM
ER-Auto Dis CM
WR-Auto Dis CM
SR-Auto Dis CM

XXB_AR_ALL_TRANS.rdf
Production credentials handover to
Operations Team

Oracle Process
Manufacturung

Create accounting end with errorLine


Error Number Error Message
95968 Intercompany journal balancing
errored out at
fun_bal_pkg.journal_balancing with the
following reason:
ORA-00979: not a GROUP BY expression

AR

Difference in customers statement

AR

Remove the Reversal categoryoptions


other then Payment Revarsal

AR

AR-UPLIFTER Fright charges transfer


type Deactivated

Create accounting end with error


XXAMSB

XXBBLDMS.rdf

AP

FA

Need to chage the Clearing Date for the


payment transaction
FA gl difference dicoverer

AR

Change payment currency of Supplier


-MECER

AR

Create sales order type

AR
XXAMSB

Inventory Management

Picking transaction dates wrong from


future not opened date
XXB_AR_CUST_STMNT.rdf
Lot numbers exist that have been used
for different items Lot Uniqueness will
be violated - updated not allowed

MENA JV

passwd change (ERPSCM)

Inventory Management

Pending inventory costing Period

Ar

Issue
To resolve the combine issue(1-Unable to process for
transaction Gl date. 2-credit
memo Transaction Date picking
from future not opened period
as-2014)

AP

Unable to apply aunaply


prepayment
A11:Error in create accounting

AR

The system cannot determine


geographical information for
this location and cannot deriv a
tax jurisdiction. Please contact
your system administrator

AR
AR
GL

Credit memo hitting wrong acccount


Wrong Lob for transaction
Doc sequence no

AP

For the one supplier while


matching the po its not showing
the supplier site even though all
setups are correct.

AR

Customer statement unable to trace by


shippment

INV

Inventory Pending Interface(Jan-14)

PO,INV & LCM


GL

Lcm Shipmnet not found in the


Inventory Receipt .
Unable to pload data with combination
of r12 and windows 7

OPM Financial

Create accounting completed with error

PO,INV & LCM

BUG: LCM not found to receive


RCV_ASN_SHIPMT_NOT_OPEN
PO_PDOI_SHIPMENT_NUM_UNIQUE

INV

Inventory Pending Interface(Mar-14)

PO,INV & LCM

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id (736292)
, Group_Id(137227) & Po_Header_Id
(611319)

INV

Datafix: Receiving Transaction


Processor Completed with Error

INV

Inventory Pending Interface(Apr-14)

INV,LCM,PO

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id (751293)
, Group_Id(140303) & Po_Header_Id
(657355)

INV

Inventory Pending Interface(Jun-14)

INV

Inventory Pending Interface(Jul-14)

INV,LCM,PO

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id (968301)
, Group_Id(174388) & Po_Header_Id
(927417)

FA

Create account error

INV

Inventory Pending Interface(Oct-14)

PO,INV & LCM

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id
(1009306) , Group_Id(180650) &
Po_Header_Id (906415)

OPM Financial

3 95261 The account code


combination
01.101.901.999..06021.000.000
is invalid. Please inform your
system administrator or support
representative that:

INV

All Inventory Transaction gone to


RMBLEND acc
JRM Organization reached the number
Limit

INV
AP

Inventory Pending Interface(NOV-14)


SIT Accurals SLA mapping

OPM Financial

GL
GL
GL
AP

AP and GL document sequences


GL 2015 Calesnder created
GL 2015 Budget period
Supplier -4210 closed business

INV

Cannot Adjust the Inventory

INV

Inventory Pending Interface(Jan-15)

PO,INV & LCM

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id
(1120318 ) , Group_Id(197141) &
Po_Header_Id (1104455)

PO,INV & LCM

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id
(1142317 ) , Group_Id(199629 ) &
Po_Header_Id (928414 )

OPM FIN

Create accounting completed with


warning

INV

Inventory Pending Interface(FEB-15)

LCM

Reset the LCM shipment to VALID

PO,INV & LCM

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id
(1120318 ) , Group_Id(197141) &
Po_Header_Id (1104455)

PO,INV & LCM

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id
(1284332,1284335 ) ,
Group_Id(216397,216407) &
Po_Header_Id (1336482,1302480)

INV

Inventory Pending Interface(Apr-15)

Inv

Inventory Pending Interface(May-15)

INV

Inventory Pending Interface(Jun-15)


Rvtptcontrol Failed -Not Able To
Make Receipt Due To Error
-ORA-01476: divisor is equal to
zero.

LCM

PO,INV & LCM

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id
(1335314,1334313,1334315,1315317 )
, Group_Id(224937,224885,222452) &
Po_Header_Id (403490,1204483)

PO,INV & LCM

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id
(1402315 ) , Group_Id(238351) &
Po_Header_Id (1477487)

AR
GL

Lcm Shipmnet not found in the


Inventory Receipt . Header_Id
(1542333,1538329,1537331 ) ,
Group_Id(260457,260481,259987&259
921) & Po_Header_Id
(1412480,1746542 )
Earnned discount unearnned discount
cost center
Transaction Revenue account LOB and
Analysisi code
FSG Cost center detail report

OPM FIN

Issue in create accounting with account


combination is not found for 'RMBLEND'
in Inter Org Shipment

PO,INV & LCM


AR

AP
User Responsibility

AMS AL Fransi SAR Document


number reached the Limit

AR

Restrict Customer Menus


Earnned discount unearnned discount
LOB

AP

AMS - Al Fransi SAR allowed


to Nortthen organisation

Solution in Details

Patch no

Set up changedtoTransaction allowed


apply and reset back after completion

in ra_interface_lines_all the post status


Changed as "P"

TRX_DATE & GL_DAT Changed to


01/10/2013
Patch applied:The latest version of this is 120.22.12010000.53 via Patch
17446677:R12.AP.B

FA_INVOICE_DETAILS_V
GL--Accounting Opptions--Journal entry summerisation--Group by GL date
Added one descriptive field as Tobaco Discount category in Customer
account
database up and Rectified mailer issue

select * from ap_wfapproval_history_v


report updated
report updated (difference in customer balances)
report updated
report updated

deleted the transaction from the table


AR_RECEIVABLE_APPLICATIONS_ALL

Form personalisation(done)
Trade ma-food
Default_Date from FND_STANDARD_DATE TO
FND_STANDARD_DATETIME
Arif02 , sgough01 ,sgough02 ,aembaby01,tmounir01
13033588
13927409
14011912
9651687
report updated
Sla setups done -ADDED-901-ADR

updated
report updated (QR Number)
report updated (QR Number)
report updated (difference in customer balances)

Descriptive flexifield added


SELECT*FROMPO_HEADERS_ALLWHERESEGMENT1='114000665';

UPDATE rcv_headers_interface
SET processing_request_id = NULL
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in (533252,533253)
AND group_id in (102490,102493)
AND asn_type = 'LCM';
UPDATE rcv_transactions_interface
SET request_id = NULL
, processing_request_id = NULL
, order_transaction_id = NULL
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in (533252,533253)
AND group_id in (102490,102493)
AND interface_source_code = 'LCM'
AND po_header_id = 403172;

report updated
report updated
updateXLA_EVENTSsetEVENT_TYPE_CODE='PREPAYMENT
APPLIED'whereEVENT_ID='76522612';

Run the script providied by Oracle &functional solutio -remove


reference line id from AR interface

put end date

report updated
PROD credentials Handed over to Asif

As per Doc ID 1531118, applied patches, that this error is resolved in the
latest version of funbalpkgb.pls
9734049

Resolve- Change the Receipt category from NSF AND STOP


TOREV. In Back end table.
Functional Setups change

ResponsibilityReceivable super user


Setup->Systems->Quick codes->Receivables
Type- REVERSAL_CATEGORY_TYPE
Disable the not required options. And put end date as 25th
Sep 2013
Put End Date

14791828
report updated
updateAP_PAYMENT_HISTORY_ALLsetACCOUNTING_DATE='31
Aug2013'whereCHECK_IDLIKE'485759';

FA_INVOICE_DETAILS_V

Changed to USD to SAR

Order Type(Trade ma-Food).

Reschedule the Auto invoice master program


report updated (difference in customer balances)
As per Oracal Gudiness , We made change in parameter Lot number
uniqueness as"None"

Mena JV upload process every month using interface script


updatepo_headers_allsetAPPROVED_FLAG='Y'where
segment1='114000665';
updatepo_headers_allset
AUTHORIZATION_STATUS='APPROVED'where
segment1='114000665';
ERPSCM new passwd : Baeshen.1234
updateXLA_EVENTSsetEVENT_STATUS_CODE='P'where
EVENT_ID='76522612';
updateXLA_EVENTSsetPROCESS_STATUS_CODE='P'where
EVENT_ID='76522612';

Interface_Transaction_Id = (642166 & 632991)


delete from rcv_transactions_interface where transaction_date
between '31-Oct-2013' and '30-Nov-2013';
Auto Invoice Master program reschedule

Patch 17176017:R12.AP.B.
16919008:R12.AP.B
12858105:R12.AP.B

Reason this is Us customer Site and in trading community


manager setup done to strict validate US Address.
Solution Setup change as below disable strict
validate condition for us address in check box.
I did in Test its working fine
now we need to do it in Live.
For this I need to work on Trading community module.

Inactivated transaction types by putting end date which


mappings are blank
put end date for the transaction type discount WR-CR
Payment Doocument sequence no 2014 opened

Patch

Setps change to statement generate on delivery note no.


basis
Delete from apps.rcv_transactions_interface
where transaction_date between '01-Jan-2014' and '31-Jan2014';

1-On a clone instance, please try to following datafix


a-UPDATE rcv_headers_interface
SET processing_request_id = NULL
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND asn_type = 'LCM';
b- UPDATE rcv_transactions_interface
SET request_id = NULL
, processing_request_id = NULL
, order_transaction_id = NULL
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;

Patch applied:

10108052:R12.BNE.B

as select * from gmf_xla_extract_lines where header_id = 97446580

Then perform following updates :


UPDATE gmf_xla_extract_lines
SET
TRANS_AMOUNT_RAW = ROUND(TRANS_AMOUNT_RAW,2) ,
BASE_AMOUNT_RAW = ROUND(BASE_AMOUNT_RAW,2) ,
TRANS_AMOUNT = ROUND(TRANS_AMOUNT,2) ,
BASE_AMOUNT = ROUND(BASE_AMOUNT,2) ,
ENTERED_AMOUNT = ROUND(ENTERED_AMOUNT,2) ,
ACCOUNTED_AMOUNT = ROUND(ACCOUNTED_AMOUNT,2)
WHERE header_id = 97446580;
UPDATE gmf_xla_extract_lines
SET (TRANS_AMOUNT_RAW,
BASE_AMOUNT_RAW,
TRANS_AMOUNT,
BASE_AMOUNT,
ENTERED_AMOUNT,
ACCOUNTED_AMOUNT) =
(
SELECT -1*SUM(TRANS_AMOUNT_RAW),
-1*SUM(BASE_AMOUNT_RAW),
-1*SUM(TRANS_AMOUNT),
-1*SUM(BASE_AMOUNT),
-1*SUM(ENTERED_AMOUNT),
-1*SUM(ACCOUNTED_AMOUNT)
FROM gmf_xla_extract_lines
WHERE header_id = 97446580
AND ROWID NOT IN (SELECT MAX(ROWID) FROM gmf_xla_extract_lines
WHERE header_id = 97446580)
)
WHERE header_id = 97446580
AND ROWID IN ( SELECT MAX(ROWID) FROM gmf_xla_extract_lines
WHERE header_id = 97446580 );
5 records shousl be updated;

Please Refer the attachment for data fix,


delete * from rcv_transactions_interface
where interface_transaction_id = 855398

a-UPDATE rcv_headers_interface
SET processing_request_id = NULL
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND asn_type = 'LCM';
b- UPDATE rcv_transactions_interface
SET request_id = NULL
, processing_request_id = NULL
, order_transaction_id = NULL
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;

RCVTXERT APP-PO-14094 FRM-40212 Multiple Receipt For Intransit


Shipment Gives Corrupted Shipment_Header_ID / Receipt Record Cannot be
seen RCVRCVRC (Doc ID 1198144.1
delete * from rcv_transactions_interface
where interface_transaction_id = 897959

a-UPDATE rcv_headers_interface
SET processing_request_id = NULL
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND asn_type = 'LCM';
b- UPDATE rcv_transactions_interface
SET request_id = NULL
, processing_request_id = NULL
, order_transaction_id = NULL
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;

delete * from rcv_transactions_interface


where interface_transaction_id = 937160
delete * from rcv_transactions_interface
where interface_transaction_id = (1007015,1022014)

1-On a clone instance, please try to following datafix


a-UPDATE rcv_headers_interface
SET processing_request_id = NULL
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND asn_type = 'LCM';
b- UPDATE rcv_transactions_interface
SET request_id = NULL
, processing_request_id = NULL
, order_transaction_id = NULL
, primary_quantity = NULL
, primary_unit_of_measure = NULL
UPDATE XLA_EVENTS SET EVENT_STATUS_CODE='P'WHERE
, interface_transaction_qty = NULL
Event_ID='76430781'
, validation_flag = 'Y'
UPDATE XLA_EVENTS
, processing_status_code
= 'PENDING' SET
EVENT_STATUS_CODE='P'WHERE
, transaction_status_code = 'PENDING' Event_ID='76453147'
, shipped_date
= trunc(creation_date)
UPDATE
XLA_EVENTS SET
, last_update_date = SYSDATE
EVENT_STATUS_CODE='P'WHERE
Event_ID BETWEEN
,'76453149'
last_updated_by
=
7
AND '76453160' AND EVENT_ID!='76453153'
WHERE header_interface_id in ( )
UPDATE XLA_EVENTS SET
AND group_id in ( )
EVENT_STATUS_CODE='P'WHERE
Event_ID BETWEEN
AND interface_source_code = 'LCM'
'75955402'
AND
'75955426'
AND po_header_id = ;

UPDATE XLA_EVENTS SET


PROCESS_STATUS_CODE='P'WHERE Event_ID='76430781'
UPDATE XLA_EVENTS SET
PROCESS_STATUS_CODE='P'WHERE Event_ID='76453147'
UPDATE XLA_EVENTS SET
PROCESS_STATUS_CODE='P'WHERE Event_ID BETWEEN
'76453149' AND '76453160' AND EVENT_ID!='76453153'
UPDATE XLA_EVENTS SET
PROCESS_STATUS_CODE='P'WHERE Event_ID BETWEEN
'75955402' AND '75955426'
c-Commit;

UPDATE XLA_AE_HEADERS SET


GL_TRANSFER_STATUS_CODE='Y' WHERE
Event_ID='76430781'
UPDATE XLA_AE_HEADERS SET
GL_TRANSFER_STATUS_CODE='Y' WHERE
Event_ID='76453147'
UPDATE XLA_AE_HEADERS SET
GL_TRANSFER_STATUS_CODE='Y' WHERE Event_ID BETWEEN
'76453149' AND '76453160' AND EVENT_ID!='76453153'
UPDATE XLA_AE_HEADERS SET
GL_TRANSFER_STATUS_CODE='Y' WHERE Event_ID BETWEEN
'75955402' AND '75955426'
UPDATE XLA_AE_HEADERS SET
ACCOUNTING_ENTRY_STATUS_CODE='F' WHERE
Event_ID='76430781'
UPDATE XLA_AE_HEADERS SET
ACCOUNTING_ENTRY_STATUS_CODE='F' WHERE
Event_ID='76453147'
UPDATE XLA_AE_HEADERS SET
ACCOUNTING_ENTRY_STATUS_CODE='F' WHERE Event_ID
BETWEEN '76453149' AND '76453160' AND EVENT_ID!

1-On a clone instance, please try to following datafix


a-UPDATE rcv_headers_interface
SET processing_request_id = NULL
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
,delete
shipped_date
= trunc(creation_date)
* from rcv_transactions_interface
,where
last_update_date
= SYSDATE= (1991450,1991668,1993406)
interface_transaction_id
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND asn_type = 'LCM';
b- UPDATE rcv_transactions_interface
SET request_id = NULL
, processing_request_id = NULL
, order_transaction_id = NULL
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;

As Oracle Recommanded add another condition where journal line type =INV
without any other conditions and retest the issue .
We removed the condition that SR(3-9945269971) Recommanded
we changed Parent Lot Prefix from L11 to L2 in Inventory parameter
delete * from rcv_transactions_interface
where interface_transaction_id = (2016382)

Ap- accurals
Delete the source line no-5
Assign new LOB 801 as Line NO-60
10--Purchase Order Number--IS NOT NULL
20--AMSB_ACCRUAL_LOB-- = --Constant FGPROMO
30FGPKG
40RMPROMO

50-- MISC

10--Purchase Order Number--IS NOT NULL


20--AMSB_ACCRUAL_LOB-- = --Constant RMPKG
30RMTEA
40RMCONS
50RMBLEND
60RETBLEND
70FGTEA
10--Purchase Order Number--IS NOT NULL
20--AMSB_ACCRUAL_LOB-- = --Constant FGTOB
30 FGSUG
40 RMSUG
50 FGBVG
60 BEVERAGE
70 FGPROMO
80 RMPROMO
90FGPKG
100MISC

10--Purchase Order Number--IS NOT NULL


20--AMSB_ACCRUAL_LOB-- = --Constant FGTYANA
30 RMTYANA
2015 Docuiment sequences created
GL 2015 Calesnder
GL 2015 Budget period opened
Supplier -4210 uinactivate inactivated

Run i2471362.sql periodically to clean-up orphaned rows in


the MTL_DEMAND and MTL_RESERVATIONS tables
delete * from rcv_transactions_interface
where interface_transaction_id = (1991450,1991668,1993406)

, receipt_header_id = NULL
SET request_id = NULL
, validation_flag
-- to reset LCM
= 'Y'
shipment status
, processing_request_id = NULL
, processing_status_code
UPDATE inl_ship_headers_all
= 'PENDING'
isha
, order_transaction_id = NULL
, shipped_date
SET isha.ship_status_code
= trunc(creation_date)
= 'VALIDATION REQ',
, primary_quantity = NULL
, last_update_date
isha.last_update_login
= SYSDATE= '-15916488',
, primary_unit_of_measure = NULL
, last_updated_by
isha.last_update_date
=-7
= SYSDATE,
, interface_transaction_qty = NULL
WHEREisha.last_updated_by
header_interface_id in
( )
=0
, validation_flag = 'Y'
ANDWHERE
group_idisha.ship_num
in ( )
= l_shipment_number
, processing_status_code = 'PENDING'
AND asn_type
= 'LCM';
AND isha.organization_id
= l_org_id;
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
b- UPDATE
l_progress
rcv_transactions_interface
:= 170;
, last_update_date = SYSDATE
SET request_id = NULL
, last_updated_by = - 7
, processing_request_id
dbms_output.put_line('LCM
= NULLShipment number '||l_shipment_number ||'
WHERE header_interface_id in ( )
, order_transaction_id
has
been cancelled in =
organization
NULL
'||l_org_code||' . ');
AND group_id in ( )
, primary_quantity = NULL
AND interface_source_code = 'LCM'
, primary_unit_of_measure
ELSE -- IF l_c_po_count= >NULL
0 THEN
AND po_header_id = ;
, interface_transaction_qty
= NULL
Please
make a back-up of gmf_xla_extract_headers
and
, validation_flag
= 'Y' table. eligible PO shipment. It should be APPROVED
dbms_output.put_line('No
gmf_xla_extract_lines
c-Commit;
, processing_status_code
= or
'PENDING'
and
not
CANCELLED.');
Run
the FINALLY
following CLOSED
scripts for
header
ids whose lines have the issue.
,(1)
transaction_status_code
ROLLBACK;
-- To rollback
= 'PENDING'
the deletion of MS.
UPDATE
gmf_xla_extract_lines
, shipped_date
= trunc(creation_date)
SET
TRANS_AMOUNT_RAW
= ROUND(TRANS_AMOUNT_RAW,2) ,
, last_update_date
END IF; -- IF l_c_po_count
= SYSDATE
> 0 THEN
BASE_AMOUNT_RAW
= ROUND(BASE_AMOUNT_RAW,2)
,
, last_updated_by ==-ROUND(TRANS_AMOUNT,2)
7
TRANS_AMOUNT
,
WHERE
END IF;header_interface_id
-- IF l_rt_count
> 0 in
THEN
( )
BASE_AMOUNT
= ROUND(BASE_AMOUNT,2)
, ENTERED_AMOUNT =
AND group_id in ( )
ROUND(ENTERED_AMOUNT,2)
, ACCOUNTED_AMOUNT =
AND
= 'LCM'
ROUND(ACCOUNTED_AMOUNT,2)
1-Oninterface_source_code
a clone instance, please
try to following datafix
AND
po_header_id
;
ELSE
-IF
l_org_id
IS
NOT
NULL
WHERE
header_id
=
&header_id;
a-UPDATE rcv_headers_interface AND l_pre_receive = 'Y' THEN
SET processing_request_id = NULL
c-Commit;
dbms_output.put_line('Organization
'||l_org_code ||' is not a Pre-receiving
UPDATE gmf_xla_extract_lines
,(2)
receipt_header_id
= NULL
org, so this=script
support it.');
SET
(TRANS_AMOUNT_RAW,
,LCM
validation_flag
'Y' does not BASE_AMOUNT_RAW,
ENTERED_AMOUNT,
,TRANS_AMOUNT,BASE_AMOUNT,
processing_status_code = 'PENDING'
END
IF; -- IF l_org_id
IS NOT
= NULL AND l_pre_receive = 'Y' THEN
,ACCOUNTED_AMOUNT)
shipped_date
= trunc(creation_date)
(SELECT
-1*SUM(TRANS_AMOUNT_RAW),
, last_update_date
= SYSDATE
1-On a clone
instance,
please try to following datafix
-1*SUM(BASE_AMOUNT_RAW),
-1*SUM(TRANS_AMOUNT),
,COMMIT;
last_updated_by
=-7
a-UPDATE rcv_headers_interface
-1*SUM(BASE_AMOUNT),
-1*SUM(ENTERED_AMOUNT),
WHERE
header_interface_id
in
(
)
SET processing_request_id = NULL
l_progress
:= 180;
-1*SUM(ACCOUNTED_AMOUNT)
FROM gmf_xla_extract_lines
AND
group_id
in ( )= NULL
, receipt_header_id
WHERE
header_id
=
&header_id
AND
asn_type
=
'LCM';
, validation_flag = 'Y'
EXCEPTION
ROWID NOT IN (SELECT
MAX(ROWID) FROM gmf_xla_extract_lines
,AND
processing_status_code
= 'PENDING'
WHEN
OTHERS
THEN
WHERE
header_id
= &header_id)) WHERE header_id = &header_id
bUPDATE
rcv_transactions_interface
, shipped_date
= trunc(creation_date)
AND
ROWID IN=(SELECT
MAX(ROWID)FROM gmf_xla_extract_lines
SET
request_id
NULL
, last_update_date
= SYSDATE
IF
(
c_po%ISOPEN
)
THEN
header_id
=
&header_id
);
,WHERE
processing_request_id
=
NULL
, last_updated_by = - 7
*
from
rcv_transactions_interface
CLOSE
c_po;
,delete
order_transaction_id
=
NULL
WHERE header_interface_id in ( )
where
interface_transaction_id
= (2141043,2164149)
END
IF;
,AND
primary_quantity
group_id
in ( =) NULL
, primary_unit_of_measure
= NULL
AND
asn_type = 'LCM';
IF ( c_rsh%ISOPEN ) THEN
, interface_transaction_qty
= NULL
CLOSE
,b-validation_flag
= 'Y'
UPDATEc_rsh;
rcv_transactions_interface
END
IF;
,SET
processing_status_code
request_id = NULL = 'PENDING'
,, transaction_status_code
'PENDING'
processing_request_id = =
NULL
dbms_output.put_line('Errored
,, shipped_date
=
trunc(creation_date)
order_transaction_id = NULL after l_progress = ' || to_char(l_progress));
dbms_output.put_line('Exception
Occurred'||SQLERRM);
last_update_date
SYSDATE
,, primary_quantity
==NULL
ROLLBACK;
,, last_updated_by
=
7
primary_unit_of_measure = NULL
dbms_output.put_line('Rollbacked
WHERE
header_interface_id
in ( ) the transaction...');
, interface_transaction_qty
= NULL
AND
group_id
in
(
)
, validation_flag = 'Y'
END;
AND
interface_source_code
= 'LCM'
, processing_status_code
= 'PENDING'
AND
po_header_id
=
;
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
c-Commit;
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;

, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
delete*fromrcv_transactions_interface
WHERE header_interface_id in ( )
whereinterface_transaction_id=2399255
AND group_id in ( )
AND asn_type = 'LCM';
Delete*fromapps.rcv_transactions_interface
bUPDATE rcv_transactions_interface
wheretransaction_datebetween'01May2015'and'31
UpdateMTL_MATERIAL_TRANSACTIONS_TEMP
SET
request_id
= NULL please try to following datafix
May2015';
SetPROCESS_FLAG='Y',
1-On
a clone instance,
,a-UPDATE
processing_request_id
= NULL
LOCK_FLAG='N',
rcv_headers_interface
,SET
order_transaction_id
=
NULL
TRANSACTION_MODE=3,
processing_request_id = NULL
,ERROR_CODE=NULL
, primary_quantity
receipt_header_id= =NULL
NULL
,,WhereTRANSACTION_HEADER_ID='&TRANSACTION_HEADER_ID';
primary_unit_of_measure
= NULLexecute the following steps:
To
implement the= solution,
please
validation_flag
'Y'
,,1)interface_transaction_qty
=
NULL
Please download and review
the readme for Patch 13904308:R12.INL.B
processing_status_code
= 'PENDING'
,,2)validation_flag
=
'Y'
Please apply=Patch
13904308:R12.INL.B in a test environment.
shipped_date
trunc(creation_date)
,3)
= 'PENDING'
Please confirm the
following
file versions:
, processing_status_code
last_update_date
= SYSDATE
,, transaction_status_code
=
'PENDING'
INLPLCOB.pls,
version
120.6.12010000.6
last_updated_by = - 7
, shipped_date
= trunc(creation_date)
WHERE
header_interface_id
in ( )
,AND
last_update_date
group_id in ( )= SYSDATE
,AND
last_updated_by
=-7
asn_type = 'LCM';
WHERE header_interface_id in ( )
AND
group_id
in ( )
b- UPDATE
rcv_transactions_interface
AND
interface_source_code
= 'LCM'
SET request_id = NULL
po_header_id = ;= NULL
,AND
processing_request_id
, order_transaction_id = NULL
c-Commit;
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;

Patch 13904308

1-On a clone instance, please try to following datafix


a-UPDATE rcv_headers_interface
SET processing_request_id = NULL
, receipt_header_id = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND asn_type = 'LCM';
b- UPDATE rcv_transactions_interface
SET request_id = NULL
, processing_request_id = NULL
, order_transaction_id = NULL
, primary_quantity = NULL
, primary_unit_of_measure = NULL
, interface_transaction_qty = NULL
, validation_flag = 'Y'
, processing_status_code = 'PENDING'
, transaction_status_code = 'PENDING'
, shipped_date = trunc(creation_date)
, last_update_date = SYSDATE
, last_updated_by = - 7
WHERE header_interface_id in ( )
AND group_id in ( )
AND interface_source_code = 'LCM'
AND po_header_id = ;
c-Commit;

SLA Csost center mapped as per Channel


Auto accounting Mapped as per transaction type
Cost center mabbed as -B
DefinenewconditioninDirectInterorgShipmenttoAcc
"124204"inRMBLEND

Update maximum limits to '999999'


Removed customer menus completely from all super users
SLA Csost center mapped as per Channel

Assisted By

Addressed By

Date

SR Number

Rajesh

10-Jan-13

Zahid& mushtaq

Rajesh

10-Jan-13

Zahid& mushtaq

Rajesh

10-Jan-13

Mushtaq
Zahid

Rajesh..
Rajesh..

11-Jun-13 3-7812851261
11-Jun-13

Zahid

20-Jan-13

Rajesh

--

Rajesh
Mushtaq

Zahid

Rajesh
Asif
Asif
Asif
Asif

25-Feb-13
1-Mar-13
4-Mar-13
6-Mar-13
6-Mar-13
6-Mar-13
6-Mar-13

Rajesh
13-Mar-13

Zahid
Rajesh

30-Mar-13

--

Rajesh
Oracle support

Rajesh
Mushtaq

Oracle support

Jamal

10-Apr-13
15-Apr-13 3-7039645931
22-Apr-13

Rajesh

23-Apr-13 3-6882229341

Mushtaq

1-May-13

Rajesh

28-May-13

Remarks

Mushtaq
Asif
Asif
Asif

1-Jun-13
18-Jun-13
18-Jun-13
24-Jun-13

Rajesh
25-Jun-13

--

Zahid

Rajesh

Jamal
Mushtaq
Asif

26-Jun-13

11-Jul-13 3-8051829511
1-Aug-13
4-Aug-13

Zahid

Rajesh

25-Aug-13

Oracle support

Rajesh

29-Aug-13 3-7730212441

--

Rajesh

Mushtaq

2-Sep-13
2-Sep-13
4-Sep-13

Oracle support

Jamal

16-Sep-13 3-6897061651

Rajesh

Zahid

25-Sep-13

Zahid

Rajesh

26-Sep-13

--

Rajesh

29-Sep-13

Rajesh
3-Oct-13 3-6897061651

Oracle support
Asif

6-Oct-13
Mushtaq
Zahid

Rajesh

Rajesh
Rajesh..

9-Oct-13
12-Oct-13

Rajesh

23-Oct-13

Rajesh..

27-Oct-13

Mushtaq

Rajesh
Asif

30-Oct-13
6-Nov-13

Jamal

10-Dec-13 3-6515314831

Asif

Zahid

Jamal
Rajesh

31-Oct-13

Mushtaq

Rajesh..

27-Nov-13 3-8153675941

Mushtaq

rajesh

15-Nov-13 3-8012463931

Rajesh..

31-Dec-13

Rajesh..
Rajesh..
Rajesh..

16-Jan-14
19-Jan-14

21-Jan-14

Mushtaq

Rajesh..

29-Jan-14

Zahid

Jamal

31-Jan-14

Zahid

Jamal

20-Feb-14 3-857755241

Mushtaq

Rajesh..

20-Mar-14

3-8637747881
1-Apr-14 3/12/2014 & 01-Apr-2014

Zahid

Jamal

Zahid

Jamal

26-Mar-14 SR 3-8577552841

Zahid

Jamal

31-Mar-14

Zahid

Jamal

Mushtaq

Jamal

Zahid

Jamal

4-May-14

2-Jul-14 3-9166772421

Zahid

Jamal

28-May-14

Zahid

Jamal

30-Jun-14

Zahid

Jamal

3-Aug-14

Zahid

Jamal

Zahid

Rajesh..

10-Sep-15

3-Oct-14

Zahid

Jamal

30-Oct-14

Zahid

Jamal

30-Nov-14

Zahid

Jamal

2-Dec-14 3-9945269971

Zahid

Jamal

7-Dec-14

Jamal

Jamal

8-Dec-14

Zahid
Zahid

Jamal
Rajesh

2-Dec-14

Rajesh
Rajesh
Rajesh
Rajesh

Rajesh
Rajesh
Rajesh
Rajesh

28-Jan-15
1-Jan-15
1-Jan-15
1-Jan-15
1-Jan-15

Musthaq

Jamal

30-Jan-15 3-10286483751

Zahid

Jamal

11-Feb-15

Zahid

Jamal

11-Feb-15

Zahid

Jamal

18-Feb-15

Zahid

Jamal

28-Feb-15 3-10351339671

Zahid

Jamal

Musthaq

Jamal

17-Mar-15 3-10432710531

Zahid

Jamal

14-Apr-15

Zahid

Jamal

27-Apr-15

2-Mar-15

Zahid

Jamal

30-Apr-15

Zahid

Jamal

31-May-15

Zahid

Jamal

30-Jun-15

Asif

Jamal

5-Jul-15

Zahid

Jamal

16-Aug-15

Zahid

Jamal

16-Aug-15

Zahid

Jamal

20-Aug-15

Zahid

Rajesh

30-Nov-15

Zahid
Zahid

Rajesh
Rajesh

30-Nov-15
30-Nov-15

Zahid

Jamal

30-Nov-15

Rajesh
Jamal

Jamal
Jamal

16-Dec-15
24-Dec-15

Zahid

Rajesh

31-Dec-15

Rajesh

Rajesh

31-Dec-15

Problem Summary
Price shown in shipment form

SR Number

Product
Oracle
3-7852071831 Purchasing

Oracle Order
Oracle
PM: *Case folder not creating after cloning 3-6764423921 Management
Database business views replication from EBS prod
Enterprise
to Data warehouse
3-7783214341 Edition
Oracle
PO hierarchy notification not like PR
3-7758312821 Purchasing
Oracle
C7 (12.0.3) need to change the clearing Gl
Oracle Cash
date
3-7784617291 Database
Management
Gateway for
Oracle database gateway config error
3-7699366161 SQL
Server
Oracle
A7 Ap Closing running with error

3-7814855971 Payables
Oracle
Process
Ap create accounting is error
3-7812851261 Oracle
Payables
Manufacturing
Errors in period closing
3-7763141831 Financials
Oracle EBS
GATHER_SCHEMA_STATS completed with
Applications
error
3-7589577191 Performance
Oracle
HS:need solution for materialize view 11g
Database using dblink with remote database with
Enterprise
refresh on com
3-7613252431 Edition
Sales order data missing in AR interface
NON 24x7 Differences in customer
statement
change price in a PO
Current in Approved PO

Oracle Order
3-7730212441 Management
Oracle
3-7752292071 Receivables
Oracle
3-7730484488 Purchasing
Oracle
3-7686236901 Purchasing

Severity
1-Critical
1-Critical
1-Critical
2-Significant
1-Critical
2-Significant
1-Critical
1-Critical
1-Critical
2-Significant

3-Standard
1-Critical
1-Critical
1-Critical
1-Critical

One of our PO is canceled but the approve


Oracle
status showing needs re- approval.
3-7233657431 Purchasing

1-Critical

+A8: Unable to do create


accounting.Unable to do create
accounting.Unable to do create accounti

Oracle
3-6922139551 Payables

1-Critical

NON 24x7 create accounting taking long


time
Change Supplier in PO

3-7166299561
3-7592430281

Oracle
Payables
Oracle
Oracle
Purchasing
Database
create materialize view from sql server to
Gateway for
oracle11g
3-7580067961 SQL Server

1-Critical
1-Critical
2-Significant

Revision Purchase order does not go for reOracle


approval
3-7494727001 Purchasing

1-Critical

workflow approval notification in outlook


once we approve getting popup after 1
day for approval

Oracle
Workflow
3-7492825441 Cartridge

1-Critical

report output in junk character

Oracle
Application
3-7492749901 Object Library 1-Critical

NON 24*7 Receivables Auto Invoice Batch


Oracle
Picking wrong Gl Date
3-7039645931 Receivables

1-Critical

Error APP-SQLAP-4667451 Unable to


cancel the invoice

Oracle
3-7431158481 Purchasing

1-Critical

workflow approval notification in outlook


once we approve getting popup after 30
min for approval

Oracle
Workflow
3-7270588171 Cartridge

1-Critical

Bug: 16838157 INL_LANDEDCOST_PUB.Get_LandedCost


ORA-01403: no data found

Oracle Landed
Cost
3-7112125921 Management 1-Critical

How to move the damage stock to FG


Warehouse

Oracle
Inventory
3-7181789881 Management

2-Significant

Receipt allowed twice for reversal now


problem in gl account balances how to
solve this

Oracle
3-7101857611 Receivables

1-Critical

Payable Invoice has a a SYSTEM


GENERATED HOLD NAME-Encumbrance
accounting failed

Oracle
3-6882229341 Payables
Oracle
Database need to do partition by date range existing
Enterprise
huge data tables
3-6825334571 Edition

1-Critical

2-Significant

workflow approval notification in outlook


once we approve getting popup after 30
min for approval

Oracle
Workflow
3-6484288741 Cartridge

Need to enable Arabic language

Oracle
Application
3-7006593071 Object Library 2-Significant

FRM-41830: Liest of values contains no


entries

Oracle General
3-6925544111 Ledger
1-Critical

LCM Charges generating default one


charges for all Item's .

Oracle Landed
Cost
3-6922162451 Management 2-Significant

2-Significant

We are unable to see supplier name and


Oracle
invoice NO in GL. even after detail posting 3-6787454581 Payables

1-Critical

A8:WE WANT A SPECIFIC REPORT FROM


SLA

1-Critical

Change Category in approve Po.


Create accounting end with error
None: FRM-92101: There was a failure in
the Forms Server during start up.
+A5UNABLE TO SEE DETAIL INVOICE LIKE
INVOICE AND SUPPLIER NO IN JOURNAL
LINES AFTER DETAIL POSTING
PO Approval Inbound email-notifications
process failing when user approves thru
emails

Oracle
3-6721596271 Payables

Oracle
3-6787444161 Purchasing
2-Significant
Oracle Process
Manufacturing
3-6897061651 Financials
1-Critical
Oracle
3-6760417361 Receivables
Oracle
3-6818229001 Payables
Oracle
Workflow
3-6385669961 Cartridge

1-Critical
1-Critical
1-Critical

+:R12.1:SHOW DIFFERENCE BETWEEN


PAYABLE TRIAL BALANCES AND GL
SUMMERY BALANCES
oracle BI apps installation isuue

Oracle
3-6721552271 Business
Payables
Intelligence
Applications
3-6600413711 Consumer

1-Critical
1-Critical

+:R12.1:Need to configure AP trasaction in


Oracle
detail posting to GL .
3-6592091931 Payables

1-Critical

Oracle
XLAAARPT: Account Analysis Report Errors 3-6133923811 Receivables

2-Significant

Contact

Status

Last Updated

Mohammad Ali New

###

mushtaq
ahmed

Closed

###

mushtaq
ahmed

Close Initiated

###

Mohammad Ali Close Initiated

###

Rajesh Kumar
mushtaq
ahmed

Closed

###

Closed

###

Rajesh Kumar

Closed

###

Rajesh Kumar
mushtaq
ahmed

Closed

9/16/2013 9:51

Closed

###

mushtaq
ahmed

Customer
Working

###

mushtaq
ahmed

Closed

###

Rajesh Kumar
mushtaq
ahmed

Closed
Customer
Working

9/6/2013 15:49
9/5/2013 10:25

Mohammad Ali Closed

###

Mohammad Ali Closed

###

jamal
Mohamed

Closed

###

Rajesh Kumar

Closed

8/6/2013 15:48

mushtaq
ahmed
Closed
Mohammad Ali Closed

###
###

mushtaq
ahmed

Closed

7/26/2013 2:43

Mohammad Ali Closed

###

mushtaq
ahmed

Closed

###

mushtaq
ahmed

Closed

###

Rajesh Kumar

Closed

###

Rajesh Kumar

Closed

7/4/2013 17:25

mushtaq
ahmed

Closed

7/3/2013 19:17

jamal
Mohamed

Closed

6/6/2013 17:21

jamal
Mohamed

Closed

6/4/2013 15:13

Rajesh Kumar

Closed

6/2/2013 13:21

Rajesh Kumar

Closed

5/8/2013 17:33

mushtaq
ahmed

Closed

5/6/2013 20:19

rajesh kumar

Closed

###

mushtaq
ahmed

Closed

###

Rajesh Kumar

Closed

###

jamal
Mohamed

Closed

4/5/2013 13:58

jamal
Mohamed

Closed

###

jamal
Mohamed

Closed

###

jamal
Mohamed

Closed

###

jamal
Mohamed

Closed

###

mushtaq
ahmed

Closed

###

mushtaq
ahmed

Closed

###

rajesh kumar

Closed

###

jamal
Mohamed

Closed

###

rajesh kumar

Closed

###

rajesh kumar

Closed

###

rajesh kumar

Closed

###