Oracle EBS- E-invoice Migration to Production server

Unzip Savola folder and FTP All attached script to XXSAV_TOP

Step 1 – Run below 5 script through sqlplus using apps_appl password -

1. XXSAV_E_RES_INV_TBL.sql

2. XXSAV_HTTP_BLOB_TEST.sql

3. XXSAV_HTTP_BLOB_TEST_SEQ.sql

4. XXSAV_EINVOICE_PROCESSING_PKG_PKS.sql

5. XXSAV_EINVOICE_PROCESSING_PKG.sql

Step 2- upload form and compile

1. copy XXEINVGEN.fmb to AU_TOP

2. Login to cd$XXSAV_TOP
3. Run cd forms/US
4. Run below command -

frmcmp_batch userid=APPS_APPL/<APPS_APPL Password>

module=$AU_TOP/forms/US/XXEINVGEN.fmb output_file=$XXSAV_TOP/forms/US/XXEINVGEN.fmx
module_type=form batch=no compile_all=special

Step 3 – Copy rdf to XXSAV_TOP/report folder

report - copy XX_SAV_E_INVOICE.rdf to cd$XXSAV_TOP/reports

Step 4 – run below FND Load script to register concurrent Program, Menu and Responsibility -

FNDLOAD APPS_APPL/<APPS_APPL Password> 0 Y UPLOAD

$FND_TOP/patch/115/import/afcpprog.lct XXSAV_EINV_GEN.ldt - WARNING=YES
UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE

FNDLOAD APPS_APPL/<APPS_APPL Password> 0 Y UPLOAD

$FND_TOP/patch/115/import/afcpprog.lct XX_EINVOICE_PROCESSING.ldt - WARNING=YES
UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE

FNDLOAD APPS_APPL/<APPS_APPL Password> 0 Y UPLOAD

$FND_TOP/patch/115/import/afcpprog.lct XXINVOICENEWSPLDISC.ldt - WARNING=YES
UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE
Menu creation script -

FNDLOAD APPS_APPL/<APPS_APPL Password> 0 Y UPLOAD $FND_TOP/patch/115/import/afsload.lct

XXEINVOICE.ldt

Request group creation script

FNDLOAD APPS_APPL/<APPS_APPL Password> O Y UPLOAD
$FND_TOP/patch/115/import/afcprset.lct XX_EINVOICEREQ.ldt UPLOAD_MODE=REPLACE
CUSTOM_MODE=FORCE

Responsibility creation script

FNDLOAD apps_appl/db8025hat 0 Y UPLOAD $FND_TOP/patch/115/import/afscursp.lct

XX_EINVOICE_RESP.ldt

xml report registration steps –

login to XML Publisher Administrator responsibility and go to Data Definition

Click on create Data Definition

Enter below information and click on apply

Name = Savola E - Invoice Details Report

Code = XXINVOICENEWSPLDISC

Application - Savola Custom Application

start date - today's date

end date lease as blank -

Description Savola E - Invoice Details Report

Then click on template

Click on create template and Enter below information:

Name Savola E - Invoice Details Report

Code XXINVOICENEWSPLDISC
Application Savola Custom Application
Data Definition Savola E - Invoice Details Report
Type RTF
Start Date 22-Dec-2022
Default File XXINVOICENEWSPLDISC.rtf

Default File Language English

Subtemplate No
Default Output Type PDF

Save it and click on

Upload XXINVOICENEWSPLDISC.rtf file and click on apply