Issue Log Summary 31 DEC 2015 v1

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
GL
Arabic description
PO
PO status need to change as approve
Inventory Management
XXAMSB
XXAMSB
Shipment is not apperaed in the receipt

form
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
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
Picking transaction dates wrong from

future not opened date
Lot numbers exist that have been used
for different items Lot Uniqueness will
be violated - updated not allowed
MENA JV
passwd change (ERPSCM)
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

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

(657355)
INV
Inventory Pending Interface(Jun-14)
INV
Inventory Pending Interface(Jul-14)
INV,LCM,PO

(927417)
FA
Create account error
INV
Inventory Pending Interface(Oct-14)
PO,INV & LCM

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

(1120318 ) , Group_Id(197141) &
PO,INV & LCM

(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

(1120318 ) , Group_Id(197141) &
PO,INV & LCM

(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

(1335314,1334313,1334315,1315317 )
, Group_Id(224937,224885,222452) &
Po_Header_Id (403490,1204483)
PO,INV & LCM

(1402315 ) , Group_Id(238351) &
AR
GL

(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)
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
, transaction_status_code = 'PENDING'
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

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
WHERE header_interface_id in ( )
AND group_id in ( )
b- UPDATE rcv_transactions_interface
AND group_id in ( )
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;
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
AND group_id in ( )
AND group_id in ( )
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
AND group_id in ( )
AND group_id in ( )
c-Commit;

where interface_transaction_id = (1007015,1022014)

AND group_id in ( )
UPDATE XLA_EVENTS SET EVENT_STATUS_CODE='P'WHERE
Event_ID='76430781'
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
Event_ID BETWEEN
,'76453149'
last_updated_by
=
7
AND '76453160' AND EVENT_ID!='76453153'
UPDATE XLA_EVENTS SET
AND group_id in ( )
Event_ID BETWEEN
'75955402'
AND
'75955426'

PROCESS_STATUS_CODE='P'WHERE Event_ID='76430781'
PROCESS_STATUS_CODE='P'WHERE Event_ID='76453147'
PROCESS_STATUS_CODE='P'WHERE Event_ID BETWEEN
'76453149' AND '76453160' AND EVENT_ID!='76453153'
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'
GL_TRANSFER_STATUS_CODE='Y' WHERE
Event_ID='76453147'
GL_TRANSFER_STATUS_CODE='Y' WHERE Event_ID BETWEEN
'76453149' AND '76453160' AND EVENT_ID!='76453153'
GL_TRANSFER_STATUS_CODE='Y' WHERE Event_ID BETWEEN
'75955402' AND '75955426'
ACCOUNTING_ENTRY_STATUS_CODE='F' WHERE
Event_ID='76430781'
ACCOUNTING_ENTRY_STATUS_CODE='F' WHERE
Event_ID='76453147'
ACCOUNTING_ENTRY_STATUS_CODE='F' WHERE Event_ID
BETWEEN '76453149' AND '76453160' AND EVENT_ID!

,delete
shipped_date
* from rcv_transactions_interface
,where
last_update_date
= SYSDATE= (1991450,1991668,1993406)
interface_transaction_id
AND group_id in ( )
AND group_id in ( )
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
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

20--AMSB_ACCRUAL_LOB-- = --Constant RMPKG
30RMTEA
40RMCONS
50RMBLEND
60RETBLEND
70FGTEA
20--AMSB_ACCRUAL_LOB-- = --Constant FGTOB
30 FGSUG
40 RMSUG
50 FGBVG
60 BEVERAGE
70 FGPROMO
80 RMPROMO
90FGPKG
100MISC

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
where interface_transaction_id = (1991450,1991668,1993406)
, validation_flag
-- to reset LCM
= 'Y'
shipment status
UPDATE inl_ship_headers_all
= 'PENDING'
isha
, shipped_date
SET isha.ship_status_code
= 'VALIDATION REQ',
, last_update_date
isha.last_update_login
= SYSDATE= '-15916488',
, last_updated_by
isha.last_update_date
=-7
= SYSDATE,
WHEREisha.last_updated_by
header_interface_id in
( )
=0
ANDWHERE
group_idisha.ship_num
in ( )
= l_shipment_number
AND asn_type
= 'LCM';
AND isha.organization_id
= l_org_id;
b- UPDATE
l_progress
rcv_transactions_interface
:= 170;
, processing_request_id
dbms_output.put_line('LCM
= NULLShipment number '||l_shipment_number ||'
, order_transaction_id
has
been cancelled in =
organization
NULL
'||l_org_code||' . ');
AND group_id in ( )
, primary_unit_of_measure
ELSE -- IF l_c_po_count= >NULL
0 THEN
, 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;
= 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
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
c-Commit;
dbms_output.put_line('Organization
'||l_org_code ||' is not a Pre-receiving
,(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
(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
-1*SUM(BASE_AMOUNT),
-1*SUM(ENTERED_AMOUNT),
WHERE
header_interface_id
in
(
)
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';
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
, shipped_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
*
from
CLOSE
c_po;
,delete
order_transaction_id
=
NULL
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
= NULL
CLOSE
,b-validation_flag
= 'Y'
UPDATEc_rsh;
END
IF;
,SET
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...');
= NULL
AND
group_id
in
(
)
END;
AND
interface_source_code
= 'LCM'
= 'PENDING'
AND
po_header_id
=
;
c-Commit;
AND group_id in ( )
c-Commit;
delete*fromrcv_transactions_interface
whereinterface_transaction_id=2399255
AND group_id in ( )
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
= 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
= '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:
last_update_date
= SYSDATE
,, transaction_status_code
=
'PENDING'
INLPLCOB.pls,
version
120.6.12010000.6
last_updated_by = - 7
, shipped_date
WHERE
header_interface_id
in ( )
,AND
last_update_date
group_id in ( )= SYSDATE
,AND
last_updated_by
=-7
asn_type = 'LCM';
AND
group_id
in ( )
b- UPDATE
AND
interface_source_code
= 'LCM'
po_header_id = ;= NULL
,AND
c-Commit;
AND group_id in ( )
c-Commit;
Patch 13904308

AND group_id in ( )
AND group_id in ( )
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
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
Oracle
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.
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
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
1-Critical
Error APP-SQLAP-4667451 Unable to

cancel the invoice
Oracle
1-Critical

min for approval
Oracle
Workflow
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
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

min for approval
Oracle
Workflow
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
2-Significant
Oracle Process
Manufacturing
3-6897061651 Financials
1-Critical
Oracle
Oracle
3-6818229001 Payables
Oracle
Workflow
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
###

Issue Log Summary 31 DEC 2015 v1

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Issue Log Summary 31 DEC 2015 v1

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Applicatio

AP Detail Posting Setup

required ivoice details

Requried Tobaco category in Customer

Need to tag no field as mandatory field

Active Sales order Type

Poping worong dates in Ar transactons

New users in PROD

Payable Invoice has a a SYSTEM

Incentory irror-missing code combination

new year logo

PO status need to change as approve

Shipment is not apperaed in the receipt

Invoice Accounted partially

Sales order not available in Ar interface

Cancel the below Credit memo typeCRAuto Dis CM

Create accounting end with errorLine

Difference in customers statement

Remove the Reversal categoryoptions

AR-UPLIFTER Fright charges transfer

Create accounting end with error

Need to chage the Clearing Date for the

Change payment currency of Supplier

Create sales order type

Picking transaction dates wrong from

passwd change (ERPSCM)

Pending inventory costing Period

Unable to apply aunaply

The system cannot determine

Credit memo hitting wrong acccount

For the one supplier while

Customer statement unable to trace by

Inventory Pending Interface(Jan-14)

PO,INV & LCM

Lcm Shipmnet not found in the

Create accounting completed with error

PO,INV & LCM

BUG: LCM not found to receive

Inventory Pending Interface(Mar-14)

PO,INV & LCM

Lcm Shipmnet not found in the

Datafix: Receiving Transaction

Inventory Pending Interface(Apr-14)

Lcm Shipmnet not found in the

Inventory Pending Interface(Jun-14)

Inventory Pending Interface(Jul-14)

Lcm Shipmnet not found in the

Create account error

Inventory Pending Interface(Oct-14)

PO,INV & LCM

Lcm Shipmnet not found in the

3 95261 The account code

All Inventory Transaction gone to

Inventory Pending Interface(NOV-14)

AP and GL document sequences

Cannot Adjust the Inventory

Inventory Pending Interface(Jan-15)

PO,INV & LCM

Lcm Shipmnet not found in the

PO,INV & LCM

Lcm Shipmnet not found in the

Create accounting completed with

Inventory Pending Interface(FEB-15)