From 4322b0b95f225281a21b11bc1543caf537388a9a Mon Sep 17 00:00:00 2001 From: Ada Patrascu Date: Tue, 4 Apr 2023 20:03:01 +0300 Subject: [PATCH 01/10] Test commit --- README.md | 2 ++ ...DEPRECIATION_INCOMPLETE_STATUS_CHECK copy.zip | Bin 0 -> 1523 bytes 2 files changed, 2 insertions(+) create mode 100644 ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK copy.zip diff --git a/README.md b/README.md index a9e1f59..5b51785 100644 --- a/README.md +++ b/README.md @@ -2,6 +2,8 @@ This repository has automation for various observability and management services on OCI. The examples folder has all the details. + + ## OCI Logging Analytics In this example we will get you started on the Oracle Cloud Infrastructure observability and management journey. This example quickly creates a audit logs dashboard with just one click. diff --git a/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK copy.zip b/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK copy.zip new file mode 100644 index 0000000000000000000000000000000000000000..cf0eb6be2f83f76cabe92d81735741e8236da30c GIT binary patch literal 1523 zcmV6E-63a=Jb_)~_j_tHY<0Q45c0*AJv_#uXBvK)%x+?nPcY3i*%5std z#rz>4@18q8$Gan`IDdbMLiCvkNjW>S4%;0I5$5xNvc;KoJH0sg)B3yn^H0ttUtref zOcACKkEB=G9JNn6?W1-lGi5j;XO>^UJnqxrunj}Z{It#e!*&~&zY}@%Ik>wMX+Xc+ zB_S97ihrHYXEDRauU04c_#{5QTQ1^MF2nnX@|T=Gc!w`fI-TRcPC74-JFhIXUZ#-= zgvI2UwNxrTwe8hv)#d{GA!++OvIkhh zkpn8@5T{oVdRG!Axo~V zf!K1d?sPJ`dhOViz;H7rN>KkTNrxd_&{;@|6}QC=R_}3`kS04*p$CqAqAEoeydlt# z6U-LG)WQM{Qq5+HL7;m#1$7>KOk$@(VCkfO#F!t7ET-L8q;^Q2P+!70erjp-P$j*)6z%Z(|d^{YCZpV&Ymjl!; zI2Hl(MEImUUxw#yx$G&r7+s-@9y;gzeowwYbDppOt*BZe%n*f>EQ&*-2nt9nh)=PC 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Thu, 20 Apr 2023 12:45:01 +0300 Subject: [PATCH 02/10] Updated latest sensor versions and associated lookup and schedule files --- ...p.csv => All E-Business Suite Sensors.csv} | 14425 +++++++++------- .../logan_schedule_database_sql_EBS.csv | 221 +- .../ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.zip | Bin 1626 -> 1605 bytes ...EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.zip | Bin 1625 -> 1623 bytes ...BS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.zip | Bin 1581 -> 1581 bytes ...MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.zip | Bin 1517 -> 1511 bytes ..._VCP_CALENDAR_START_AND_END_DATE_CHECK.zip | Bin 1543 -> 1545 bytes .../ME$EBS_MFG_VCP_MISSING_0_PARTITION.zip | Bin 1581 -> 1586 bytes .../ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.zip | Bin 1689 -> 1680 bytes ...IONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.zip | Bin 0 -> 1703 bytes ...TIONS_IN_ALL_TAB_PARTITIONS_NOT_IN_MSC.zip | Bin 1659 -> 0 bytes ...ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.zip | Bin 1416 -> 1416 bytes ...FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.zip | Bin 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...$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.zip | Bin 1757 -> 1755 bytes .../ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.zip | Bin 2018 -> 2017 bytes ...ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.zip | Bin 1699 -> 1677 bytes ...E$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.zip | Bin 1682 -> 1682 bytes .../ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.zip | Bin 1950 -> 1950 bytes ...T_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.zip | Bin 1734 -> 1734 bytes ...T_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.zip | Bin 1711 -> 1710 bytes ..._FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.zip | Bin 3758 -> 3785 bytes .../ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.zip | Bin 2016 -> 2015 bytes ..._FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.zip | Bin 2183 -> 2184 bytes ...EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.zip | Bin 2278 -> 2277 bytes ..._FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.zip | Bin 2741 -> 2743 bytes ..._PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.zip | Bin 1643 -> 1646 bytes ..._FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.zip | Bin 1725 -> 1724 bytes ...E$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.zip | Bin 1755 -> 1754 bytes ...$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.zip | Bin 1579 -> 1575 bytes .../ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.zip | Bin 1839 -> 1838 bytes .../ME$EBS_FIN_PA_WP_INVALID_START_DATE.zip | Bin 1832 -> 1831 bytes ..._PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.zip | Bin 1804 -> 1802 bytes ...ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.zip | Bin 1672 -> 1647 bytes .../ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.zip | Bin 1931 -> 1930 bytes .../ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.zip | Bin 1852 -> 1852 bytes .../ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.zip | Bin 1777 -> 1773 bytes ...FG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.zip | Bin 2037 -> 2036 bytes ...ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.zip | Bin 1777 -> 1781 bytes ...PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.zip | Bin 1632 -> 1627 bytes ..._SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.zip | Bin 1989 -> 1982 bytes ...E_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.zip | Bin 2041 -> 2042 bytes 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..._MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.zip | Bin 2073 -> 2062 bytes ...CED_BLANKET_CONTRACT_HEADER_LINE_ERROR.zip | Bin 1919 -> 1918 bytes ...LANKETS_APPROACHING_MAX_TOTAL_RELEASED.zip | Bin 2232 -> 2219 bytes .../ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.zip | Bin 1848 -> 1847 bytes .../ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.zip | Bin 2064 -> 2071 bytes .../ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.zip | Bin 1830 -> 1827 bytes ...E$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.zip | Bin 1786 -> 1783 bytes .../ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.zip | Bin 1772 -> 1771 bytes ...E$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.zip | Bin 1788 -> 1788 bytes ...E$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.zip | Bin 1802 -> 1798 bytes .../ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.zip | Bin 1637 -> 1636 bytes .../ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.zip | Bin 1713 -> 1713 bytes .../ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.zip | Bin 1795 -> 1791 bytes .../ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.zip | Bin 1683 -> 1683 bytes ...ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.zip | Bin 1764 -> 1766 bytes ...N_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.zip | Bin 1504 -> 1482 bytes ...IN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.zip | Bin 1554 -> 1555 bytes ...N_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.zip | Bin 1673 -> 1671 bytes ...$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.zip | Bin 1758 -> 1759 bytes .../ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.zip | Bin 1774 -> 1773 bytes ...E$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.zip | Bin 1792 -> 1789 bytes ...E$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.zip | Bin 1803 -> 1800 bytes .../ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.zip | Bin 1767 -> 1767 bytes .../ME$EBS_FIN_AR_RCT_ORPHAN_XLA.zip | Bin 1866 -> 1865 bytes .../ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.zip | Bin 1761 -> 1761 bytes ...IN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.zip | Bin 1890 -> 1879 bytes ...BS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.zip | Bin 1906 -> 1903 bytes .../ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.zip | Bin 1782 -> 1781 bytes ...E$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.zip | Bin 1807 -> 1803 bytes ...E$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.zip | Bin 1812 -> 1809 bytes .../ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.zip | Bin 1682 -> 1679 bytes ..._FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.zip | Bin 1687 -> 1687 bytes .../ME$EBS_FIN_AR_TRX_MISSING_PS.zip | Bin 1767 -> 1766 bytes ...ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.zip | Bin 1691 -> 1690 bytes ..._CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.zip | Bin 1543 -> 1541 bytes ...IP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.zip | Bin 1648 -> 1647 bytes ...ELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.zip | Bin 1646 -> 1645 bytes ..._SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.zip | Bin 1648 -> 1645 bytes ...IVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.zip | Bin 1651 -> 1648 bytes ...IVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.zip | Bin 1625 -> 1600 bytes ...LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.zip | Bin 1574 -> 1571 bytes ...LIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.zip | Bin 1718 -> 1718 bytes ...HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.zip | Bin 1605 -> 1582 bytes .../ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.zip | Bin 1517 -> 1517 bytes ...BS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.zip | Bin 1414 -> 1408 bytes ...Z_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.zip | Bin 1518 -> 1495 bytes ...XN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.zip | Bin 1568 -> 1552 bytes ...FG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.zip | Bin 1832 -> 1820 bytes ...BS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.zip | Bin 1735 -> 1732 bytes ...$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.zip | Bin 1527 -> 1523 bytes ...EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.zip | Bin 1677 -> 1673 bytes ...ILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.zip | Bin 1593 -> 1589 bytes ...WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.zip | Bin 1667 -> 1667 bytes ...E$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.zip | Bin 1445 -> 1442 bytes ...S_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.zip | Bin 1610 -> 1608 bytes ...G_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.zip | Bin 1842 -> 1830 bytes ...P_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.zip | Bin 1886 -> 1886 bytes ..._PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.zip | Bin 1997 -> 1995 bytes .../ME$EBS_MFG_PO_IP_MOAC_PROFILE.zip | Bin 1838 -> 1827 bytes ..._MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.zip | Bin 2381 -> 2383 bytes ...FG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.zip | Bin 1617 -> 1613 bytes 357 files changed, 8742 insertions(+), 5904 deletions(-) rename ebs-sensors-solution/contents/lookups/{EBS_Lookup.csv => All E-Business Suite Sensors.csv} (59%) create mode 100644 ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.zip delete mode 100644 ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_NOT_IN_MSC.zip delete mode 100644 ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK copy.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.zip create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.zip diff --git a/ebs-sensors-solution/contents/lookups/EBS_Lookup.csv b/ebs-sensors-solution/contents/lookups/All E-Business Suite Sensors.csv similarity index 59% rename from ebs-sensors-solution/contents/lookups/EBS_Lookup.csv rename to ebs-sensors-solution/contents/lookups/All E-Business Suite Sensors.csv index e39cd32..8be5c86 100644 --- a/ebs-sensors-solution/contents/lookups/EBS_Lookup.csv +++ b/ebs-sensors-solution/contents/lookups/All E-Business Suite Sensors.csv @@ -4,7 +4,7 @@ pl.name name, pen.prtt_enrt_rslt_id prtt_enrt_rslt_id, pen.effective_start_date effective_start_date, pen.effective_end_date effective_end_date -from ben_prtt_enrt_rslt_f pen, per_all_people_f pap, ben_pl_f pl, ben_prtt_rt_val prv +from apps.ben_prtt_enrt_rslt_f pen, apps.per_all_people_f pap, apps.ben_pl_f pl, apps.ben_prtt_rt_val prv where prv.rt_ovridn_flag = 'Y' and prv.rt_ovridn_thru_dt is null and pen.person_id = pap.person_id @@ -17,13 +17,13 @@ order by 1",2430214.1,"SYMPTOM: Rate override will not end CAUSE: Enrollment rate overrides exist where no Thru date value is specified -SOLUTION: If the Thru Date field is left blank then the system will use the enrollment override data until the end of time, else enter a Thru Date",BEN,Benefits Enrollment rate overrides exist where no Thru date value is specified.,There are enrollment rate overrrides which have no override 'Thru' date value specified.,2,Oracle Advanced Benefits,OAB,ENROLL,WEEK,SAT,Benefits to Payroll,"Rate override will not end. The rate used to calculate the benefit is incorrect, generating incorrect payments.",EBS HCM,EBS - HR +SOLUTION: If the Thru Date field is left blank then the system will use the enrollment override data until the end of time, else enter a Thru Date",BEN,Benefits Enrollment rate overrides exist where no Thru date value is specified,There are enrollment rate overrrides which have no override 'Thru' date value specified.,2,Oracle Advanced Benefits,OAB,ENROLL,WEEK,SAT,Benefits to Payroll,"Rate override will not end. The rate used to calculate the benefit is incorrect, generating incorrect payments.",EBS HCM,EBS - HR ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN,"Select pen.person_id person_id, pl.name name, pen.prtt_enrt_rslt_id prtt_enrt_rslt_id, pen.effective_start_date effective_start_date, pen.effective_end_date effective_end_date -from ben_prtt_enrt_rslt_f pen, per_all_people_f pap, ben_pl_f pl +from apps.ben_prtt_enrt_rslt_f pen, apps.per_all_people_f pap, apps.ben_pl_f pl where enrt_ovridn_flag = 'Y' and enrt_ovrid_thru_dt is null and pen.person_id = pap.person_id @@ -33,8 +33,7 @@ and pap.effective_end_date and sysdate between pl.effective_start_date and pl.effective_end_date and rownum<100 -order by 1 -",2430214.1,"SYMPTOM: Enrollment override will not end +order by 1",2430214.1,"SYMPTOM: Enrollment override will not end CAUSE: There are enrollments overridden and have no Override Thru Date. @@ -54,8 +53,8 @@ Pursuant to the above statements, here are some Troubleshooting Steps: 6. Select the Enrollment row which has the ""Override"" check box marked. 7. Enter a valid date in the 'Thru' field under the Override tab and save your changes.",BEN,Benefits Enrollment coverage overrides exist where no Thru date value is specified,There are enrollments overridden that have no override Thru date value provided.,2,Oracle Advanced Benefits,OAB,ENROLL,WEEK,SAT,Benefits to Payroll,"Enrollment override will not end. The rate used to calculate the benefit is incorrect, generating incorrect payments.",EBS HCM,EBS - HR ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS,"SELECT pen.person_id person_id, prv.prtt_enrt_rslt_id prtt_enrt_rslt_id, pen.prtt_enrt_rslt_stat_cd prtt_enrt_rslt_stat_cd, prtt_rt_val_id prtt_rt_val_id, prv.rt_strt_dt rt_strt_dt, prv.rt_end_dt rt_end_dt -FROM ben_prtt_enrt_rslt_f pen, - ben_prtt_rt_val prv +FROM apps.ben_prtt_enrt_rslt_f pen, + apps.ben_prtt_rt_val prv WHERE pen.prtt_enrt_rslt_id = prv.prtt_enrt_rslt_id AND prtt_enrt_rslt_stat_cd IN ('VOIDD','BCKDT') AND prtt_rt_val_stat_cd IS NULL @@ -70,7 +69,7 @@ SOLUTION: This will require a data fix in order to address the issue. If you would like to correct this, please update the SR and Support will engage appropriately.",BEN,Benefits Enrollment rate rows exists where Enrollment results are Voided or Backed Out,There are Enrollment rate rows where the corresponding Enrollment results are either Voided or Backed Out,2,Oracle Advanced Benefits,OAB,DFLT_ENRLMT,WEEK,SAT,Benefits to Payroll,"Invalid Enrollment Rate records cause generic error to occur for various Benefit actions, causing inability to calculate the benefits.",EBS HCM,EBS - HR ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY,"select a.name name, list_type_code list_type_code -from qp_list_headers_tl a, qp_list_headers_b b +from apps.qp_list_headers_tl a, apps.qp_list_headers_b b where a.list_header_id = b.list_header_id and b.active_flag = 'Y' and nvl(b.end_date_active, sysdate+1) < sysdate @@ -90,9 +89,60 @@ For other list_type_code values, please execute the following steps: Navigate to: Modifier > Modifier Setup Query the modifier Uncheck the active checkbox on the header record. - Save.",QP,Expired Pricing Entity(s) exist.,"One transaction was returned but more could exist. Even though it is expired, it is active and will impact performance.",2,Oracle Advanced Pricing,PRICENGINE,API,DAY,1,O2C: Order Management,"Expired Price Lists with Acive Flags still enabled will impact performance. + Save.",QP,Expired Pricing Entities exist,"One transaction was returned but more could exist. Even though it is expired, it is active and will impact performance.",2,Oracle Advanced Pricing,PRICENGINE,API,DAY,1,O2C: Order Management,"Expired Price Lists with Acive Flags still enabled will impact performance. One may want to evaluate each returned Pricing Entity manually to determine why they have Expired but are still Active. Any Expired Pricing Enties should be set to Inactive to increase Pricing performance.",EBS MFG,EBS - Order Management +ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC,"select Partition_Number partition_name, partition_type Type, table_name table_name, PARTITION_NAME PARTITION_NAME +from ( +select distinct substr(partition_name,instr(partition_name,'_',-1,1)+1) Partition_Number, DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') Partition_Type, +table_name, +PARTITION_NAME +from all_tab_partitions +where table_name like 'MSC_%' +AND table_name not like 'MSC%F' +and table_name not like '%ST_%' +and table_name NOT IN ('MSC_APCC_PEG_ITEM_D','MSC_APCC_ITEM_D','MSC_DEMANDS_CUSTOM', +'MSC_RESOURCE_HIERARCHY_MV','MSC_ITEM_HIERARCHY_MV','MSC_SINGLE_LVL_PEG') +and table_name NOT LIKE ('MSC%F') +and DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') = 'PLAN' +and TO_NUMBER(substr(partition_name,instr(partition_name,'_',-1,1)+1)) != ALL(select distinct PLAN_ID from apps.msc_plan_partitions) +and substr(partition_name,instr(partition_name,'_',-1,1)+1) NOT IN ('0','999999')) +where rownum = 1",2371730.1,"Symptom +When running the following SQL, we've noticed that we have Plan Partitions information in the ALL_TAB_PARTITIONS table that does not exist in MSC_PLAN_PARTITIONS: + +select distinct substr(partition_name,instr(partition_name,'_',-1,1)+1) ""Partition Number"", DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') ""Partition Type"", +table_name, +PARTITION_NAME +from all_tab_partitions +where table_name like 'MSC_%' +AND table_name not like 'MSC%F' +and partition_name not like ('ST_%') +and table_name NOT IN ('MSC_APCC_PEG_ITEM_D','MSC_APCC_ITEM_D','MSC_DEMANDS_CUSTOM') +and table_name NOT LIKE ('MSC%F') +and DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') = 'PLAN' +and TO_NUMBER(substr(partition_name,instr(partition_name,'_',-1,1)+1)) != ALL(select distinct PLAN_ID from msc_plan_partitions) +and substr(partition_name,instr(partition_name,'_',-1,1)+1) NOT IN ('0','999999'); + +Cause +Plan Partition Corruption + +Solution +To clean up the Plan Partition corruption, perform the following steps: + +1. On your VCP destination instance, run the Drop Partition program for the Partition(s) Listed In The SQL output above + +NOTE: One must be careful to NEVER EVER drop plan partition _0 (that is an underscore zero) because that partition name can be referenced by the partition altering commands, so if it is missing, the alteration can fail. + +Example: +Advanced Supply Chain Planner -> Other -> Request -> Submit a Request -> Single Request +Search for ""Drop Partition"" +Parameters: +partition_num: Partition_Number_From_SQL_Results_Above +plan: Yes (When the Plan parameter is Yes, you are dropping the corresponding plan partition.) + +2. Repeat the steps for each plan partition listed in the SQL output above. + +See [2371730.1] Plan Partition Corruption - Plan Partitions that exist in ALL_TAB_PARTITIONS but do not exist in MSC_PLAN_PARTITIONS",MSC,Plan Partition Corruption,There are Plan Partitions that exist in ALL_TAB_PARTITIONS but do not exist in MSC_PLAN_PARTITIONS,2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,Plan Partition corruption,EBS MFG,EBS - Value Chain Planning ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION,"select value value from (SELECT FND_PROFILE.VALUE('MSC_SHARE_PARTITIONS') Value FROM DUAL WHERE FND_PROFILE.VALUE('MSC_SHARE_PARTITIONS') = 'Y')",2433538.1,"Symptom @@ -115,7 +165,7 @@ Cause The Profile Option MSC: Share Plan Partitions is set to Yes. In addition, using MSC: Share Plan Partitions = Yes can cause performance issues and requires that you perform steps to convert to No before you perform any volume testing or go-live. The conversion requires purging all plans from the system. Solution -Please see solution in My Oracle Support note 2158166.1 MSCANAPP: Analyze Plan Partition Errors ORA-20000 or MSCCRPAR: Create APS Partitions Errors ORA-02149 ORA-14074 or MSCSDW: Snapshot Delete Worker Errors ORA-02149",MSC,MSCANAPP ORA-20000 or MSCCRPAR ORA-02149 ORA-014074 or MSCSDW ORA-02149,MSCANAPP Errors ORA-20000 or MSCCRPAR Errors ORA-02149/ORA-14074 or MSCSDW ORA-02149,2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,DAY,1,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Experience ORA errors in one or more of the following programs: +Please see solution in My Oracle Support note 2158166.1 MSCANAPP: Analyze Plan Partition Errors ORA-20000 or MSCCRPAR: Create APS Partitions Errors ORA-02149 ORA-14074 or MSCSDW: Snapshot Delete Worker Errors ORA-02149",MSC,MSCANAPP ORA 20000 or MSCCRPAR ORA 02149 ORA 014074 or MSCSDW ORA 02149,MSCANAPP Errors ORA-20000 or MSCCRPAR Errors ORA-02149/ORA-14074 or MSCSDW ORA-02149,2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,DAY,1,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Experience ORA errors in one or more of the following programs: ""MSCANAPP: Analyze Plan Partition"" fails with: FDPSTP failed due to ORA-20000: WO_SUB_COMP_999999 invalid partition name @@ -132,7 +182,7 @@ ORA-02149: Specified partition does not exist As a result, cannot run the plan and/or create new partitions",EBS MFG,EBS - Value Chain Planning ME$EBS_MFG_VCP_MISSING_0_PARTITION,"select table_name table_name, plan_id_flag plan_id_flag from (select b.table_name table_name, nvl(plan_id_flag,'N') plan_id_flag -From MSC_ODS_TABLE_V B, DBA_PART_TABLES ptab +From apps.MSC_ODS_TABLE_V B, DBA_PART_TABLES ptab WHERE b.PARTITION_TYPE='R' and b.instance_id_flag in ('Y') and b.table_name = ptab.table_name @@ -151,73 +201,27 @@ What this sensor found is that this instance is missing several _0 partitions pa Solution The solution requires the customer to follow My Oracle Support note 1533685.1 MSCCRPAR Create APS Partitions ORA-14080 Partition Cannot be Split Along the Specified High Bound. -Additionally the customer may require Oracle Support assistance.",MSC,MSCCRPAR module: Create APS Partitions errors with ORA-14080 / ORA-02149 ,"When running ""MSCCRPAR module: Create APS Partitions"" it errors with: +Additionally the customer may require Oracle Support assistance.",MSC,MSCCRPAR module Create APS Partitions errors with ORA 14080 or ORA 02149,"When running ""MSCCRPAR module: Create APS Partitions"" it errors with: ORA-14080 and/or ORA-02149",2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Unable to create new Plan or Instance Partitions Experience the following errors when running MSCCRPAR module: Create APS Partitions: ORA-14080: partition cannot be split along the specified high bound ORA-02149: Specified partition does not exist",EBS MFG,EBS - Value Chain Planning -ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_NOT_IN_MSC,"select partition_number partition_number, partition_type partition_type, table_name table_name, PARTITION_NAME PARTITION_NAME from ( -select distinct substr(partition_name,instr(partition_name,'_',-1,1)+1) partition_number, DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') partition_type, -table_name, -PARTITION_NAME -from all_tab_partitions -where table_name like 'MSC_%' -AND table_name not like 'MSC%F' -and partition_name not like ('ST_%') -and table_name NOT IN ('MSC_APCC_PEG_ITEM_D','MSC_APCC_ITEM_D','MSC_DEMANDS_CUSTOM') -and DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') = 'PLAN' -and TO_NUMBER(substr(partition_name,instr(partition_name,'_',-1,1)+1)) != ALL(select distinct PLAN_ID from msc_plan_partitions) -and substr(partition_name,instr(partition_name,'_',-1,1)+1) NOT IN ('0','999999')) -where rownum = 1",2436111.1,"Symptom -When running the following SQL, we've noticed that we have Plan Partitions information in the ALL_TAB_PARTITIONS table that does not exist in MSC_PLAN_PARTITIONS: - -select distinct substr(partition_name,instr(partition_name,'_',-1,1)+1) ""Partition Number"", DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') ""Partition Type"", -table_name, -PARTITION_NAME -from all_tab_partitions -where table_name like 'MSC_%' -AND table_name not like 'MSC%F' -and partition_name not like ('ST_%') -and table_name NOT IN ('MSC_APCC_PEG_ITEM_D','MSC_APCC_ITEM_D','MSC_DEMANDS_CUSTOM') -and table_name NOT LIKE ('MSC%F') -and DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') = 'PLAN' -and TO_NUMBER(substr(partition_name,instr(partition_name,'_',-1,1)+1)) != ALL(select distinct PLAN_ID from msc_plan_partitions) -and substr(partition_name,instr(partition_name,'_',-1,1)+1) NOT IN ('0','999999'); - -Cause -Plan Partition Corruption - -Solution -To clean up the Plan Partition corruption, perform the following steps: - -1. On your VCP destination instance, run the Drop Partition program for the Partition(s) Listed In The SQL output above - -NOTE: One must be careful to NEVER EVER drop plan partition _0 (that is an underscore zero) because that partition name can be referenced by the partition altering commands, so if it is missing, the alteration can fail. - -Example: -Advanced Supply Chain Planner -> Other -> Request -> Submit a Request -> Single Request -Search for ""Drop Partition"" -Parameters: -partition_num: Partition_Number_From_SQL_Results_Above -plan: Yes (When the Plan parameter is Yes, you are dropping the corresponding plan partition.) - -2. Repeat the steps for each plan partition listed in the SQL output above.",MSC,Plan Partition Corruption,There are Plan Partitions that exist in ALL_TAB_PARTITIONS but do not exist in MSC_PLAN_PARTITIONS,2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,Plan Partition corruption,EBS MFG,EBS - Value Chain Planning ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK,"SELECT OWNER OWNER, - SEQUENCE_NAME SEQUENCE_NAME, - MAX_VALUE_ALLOWED MAX_VALUE_ALLOWED, - CURRENT_VALUE CURRENT_VALUE, - NUMBER_OF_VALUES_AVAILABLE NUMBER_OF_VALUES_AVAILABLE +SEQUENCE_NAME SEQUENCE_NAME, +MAX_VALUE_ALLOWED MAX_VALUE_ALLOWED, +CURRENT_VALUE CURRENT_VALUE, +NUMBER_OF_VALUES_AVAILABLE NUMBER_OF_VALUES_AVAILABLE from (SELECT sequence_owner OWNER, - sequence_name SEQUENCE_NAME, - max_value MAX_VALUE_ALLOWED, - last_number CURRENT_VALUE, - (MAX_VALUE - LAST_NUMBER) NUMBER_OF_VALUES_AVAILABLE -FROM all_sequences +sequence_name SEQUENCE_NAME, +max_value MAX_VALUE_ALLOWED, +last_number CURRENT_VALUE, +(MAX_VALUE - LAST_NUMBER) NUMBER_OF_VALUES_AVAILABLE +FROM DBA_SEQUENCES WHERE sequence_name IN ('MRP_GROSS_REQUIREMENTS_S','MRP_SCHEDULE_DATES_S','MRP_FULL_PEGGING_S', 'MRP_FORECAST_DATES_S','MRP_AVAILABLE_TO_PROMISE_S','MRP_EXCEPTION_DETAILS_S', 'CRP_RESOURCE_PLAN_S','CRP_RESOURCE_HOURS_S') -AND last_number > 1947483647)",2341211.1,"This sensor monitors 8 sequences. Details of each sequence including relevant MOS note is below: +AND last_number > 1947483647)",2341211.1,"This sensor monitors 8 sequences. Details of each sequence including relevant MOS note is below: MRP_GROSS_REQUIREMENTS_S MRP_SCHEDULE_DATES_S @@ -240,7 +244,7 @@ from (select min(calendar_date) Start_date, max(calendar_date) End_date, calendar_code Code, sr_instance_id ID_inst -from msc_calendar_dates +from apps.msc_calendar_dates where calendar_end_date < (SYSDATE + (365*7)) or calendar_start_date > (SYSDATE - (365*2)) group by calendar_code, sr_instance_id @@ -269,9 +273,9 @@ Make sure the concurrent request completes successfully 4. Rerun data collections to pick up the changes -5. Rerun the ASCP plan",MSC,MSCNEW / MSCONEW Failing with Signal xx or APP-MRP-22064 errors or Plan Output incorrect,MSCNEW / MSCONEW Failing with Signal xx or APP-MRP-22064 errors and/or Plan Output is not correct,2,Oracle Advanced Supply Chain Planning,MBP,ERR,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Incorrect Plan Output, Signal errors in Memory Based Planner, or APP-MRP-22064 MRLASS_ADD_SAFETY_STOCK error in Memory Based Planner",EBS MFG,EBS - Value Chain Planning +5. Rerun the ASCP plan",MSC,MSCNEW MSCONEW Failing with Signal xx or APP MRP 22064 errors or Plan Output incorrect,MSCNEW / MSCONEW Failing with Signal xx or APP-MRP-22064 errors and/or Plan Output is not correct,2,Oracle Advanced Supply Chain Planning,MBP,ERR,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Incorrect Plan Output, Signal errors in Memory Based Planner, or APP-MRP-22064 MRLASS_ADD_SAFETY_STOCK error in Memory Based Planner",EBS MFG,EBS - Value Chain Planning ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK,"Select bk.book_type_code book_type_code, bk.book_class book_class, bk.deprn_status deprn_status, bk.mass_request_id mass_request_id, bk.deprn_request_id deprn_request_id -from fa_book_controls bk +from apps.fa_book_controls bk where bk.deprn_status = 'E' and rownum < 1000 order by bk.book_type_code",2353238.1,"SYMPTOMS @@ -315,9 +319,9 @@ SQL> UPDATE fa_mc_book_controls SET mass_request_id = NULL, deprn_request_id = N 5) If deprn_status ='R' (Running), please log a Service Request with Oracle Support Services to investigate the issue. -For reference please see this note: Depreciation (FADEPR) Errors With APP-OFA-48397 'Program exited with errors' (Doc ID 567038.1)",OFA,Books found with a depreciation status of Error.,Asset Book(s) depreciation status shows Error. Check the error before resubmitting depreciation.,2,Oracle Assets,DEPRN,DEP,WEEK,SAT,Accounting to Financial Reports: Period Close,Resolving depreciation errors prior to month end allows for a smoother period close.,EBS Financials,EBS - Fixed Assets +For reference please see this note: Depreciation (FADEPR) Errors With APP-OFA-48397 'Program exited with errors' (Doc ID 567038.1)",OFA,Books found with a depreciation status of Error,Asset Book(s) depreciation status shows Error. Check the error before resubmitting depreciation.,2,Oracle Assets,DEPRN,DEP,WEEK,SAT,Accounting to Financial Reports: Period Close,Resolving depreciation errors prior to month end allows for a smoother period close.,EBS Financials,EBS - Fixed Assets ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK,"Select bk.book_type_code book_type_code, bk.deprn_status deprn_status, bk.mass_request_id mass_request_id, bk.deprn_request_id deprn_request_id -from fa_book_controls bk +from apps.fa_book_controls bk where bk.deprn_status in ('S', 'R') and rownum < 1000 order by bk.book_type_code",2353260.1,"SYMPTOMS @@ -350,9 +354,9 @@ SQL> UPDATE fa_mc_book_controls SET mass_request_id = NULL, deprn_request_id = N 4. Resubmit depreciation. -For reference please see this note: R11i and Later: How to Rerun Depreciation When Status On Tables Show Still Running or Submitted? (Doc ID 144312.1)",OFA,Book(s) found with an incomplete depreciation status.,Asset Book(s) depreciation status shows still Running or Submitted impacting depreciation period close.,2,Oracle Assets,DEPRN,DEP,WEEK,SAT,Accounting to Financial Reports: Period Close,Resolving depreciation issues prior to month end allows for a smoother period close.,EBS Financials,EBS - Fixed Assets +For reference please see this note: R11i and Later: How to Rerun Depreciation When Status On Tables Show Still Running or Submitted? (Doc ID 144312.1)",OFA,Books found with an incomplete depreciation status,Asset Book(s) depreciation status shows still Running or Submitted impacting depreciation period close.,2,Oracle Assets,DEPRN,DEP,WEEK,SAT,Accounting to Financial Reports: Period Close,Resolving depreciation issues prior to month end allows for a smoother period close.,EBS Financials,EBS - Fixed Assets ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE,"SELECT dummy dummyalias FROM dual,( select program_name ,count(*) -from FND_LOBS +from apps.FND_LOBS where expiration_date is not NULL group by program_name having count(*) >= 10000 )",829235.1,"The FND_LOBS table is used by different E-Business Suite (EBS) features, components, and products. Some features, such as Export, will make use of the EXPIRATION_DATE column; however, other features such as Attachments do not have an expiration date and will not use the EXPIRATION_DATE column. @@ -364,51 +368,51 @@ FND_LOBS is a unique table that is used for both EBS temporary data (i.e. Export References: How To Manage, Reduce, and/or Purged The FND_LOBS Table? (Doc ID 1288149.1) -FAQ - Performance Considerations For FND_LOBS (Doc ID 829235.1)",FND,Purge Consideration for FND_LOBS Table to avoid abnormal growth of FND_LOBS table,FAQ - Performance Considerations For FND_LOBS (Doc ID 829235.1),2,Oracle Concurrent Processing,PERFORMANC,PERFORMANCE,WEEK,SAT,System: Techstack,"Of all the tables that occupy very large amount of space within APPLSYSD and APPLSYSX tablespaces of Oracle Applications instances, FND_LOBS is usually one of the top 10. This is because, it stores all the attachments that have been uploaded to Oracle Applications. There is a LOB field within this table called FILE_DATA, the corresponding LOB segment (e.g., APPLSYS.SYS_LOB0000680397C00004$$) is where the actual attachment data is stored, and is usually very large.",EBS ATG,EBS - Component Tools +FAQ - Performance Considerations For FND_LOBS (Doc ID 829235.1)",FND,Purge Consideration for FND LOBS Table to avoid abnormal growth,FAQ - Performance Considerations For FND_LOBS (Doc ID 829235.1),2,Oracle Concurrent Processing,PERFORMANC,PERFORMANCE,WEEK,SAT,System: Techstack,"Of all the tables that occupy very large amount of space within APPLSYSD and APPLSYSX tablespaces of Oracle Applications instances, FND_LOBS is usually one of the top 10. This is because, it stores all the attachments that have been uploaded to Oracle Applications. There is a LOB field within this table called FILE_DATA, the corresponding LOB segment (e.g., APPLSYS.SYS_LOB0000680397C00004$$) is where the actual attachment data is stored, and is usually very large.",EBS ATG,EBS - Component Tools ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME,"SELECT concurrent_queue_name ConcurrentQueueName, running_processes RunningProcess, max_processes TargetProcess FROM - fnd_concurrent_queues + apps.fnd_concurrent_queues WHERE concurrent_queue_name = 'FNDICM' AND running_processes != max_processes",2866879.1,"Please navigate to System Administrator --> Concurrent -->Manager --> Administer form and check the Internal Concurrent Manager(ICM) Actual and Target Process are Equal. -If not Equal, please restart the managers to fix any issue's.",FND,Internal Concurrent Manager Actual and Target Process are Not Equal.,"If there Actual and Target process for Internal manager are not same, than it indicates a issue with manager and will cause issue in concurrent processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for Internal Concurrent Manager are not same, than it indicates a issue with manager and will cause issue in concurrent request post processing hampering normal business.",EBS ATG,EBS - Component Tools +If not Equal, please restart the managers to fix any issue's.",FND,Internal Concurrent Manager Actual and Target Process are Not Equal,"If there Actual and Target process for Internal manager are not same, than it indicates a issue with manager and will cause issue in concurrent processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for Internal Concurrent Manager are not same, than it indicates a issue with manager and will cause issue in concurrent request post processing hampering normal business.",EBS ATG,EBS - Component Tools ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME,"SELECT concurrent_queue_name ConcurrentQueueName, running_processes RunningProcess, target_processes TargetProcess FROM - fnd_concurrent_queues + apps.fnd_concurrent_queues WHERE running_processes != max_processes AND manager_type IN ( SELECT service_id FROM - fnd_cp_services + apps.fnd_cp_services WHERE - service_handle = 'FNDOPP' ) ",2866879.1,"Please navigate to + service_handle = 'FNDOPP' )",2866879.1,"Please navigate to System Administrator --> Concurrent -->Manager --> Administer form and check the Output Post Processor(OPP) Concurrent Manager Actual and Target Process are Equal. -If not Equal, please restart the managers to fix any issue's.",FND,OPP Concurrent Manager Actual and Target Process are Not Equal.,"If there Actual and Target process for OPP managers are not same, than it indicates a issue with manager and will cause issue in concurrent post processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for OPP managers are not same, than it indicates a issue with manager and will cause issue in concurrent request post processing hampering normal business.",EBS ATG,EBS - Component Tools +If not Equal, please restart the managers to fix any issue's.",FND,OPP Concurrent Manager Actual and Target Process are Not Equal,"If there Actual and Target process for OPP managers are not same, than it indicates a issue with manager and will cause issue in concurrent post processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for OPP managers are not same, than it indicates a issue with manager and will cause issue in concurrent request post processing hampering normal business.",EBS ATG,EBS - Component Tools ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME,"SELECT concurrent_queue_name ConcurrentQueueName, running_processes RunningProcess, max_processes TargetProcess FROM - fnd_concurrent_queues + apps.fnd_concurrent_queues WHERE concurrent_queue_name = 'STANDARD' AND running_processes != max_processes",2866879.1,"Please navigate to System Administrator --> Concurrent -->Manager --> Administer form and check the Standard Concurrent Manager Actual and Target Process are Equal. -If not Equal, please restart the managers to fix any issue's.",FND,Standard Concurrent Manager Actual and Target Process are Not Equal.,"If there Actual and Target process for Standard managers are not same, than it indicates a issue with manager and will cause issue in concurrent processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for Standard managers are not same, than it indicates a issue with manager and will cause issue in concurrent request processing hampering normal business.",EBS ATG,EBS - Component Tools +If not Equal, please restart the managers to fix any issue's.",FND,Standard Concurrent Manager Actual and Target Process are Not Equal,"If there Actual and Target process for Standard managers are not same, than it indicates a issue with manager and will cause issue in concurrent processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for Standard managers are not same, than it indicates a issue with manager and will cause issue in concurrent request processing hampering normal business.",EBS ATG,EBS - Component Tools ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K,"SELECT dummy dummyalias FROM @@ -417,7 +421,7 @@ FROM SELECT COUNT(*) FROM - fnd_concurrent_requests + apps.fnd_concurrent_requests WHERE phase_code='C' HAVING COUNT(*) >= 500000 @@ -428,7 +432,7 @@ Navigate to the Requests form and Select 'Purge Concurrent Request and/or Manager Data' Reference: -Health Check Alert: Purge the eligible records from the FND_CONCURRENT_REQUESTS table (Doc ID 1095625.1)",FND,There are more than 500k records in the FND_CONCURRENT_REQUESTS table,"If there are more than 500000 records in the FND_CONCURRENT_REQUESTS table, this can cause performance issues with the concurrent processing sub-system.",2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"If there are more than 500000 records in the FND_CONCURRENT_REQUESTS table, this can cause performance issues with the concurrent processing sub-system. It is recommended to purge the eligible records.",EBS ATG,EBS - Component Tools +Health Check Alert: Purge the eligible records from the FND_CONCURRENT_REQUESTS table (Doc ID 1095625.1)",FND,There are more than 500k records in the FND CONCURRENT REQUESTS table,"If there are more than 500000 records in the FND_CONCURRENT_REQUESTS table, this can cause performance issues with the concurrent processing sub-system.",2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"If there are more than 500000 records in the FND_CONCURRENT_REQUESTS table, this can cause performance issues with the concurrent processing sub-system. It is recommended to purge the eligible records.",EBS ATG,EBS - Component Tools ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR,"SELECT dummy dummyalias FROM @@ -447,7 +451,7 @@ FROM SELECT DISTINCT extractvalue(xmltype(text), '//APPLPTMP') applptmp FROM - fnd_oam_context_files + apps.fnd_oam_context_files WHERE status = 'S' AND path LIKE '%appl/admin%' @@ -465,7 +469,7 @@ FROM ) )",2723960.1,"Follow the step from the below document to correctly set the APPLPTMP in UTL_FILE_DIR, so that Concurrent Requests Will Not Fail With Error ORA-20100 -Concurrent Requests Fail With Error ORA-20100 (Doc ID 2723960.1)",FND,Concurrent Requests Fail With Error ORA-20100,"Concurrent Requests fail with the following error: +Concurrent Requests Fail With Error ORA-20100 (Doc ID 2723960.1)",FND,Concurrent Requests Fail With Error ORA 20100,"Concurrent Requests fail with the following error: ERROR ----------------------- @@ -490,7 +494,7 @@ FROM ) ",1156523.1,"Follow the Instruction from the below document to Purge FND_AQ Tables -How To Purge FND_AQ Tables (Doc ID 1156523.1)",FND,Purge FND_AQ Tables to avoid Concurrent Manager/Request performance issue.,How To Purge FND_AQ Tables (Doc ID 1156523.1),2,Oracle Concurrent Processing,PP,PP,MONTH,1,System: Techstack,"1. The Internal standard manager take a long time to startup +How To Purge FND_AQ Tables (Doc ID 1156523.1)",FND,Purge FND AQ Tables to avoid Concurrent Manager Request performance issue,How To Purge FND_AQ Tables (Doc ID 1156523.1),2,Oracle Concurrent Processing,PP,PP,MONTH,1,System: Techstack,"1. The Internal standard manager take a long time to startup 2. The table AQ$_FND_CP_GSM_OPP_AQTBL table grow up enormously and has a lot of records @@ -506,7 +510,7 @@ FROM SELECT COUNT(*) FROM - fnd_log_messages + apps.fnd_log_messages WHERE timestamp < sysdate - 7 HAVING COUNT(*) >= 500000 @@ -533,7 +537,7 @@ FND_LOG_UNIQUE_EXCEPTIONS; FND_LOG_EXCEPTIONS; FND_LOG_MESSAGES; FND_LOG_TRANSACTION_CONTEXT; -FND_LOG_ATTACHMENTS",FND,There are more than 500k records in the FND_LOG_MESSAGES table,"If there are more than 500000 records in the FND_LOG_MESSAGES table, this can cause performance issues with the application.",2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"If there are more than 500000 records in the FND_LOG_MESSAGES table, this can cause performance issues with the applications. It is recommended to purge the eligible records.",EBS ATG,EBS - Component Tools +FND_LOG_ATTACHMENTS",FND,There are more than 500k records in the FND LOG MESSAGES table,"If there are more than 500000 records in the FND_LOG_MESSAGES table, this can cause performance issues with the application.",2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"If there are more than 500000 records in the FND_LOG_MESSAGES table, this can cause performance issues with the applications. It is recommended to purge the eligible records.",EBS ATG,EBS - Component Tools ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER,"SELECT dummy dummyalias FROM @@ -548,23 +552,23 @@ FROM SELECT fcp.concurrent_process_id FROM - fnd_concurrent_queues fcq, - fnd_concurrent_processes fcp + apps.fnd_concurrent_queues fcq, + apps.fnd_concurrent_processes fcp WHERE - fcq.manager_type in (select service_id from FND_CP_SERVICES WHERE service_handle='FNDOPP') + fcq.manager_type in (select service_id from apps.FND_CP_SERVICES WHERE service_handle='FNDOPP') AND fcq.concurrent_queue_id = fcp.concurrent_queue_id AND fcq.application_id = fcp.queue_application_id AND fcp.process_status_code = 'A' ) )",2215371.1,"Please follow the instruction from the below document to fix the OPP issue. -R12 E-Business Suite Output Post Processor (OPP) Fails To Pick Up Concurrent Requests With Error 'Unable to find an Output Post Processor service to post-process request nnnnn' (Doc ID 2215371.1)",FND,OPP Fails To Pick Up Concurrent Request With Error: Unable to find an Output Post Processor,OPP Fails To Pick Up Concurrent Requests With Error 'Unable to find an Output Post Processor service to post-process request nnnnn' (Doc ID 2215371.1),2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"Requests fail during Post Processing with the following errors: +R12 E-Business Suite Output Post Processor (OPP) Fails To Pick Up Concurrent Requests With Error 'Unable to find an Output Post Processor service to post-process request nnnnn' (Doc ID 2215371.1)",FND,OPP Fails To Pick Up Concurrent Request With Error Unable to find an Output Post Processor,OPP Fails To Pick Up Concurrent Requests With Error 'Unable to find an Output Post Processor service to post-process request nnnnn' (Doc ID 2215371.1),2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"Requests fail during Post Processing with the following errors: 'Unable to find an Output Post Processor service to post-process request xxxxx. Check that the Output Post Processor service is running'",EBS ATG,EBS - Component Tools ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR,"Select transaction_id transaction_id, process_status process_status ,organization_code organization_code, wip_entity_name wip_entity_name, transaction_date transaction_date, acct_period_id acct_period_id -from wip_cost_txn_interface +from apps.wip_cost_txn_interface where process_status = 3 and rownum<100 Order By Organization_Id",1069492.1,"SYMPTOM: There are WIP transactions in error to get costed. @@ -572,9 +576,9 @@ Order By Organization_Id",1069492.1,"SYMPTOM: There are WIP transactions in erro CAUSE: Data corruption or setup issue. SOLUTION: Step through section Pending WIP Costing transactions from Doc ID 1069492.1 - Resolving Period Close Pending Transaction R12. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,There are WIP transactions in error to get costed.,There are WIP transactions in error to get costed.,2,Oracle Cost Management,WIP,,WEEK,SAT,Accounting to Financial Reports: Period Close,Unable to perform period close,EBS MFG,EBS - Discrete MFG Execution and Financials +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,There are WIP transactions in error to get costed,There are WIP transactions in error to get costed.,2,Oracle Cost Management,WIP,,WEEK,SAT,Accounting to Financial Reports: Period Close,Unable to perform period close,EBS MFG,EBS - Discrete MFG Execution and Financials ME$EBS_MFG_DM_ERR_MMT,"select transaction_id transaction_id, inventory_item_id inventory_item_id, organization_id organization_id, transaction_date transaction_date, error_code error_code, error_explanation error_explanation -from MTL_MATERIAL_TRANSACTIONS +from apps.MTL_MATERIAL_TRANSACTIONS where error_code is NOT NULL and transaction_date >= sysdate-60 and rownum<100 @@ -588,13 +592,13 @@ Doc ID 748704.1 How to resolve Pending or Erred Cost Manager or Cost Workers Doc ID 865438.1 How to resolve Costing Errors & Problems Doc ID 1274319.1 Costing Transaction Errors In MTL_MATERIAL_TRANSACTIONS table. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Error or Uncosted Transactions found in mtl_Material_transactions table,"There are transactions that need review in Material Transactions table. +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Error or Uncosted Transactions found in MTL Material Transactions table,"There are transactions that need review in Material Transactions table. An uncosted transaction will prevent period close if not processed.",2,Oracle Cost Management,COST_ERROR,COST_AVG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Uncosted Transactions can prevent Inventory period close, cannot reconcile Inventory with GL, and will result in inaccurate financial reports.",EBS MFG,EBS - Discrete MFG Execution and Financials ME$EBS_MFG_DM_CST_SLA_ERROR,"SELECT XE.event_type_code Event_Code,XAE.EVENT_ID Event_id,XAE.ENTITY_ID entity_id,XAE.LEDGER_ID ledger_id,XAE.MESSAGE_NUMBER message_number,XAE.AE_HEADER_ID header_id -FROM xla_ae_headers xah, -xla_events xe, -xla_ae_lines xal, -xla_accounting_errors xae +FROM apps.xla_ae_headers xah, +apps.xla_events xe, +apps.xla_ae_lines xal, +apps.xla_accounting_errors xae WHERE xae.application_id=707 AND xe.application_id=707 AND xal.application_id=707 @@ -622,7 +626,7 @@ GL.NAME LEDGER_NAME, DECODE (XE.PROCESS_STATUS_CODE,'D','Draft','E','Error','I','Invalid','P','Processed','R','Related event in error','U','Unprocessed','F','Final Mode',XE.PROCESS_STATUS_CODE) PROCESS_STATUS, DECODE(XE.EVENT_STATUS_CODE,'I','Incomplete','N','No action','P','Processed','U','Unprocessed') EVENT_STATUS, COUNT(*) COUNT -FROM XLA_EVENTS XE, XLA_AE_HEADERS XAE, GL_LEDGERS GL +FROM apps.XLA_EVENTS XE, apps.XLA_AE_HEADERS XAE, apps.GL_LEDGERS GL WHERE XE.APPLICATION_ID=707 AND XE.EVENT_ID=XAE.EVENT_ID AND XAE.LEDGER_ID=GL.LEDGER_ID @@ -636,7 +640,7 @@ CAUSE: Data corruption or setup issue. SOLUTION: Step through the following note: Review Doc ID 2005838.1 SLA Create Accounting -Cost Management Common Error Code/Number. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Create Accounting-Cost management Un-Processed Event transactions in xla_events,Unprocessed Records found after running Create accounting. Subledger Period Close Exceptions Report shows unprocessed records,2,Oracle Cost Management,SLA,CREATE_ACT,WEEK,SAT,Accounting to Financial Reports: Period Close,Unprocessed records impede the ability to perform a proper period end close.,EBS MFG,EBS - Discrete MFG Execution and Financials +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Create Accounting Cost management UnProcessed Event transactions in XLA Events,Unprocessed Records found after running Create accounting. Subledger Period Close Exceptions Report shows unprocessed records,2,Oracle Cost Management,SLA,CREATE_ACT,WEEK,SAT,Accounting to Financial Reports: Period Close,Unprocessed records impede the ability to perform a proper period end close.,EBS MFG,EBS - Discrete MFG Execution and Financials ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS,"SELECT LEDGER_ID LEDGER_ID, LEDGER_NAME LEDGER_NAME, PROCESS_STATUS PROCESS_STATUS, @@ -648,7 +652,7 @@ GL.NAME LEDGER_NAME, DECODE (XE.PROCESS_STATUS_CODE,'D','Draft','E','Error','I','Invalid','P','Processed','R','Related event in error','U','Unprocessed','F','Final Mode',XE.PROCESS_STATUS_CODE) PROCESS_STATUS, DECODE(XE.EVENT_STATUS_CODE,'I','Incomplete','N','No action','P','Processed','U','Unprocessed') EVENT_STATUS, COUNT(*) COUNT -FROM XLA_EVENTS XE, XLA_AE_HEADERS XAE, GL_LEDGERS GL +FROM apps.XLA_EVENTS XE, apps.XLA_AE_HEADERS XAE, apps.GL_LEDGERS GL WHERE XE.APPLICATION_ID=707 AND XE.EVENT_ID=XAE.EVENT_ID AND XAE.LEDGER_ID=GL.LEDGER_ID @@ -662,51 +666,51 @@ CAUSE: Data corruption or setup issue. SOLUTION: Step through the following note: Review Doc ID 2005838.1 SLA Create Accounting -Cost Management Common Error Code/Number. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Create Accounting-Cost management Invalid Event transactions in xla_events,Invalid Records found after running Create accounting. Subledger Period Close Exceptions Report shows unprocessed records,2,Oracle Cost Management,SLA,CREATE_ACT,WEEK,SAT,Accounting to Financial Reports: Period Close,Invalid records impede the ability to perform a proper period end close.,EBS MFG,EBS - Discrete MFG Execution and Financials +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Create Accounting Cost management Invalid Event transactions in XLA Events,Invalid Records found after running Create accounting. Subledger Period Close Exceptions Report shows unprocessed records,2,Oracle Cost Management,SLA,CREATE_ACT,WEEK,SAT,Accounting to Financial Reports: Period Close,Invalid records impede the ability to perform a proper period end close.,EBS MFG,EBS - Discrete MFG Execution and Financials ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG,"SELECT DISTINCT zl.application_id application_id, - zl.trx_id trx_id, - zl.trx_date trx_date, - zl.legal_entity_id legal_entity_id, - zl.HQ_ESTB_REG_NUMBER hq_estb_reg_number, - zl.HQ_ESTB_PARTY_TAX_PROF_ID hq_estb_party_tax_prof_id -FROM ZX_LINES ZL, - XLE_ETB_PROFILES ETB, - ZX_PARTY_TAX_PROFILE PTP +zl.trx_id trx_id, +zl.trx_date trx_date, +zl.legal_entity_id legal_entity_id, +zl.HQ_ESTB_REG_NUMBER hq_estb_reg_number, +zl.HQ_ESTB_PARTY_TAX_PROF_ID hq_estb_party_tax_prof_id +FROM apps.ZX_LINES ZL, +apps.XLE_ETB_PROFILES ETB, +apps.ZX_PARTY_TAX_PROFILE PTP WHERE zl.application_id IN (200,222) - AND zl.entity_code IN ('AP_INVOICES','TRANSACTIONS') - AND zl.tax_rate_id IS NOT NULL - AND ETB.legal_entity_id = zl.legal_entity_id - AND ETB.MAIN_ESTABLISHMENT_FLAG = 'Y' - AND zl.trx_date BETWEEN NVL(etb.main_effective_from, zl.trx_date) - AND NVL(etb.main_effective_to, zl.trx_date) - AND PTP.PARTY_ID = ETB.PARTY_ID - AND PTP.PARTY_TYPE_CODE = 'LEGAL_ESTABLISHMENT' - AND EXISTS - ( SELECT 1 - FROM ZX_REGISTRATIONS REG - WHERE REG.PARTY_TAX_PROFILE_ID = PTP.PARTY_TAX_PROFILE_ID - AND ZL.tax_regime_code = reg.tax_regime_code - AND ( NVL(zl.HQ_ESTB_REG_NUMBER,CHR(0)) <> NVL(REG.REGISTRATION_NUMBER, CHR(0)) - OR NVL(zl.HQ_ESTB_PARTY_TAX_PROF_ID,-1) <> REG.PARTY_TAX_PROFILE_ID - ) - AND NVL(reg.tax, zl.tax) = zl.tax - AND NVL(reg.tax_jurisdiction_code, NVL(zl.tax_jurisdiction_code, CHR(0))) = NVL(zl.tax_jurisdiction_code, CHR(0)) - AND zl.trx_date BETWEEN reg.effective_from AND NVL(reg.effective_to, zl.trx_date) - ) -And exists (select 1 FROM fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +AND zl.entity_code IN ('AP_INVOICES','TRANSACTIONS') +AND zl.tax_rate_id IS NOT NULL +AND ETB.legal_entity_id = zl.legal_entity_id +AND ETB.MAIN_ESTABLISHMENT_FLAG = 'Y' +AND zl.trx_date BETWEEN NVL(etb.main_effective_from, zl.trx_date) +AND NVL(etb.main_effective_to, zl.trx_date) +AND PTP.PARTY_ID = ETB.PARTY_ID +AND PTP.PARTY_TYPE_CODE = 'LEGAL_ESTABLISHMENT' +AND EXISTS +( SELECT 1 +FROM apps.ZX_REGISTRATIONS REG +WHERE REG.PARTY_TAX_PROFILE_ID = PTP.PARTY_TAX_PROFILE_ID +AND ZL.tax_regime_code = reg.tax_regime_code +AND ( NVL(zl.HQ_ESTB_REG_NUMBER,CHR(0)) <> NVL(REG.REGISTRATION_NUMBER, CHR(0)) +OR NVL(zl.HQ_ESTB_PARTY_TAX_PROF_ID,-1) <> REG.PARTY_TAX_PROFILE_ID +) +AND NVL(reg.tax, zl.tax) = zl.tax +AND NVL(reg.tax_jurisdiction_code, NVL(zl.tax_jurisdiction_code, CHR(0))) = NVL(zl.tax_jurisdiction_code, CHR(0)) +AND zl.trx_date BETWEEN reg.effective_from AND NVL(reg.effective_to, zl.trx_date) +) +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') and rownum<21",2417769.1,"Please follow: 1. Check the setup as per note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) ==> IssueA.1 2. Note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) => Section 34: The HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines: -Apply GDF Patch 27857755 to resolve the issue",JE,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines.,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines which will cause issues in EMEA VAT Reporting.,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines which will cause issues in EMEA VAT Reporting,EBS Financials,EBS - Financials Common Applications +Apply GDF Patch 27857755 to resolve the issue",JE,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines which will cause issues in EMEA VAT Reporting.,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines which will cause issues in EMEA VAT Reporting,EBS Financials,EBS - Financials Common Applications ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING,"select zxdet.DEFAULT_TAXATION_COUNTRY DEFAULT_TAXATION_COUNTRY, -zxlines.trx_id trx_id, +zxlines.trx_id trx_id, zxlines.tax_rate_id tax_rate_id, -zxlines.legal_reporting_status legal_reporting_status, +zxlines.legal_reporting_status legal_reporting_status, zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL LEGAL_REPORTING_STATUS_DEF_VAL -from zx_lines zxlines, zx_lines_det_factors zxdet, zx_rates_b zxrates, zx_taxes_b zxtaxes +from apps.zx_lines zxlines, apps.zx_lines_det_factors zxdet, apps.zx_rates_b zxrates, apps.zx_taxes_b zxtaxes where zxlines.legal_reporting_status is null and zxlines.tax_rate_id = zxrates.tax_rate_id AND zxrates.tax = zxtaxes.tax @@ -717,75 +721,74 @@ AND zxlines.TRX_LINE_ID = zxdet.TRX_LINE_ID and zxlines.trx_id = zxdet.trx_id and zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL='000000000000000' and (zxdet.default_taxation_country in ('BE', 'CH', 'CZ', 'DE', 'DK','ES', 'EX', 'FI', 'FR', 'GR','HU', 'IL', 'IT', 'NL', 'NO', 'PL', 'PT', 'SE', 'TR', 'RU','SK', 'UA', 'RO', 'KZ', 'HR','SI', 'BG', 'RS' ,'AE') - or zxdet.default_taxation_country is null) +or zxdet.default_taxation_country is null) And exists (select 1 FROM fnd_product_installations WHERE application_id in (7002, 7003) and status='I') And rownum<21",2417752.1,"Please review note Troubleshooting EMEA VAT reporting issues in Release 12 (Note 1392535.1) ==> Case#B.1.1 If datafix is needed, please log an SR with Support referencing this Note 2417752.1.",JE,Missing Legal Reporting Status on transactions,"Missing Legal reporting status for the ones which have the setup at Tax level with Tax Reporting Type Code = ""REPORTING_STATUS_TRACKING"".",2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"Missing Legal reporting status on transactions, for the ones which have the setup at Tax level with Tax Reporting Type Code = ""REPORTING_STATUS_TRACKING"". If this field it's NULL then the transactions will not be selected nor displayed by EMEA VAT Reporting processes.",EBS Financials,EBS - Financials Common Applications ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP,"SELECT DISTINCT INV.APPLICATION_ID application_id,INV.LEGAL_ENTITY_ID legal_entity_id,INV.SET_OF_BOOKS_ID set_of_books_id, INV.INVOICE_DATE invoice_date,INV.INVOICE_ID invoice_id - FROM AP_INVOICES_ALL INV,AP_SUPPLIER_SITES_ALL APSUP, - ( -SELECT DISTINCT d.invoice_id FROM ap_invoice_distributions_all d ) invs WHERE INV.VENDOR_SITE_ID = APSUP.VENDOR_SITE_ID - AND NVL(APSUP.OFFSET_TAX_FLAG,'Y') = 'N' - AND INV.HISTORICAL_FLAG = 'Y' - AND INV.INVOICE_ID = invs.invoice_id - AND EXISTS - (SELECT 1 - FROM ZX_LINES ZX - WHERE ZX.APPLICATION_ID = INV.APPLICATION_ID - AND ZX.LEGAL_ENTITY_ID = INV.LEGAL_ENTITY_ID - AND ZX.LEDGER_ID = INV.SET_OF_BOOKS_ID - AND ZX.TRX_DATE = INV.INVOICE_DATE - AND ZX.ENTITY_CODE = 'AP_INVOICES' - AND ZX.EVENT_CLASS_CODE IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') - AND ZX.TRX_ID = INV.INVOICE_ID - AND ZX.RECORD_TYPE_CODE = 'MIGRATED' - AND NVL(ZX.OFFSET_FLAG,'Y') = 'N' - AND ZX.OFFSET_TAX_RATE_CODE IS NOT NULL - ) -And exists (select 1 FROM fnd_product_installations WHERE application_id in (7002, 7003) and status='I') -And rownum<21 -",1316316.1,"Please follow note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) ==> Section 32: OFFSET_TAX_RATE_CODE is wrongly populated in ZX_Lines: +FROM apps.AP_INVOICES_ALL INV,apps.AP_SUPPLIER_SITES_ALL APSUP, +( +SELECT DISTINCT d.invoice_id FROM apps.ap_invoice_distributions_all d ) invs WHERE INV.VENDOR_SITE_ID = APSUP.VENDOR_SITE_ID +AND NVL(APSUP.OFFSET_TAX_FLAG,'Y') = 'N' +AND INV.HISTORICAL_FLAG = 'Y' +AND INV.INVOICE_ID = invs.invoice_id +AND EXISTS +(SELECT 1 +FROM apps.ZX_LINES ZX +WHERE ZX.APPLICATION_ID = INV.APPLICATION_ID +AND ZX.LEGAL_ENTITY_ID = INV.LEGAL_ENTITY_ID +AND ZX.LEDGER_ID = INV.SET_OF_BOOKS_ID +AND ZX.TRX_DATE = INV.INVOICE_DATE +AND ZX.ENTITY_CODE = 'AP_INVOICES' +AND ZX.EVENT_CLASS_CODE IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') +AND ZX.TRX_ID = INV.INVOICE_ID +AND ZX.RECORD_TYPE_CODE = 'MIGRATED' +AND NVL(ZX.OFFSET_FLAG,'Y') = 'N' +AND ZX.OFFSET_TAX_RATE_CODE IS NOT NULL +) +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +And rownum<21",1316316.1,"Please follow note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) ==> Section 32: OFFSET_TAX_RATE_CODE is wrongly populated in ZX_Lines: Apply the GDF Patch: 19170382 to resolve the Issue. -RCA patch for this issue is Patch:12986875",JE,OFFSET_TAX_RATE_CODE is wrongly populated in ZX_Lines,ZX_LINES.OFFSET_TAX_RATE_CODE was getting populated on upgraded tax lines even if supplier site had offset tax calculation disabled causing issues in EMEA,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"ZX_LINES.OFFSET_TAX_RATE_CODE was getting populated on upgraded tax lines even when supplier site had offset tax calculation disabled causing issues in EMEA +RCA patch for this issue is Patch:12986875",JE,OFFSET TAX RATE CODE is wrongly populated in ZX Lines,ZX_LINES.OFFSET_TAX_RATE_CODE was getting populated on upgraded tax lines even if supplier site had offset tax calculation disabled causing issues in EMEA,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"ZX_LINES.OFFSET_TAX_RATE_CODE was getting populated on upgraded tax lines even when supplier site had offset tax calculation disabled causing issues in EMEA VAT Selection Based Reports and in Tax Calculation for upgraded invoices",EBS Financials,EBS - Financials Common Applications ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION,"SELECT hzp.party_id party_id, hzp.party_name party_name, ptp.rep_registration_number rep_registration_number -FROM zx_party_tax_profile ptp, -hz_parties hzp, +FROM apps.zx_party_tax_profile ptp, +apps.hz_parties hzp, (SELECT reg.party_tax_profile_id, reg.registration_number -FROM zx_registrations reg +FROM apps.zx_registrations reg ) reg WHERE ptp.party_id = hzp.party_id AND ptp.party_type_code = 'THIRD_PARTY' AND reg.party_tax_profile_id(+) = ptp.party_tax_profile_id AND ptp.rep_registration_number IS NULL AND reg.registration_number IS NULL -And exists (select 1 FROM fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') and rownum<21",1316316.1,"Please follow note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) ==> Section 36: The VAT REGISTRATION NUMBER is Null for the following Customers and Customer Sites: -Apply Patch 18249350",JE,The VAT REGISTRATION NUMBER is Null for the following Customers ,The VAT REGISTRATION NUMBER is Null for the following Customers which will cause issues in EMEA VAT Reporting,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,Customers having no VAT Registration Number which will cause issues in the EMEA VAT Reporting,EBS Financials,EBS - Financials Common Applications +Apply Patch 18249350",JE,The VAT REGISTRATION NUMBER is Null for the following Customers,The VAT REGISTRATION NUMBER is Null for the following Customers which will cause issues in EMEA VAT Reporting,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,Customers having no VAT Registration Number which will cause issues in the EMEA VAT Reporting,EBS Financials,EBS - Financials Common Applications ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM,"SELECT xle.name legal_entity_name ,xle.legal_entity_id legal_entity_id ,zxr.registration_number tax_registration_number ,zxr.tax_regime_code tax_regime -FROM zx_party_tax_profile zxptp, -xle_etb_profiles xep, -zx_registrations zxr, -xle_entity_profiles xle +FROM apps.zx_party_tax_profile zxptp, +apps.xle_etb_profiles xep, +apps.zx_registrations zxr, +apps.xle_entity_profiles xle WHERE zxptp.party_type_code='LEGAL_ESTABLISHMENT' and xep.party_id=zxptp.party_id and xep.MAIN_ESTABLISHMENT_FLAG = 'Y' and zxr.party_tax_profile_id = zxptp.party_tax_profile_id and xle.legal_entity_id = xep.legal_entity_id and zxr.registration_number is null -And exists (select 1 FROM fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') and rownum<21",1392535.1,"Please follow note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) => Issue#A.1: 1. Run the following query to identify the TRN setup at ebTax: @@ -813,7 +816,7 @@ iii) Party Name = -> Go -> Update Tax Profile -> Click o 3. Retest the issue. -4. If the issue is resolved, please migrate the solution as appropriate to other environments",JE,Tax Registration Number (TRN) is not available in the List of Values in the EMEA VAT Setup.,TRN Setup could be missing under Party Tax Profile option in Tax Manager Responsibility.,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"Cannot complete the setup for EMEA VAT Reporting. This setup is mandatory for running the Legal VAT reports. Without it customer will not be able to report nor be compliant with Tax Authorities requirements. +4. If the issue is resolved, please migrate the solution as appropriate to other environments",JE,Tax Registration Number TRN is not available in the List of Values in the EMEA VAT Setup,TRN Setup could be missing under Party Tax Profile option in Tax Manager Responsibility.,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"Cannot complete the setup for EMEA VAT Reporting. This setup is mandatory for running the Legal VAT reports. Without it customer will not be able to report nor be compliant with Tax Authorities requirements. This could lead to large fines each month.",EBS Financials,EBS - Financials Common Applications ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE,"select vat_reporting_entity_id vat_reporting_entity_id, @@ -822,7 +825,7 @@ Party_id Party_id, Tax_regime_code Tax_regime_code, entity_identifier entity_identifier, driving_date_code driving_date -from JG_ZZ_VAT_REP_ENTITIES +from apps.JG_ZZ_VAT_REP_ENTITIES where DRIVING_DATE_CODE is null and ENTITY_LEVEL_CODE = 'LE' And exists (select 1 FROM fnd_product_installations WHERE application_id in (7002, 7003) and status='I') @@ -833,17 +836,17 @@ hzl.COUNTY COUNTY, reg.registration_number registration_number, ptp.rep_registration_number rep_registration_number, hzl.COUNTRY COUNTRY -FROM zx_party_tax_profile ptp, +FROM apps.zx_party_tax_profile ptp, (SELECT hzcs.party_site_id -FROM hz_cust_acct_sites_all hzcs +FROM apps.hz_cust_acct_sites_all hzcs ) hzcs, HZ_PARTY_SITES hzs, HZ_LOCATIONS hzl, (SELECT reg.party_tax_profile_id, reg.registration_number -FROM zx_registrations reg +FROM apps.zx_registrations reg ) reg WHERE ptp.party_id = hzcs.party_site_id AND hzcs.party_site_id = hzs.party_site_id @@ -852,7 +855,7 @@ AND ptp.party_type_code = 'THIRD_PARTY_SITE' AND reg.party_tax_profile_id(+) = ptp.party_tax_profile_id AND ptp.rep_registration_number IS NULL AND reg.registration_number IS NULL -And exists (select 1 FROM fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') and rownum<21",1316316.1,"Please follow note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) => Section 36: The VAT REGISTRATION NUMBER is Null for the following Customers and Customer Sites: Apply Patch for this issue is Patch 18249350",JE,The VAT Registration Number is not populated in Customer Sites,The VAT Registration Number is not populated in Customer Sites for which Receivables Transaction is not coming in EMEA VAT Report,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,The VAT Registration Number is not populated in Customer Sites for which Receivables Transaction is not coming in EMEA VAT Report,EBS Financials,EBS - Financials Common Applications @@ -861,7 +864,7 @@ zxlines.trx_id trx_id, zxlines.tax_rate_id tax_rate_id, zxlines.legal_reporting_status legal_reporting_status, zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL LEGAL_REPORTING_STATUS_DEF_VAL -from zx_lines zxlines, zx_lines_det_factors zxdet, zx_rates_b zxrates, zx_taxes_b zxtaxes +from apps.zx_lines zxlines, apps.zx_lines_det_factors zxdet, apps.zx_rates_b zxrates, apps.zx_taxes_b zxtaxes where zxlines.legal_reporting_status is null and zxlines.tax_rate_id = zxrates.tax_rate_id AND zxrates.tax = zxtaxes.tax @@ -873,13 +876,13 @@ and zxlines.trx_id = zxdet.trx_id and zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL is null and (zxdet.default_taxation_country in ('BE', 'CH', 'CZ', 'DE', 'DK','ES', 'EX', 'FI', 'FR', 'GR','HU', 'IL', 'IT', 'NL', 'NO', 'PL', 'PT', 'SE', 'TR', 'RU','SK', 'UA', 'RO', 'KZ', 'HR','SI', 'BG', 'RS' ,'AE') or zxdet.default_taxation_country is null) -And exists (select 1 FROM fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') and rownum<21",2417758.1,Follow note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) ==> Issue#A.2,JE,Missing Legal Reporting Status setup,"Missing Legal reporting status on transactions and setup at Tax level with Tax Reporting Type Code = ""REPORTING_STATUS_TRACKING"".",2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"Missing Legal reporting status on transactions and Tax level setup is missing. No Legal Reporting Status code is attached with the Tax. If this field it's NULL then the transactions will not be selected nor displayed by EMEA VAT Reporting processes.",EBS Financials,EBS - Financials Common Applications ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES,"SELECT distinct fc1.user_concurrent_program_name program_name -FROM FND_CONCURRENT_PROGRAM_SERIAL FCP , -FND_CONCURRENT_PROGRAMS_VL FC1 , -FND_CONCURRENT_PROGRAMS_VL FC2 +FROM apps.FND_CONCURRENT_PROGRAM_SERIAL FCP , +apps.FND_CONCURRENT_PROGRAMS_VL FC1 , +apps.FND_CONCURRENT_PROGRAMS_VL FC2 WHERE FC1.application_id = 101 AND FCP.to_run_concurrent_program_id = FC1.concurrent_program_id AND FCP.incompatibility_type = 'D' @@ -951,10 +954,10 @@ select * from FND_CONCURRENT_PROGRAM_SERIAL where to_run_concurrent_program_id in ( 20119 , 101 ); -4. If you are satisfied with the results then do the same fix in production.",SQLGL,Incorrect Program Incompatibilities.,Incorrect Program Incompatibilities found for General ledger Concurrent programs.,2,Oracle General Ledger,REPORTS,REPT,WEEK,SAT,Accounting to Financial Reports: Reporting,The incorrect concurrent program incompatibility definitions may lead to balances corruption issues,EBS Financials,EBS - Financial Control +4. If you are satisfied with the results then do the same fix in production.",SQLGL,Incorrect Program Incompatibilities,Incorrect Program Incompatibilities found for General ledger Concurrent programs.,2,Oracle General Ledger,REPORTS,REPT,WEEK,SAT,Accounting to Financial Reports: Reporting,The incorrect concurrent program incompatibility definitions may lead to balances corruption issues,EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES,"SELECT a.ledger_id ledger_id, a.period_name period_name from (SELECT ledger_id ledger_id, period_name period_name -FROM gl_balances +FROM apps.gl_balances GROUP BY code_combination_id, period_name, ledger_id, currency_code, actual_flag, budget_version_id, encumbrance_type_id, translated_flag @@ -1012,10 +1015,10 @@ Entering a value of 'No' runs the report in Fix Mode, in which it indicates the 9. Review the output and migrate the solution to other environments. -Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Duplicate rows in the GL_BALANCES table.,Fix depends on if summary template_id exist. Analyzer will show more details.,2,Oracle General Ledger,BALANCES,BAL,WEEK,SAT,Accounting to Financial Reports: Reporting,There should not be any duplicate balances in GL. This would be a Balance Corruption and will result in incorrect accounting.,EBS Financials,EBS - Financial Control +Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Duplicate rows in the GL BALANCES table,Fix depends on if summary template_id exist. Analyzer will show more details.,2,Oracle General Ledger,BALANCES,BAL,WEEK,SAT,Accounting to Financial Reports: Reporting,There should not be any duplicate balances in GL. This would be a Balance Corruption and will result in incorrect accounting.,EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS,"SELECT cck.concatenated_segments segment -FROM gl_code_combinations_kfv cck, -fnd_user ffu +FROM apps.gl_code_combinations_kfv cck, +apps.fnd_user ffu WHERE ffu.user_id = cck.last_updated_by AND (cck.concatenated_segments, cck.chart_of_accounts_id, @@ -1023,12 +1026,12 @@ NVL(cck.template_id, -99)) IN (SELECT cck.concatenated_segments, cck.chart_of_accounts_id, NVL(cck.template_id, -99) -FROM gl_code_combinations_kfv cck +FROM apps.gl_code_combinations_kfv cck GROUP BY cck.concatenated_segments, cck.chart_of_accounts_id, NVL(cck.template_id, -99) HAVING COUNT(*) >1) -AND rownum < 2",1068370.6,"SYMPTOMS +AND rownum < 2",1068370.6,"SYMPTOMS ============ Duplicate rows exist in the GL_CODE_COMBINATIONS table. There are rows in GL_CODE_COMBINATIONS with the same values for all segments. The code_combination_ids are different. @@ -1047,84 +1050,258 @@ A data fix will be required from Support. If you would like to correct these li KNOWLEDGE MANAGEMENT ===================== -GL: Duplicates in GL_CODE_COMBINATIONS Table (Doc ID 1068370.6)",SQLGL,Duplicate rows in the GL_CODE_COMBINATIONS table.,Duplicates Code Combinations exists in the GL_CODE_COMBINATIONS Table.,2,Oracle General Ledger,SETUP,FLEX,WEEK,SAT,Accounting to Financial Reports: Reporting,There should not be any duplicate records for the GL Account combinations. Duplicate code combinations will lead to Balance Corruption and results incorrect accounting.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JE_NOT_IN_SL,"select - a.j_name j_name, - a.Source Source, - a.Category Category, - a.Posted_Date Posted_Date, - a.ledger_name Ledger_Name, - a.CURRENCY Currency +GL: Duplicates in GL_CODE_COMBINATIONS Table (Doc ID 1068370.6)",SQLGL,Duplicate rows in the GL CODE COMBINATIONS table,Duplicates Code Combinations exists in the GL_CODE_COMBINATIONS Table.,2,Oracle General Ledger,SETUP,FLEX,WEEK,SAT,Accounting to Financial Reports: Reporting,There should not be any duplicate records for the GL Account combinations. Duplicate code combinations will lead to Balance Corruption and results incorrect accounting.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_BATCH_STATUS_ERROR3,"SELECT +ledger_id ledger_id, +batch_name batch_name, +header_name header_name, +batch_status batch_status, +header_status header_status, +line_status line_status +FROM +( +SELECT DISTINCT +ledger_id ledger_id, +b_name batch_name, +h_name header_name, +b_status batch_status, +h_status header_status, +l_status line_status +FROM +( +WITH ledger AS ( +SELECT UNIQUE +gpm.period_name, +gps.closing_status, +led.ledger_id +FROM +apps.gl_ledgers led, +apps.gl_date_period_map gpm, +apps.gl_period_statuses gps +WHERE +EXTRACT(YEAR FROM gpm.accounting_date) = EXTRACT(YEAR FROM SYSDATE) +AND +gpm.period_set_name = led.period_set_name +AND +gpm.period_type = led.accounted_period_type +AND +led.complete_flag = 'Y' +AND +led.first_ledger_period_name IS NOT NULL +AND +gps.ledger_id = led.ledger_id +AND +gpm.period_name = gps.period_name +AND +gps.application_id = 101 +AND +gps.closing_status IN ( +'C','O','P','F' +) +) SELECT +jel.ledger_id ledger_id, +jeb.name b_name, +jeh.name h_name, +jeb.status b_status, +jeh.status h_status, +jel.status l_status +FROM +apps.gl_je_lines jel, +apps.gl_je_headers jeh, +apps.gl_je_batches jeb, +ledger led +WHERE +jeh.ledger_id = led.ledger_id +AND +jeh.je_header_id = jel.je_header_id +AND +jeb.je_batch_id = jeh.je_batch_id +AND +jel.period_name = led.period_name +AND +jeh.status = 'P' +AND +jel.status = 'P' +AND +jeb.status = 'E' +) +) +where rownum<1000",2481368.1,"SYMPTOMS +============ +The General Ledger Posting program is failing for several batches with ""Error3 - Showing no journal entries"" for this batch. +Reviewing gl_je_batches you see that the batch has a status of 'E'. +The header has a status of 'P' and all the lines have a status of 'P'. + +CAUSE +============ +The cause for this issue is data corruption as determined by Troubleshooting Journal Batch Posting Status with Error% Doc ID 1390899.1. +Error3 - Showing no journal entries for this batch + +SOLUTION +============ +A data fix will be required from Support. If you would like to correct these journals with a data fix, please update the SR and Support will engage appropriately. + +KNOWLEDGE MANAGEMENT +===================== +GLPPOS:Posting Ends with "" Error3 - Showing no journal entries"" (Doc ID 2481368.1)",SQLGL,Posting program is failing for several batches with Error3,Identified journals with incorrect batch status(E) where all journal lines posted successfully(Line Status = P).,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,"Journal Batch Status ""E"" represents Data Corruption.Journal with batch Status ""E"" cannot post to General Ledger.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_BATCH_STATUS_ERROR28,"SELECT +ledger_id ledger_id, +ledger_name ledger_name, +segment_type_code segment_type_code, +segment_value segment_value, +error_message error_message, +record_id record_id +FROM +( +( SELECT +gl.ledger_id ledger_id, +gl.name ledger_name, +segment_type_code segment_type_code, +segment_value segment_value, +'Value Missing in gl_ledger_norm_seg_vals' error_message, +parent_record_id record_id +FROM +apps.gl_ledger_segment_values glsv, +apps.gl_ledgers gl +WHERE +gl.ledger_id = glsv.ledger_id +MINUS SELECT +gl.ledger_id, +gl.name ledger_name, +segment_type_code segment_type_code, +segment_value segment_value, +'Value Missing in gl_ledger_norm_seg_vals' error_message, +record_id record_id +FROM +apps.gl_ledger_norm_seg_vals glsv, +apps.gl_ledgers gl +WHERE +gl.ledger_id = glsv.ledger_id +) UNION ( SELECT +gl.ledger_id ledger_id, +gl.name ledger_name, +segment_type_code segment_type_code, +segment_value segment_value, +'Value Missing in gl_ledger_segment_values' error_message, +record_id record_id +FROM +apps.gl_ledger_norm_seg_vals glsv, +apps.gl_ledgers gl +WHERE +gl.ledger_id = glsv.ledger_id +MINUS SELECT +gl.ledger_id ledger_id, +gl.name ledger_name, +segment_type_code segment_type_code, +segment_value segment_value, +'Value Missing in gl_ledger_segment_values' error_message, +parent_record_id record_id +FROM +apps.gl_ledger_segment_values glsv, +apps.gl_ledgers gl +WHERE +gl.ledger_id = glsv.ledger_id +) +) +where rownum<2 +ORDER BY +1, +3, +5 ASC",2521761.1,"SYMPTOMS +============ +When attempting to Post journals, the following error occurs: +ERROR: +Error28 - Showing invalid balancing or management segment value for the ledger. + +CAUSE +============ +There could be multiple causes for this issue. +Development suggested missing data from GL_LEDGER_SEGMENT_VALUES table (different values in GL_LEDGER_SEGMENT_VALUES table comparing to GL_LEGAL_ENTITIES_BSVS and GL_LEDGER_NORM_SEG_VALS tables) etc., + +SOLUTION +============ +A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. + +KNOWLEDGE MANAGEMENT +===================== +Monitoring Services: GLPPOS:Posting Ends with ""Error28 - Showing invalid balancing or management segment value for the ledger"" (Doc ID 2521761.1)",SQLGL,Journal Posting Failed With Error28,Identified journal lines with invalid balancing and management segment value which causing Error28 while posting.,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Invalid Balancing and Management Segments Values in Journal lines cannot post to General Ledger.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JE_NOT_IN_SL,"select +a.j_name j_name, +a.Source Source, +a.Category Category, +a.Posted_Date Posted_Date, +a.ledger_name Ledger_Name, +a.CURRENCY Currency from ( WITH ledger_a AS - (SELECT gpm.period_name, - gps.closing_status, - led.* - FROM gl_ledgers led, - GL.GL_DATE_PERIOD_MAP gpm, - gl_period_statuses gps - WHERE to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate , 'DD-MON-YY') - AND gpm.period_set_name =led.period_set_name - AND gpm.period_type =led.accounted_period_type - AND led.complete_flag ='Y' - AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL - AND gps.ledger_id =led.ledger_id - AND gpm.period_name =gps.period_name - AND gps.application_id =101 - AND gps.closing_status IN ('C', 'O','P') - ) , - relationship AS - (SELECT SOURCE_LEDGER_ID, - glr.target_ledger_id, - gir.je_rule_set_id, - gir.je_source_name, - gir.je_category_name, - gir.user_updatable_flag USER_UPDATABLE_FLAG, - gir.include_flag INCLUDE_FLAG - FROM gl_je_inclusion_rules gir, - gl_ledger_relationships glr - WHERE relationship_enabled_flag ='Y' - AND relationship_type_code <> 'NONE' - AND relationship_type_code <> 'BALANCE' - AND glr.application_id = 101 - AND glr.gl_je_conversion_set_id =gir.je_rule_set_id - ) +(SELECT gpm.period_name, +gps.closing_status, +led.* +FROM apps.gl_ledgers led, +apps.GL_DATE_PERIOD_MAP gpm, +apps.gl_period_statuses gps +WHERE to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate , 'DD-MON-YY') +AND gpm.period_set_name =led.period_set_name +AND gpm.period_type =led.accounted_period_type +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND gps.ledger_id =led.ledger_id +AND gpm.period_name =gps.period_name +AND gps.application_id =101 +AND gps.closing_status IN ('C', 'O','P') +) , +relationship AS +(SELECT SOURCE_LEDGER_ID, +glr.target_ledger_id, +gir.je_rule_set_id, +gir.je_source_name, +gir.je_category_name, +gir.user_updatable_flag USER_UPDATABLE_FLAG, +gir.include_flag INCLUDE_FLAG +FROM apps.gl_je_inclusion_rules gir, +apps.gl_ledger_relationships glr +WHERE relationship_enabled_flag ='Y' +AND relationship_type_code <> 'NONE' +AND relationship_type_code <> 'BALANCE' +AND glr.application_id = 101 +AND glr.gl_je_conversion_set_id =gir.je_rule_set_id +) SELECT gh.name j_name, - gh.je_source Source, - gh.je_category Category, - gh.Posted_Date Posted_Date, - led1.name ledger_name, - gh.currency_code CURRENCY +gh.je_source Source, +gh.je_category Category, +gh.Posted_Date Posted_Date, +led1.name ledger_name, +gh.currency_code CURRENCY FROM gl_je_headers gh, - ledger_a led1 +ledger_a led1 WHERE gh.ledger_id = led1.ledger_id AND gh.period_name = led1.period_name -AND gh.status = 'P' +AND gh.status = 'P' AND gh.actual_flag ='A' AND NOT EXISTS - (SELECT 1 - FROM gl_je_headers h, - relationship glr - WHERE h.ledger_id = glr.target_ledger_id - AND glr.source_ledger_id = led1.ledger_id - AND h.parent_je_header_id=gh.je_header_id - ) +(SELECT 1 +FROM gl_je_headers h, +relationship glr +WHERE h.ledger_id = glr.target_ledger_id +AND glr.source_ledger_id = led1.ledger_id +AND h.parent_je_header_id=gh.je_header_id +) AND EXISTS - (SELECT 1 - FROM relationship glr - WHERE glr.source_ledger_id = led1.ledger_id - AND glr.include_flag ='Y' - AND DECODE(glr.je_source_name,'Other',gh.je_source,glr.je_source_name) =gh.je_source - AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category - ) +(SELECT 1 +FROM relationship glr +WHERE glr.source_ledger_id = led1.ledger_id +AND glr.include_flag ='Y' +AND DECODE(glr.je_source_name,'Other',gh.je_source,glr.je_source_name) =gh.je_source +AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category +) AND NOT EXISTS - (SELECT 1 - FROM relationship glr - WHERE glr.source_ledger_id = gh.ledger_id - AND glr.include_flag ='N' - AND glr.je_source_name =gh.je_source - AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category - ) +(SELECT 1 +FROM relationship glr +WHERE glr.source_ledger_id = gh.ledger_id +AND glr.include_flag ='N' +AND glr.je_source_name =gh.je_source +AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category +) ) a WHERE rownum < 2",2137066.1,"Secondary Ledgers functionality was released as a part of R12 application package. This functionality allows one to maintain a mirror image of Primary ledger, with a different SLAM/Currency/Chart of Accounts/Calendar but with least efforts. While the feature eases out ledger maintenance, one area where normally users need to make additional efforts is their Reconciliation. The diagnostics created and listed below are aimed at identifying most probable/common reasons for difference in balances from Primary and Secondary.While the diagnostics is aimed at providing initial pointers for reconciliation, we would wish to re-iterate the fact that both Primary and Secondary ledgers are different entities in their own and it is possible that each has its own transactions which are not created/replicated in the other, causing difference in balances. @@ -1196,7 +1373,7 @@ Please refer General Ledger FAQ for Global Consolidation (Doc ID 121769.1) or Ge Quick Tip : In cases where disparity still exists even after reconciling the transactions identified by the diagnostic, please consider checking for Balance Corruption. Its quite possible that balances show up incorrectly in one of the ledgers due to corruption and hence the mismatch. One can check for Corruption by running the Standard Report ""Account Analysis(132 chars)"" for a blanket account range. The report shall mark corrupted code combinations with an asterisk (*) indicating corruption. Please create an SR with support to rectify the corrupted balances",SQLGL,Primary and secondary balances do not reconcile,Primary and secondary balances do not reconcile,2,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Journal posted in primary was not replicated in secondary as it should. Secondary ledger balances are not correct.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29,"select +ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -1204,7 +1381,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -1212,12 +1389,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /*AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -1238,7 +1415,7 @@ SUMMARY_FLAG SUMMARY_FLAG, TEMPLATE_ID TEMPLATE_ID FROM (SELECT * -FROM GL_CODE_COMBINATIONS +FROM apps.GL_CODE_COMBINATIONS WHERE (SUMMARY_FLAG='N' AND TEMPLATE_ID IS NOT NULL) OR @@ -1287,55 +1464,55 @@ KNOWLEDGE MANAGEMENT ===================== Monitoring Services: R12 GL Summary Templates corruption (Doc ID 2500674.1)",SQLGL,Summary Templates has been corrupted,User can identify the summary templates which has been corrupted.,2,Oracle General Ledger,SUMMARY,SUMM,WEEK,SAT,Accounting to Financial Reports: Period Close,"Due to the incorrect summary accounts system will not update the correct balance for summary accounts, which will leads to balance corruption.",EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_POSTING_STATUS_ERROR7,"SELECT - ledger_id ledger_id, - name journal_name, - enabled_flag enabled_flag, - code_combination_range code_combination_range, - concatenated_segments concatenated_segments, - line_no line_no +ledger_id ledger_id, +name journal_name, +enabled_flag enabled_flag, +code_combination_range code_combination_range, +concatenated_segments concatenated_segments, +line_no line_no FROM - ( - SELECT - gl.ledger_id, - gh.name, - c.enabled_flag, - ( 'Start Date:' - || c.start_date_active - || ' / End Date:' - || c.end_date_active ) code_combination_range, - gcc.concatenated_segments, - l.je_line_num line_no - FROM - gl_je_lines l, - gl_code_combinations c, - gl_ledgers gl, - gl_je_headers gh, - gl_je_batches gb, - gl_code_combinations_kfv gcc - WHERE - gh.status NOT IN ( - 'P','U' - ) - AND - l.status = 'U' - AND - c.code_combination_id = gcc.code_combination_id - AND - gh.je_header_id = l.je_header_id - AND - gh.je_batch_id = gb.je_batch_id - AND - gl.ledger_id = l.ledger_id - AND - l.creation_date >= SYSDATE - 30 - AND - l.code_combination_id = c.code_combination_id - AND ( - c.enabled_flag = 'N' - OR - l.effective_date NOT BETWEEN nvl(c.start_date_active,l.effective_date) AND nvl(c.end_date_active,'31-DEC-4712') - ) - ) +( +SELECT +gl.ledger_id, +gh.name, +c.enabled_flag, +( 'Start Date:' +|| c.start_date_active +|| ' / End Date:' +|| c.end_date_active ) code_combination_range, +gcc.concatenated_segments, +l.je_line_num line_no +FROM +apps.gl_je_lines l, +apps.gl_code_combinations c, +apps.gl_ledgers gl, +apps.gl_je_headers gh, +apps.gl_je_batches gb, +apps.gl_code_combinations_kfv gcc +WHERE +gh.status NOT IN ( +'P','U' +) +AND +l.status = 'U' +AND +c.code_combination_id = gcc.code_combination_id +AND +gh.je_header_id = l.je_header_id +AND +gh.je_batch_id = gb.je_batch_id +AND +gl.ledger_id = l.ledger_id +AND +l.creation_date >= SYSDATE - 30 +AND +l.code_combination_id = c.code_combination_id +AND ( +c.enabled_flag = 'N' +OR +l.effective_date NOT BETWEEN nvl(c.start_date_active,l.effective_date) AND nvl(c.end_date_active,'31-DEC-4712') +) +) where rownum<1000",2105859.1,"The Posting Execution report will provide a list of journal lines that are in error. There is no standard Oracle General Ledger (GL) query or report to provide the specific account combination that may be disabled or invalid. @@ -1362,7 +1539,7 @@ and (c.enabled_flag = 'N' or l.effective_date not between nvl(c.start_date_active, sysdate-1) and nvl(c.end_date_active, sysdate+1)); -3. The Posting Execution report does not display the specific account code combination, it displays the code combination ID for the journal line that errors.",SQLGL,Error7 - Showing invalid journal entry lines or no journal entry lines,Identified journal lines with inactive code combinations.,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Inactive Code combinations will effect Posting program.,EBS Financials,EBS - Financial Control +3. The Posting Execution report does not display the specific account code combination, it displays the code combination ID for the journal line that errors.",SQLGL,Error7 Showing invalid journal entry lines or no journal entry lines,Identified journal lines with inactive code combinations.,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Inactive Code combinations will effect Posting program.,EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP,"select a.allocation_batch_id allocation_batch_id , a.batch_name batch_name , a.validation_status validation_status @@ -1370,14 +1547,14 @@ from ((select gab.allocation_batch_id allocation_batch_id , gab.name batch_name , gab.validation_status validation_status -from gl_alloc_batches gab -where gab.validation_status = 'I') +from apps.gl_alloc_batches gab +where gab.validation_status = 'I') UNION (select gaf.allocation_batch_id allocation_batch_id , gaf.name batch_name , gaf.validation_status validation_status -from gl_alloc_formulas gaf where gaf.allocation_batch_id in -(select gab1.allocation_batch_id from gl_alloc_batches gab1 where gab1.validation_status = 'I')) )a +from apps.gl_alloc_formulas gaf where gaf.allocation_batch_id in +(select gab1.allocation_batch_id from apps.gl_alloc_batches gab1 where gab1.validation_status = 'I')) )a where rownum<1000",1223537.1,"SYMPTOMS ============ While defining mass allocation formulas, the 'Validate All' button was pressed. The GLAVAL module: Validate MassAllocations request completed with error (signal 11) and the validation status of the formula is now stuck at 'In process' and the formula cannot be modified. @@ -1404,101 +1581,8 @@ A data fix will be required from Support. If you would like to correct these li KNOWLEDGE MANAGEMENT ===================== -GLAVAL Validate MassAllocations Terminated with Signal 11, Both Validation Status on Mass Allocation Batch And Formula Are Stuck at 'In Process' (Doc ID 1223537.1)",SQLGL,Mass Allocation batch and/or formula is Stuck In Process Status,Mass Allocation batch and/or formula is Stuck 'In Process' Status,3,Oracle General Ledger,MASSALLOC,MASS,WEEK,SAT,Accounting to Financial Reports: Reporting,Mass Allocation Batch is stuck in Process and couldn't be created,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BATCH_STATUS_ERROR3,"SELECT - ledger_id ledger_id, - batch_name batch_name, - header_name header_name, - batch_status batch_status, - header_status header_status, - line_status line_status -FROM - ( - SELECT DISTINCT - ledger_id ledger_id, - b_name batch_name, - h_name header_name, - b_status batch_status, - h_status header_status, - l_status line_status - FROM - ( - WITH ledger AS ( - SELECT UNIQUE - gpm.period_name, - gps.closing_status, - led.ledger_id - FROM - gl_ledgers led, - gl.gl_date_period_map gpm, - gl_period_statuses gps - WHERE - EXTRACT(YEAR FROM gpm.accounting_date) = EXTRACT(YEAR FROM SYSDATE) - AND - gpm.period_set_name = led.period_set_name - AND - gpm.period_type = led.accounted_period_type - AND - led.complete_flag = 'Y' - AND - led.first_ledger_period_name IS NOT NULL - AND - gps.ledger_id = led.ledger_id - AND - gpm.period_name = gps.period_name - AND - gps.application_id = 101 - AND - gps.closing_status IN ( - 'C','O','P','F' - ) - ) SELECT - jel.ledger_id ledger_id, - jeb.name b_name, - jeh.name h_name, - jeb.status b_status, - jeh.status h_status, - jel.status l_status - FROM - gl_je_lines jel, - gl_je_headers jeh, - gl_je_batches jeb, - ledger led - WHERE - jeh.ledger_id = led.ledger_id - AND - jeh.je_header_id = jel.je_header_id - AND - jeb.je_batch_id = jeh.je_batch_id - AND - jel.period_name = led.period_name - AND - jeh.status = 'P' - AND - jel.status = 'P' - AND - jeb.status = 'E' - ) - ) -where rownum<1000",2481368.1,"SYMPTOMS -============ -The General Ledger Posting program is failing for several batches with ""Error3 - Showing no journal entries"" for this batch. -Reviewing gl_je_batches you see that the batch has a status of 'E'. -The header has a status of 'P' and all the lines have a status of 'P'. - -CAUSE -============ -The cause for this issue is data corruption as determined by Troubleshooting Journal Batch Posting Status with Error% Doc ID 1390899.1. -Error3 - Showing no journal entries for this batch - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct these journals with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -GLPPOS:Posting Ends with "" Error3 - Showing no journal entries"" (Doc ID 2481368.1)",SQLGL,Posting program is failing for several batches with Error3,Identified journals with incorrect batch status(E) where all journal lines posted successfully(Line Status = P).,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,"Journal Batch Status ""E"" represents Data Corruption.Journal with batch Status ""E"" cannot post to General Ledger.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02,"select +GLAVAL Validate MassAllocations Terminated with Signal 11, Both Validation Status on Mass Allocation Batch And Formula Are Stuck at 'In Process' (Doc ID 1223537.1)",SQLGL,Mass Allocation batch or formula is Stuck In Process Status,Mass Allocation batch and/or formula is Stuck 'In Process' Status,3,Oracle General Ledger,MASSALLOC,MASS,WEEK,SAT,Accounting to Financial Reports: Reporting,Mass Allocation Batch is stuck in Process and couldn't be created,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -1506,7 +1590,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -1514,12 +1598,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /* AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -1543,51 +1627,51 @@ strings -a $GL_TOP/bin/GLLEZL |grep '$Header' | more 6. Test the issue 7. If the issue is resolved, migrate to other instances as appropriate.",SQLGL,Journal Import Ends With Error EU02,EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02,"SELECT - name name, - je_line_num je_line_num, - ledger_id ledger_id, - period_name period_name, - accounted_dr accounted_dr, - accounted_cr accounted_cr +name name, +je_line_num je_line_num, +ledger_id ledger_id, +period_name period_name, +accounted_dr accounted_dr, +accounted_cr accounted_cr FROM - ( - SELECT - gjh.name name, - gjl.je_line_num je_line_num, - gjl.ledger_id ledger_id, - gjl.period_name period_name, - gjl.accounted_dr accounted_dr, - gjl.accounted_cr accounted_cr, - COUNT(*) OVER( - PARTITION BY gjl.je_line_num, - gjl.ledger_id, - gjl.period_name, - gjl.accounted_dr, - gjl.accounted_cr - ) c_count - FROM - gl_je_lines gjl, - gl_ledgers gl, - gl_je_headers gjh - WHERE - 1 = 1 - AND gjl.ledger_id = gl.ledger_id - AND gl.consolidation_ledger_flag = 'Y' - AND gjh.je_header_id = gjl.je_header_id - AND gjh.default_effective_date > sysdate - 30 - ) a +( +SELECT +gjh.name name, +gjl.je_line_num je_line_num, +gjl.ledger_id ledger_id, +gjl.period_name period_name, +gjl.accounted_dr accounted_dr, +gjl.accounted_cr accounted_cr, +COUNT(*) OVER( +PARTITION BY gjl.je_line_num, +gjl.ledger_id, +gjl.period_name, +gjl.accounted_dr, +gjl.accounted_cr +) c_count +FROM +apps.gl_je_lines gjl, +apps.gl_ledgers gl, +apps.gl_je_headers gjh WHERE - a.c_count > 1 +1 = 1 +AND gjl.ledger_id = gl.ledger_id +AND gl.consolidation_ledger_flag = 'Y' +AND gjh.je_header_id = gjl.je_header_id +AND gjh.default_effective_date > sysdate - 30 +) a +WHERE +a.c_count > 1 and rownum<1000 ORDER BY - name",1068100.1,"Please note that changing the value set of a Chart of Accounts which is already assigned to a Set of Books is strictly not supported. +name",1068100.1,"Please note that changing the value set of a Chart of Accounts which is already assigned to a Set of Books is strictly not supported. To resolve the issue, follow the given steps: 1. Define a new mapping between the Parent set of books and subsidiary set of books. Define it exactly similar to the one that you are using currently. 2. Delete the existing Consolidation data from GL_INTERFACE after taking a backup. In case the issue is identified as incorrect data in the Parent set of books, reverse the consolidation journals that have the incorrect data. 3. Rerun consolidation without journal import and once the data reaches GL_INTERFACE, confirm that there is no duplication now. 4. Run Journal Import and confirm the results.",SQLGL,Journal Import Failed With Error EU02 While Running Consolidation,Identified the Duplicate data in the table gl_cons_segment_map for Consolidation ledger,4,Oracle General Ledger,GCS,CONS,MONTH,LAST,Accounting to Financial Reports: Period Close,When value set assigned to the Chart of Accounts was changed after defining the consolidation Mapping and will result in corruption in gl_cons_segment_map table and which causes issue in journal import and delays period closing.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02,"select +ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -1595,7 +1679,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -1603,12 +1687,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /* AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -1633,52 +1717,51 @@ and segment3 = '&value' and segment4 = '&value'; 4. Save, then submit Journal Import again and verify it completes successfully.",SQLGL,Journal Import Ends With Error EF02,Journal Import Ends With Error EF02 Detail posting not allowed for this Accounting Flexfield.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS,"select ledger_id ledger_id , period_name period_name, -name name, s_rows s_rows from - ( +name name, s_rows s_rows from +( WITH ledger AS - (SELECT UNIQUE gpm.period_name, - gps.closing_status, - led.* - FROM gl_ledgers led, - GL.GL_DATE_PERIOD_MAP gpm, - gl_period_statuses gps - WHERE extract(YEAR FROM gpm.accounting_date)= extract(YEAR FROM sysdate ) - AND gpm.period_set_name =led.period_set_name - AND gpm.period_type =led.accounted_period_type - AND led.complete_flag ='Y' - AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL - AND led.enable_budgetary_control_flag='Y' - AND gps.ledger_id =led.ledger_id - AND gpm.period_name =gps.period_name - AND gps.application_id =101 - AND gps.closing_status IN ('C', 'O','P','F') - ) +(SELECT UNIQUE gpm.period_name, +gps.closing_status, +led.* +FROM apps.gl_ledgers led, +apps.GL_DATE_PERIOD_MAP gpm, +apps.gl_period_statuses gps +WHERE extract(YEAR FROM gpm.accounting_date)= extract(YEAR FROM sysdate ) +AND gpm.period_set_name =led.period_set_name +AND gpm.period_type =led.accounted_period_type +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND led.enable_budgetary_control_flag='Y' +AND gps.ledger_id =led.ledger_id +AND gpm.period_name =gps.period_name +AND gps.application_id =101 +AND gps.closing_status IN ('C', 'O','P','F') +) SELECT DISTINCT led.ledger_id, led.period_name, led.name ,'No S Rows exists in gl_bc_period_map Table' s_rows -FROM gl_period_statuses gps2, - gl_period_statuses gps1, - ledger led -WHERE gps1.ledger_id = led.ledger_id -AND gps1.application_id = 101 +FROM apps.gl_period_statuses gps2, +apps.gl_period_statuses gps1, +ledger led +WHERE gps1.ledger_id = led.ledger_id +AND gps1.application_id = 101 AND gps1.closing_status != 'N' -AND gps2.ledger_id = led.ledger_id -AND gps2.application_id = 101 -AND gps2.period_year = gps1.period_year -AND gps2.period_num = - (SELECT MIN( gps.period_num ) - FROM gl_period_statuses gps - WHERE gps.ledger_id = led.ledger_id - AND gps.application_id = 101 - AND gps.period_year = gps2.period_year - ) +AND gps2.ledger_id = led.ledger_id +AND gps2.application_id = 101 +AND gps2.period_year = gps1.period_year +AND gps2.period_num = +(SELECT MIN( gps.period_num ) +FROM apps.gl_period_statuses gps +WHERE gps.ledger_id = led.ledger_id +AND gps.application_id = 101 +AND gps.period_year = gps2.period_year +) AND NOT EXISTS - (SELECT '1' - FROM gl_bc_period_map gbpm - WHERE gbpm.ledger_id = led.ledger_id - AND gbpm.actual_flag = 'A' - AND gbpm.boundary_code = 'S' - AND gbpm.transaction_period_name = gps1.period_name - ) and rownum <2 ) -", 1115496.1,"To implement the solution, please execute the following steps: +(SELECT '1' +FROM apps.gl_bc_period_map gbpm +WHERE gbpm.ledger_id = led.ledger_id +AND gbpm.actual_flag = 'A' +AND gbpm.boundary_code = 'S' +AND gbpm.transaction_period_name = gps1.period_name +) and rownum <2 ", 1115496.1,"To implement the solution, please execute the following steps: 1. Download and review the readme and pre-requisites for the following patch: For R12.0: Patch 9328734:R12.PSA.A: THE FUNDS VERIFICATION FAILS EVEN WHEN FUNDS ARE AVAILABLE @@ -1702,8 +1785,8 @@ $gl/bin/GLBCMP /@ 0 Y 6. Retest the issue with a new journal. -7. Migrate the solution as appropriate to other environments.",SQLGL,Missing S rows in gl_bc_period_map Table,Special S rows are not inserted in gl_bc_period_map table for non federal customers resulting in inaccurate calculation of funds available,2,Oracle General Ledger,BUDGETS,BUDG,WEEK,SAT,P2P: Encumbrance,Funds available are not correctly calculated.This may stop users to enter transactions in system due to not enough funds available.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09,"select +7. Migrate the solution as appropriate to other environments.",SQLGL,Missing S rows in GL BC PERIOD MAP Table,Special S rows are not inserted in gl_bc_period_map table for non federal customers resulting in inaccurate calculation of funds available,2,Oracle General Ledger,BUDGETS,BUDG,WEEK,SAT,P2P: Encumbrance,Funds available are not correctly calculated.This may stop users to enter transactions in system due to not enough funds available.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -1711,7 +1794,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -1719,12 +1802,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /* AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -1768,41 +1851,41 @@ Then: - If original journal Source is a spreadsheet (WebADI), Journal Import will leave records in gl_interface with a status of ER09. Just re-execute Journal Import to load into GL. - If original journal Source is a subledger (Cost Management, A/P, etc.), Journal Import will remove the records from gl_interface and place back in the subledger. Open a new SR with the appropriate subledger (Cost Management, A/P, etc.) to re-import journal.",SQLGL,Journal Import Ends With Error ER09,Journal Import Ends With Error ER09 Default Reversal Information Could Not Be Determined,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_JOURNALS_UNBALANCED,"SELECT a.JE_HEADER_ID journal_id, - a.journal_name journal_name, - a.ledger_id ledger_id, - a.bsv balancing_value, - a.sumCR Credit, - a.sumDR Debit -FROM - (SELECT gjh.je_header_id JE_HEADER_ID, - MAX(gjh.name) journal_name, - MAX(gjh.ledger_id) ledger_id, - DECODE (gl.bal_seg_column_name,'SEGMENT1', gcc.segment1, 'SEGMENT2', gcc.segment2 ,'SEGMENT3', gcc.segment3 ,'SEGMENT4', gcc.segment4 ,'SEGMENT5', gcc.segment5 ,'SEGMENT6', gcc.segment6 , 'SEGMENT7', gcc.segment7 ,'SEGMENT8', gcc.segment8 ,'SEGMENT9', gcc.segment9 ,'SEGMENT10', gcc.segment10 ,'xx') bsv, - SUM(NVL(accounted_cr, 0)) sumCR, - SUM(NVL(accounted_dr, 0)) sumDR - FROM gl_code_combinations gcc, - gl_je_lines gjl, - gl_je_headers gjh , - gl_ledgers gl, - GL.GL_DATE_PERIOD_MAP gpm - WHERE gjl.je_header_id = gjh.je_header_id - AND gjl.period_name = gjh.period_name - AND gjh.ledger_id = gjl.ledger_id - AND gcc.code_combination_id = gjl.code_combination_id - AND gjh.actual_flag = 'A' - AND gjh.STATUS ='P' - AND gjh.currency_code <> 'STAT' - AND gjh.ledger_id =gl.ledger_id - AND gjh.period_name =gpm.period_name - AND to_date(gpm.accounting_date, 'DD-MON-YY') = to_date(sysdate, 'DD-MON-YY') - AND gpm.period_set_name = gl.period_set_name - AND gl.complete_flag ='Y' - AND gl.FIRST_LEDGER_PERIOD_NAME IS NOT NULL - AND gcc.chart_of_accounts_id = gl.chart_of_accounts_id - GROUP BY gjh.je_header_id, - DECODE (gl.bal_seg_column_name,'SEGMENT1', gcc.segment1, 'SEGMENT2', gcc.segment2 ,'SEGMENT3', gcc.segment3 ,'SEGMENT4', gcc.segment4 ,'SEGMENT5', gcc.segment5 ,'SEGMENT6', gcc.segment6 , 'SEGMENT7', gcc.segment7 ,'SEGMENT8', gcc.segment8 ,'SEGMENT9', gcc.segment9 ,'SEGMENT10', gcc.segment10 ,'xx') - HAVING SUM(NVL(accounted_cr, 0)) <> SUM(NVL(accounted_dr, 0)) - ) A where rownum < 2",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. +a.journal_name journal_name, +a.ledger_id ledger_id, +a.bsv balancing_value, +a.sumCR Credit, +a.sumDR Debit +FROM +(SELECT gjh.je_header_id JE_HEADER_ID, +MAX(gjh.name) journal_name, +MAX(gjh.ledger_id) ledger_id, +DECODE (gl.bal_seg_column_name,'SEGMENT1', gcc.segment1, 'SEGMENT2', gcc.segment2 ,'SEGMENT3', gcc.segment3 ,'SEGMENT4', gcc.segment4 ,'SEGMENT5', gcc.segment5 ,'SEGMENT6', gcc.segment6 , 'SEGMENT7', gcc.segment7 ,'SEGMENT8', gcc.segment8 ,'SEGMENT9', gcc.segment9 ,'SEGMENT10', gcc.segment10 ,'xx') bsv, +SUM(NVL(accounted_cr, 0)) sumCR, +SUM(NVL(accounted_dr, 0)) sumDR +FROM apps.gl_code_combinations gcc, +apps.gl_je_lines gjl, +apps.gl_je_headers gjh , +apps.gl_ledgers gl, +apps.GL_DATE_PERIOD_MAP gpm +WHERE gjl.je_header_id = gjh.je_header_id +AND gjl.period_name = gjh.period_name +AND gjh.ledger_id = gjl.ledger_id +AND gcc.code_combination_id = gjl.code_combination_id +AND gjh.actual_flag = 'A' +AND gjh.STATUS ='P' +AND gjh.currency_code <> 'STAT' +AND gjh.ledger_id =gl.ledger_id +AND gjh.period_name =gpm.period_name +AND to_date(gpm.accounting_date, 'DD-MON-YY') = to_date(sysdate, 'DD-MON-YY') +AND gpm.period_set_name = gl.period_set_name +AND gl.complete_flag ='Y' +AND gl.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND gcc.chart_of_accounts_id = gl.chart_of_accounts_id +GROUP BY gjh.je_header_id, +DECODE (gl.bal_seg_column_name,'SEGMENT1', gcc.segment1, 'SEGMENT2', gcc.segment2 ,'SEGMENT3', gcc.segment3 ,'SEGMENT4', gcc.segment4 ,'SEGMENT5', gcc.segment5 ,'SEGMENT6', gcc.segment6 , 'SEGMENT7', gcc.segment7 ,'SEGMENT8', gcc.segment8 ,'SEGMENT9', gcc.segment9 ,'SEGMENT10', gcc.segment10 ,'xx') +HAVING SUM(NVL(accounted_cr, 0)) <> SUM(NVL(accounted_dr, 0)) +) A where rownum < 2",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. @@ -1857,33 +1940,33 @@ Entering a value of 'No' runs the report in Fix Mode, in which it indicates the Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Posted unbalanced journals,Posted balance do not balance within balancing segments. Total balances are not correctly balance.,2,Oracle General Ledger,POST,INTCO,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect intercompany accounts generated for the posted journals that could lead to unbalance balances. Balances are not correct.,EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID,"SELECT - je_batch_id je_batch_id, - name name, - default_period_name default_period_name, - status status, - ledger_id ledger_id, - je_source je_source +je_batch_id je_batch_id, +name name, +default_period_name default_period_name, +status status, +ledger_id ledger_id, +je_source je_source FROM ( SELECT - gjb.je_batch_id, - gjb.name, - gjb.default_period_name, - gjb.status, - gjb.budgetary_control_status, - gjb.approval_status_code, - gjh.ledger_id, - gjh.je_category, - gjh.je_source, - gjh.je_from_sla_flag -FROM - gl_je_batches gjb, - gl_je_headers gjh +gjb.je_batch_id, +gjb.name, +gjb.default_period_name, +gjb.status, +gjb.budgetary_control_status, +gjb.approval_status_code, +gjh.ledger_id, +gjh.je_category, +gjh.je_source, +gjh.je_from_sla_flag +FROM +apps.gl_je_batches gjb, +apps.gl_je_headers gjh WHERE - gjb.je_batch_id = gjh.je_batch_id - AND gjh.ledger_id < 0 - AND EXTRACT(YEAR FROM gjb.default_effective_date) = EXTRACT(YEAR FROM SYSDATE) - AND ROWNUM < 2)",883557.1,"To implement the solution, please execute the following steps: +gjb.je_batch_id = gjh.je_batch_id +AND gjh.ledger_id < 0 +AND EXTRACT(YEAR FROM gjb.default_effective_date) = EXTRACT(YEAR FROM SYSDATE) +AND ROWNUM < 2)",883557.1,"To implement the solution, please execute the following steps: 1. Ensure that you have taken a backup of your system before applying the recommended solution. @@ -1893,8 +1976,8 @@ WHERE 4. Confirm that the data is corrected when viewed in the Oracle Applications. -5. If you are satisfied that the issue is resolved, migrate the solution as appropriate to other environments.",SQLGL,Journals with negative Ledger_ID exists,There are journals with negative Ledger_ID and not able to view it from the applications. GL Analyzer will show more details.,2,Oracle General Ledger,JE_ENTER,JENT,WEEK,MON,Accounting to Financial Reports: Reporting,There should not be any journals with negative ledger_id in GL. Data with negative LEDGER_ID in the General Ledger (GL) tables wouldn't display the journal from the application and might cause a mismatch between the subledger and GL modules. This issue needs to be resolved quickly to avoid any accounting and period closing issues.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01,"select +5. If you are satisfied that the issue is resolved, migrate the solution as appropriate to other environments.",SQLGL,Journals with negative Ledger ID exists,There are journals with negative Ledger_ID and not able to view it from the applications. GL Analyzer will show more details.,2,Oracle General Ledger,JE_ENTER,JENT,WEEK,MON,Accounting to Financial Reports: Reporting,There should not be any journals with negative ledger_id in GL. Data with negative LEDGER_ID in the General Ledger (GL) tables wouldn't display the journal from the application and might cause a mismatch between the subledger and GL modules. This issue needs to be resolved quickly to avoid any accounting and period closing issues.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -1902,7 +1985,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -1910,12 +1993,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /* AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -1970,11 +2053,11 @@ led.currency_code currency_code, 0 balances_dr, SUM(NVL(l.accounted_cr, 0)) lines_cr, SUM(NVL(l.accounted_dr, 0)) lines_dr -FROM gl.gl_je_headers h , -gl.gl_je_lines l , -GL_CODE_COMBINATIONS_KFV CC , -GL_LEDGERS LED, -GL.GL_DATE_PERIOD_MAP gpm +FROM apps.gl_je_headers h , +apps.gl_je_lines l , +apps.GL_CODE_COMBINATIONS_KFV CC , +apps.GL_LEDGERS LED, +apps.GL_DATE_PERIOD_MAP gpm WHERE h.period_name =gpm.period_name AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate-30, 'DD-MON-YY') AND gpm.period_set_name =led.period_set_name @@ -1985,7 +2068,7 @@ AND h.ledger_id =led.ledger_id AND h.je_header_id = l.je_header_id AND h.currency_code != 'STAT' AND H.STATUS = 'P' -AND H.ACTUAL_FLAG ='A' +AND H.ACTUAL_FLAG ='A' GROUP BY led.ledger_id, l.code_combination_id, h.period_name, @@ -1999,10 +2082,10 @@ NVL(B.PERIOD_NET_CR, 0) BALANCES_CR, NVL(b.period_net_dr, 0) balances_dr, 0 lines_cr, 0 lines_dr -FROM GL.GL_BALANCES B, -GL_CODE_COMBINATIONS_KFV CC , -GL_LEDGERS LED, -GL.GL_DATE_PERIOD_MAP gpm +FROM apps.GL_BALANCES B, +apps.GL_CODE_COMBINATIONS_KFV CC , +apps.GL_LEDGERS LED, +apps.GL_DATE_PERIOD_MAP gpm WHERE b.period_name =gpm.period_name AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate-30, 'DD-MON-YY') AND gpm.period_set_name =led.period_set_name @@ -2100,9 +2183,9 @@ jh.status header_status, jl.period_name line_period, jl.effective_date line_effective_date, jl.status line_status -FROM gl_je_batches jb, -gl_je_headers jh, -gl_je_lines jl +FROM apps.gl_je_batches jb, +apps.gl_je_headers jh, +apps.gl_je_lines jl WHERE jb.je_batch_id = jh.je_batch_id AND jh.je_header_id = jl.je_header_id AND (jb.default_period_name != jh.period_name @@ -2179,10 +2262,10 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type @@ -2190,8 +2273,7 @@ and gp.period_type = gll.accounted_period_type and gi.accounting_date between gp.start_date and gp.end_date and gi.code_combination_id = gcc.code_combination_id(+) and gi.status like '%ED01%' -and rownum < 2) a -",2021085.1,"To implement the solution, please execute the following steps: +and rownum < 2) a",2021085.1,"To implement the solution, please execute the following steps: 1. Download and review the readme and pre-requisites for Patch 20947938 @@ -2225,10 +2307,10 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type @@ -2236,8 +2318,8 @@ and gp.period_type = gll.accounted_period_type and gi.accounting_date between gp.start_date and gp.end_date and gi.code_combination_id = gcc.code_combination_id(+) and gi.status like '%EP01%' -and rownum < 2) a",461735.1,Apply the related solution from Doc ID 461735.1 to resolve the issue.,SQLGL,Journal Import Ends With Error EP01 This date is not in any open or future enterable period.,Journal Import Ends With Error EP01 This date is not in any open or future enterable period.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17,"select +and rownum < 2) a",461735.1,Apply the related solution from Doc ID 461735.1 to resolve the issue.,SQLGL,Journal Import Ends With Error EP01 This date is not in any open or future enterable period,Journal Import Ends With Error EP01 This date is not in any open or future enterable period.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -2245,7 +2327,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -2253,12 +2335,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /* AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -2266,28 +2348,28 @@ and gi.code_combination_id = gcc.code_combination_id(+) and gi.status like '%EM17%' and rownum < 2) a",205926.1,Implement the required solution from Doc ID 205926.1 to resolve your issue.,SQLGL,Journal Import Ends With Error EM17,Journal Import Ends With Error EM17 Sequential numbering is always used and there is no assignment for this set of books and journal entry category.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1,"SELECT - template_id template_id, - ledger_name ledger_name, - dr_ccid dr_bsv, - cr_ccid cr_bsv +template_id template_id, +ledger_name ledger_name, +dr_ccid dr_bsv, +cr_ccid cr_bsv FROM - ( - SELECT - fbc.template_id template_id, - gl.name ledger_name, - fbc.dr_ccid dr_ccid, - fbc.cr_ccid cr_ccid - FROM - fun_balance_accounts fbc, - fun_balance_options fbo, - gl_ledgers gl - WHERE - (fbc.dr_ccid < 0 - OR fbc.cr_ccid < 0) - AND fbc.template_id = fbo.template_id - AND fbo.ledger_id = gl.ledger_id - AND ROWNUM <= 10 - )",2732230.1,"SYMPTOMS +( +SELECT +fbc.template_id template_id, +gl.name ledger_name, +fbc.dr_ccid dr_ccid, +fbc.cr_ccid cr_ccid +FROM +apps.fun_balance_accounts fbc, +apps.fun_balance_options fbo, +apps.gl_ledgers gl +WHERE +(fbc.dr_ccid < 0 +OR fbc.cr_ccid < 0) +AND fbc.template_id = fbo.template_id +AND fbo.ledger_id = gl.ledger_id +AND ROWNUM <= 10 +)",2732230.1,"SYMPTOMS ============ Error: The following required fields do not have values: << bsv segments names >> @@ -2305,40 +2387,40 @@ A data fix will be required from Support. If you would like to correct this iss KNOWLEDGE MANAGEMENT ===================== -Monitoring Services: Negative Intracompany Balancing Accounts (Doc ID 2732230.1)",SQLGL,Negative Intracompany Balancing Accounts ,Rows returned by the query are invalid. A correction to these invalid rows is required to post the intracompany journals,2,Oracle General Ledger,AGIS_GL,GL_SETUP,WEEK,MON,Accounting to Financial Reports: Reporting,User unable to record required financial transactions in the ledger. Impacts the generation of Financial statements like Balance sheet and Income statements. Delay in generation of these financial statements impacts Period Close and Audits,EBS Financials,EBS - Financial Control +Monitoring Services: Negative Intracompany Balancing Accounts (Doc ID 2732230.1)",SQLGL,Negative Intracompany Balancing Accounts,Rows returned by the query are invalid. A correction to these invalid rows is required to post the intracompany journals,2,Oracle General Ledger,AGIS_GL,GL_SETUP,WEEK,MON,Accounting to Financial Reports: Reporting,User unable to record required financial transactions in the ledger. Impacts the generation of Financial statements like Balance sheet and Income statements. Delay in generation of these financial statements impacts Period Close and Audits,EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2,"SELECT - ledger_name ledger_name, - segment_value segment_value, - duplicate_segment_values duplicate_segment_values from ( +ledger_name ledger_name, +segment_value segment_value, +duplicate_segment_values duplicate_segment_values from ( (SELECT - gl.name ledger_name, - gnv.segment_value, - COUNT(1) duplicate_segment_values +gl.name ledger_name, +gnv.segment_value, +COUNT(1) duplicate_segment_values FROM - gl_ledger_segment_values gnv, - gl_ledgers gl +apps.gl_ledger_segment_values gnv, +apps.gl_ledgers gl WHERE - gnv.ledger_id = gl.ledger_id +gnv.ledger_id = gl.ledger_id GROUP BY - gl.name, - gnv.segment_value +gl.name, +gnv.segment_value HAVING - COUNT(1) > 1) +COUNT(1) > 1) Union (SELECT - gl.name ledger_name, - gnvs.segment_value, - COUNT(1) duplicate_segment_values +gl.name ledger_name, +gnvs.segment_value, +COUNT(1) duplicate_segment_values FROM - gl_ledger_norm_seg_vals gnvs, - gl_ledgers gl +apps.gl_ledger_norm_seg_vals gnvs, +apps.gl_ledgers gl WHERE - gnvs.ledger_id = gl.ledger_id +gnvs.ledger_id = gl.ledger_id GROUP BY - gl.name, - gnvs.segment_value +gl.name, +gnvs.segment_value HAVING - COUNT(1) > 1)) +COUNT(1) > 1)) where ROWNUM < = 10",1162585.1,"SYMPTOMS ============ When attempting to do ledger setups from Accounting Setup Manager, the following error occurs. @@ -2366,8 +2448,8 @@ A data fix will be required from Support. If you would like to correct this iss KNOWLEDGE MANAGEMENT ===================== -GLSTFL FLAT0002 and FLAT0003 Error In General Ledger Accounting Setup Program (Doc ID 1162585.1)",SQLGL,Duplicate Segment Values Assigned to the Ledger ,Rows returned by the query indicate duplicate assignments. A data fix may be required to remove the duplicate records.,2,Oracle General Ledger,SETUP,ASM,WEEK,MON,Accounting to Financial Reports: Reporting,Transactions cannot be entered using the required balancing segment values across the application. This can significantly impact the production instance and can delay period close and year end closure,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12,"select +GLSTFL FLAT0002 and FLAT0003 Error In General Ledger Accounting Setup Program (Doc ID 1162585.1)",SQLGL,Duplicate Segment Values Assigned to the Ledger,Rows returned by the query indicate duplicate assignments. A data fix may be required to remove the duplicate records.,2,Oracle General Ledger,SETUP,ASM,WEEK,MON,Accounting to Financial Reports: Reporting,Transactions cannot be entered using the required balancing segment values across the application. This can significantly impact the production instance and can delay period close and year end closure,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -2375,7 +2457,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -2383,12 +2465,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /* AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -2414,7 +2496,7 @@ It is a possibility that a Purchase Order may have been created with a conversio The columns accounted_dr and accounted_cr in the GL_interface table should not be populated when the transaction is in the functional currency. You should be able to delete the accounted amount in the Journal Import correct screen. Make sure this matches the original subledger transaction. Also in some cases the Journal causing the error is using functional currency and the entered amount (DR or CR) is zero or null but the corresponding accounted amount is a significant value. In this case move the accounted amounts to the entered amount fields and mull the accounted amount fields.",SQLGL,Journal Import Ends With Error EC12,Journal Import Ends With Error EC12 The entered amount must equal the accounted amount in a functional or STAT currency journal line.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04,"select +ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -2422,7 +2504,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -2430,12 +2512,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /* AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -2447,46 +2529,46 @@ TEMPLATE_NAME TEMPLATE_NAME, SUMMARY_ACCOUNT SUMMARY_ACCOUNT, period period, SUMMARY_ACCOUNT_BALANCE SUMMARY_ACCOUNT_BALANCE, -DETAILED_ACCOUNTS_BAL_TOTAL DETAILED_ACCOUNTS_BAL +DETAILED_ACCOUNTS_BAL_TOTAL DETAILED_ACCOUNTS_BAL from ( SELECT h.LEDGER_ID ledger_id , - MAX(st.template_name) TEMPLATE_NAME, - max(ccs.concatenated_segments) SUMMARY_ACCOUNT, - bs.period_name period, - MAX((NVL(bs.BEGIN_BALANCE_DR,0) + NVL(bs.PERIOD_NET_DR,0)-NVL(bs.BEGIN_BALANCE_CR, 0) - NVL(bs.PERIOD_NET_CR,0))) SUMMARY_ACCOUNT_BALANCE, - SUM(NVL(bd.BEGIN_BALANCE_DR,0)) + SUM(NVL(bd.PERIOD_NET_DR,0))-SUM(NVL(bd.BEGIN_BALANCE_CR,0)) -SUM(NVL(bd.PERIOD_NET_CR,0)) DETAILED_ACCOUNTS_BAL_TOTAL -FROM GL_SUMMARY_TEMPLATES st, - GL_ACCOUNT_HIERARCHIES h, - gl_code_combinations_kfv ccs, - gl_balances bs, - gl_code_combinations_kfv ccd, - gl_balances bd, GL.GL_DATE_PERIOD_MAP gpm, gl_ledgers gl -WHERE H.TEMPLATE_ID = ST.TEMPLATE_ID -AND ST.LEDGER_ID = H.LEDGER_ID -and to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') +MAX(st.template_name) TEMPLATE_NAME, +max(ccs.concatenated_segments) SUMMARY_ACCOUNT, +bs.period_name period, +MAX((NVL(bs.BEGIN_BALANCE_DR,0) + NVL(bs.PERIOD_NET_DR,0)-NVL(bs.BEGIN_BALANCE_CR, 0) - NVL(bs.PERIOD_NET_CR,0))) SUMMARY_ACCOUNT_BALANCE, +SUM(NVL(bd.BEGIN_BALANCE_DR,0)) + SUM(NVL(bd.PERIOD_NET_DR,0))-SUM(NVL(bd.BEGIN_BALANCE_CR,0)) -SUM(NVL(bd.PERIOD_NET_CR,0)) DETAILED_ACCOUNTS_BAL_TOTAL +FROM apps.GL_SUMMARY_TEMPLATES st, +apps.GL_ACCOUNT_HIERARCHIES h, +apps.gl_code_combinations_kfv ccs, +apps.gl_balances bs, +apps.gl_code_combinations_kfv ccd, +apps.gl_balances bd, apps.GL_DATE_PERIOD_MAP gpm, apps.gl_ledgers gl +WHERE H.TEMPLATE_ID = ST.TEMPLATE_ID +AND ST.LEDGER_ID = H.LEDGER_ID +and to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') AND gpm.period_set_name= gl.period_set_name and gl.complete_flag='Y' and gl.FIRST_LEDGER_PERIOD_NAME is not null -AND BS.PERIOD_NAME = gpm.period_name -AND h.LEDGER_ID = gl.ledger_id +AND BS.PERIOD_NAME = gpm.period_name +AND h.LEDGER_ID = gl.ledger_id AND ccs.code_combination_id =h.summary_code_combination_id AND ccd.code_combination_id = h.DETAIL_CODE_COMBINATION_ID -AND bs.code_combination_id = h.summary_code_combination_id -AND BD.CODE_COMBINATION_ID = H.DETAIL_CODE_COMBINATION_ID -AND bd.ledger_id =bs.ledger_id -AND bd.period_name =bs.period_name -AND bd.period_year =bs.period_year -AND bs.period_num =bd.period_num -AND bd.actual_flag =bs.actual_flag -AND BD.CURRENCY_CODE =BS.CURRENCY_CODE -AND bs.actual_flag = 'A' -AND bs.translated_flag IS NULL -AND bd.translated_flag IS NULL +AND bs.code_combination_id = h.summary_code_combination_id +AND BD.CODE_COMBINATION_ID = H.DETAIL_CODE_COMBINATION_ID +AND bd.ledger_id =bs.ledger_id +AND bd.period_name =bs.period_name +AND bd.period_year =bs.period_year +AND bs.period_num =bd.period_num +AND bd.actual_flag =bs.actual_flag +AND BD.CURRENCY_CODE =BS.CURRENCY_CODE +AND bs.actual_flag = 'A' +AND bs.translated_flag IS NULL +AND bd.translated_flag IS NULL GROUP BY h.LEDGER_ID , h.summary_code_combination_id, bs.period_name, BS.CURRENCY_CODE HAVING max(NVL(bs.BEGIN_BALANCE_DR,0)+ NVL(bs.PERIOD_NET_DR,0)-NVL( bs.BEGIN_BALANCE_CR,0) - NVL(bs.PERIOD_NET_CR,0)) !=(SUM( NVL( bd.BEGIN_BALANCE_DR,0)) + SUM(NVL(bd.PERIOD_NET_DR,0))-SUM(NVL( BD.BEGIN_BALANCE_CR,0)) -SUM(NVL(BD.PERIOD_NET_CR,0)) )) WHERE rownum < 2",241090.1,"1. There are summary accounts with corrupted balances: the summary account balance do not match the detail account balances. 2. Drop and recreate the summary accounts. 3. Review Note Incorrect Balance Values in Summary Account",SQLGL,Balance corruption for summary accounts,Summary accounts balances do not match the related detail accounts balances,2,Oracle General Ledger,SUMMARY,SUMM,WEEK,SAT,Accounting to Financial Reports: Reporting,Summary accounts balances are not correctly summing the detail balances affecting the reporting,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30,"select +ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -2494,7 +2576,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -2502,12 +2584,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /* AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -2521,14 +2603,14 @@ b.je_batch_id je_batch_id, b.budgetary_control_status budgetary_control_status, h.je_source je_source, h.je_category je_category -from gl_je_batches b, gl_je_headers h +from apps.gl_je_batches b, apps.gl_je_headers h where b.je_batch_id =h.je_batch_id and b.budgetary_control_status = 'F' and h.je_from_sla_flag = 'Y' and h.je_source = 'Receivables' and b.actual_flag='A' and b.status<>'P' -and rownum >= 1 ",252049.1,"To prevent it happening again set Funds Checking Level for Receivables sources to None as follows: +and rownum >= 1",252049.1,"To prevent it happening again set Funds Checking Level for Receivables sources to None as follows: Responsibility: General Ledger Super User GUI GUI Navigation: Budgets/Define/Controls @@ -2556,8 +2638,8 @@ from , gb.je_batch_id je_batch_id , gh.ledger_id Ledger_ID , gh.period_name period_name -from gl_je_batches gb, -gl_je_headers gh +from apps.gl_je_batches gb, +apps.gl_je_headers gh where gb.je_batch_id = gh.je_batch_id and (gb.description <> trim(gb.description) OR gb.name <> trim(gb.name) )) a @@ -2606,22 +2688,22 @@ This script removes leading/trailing spaces and invalid characters from the spec WARNING: afchrchk.sql should NEVER run against FND_FLEX_VALUES table for ALL columns as this will corrupt the COMPILED_VALUE_ATTRIBUTES column. Always make sure value 2 is not left blank on submission. -If you prefer to have a data fix for this issue, then please update the SR and Support will engage appropriately.",SQLGL,Journal Batch Name has Leading and/or Trailing spaces,GLXJEENT: Journal Reversal gives Error FRM-40654: Record has been updated. Requery block to see change,4,Oracle General Ledger,JE_ENTER,JRNL_REV_AUTOREV,WEEK,SAT,Accounting to Financial Reports: Reporting,"Form error may occur when there are Leading or trailing spaces in journal name, description field",EBS Financials,EBS - Financial Control +If you prefer to have a data fix for this issue, then please update the SR and Support will engage appropriately.",SQLGL,Journal Batch Name has Leading or Trailing spaces,GLXJEENT: Journal Reversal gives Error FRM-40654: Record has been updated. Requery block to see change,4,Oracle General Ledger,JE_ENTER,JRNL_REV_AUTOREV,WEEK,SAT,Accounting to Financial Reports: Reporting,"Form error may occur when there are Leading or trailing spaces in journal name, description field",EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST,"SELECT DISTINCT flexset.segment_name Segment_Name, fvh1.parent_flex_value Segment_w_Overlapping_Children, fvh1.child_flex_value_low Overlapping_Child_Low_Value, fvh1.child_flex_value_high Overlapping_Child_High_Value, fvh2.child_flex_value_low Overlapped_By_Child_Low_Value, fvh2.child_flex_value_high Overlapped_By_Child_High_Value -FROM fnd_flex_value_hierarchies fvh1, -fnd_flex_value_hierarchies fvh2, +FROM apps.fnd_flex_value_hierarchies fvh1, +apps.fnd_flex_value_hierarchies fvh2, (SELECT idfs.segment_num, idfs.flex_value_set_id, idfs.application_column_name, idfs.segment_name -FROM gl_ledgers glsob, -fnd_id_flex_segments idfs, -fnd_flex_value_sets fvs +FROM apps.gl_ledgers glsob, +apps.fnd_id_flex_segments idfs, +apps.fnd_flex_value_sets fvs WHERE glsob.chart_of_accounts_id = idfs.id_flex_num AND fvs.flex_value_set_id = idfs.flex_value_set_id /* AND glsob.ledger_id = 1 */ @@ -2636,94 +2718,92 @@ NVL(fvh1.CHILD_FLEX_VALUE_HIGH,'X') AND NVL(fvh2.CHILD_FLEX_VALUE_HIGH,'X') >= NVL(fvh1.CHILD_FLEX_VALUE_LOW,'X') and rownum < 2 -ORDER BY flexset.segment_name - -",371580.1,"To implement the solution, please execute the following steps: +ORDER BY flexset.segment_name",371580.1,"To implement the solution, please execute the following steps: 1. Run the General ledger Analyzer concurrent program from the EBS applications. EBS General Ledger Analyzer (GL Analyzer) (Doc ID 2117528.1) 2. Review the ""Overlapping Child Accounts"" section in the output. This section will show if there are any Overlapping Child Accounts exist for the selected ledger. 3. Review the results to identify the overlapping child ranges. For further information, refer to Doc ID 118130.1 and Doc ID 371580.1 for solution to fix any Ledger records having the problem. 4. Retest the issue. -5. Migrate the solution as appropriate to other environments.",SQLGL,Child Overlapping in the Hierarchy of a Valueset.,Overlapping segment values exists,2,Oracle General Ledger,SETUP,FLEX,WEEK,SAT,Accounting to Financial Reports: Reporting,Overlapping child accounts exists that would affect the reporting,EBS Financials,EBS - Financial Control +5. Migrate the solution as appropriate to other environments.",SQLGL,Child Overlapping in the Hierarchy of a Valueset,Overlapping segment values exists,2,Oracle General Ledger,SETUP,FLEX,WEEK,SAT,Accounting to Financial Reports: Reporting,Overlapping child accounts exists that would affect the reporting,EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_BALANCES-VER-JOURNALS,"select A.ledger_id ledger_id, A.code_combination_id ccid, A.period_name period_name, A.currency_code currency_code -from +from ( SELECT T.ledger_id, - T.code_combination_id code_combination_id, - T.period_name period_name, - T.currency_code currency_code, - SUM(NVL(T.BALANCES_CR, 0)) BALANCES_CR, - SUM(NVL(T.balances_dr, 0)) balances_dr, - SUM(NVL(T.lines_cr, 0)) lines_cr, - SUM(NVL(T.lines_dr, 0)) lines_dr -FROM - (SELECT led.ledger_id, - l.code_combination_id code_combination_id, - h.period_name period_name, - led.currency_code currency_code, - 0 BALANCES_CR, - 0 balances_dr, - SUM(NVL(l.accounted_cr, 0)) lines_cr, - SUM(NVL(l.accounted_dr, 0)) lines_dr - FROM gl.gl_je_headers h , - gl.gl_je_lines l , - GL_CODE_COMBINATIONS_KFV CC , - GL_LEDGERS LED, - GL.GL_DATE_PERIOD_MAP gpm - WHERE h.period_name =gpm.period_name - AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') - AND gpm.period_set_name =led.period_set_name - AND led.complete_flag ='Y' - AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL - AND l.code_combination_id = CC.CODE_COMBINATION_ID - AND h.ledger_id =led.ledger_id - AND h.je_header_id = l.je_header_id - AND h.currency_code != 'STAT' - AND H.STATUS = 'P' - AND H.ACTUAL_FLAG ='A' - GROUP BY led.ledger_id, - l.code_combination_id, - h.period_name, - led.currency_code - UNION ALL - SELECT led.ledger_id, - b.code_combination_id code_combination_id, - b.period_name period_name, - b.currency_code currency_code, - NVL(B.PERIOD_NET_CR, 0) BALANCES_CR, - NVL(b.period_net_dr, 0) balances_dr, - 0 lines_cr, - 0 lines_dr - FROM GL.GL_BALANCES B, - GL_CODE_COMBINATIONS_KFV CC , - GL_LEDGERS LED, - GL.GL_DATE_PERIOD_MAP gpm - WHERE b.period_name =gpm.period_name - AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') - AND gpm.period_set_name =led.period_set_name - AND led.complete_flag ='Y' - AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL - AND b.ledger_id = led.ledger_id - AND b.actual_flag = 'A' - AND b.currency_code != 'STAT' - AND b.currency_code = led.CURRENCY_CODE - AND b.translated_flag IS NULL - AND b.template_id IS NULL - AND CC.CODE_COMBINATION_ID =B.CODE_COMBINATION_ID - AND (NVL(B.PERIOD_NET_CR, 0) <>0 - OR NVL(B.PERIOD_NET_DR, 0) <>0) - ) T +T.code_combination_id code_combination_id, +T.period_name period_name, +T.currency_code currency_code, +SUM(NVL(T.BALANCES_CR, 0)) BALANCES_CR, +SUM(NVL(T.balances_dr, 0)) balances_dr, +SUM(NVL(T.lines_cr, 0)) lines_cr, +SUM(NVL(T.lines_dr, 0)) lines_dr +FROM +(SELECT led.ledger_id, +l.code_combination_id code_combination_id, +h.period_name period_name, +led.currency_code currency_code, +0 BALANCES_CR, +0 balances_dr, +SUM(NVL(l.accounted_cr, 0)) lines_cr, +SUM(NVL(l.accounted_dr, 0)) lines_dr +FROM apps.gl_je_headers h , +apps.gl_je_lines l , +apps.GL_CODE_COMBINATIONS_KFV CC , +apps.GL_LEDGERS LED, +apps.GL_DATE_PERIOD_MAP gpm +WHERE h.period_name =gpm.period_name +AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') +AND gpm.period_set_name =led.period_set_name +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND l.code_combination_id = CC.CODE_COMBINATION_ID +AND h.ledger_id =led.ledger_id +AND h.je_header_id = l.je_header_id +AND h.currency_code != 'STAT' +AND H.STATUS = 'P' +AND H.ACTUAL_FLAG ='A' +GROUP BY led.ledger_id, +l.code_combination_id, +h.period_name, +led.currency_code +UNION ALL +SELECT led.ledger_id, +b.code_combination_id code_combination_id, +b.period_name period_name, +b.currency_code currency_code, +NVL(B.PERIOD_NET_CR, 0) BALANCES_CR, +NVL(b.period_net_dr, 0) balances_dr, +0 lines_cr, +0 lines_dr +FROM apps.GL_BALANCES B, +apps.GL_CODE_COMBINATIONS_KFV CC , +apps.GL_LEDGERS LED, +apps.GL_DATE_PERIOD_MAP gpm +WHERE b.period_name =gpm.period_name +AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') +AND gpm.period_set_name =led.period_set_name +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND b.ledger_id = led.ledger_id +AND b.actual_flag = 'A' +AND b.currency_code != 'STAT' +AND b.currency_code = led.CURRENCY_CODE +AND b.translated_flag IS NULL +AND b.template_id IS NULL +AND CC.CODE_COMBINATION_ID =B.CODE_COMBINATION_ID +AND (NVL(B.PERIOD_NET_CR, 0) <>0 +OR NVL(B.PERIOD_NET_DR, 0) <>0) +) T GROUP BY T.ledger_id, - T.code_combination_id, - T.period_name , - T.currency_code +T.code_combination_id, +T.period_name , +T.currency_code HAVING SUM(NVL(T.balances_cr,0)) <> SUM(NVL(T.lines_cr,0)) -OR SUM(NVL(T.balances_dr,0)) <> SUM(NVL(T.lines_dr,0)) -) A WHERE rownum < 2",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. +OR SUM(NVL(T.balances_dr,0)) <> SUM(NVL(T.lines_dr,0)) +) A WHERE rownum < 2",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. @@ -2776,14 +2856,14 @@ Entering a value of 'No' runs the report in Fix Mode, in which it indicates the 9. Review the output and migrate the solution to other environments. -Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Balance corruption.Balances do not match posted journals,Balance corruption - The sum of posted transactions in gl_je_lines is not the same as the balance stored in gl_balance,2,Oracle General Ledger,BALANCES,DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Balances corruption: the sum of posted transactions in gl_je_lines is not the same as the balance stored in gl_balances for a period. This may affect period closure as reporting cannot be done on corrupted balances.,EBS Financials,EBS - Financial Control +Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Balance corruption Balances do not match posted journals,Balance corruption - The sum of posted transactions in gl_je_lines is not the same as the balance stored in gl_balance,2,Oracle General Ledger,BALANCES,DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Balances corruption: the sum of posted transactions in gl_je_lines is not the same as the balance stored in gl_balances for a period. This may affect period closure as reporting cannot be done on corrupted balances.,EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS,"SELECT GJB.JE_BATCH_ID JE_BATCH_ID , GJB.NAME NAME , GJB.STATUS STATUS , GJB.DEFAULT_PERIOD_NAME PERIOD_NAME , GJB.APPROVAL_STATUS_CODE APPROVAL_STATUS_CODE , GJH.LEDGER_ID LEDGER_ID -FROM GL.GL_JE_BATCHES GJB, GL.GL_JE_HEADERS GJH +FROM apps.GL_JE_BATCHES GJB, apps.GL_JE_HEADERS GJH WHERE GJB.JE_BATCH_ID = GJH.JE_BATCH_ID AND GJB.STATUS <> 'P' AND GJB.APPROVAL_STATUS_CODE = 'I' @@ -2852,42 +2932,42 @@ and h.je_header_id=l.je_header_id; Document 278369.1 How to Find the General Ledger Journal Approval Process In Workflow Builder Document 116375.1 Workflow How to Get Information Required to Run wfstatus/wfstat.sql -If you need any further assistance then please update the SR and Support will engage appropriately.",SQLGL,Journal Batch(es) Stuck In Process during Approval,"Journal Approval Workflow is Stuck with Batch Approval Status ""In Process"" Can not Delete, Modify or Approve it.",2,Oracle General Ledger,JE_ENTER,JRNL_APPROVAL,WEEK,SAT,Accounting to Financial Reports: Reporting,"Journals need to be approved successfully for it to be Posted. Otherwise, there will be an impact on Posting.",EBS Financials,EBS - Financial Control +If you need any further assistance then please update the SR and Support will engage appropriately.",SQLGL,Journal Batches Stuck In Process during Approval,"Journal Approval Workflow is Stuck with Batch Approval Status ""In Process"" Can not Delete, Modify or Approve it.",2,Oracle General Ledger,JE_ENTER,JRNL_APPROVAL,WEEK,SAT,Accounting to Financial Reports: Reporting,"Journals need to be approved successfully for it to be Posted. Otherwise, there will be an impact on Posting.",EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03,"SELECT - ledger_id ledger_id, - je_header_id je_header_id, - status status, - je_line_num je_line_num, - code_combination_id code_combination_id, - period_name period_name +ledger_id ledger_id, +je_header_id je_header_id, +status status, +je_line_num je_line_num, +code_combination_id code_combination_id, +period_name period_name FROM - ( - SELECT - gjl.ledger_id ledger_id, - gjl.je_header_id je_header_id, - gjl.status status, - gjl.je_line_num je_line_num, - gjl.code_combination_id code_combination_id, - gjl.period_name period_name - FROM - gl_je_lines gjl, - gl_ledgers gl - WHERE - 1 = 1 - AND gjl.ledger_id = gl.ledger_id - AND gl.consolidation_ledger_flag = 'Y' - AND ( - ( - gjl.accounted_dr IS NULL - AND gjl.entered_dr IS NOT NULL - ) - OR ( - gjl.accounted_cr IS NULL - AND gjl.entered_cr IS NOT NULL - ) - ) - ) - where rownum<2",402563.1,"SYMPTOMS +( +SELECT +gjl.ledger_id ledger_id, +gjl.je_header_id je_header_id, +gjl.status status, +gjl.je_line_num je_line_num, +gjl.code_combination_id code_combination_id, +gjl.period_name period_name +FROM +apps.gl_je_lines gjl, +apps.gl_ledgers gl +WHERE +1 = 1 +AND gjl.ledger_id = gl.ledger_id +AND gl.consolidation_ledger_flag = 'Y' +AND ( +( +gjl.accounted_dr IS NULL +AND gjl.entered_dr IS NOT NULL +) +OR ( +gjl.accounted_cr IS NULL +AND gjl.entered_cr IS NOT NULL +) +) +) +where rownum<2",402563.1,"SYMPTOMS ============ GLLEZL Import Running consolidation fails on the journal import with error code : @@ -2908,51 +2988,51 @@ A data fix will be required from Support. If you would like to correct this iss KNOWLEDGE MANAGEMENT ===================== GLLEZL Cannot Complete Consolidation Due To EC03 Error (Doc ID 402563.1)",SQLGL,Journal Import Ends With Error EC03 While Running Consolidation,Should not pair null entered/accounted amount with zero or non-zero corresponding entered/accounted amount.Should both be either zero/value or null,4,Oracle General Ledger,GCS,CONS,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,Journal with a non-zero entered amount and null converted amount or vice versa coming from subledger/ gl_interface will cause consolidation to be created incorrectly. This will delay period closing process.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JE_DIFF_STATUS,"SELECT DISTINCT - b_name batch_name, - b_status batch_status, - h_status header_status, - l_status line_status, - h_ledger_id header_ledger_id, - h_period_name header_period_name -FROM - ( WITH ledger AS - (SELECT UNIQUE gpm.period_name, - gps.closing_status, - led.* - FROM gl_ledgers led, - GL.GL_DATE_PERIOD_MAP gpm, - gl_period_statuses gps - WHERE extract(YEAR FROM gpm.accounting_date)= extract(YEAR FROM sysdate ) - AND gpm.period_set_name =led.period_set_name - AND gpm.period_type =led.accounted_period_type - AND led.complete_flag ='Y' - AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL - AND gps.ledger_id =led.ledger_id - AND gpm.period_name =gps.period_name - AND gps.application_id =101 - AND gps.closing_status IN ('C', 'O','P', 'F') - ) +ME$EBS_FIN_GL_JE_DIFF_STATUS,"SELECT DISTINCT +b_name batch_name, +b_status batch_status, +h_status header_status, +l_status line_status, +h_ledger_id header_ledger_id, +h_period_name header_period_name +FROM +( WITH ledger AS +(SELECT UNIQUE gpm.period_name, +gps.closing_status, +led.* +FROM apps.gl_ledgers led, +apps.GL_DATE_PERIOD_MAP gpm, +apps.gl_period_statuses gps +WHERE extract(YEAR FROM gpm.accounting_date)= extract(YEAR FROM sysdate ) +AND gpm.period_set_name =led.period_set_name +AND gpm.period_type =led.accounted_period_type +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND gps.ledger_id =led.ledger_id +AND gpm.period_name =gps.period_name +AND gps.application_id =101 +AND gps.closing_status IN ('C', 'O','P', 'F') +) SELECT jeb.je_batch_id , - jeb.name b_name, - jel.je_header_id, - jeh.name h_name, - jeh.ledger_id h_ledger_id, - jeh.period_name h_period_name, - jeb.status b_status, - jeh.status h_status, - jel.status l_status -FROM gl_je_lines jel, - gl_je_headers jeh, - gl_je_batches jeb, - ledger led -WHERE jeh.ledger_id =led.ledger_id -AND jeh.je_header_id = jel.je_header_id -AND jeb.je_batch_id = jeh.je_batch_id -AND jel.period_name =led.period_name +jeb.name b_name, +jel.je_header_id, +jeh.name h_name, +jeh.ledger_id h_ledger_id, +jeh.period_name h_period_name, +jeb.status b_status, +jeh.status h_status, +jel.status l_status +FROM apps.gl_je_lines jel, +apps.gl_je_headers jeh, +apps.gl_je_batches jeb, +ledger led +WHERE jeh.ledger_id =led.ledger_id +AND jeh.je_header_id = jel.je_header_id +AND jeb.je_batch_id = jeh.je_batch_id +AND jel.period_name =led.period_name AND (DECODE(jeh.status, 'P', 'P', 'U') != DECODE(jel.status, 'P', 'P', 'U') -OR (DECODE(jeb.status, 'P', 'P', 'U') != DECODE(jel.status, 'P', 'P', 'U')) ) - ) WHERE rownum < 2",1563019.2,"SYMPTOMS +OR (DECODE(jeb.status, 'P', 'P', 'U') != DECODE(jel.status, 'P', 'P', 'U')) ) +) WHERE rownum < 2",1563019.2,"SYMPTOMS ============ Error 18: The posted status or period for one of your lines doesn't match the information at batch or journal level. @@ -2972,20 +3052,20 @@ ME$EBS_FIN_GL_LATEST_OPEN_PERIOD,"SELECT ledger_id ledger_id, ledger_name ledger gl.name ledger_name, gl.latest_opened_period_name latest_open_period_per_ledger, gps.period_name latest_open_period_should_be -FROM gl_ledgers gl, -gl_period_statuses gps +FROM apps.gl_ledgers gl, +apps.gl_period_statuses gps WHERE gl.ledger_id = gps.ledger_id AND gl.latest_opened_period_name <> gps.period_name AND gps.application_id = 101 AND gps.closing_status IN ('O','C') AND gps.period_num = (SELECT MAX(gps2.period_num) -FROM gl_period_statuses gps2 +FROM apps.gl_period_statuses gps2 WHERE gps2.ledger_id = gl.ledger_id AND gps2.closing_status IN ('O','C') AND gps2.period_year = gps.period_year AND gps2.application_id = 101) AND gps.period_year = (SELECT MAX(gps1.period_year) -FROM gl_period_statuses gps1 +FROM apps.gl_period_statuses gps1 WHERE gps1.ledger_id = gl.ledger_id AND gps1.closing_status IN ('O','C') AND gps1.application_id = 101) @@ -3003,7 +3083,7 @@ A data fix will be required from Support. If you would like to correct this iss KNOWLEDGE MANAGEMENT ===================== -Monitoring Services: Latest Open Period In GL_LEDGERS Is Incorrect (Doc ID 2540305.1)",SQLGL,Latest open period in GL_LEDGERS is incorrect,Latest open period associated with Ledger is incorrect and is not same as the actual latest open period,2,Oracle General Ledger,SETUP,CALD,WEEK,SAT,Accounting to Financial Reports: Period Close,"By having latest open period in GL Ledgers different from the actual latest open period, opening of periods will get impacted. Can also cause balance corruption.",EBS Financials,EBS - Financial Control +Monitoring Services: Latest Open Period In GL_LEDGERS Is Incorrect (Doc ID 2540305.1)",SQLGL,Latest open period in GL LEDGERS is incorrect,Latest open period associated with Ledger is incorrect and is not same as the actual latest open period,2,Oracle General Ledger,SETUP,CALD,WEEK,SAT,Accounting to Financial Reports: Period Close,"By having latest open period in GL Ledgers different from the actual latest open period, opening of periods will get impacted. Can also cause balance corruption.",EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01,"select a.status status , a.ledger_id ledger_id @@ -3020,10 +3100,10 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type @@ -3039,9 +3119,9 @@ Note: select * from GL_LEDGERS will return the valid ledgers (based on data ente 2. Rerun the journal import, to import data in the corrected GL_INTERFACE table. -3. Migrate the solution as appropriate to other environments.",SQLGL,Journal Import Ends With Error EM01 - Invalid journal entry category ,"Navigate to: General Ledger --> Journals --> Import --> Run +3. Migrate the solution as appropriate to other environments.",SQLGL,Journal Import Ends With Error EM01 Invalid journal entry category,"Navigate to: General Ledger --> Journals --> Import --> Run Journal Import Execution Report shows journal error out with error code: EM01 Invalid journal",3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22,"select +ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -3049,7 +3129,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -3057,12 +3137,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /* AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -3078,7 +3158,7 @@ is your foreign currency. Also, make sure that the From Currency field has your functional currency listed in the Daily Rates form (Navigation = Setup..Currencies..Rates..Daily), for the date of the conversion. In the above example, this would be MXN.",SQLGL,Journal Import Ends With Error EM22,"Journal Import Ends With Error EM22 A conversion rate must be defined for this accounting date, your default conversion rate type, and your dual currency.",3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01,"select +ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01,"select a.status status , a.ledger_id ledger_id , a.period_name period_name @@ -3086,7 +3166,7 @@ a.status status , a.actual_flag actual_flag , a.group_id group_id from -(select +(select gi.status status , decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id , gp.period_name period_name @@ -3094,12 +3174,12 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name +AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type /* AND gll.period_set_name = 'Accounting' */ and gi.accounting_date between gp.start_date and gp.end_date @@ -3124,10 +3204,10 @@ gi.status status , gi.actual_flag actual_flag , gi.group_id group_id from -gl_interface gi, -gl_ledgers gll, -gl_code_combinations_kfv gcc, -gl_periods GP +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id AND gp.period_set_name = gll.period_set_name and gp.period_type = gll.accounted_period_type @@ -3162,21 +3242,21 @@ and rownum < 2) a",262861.1,"To implement the solution, please execute the follo You can either use the sql from Note 262861.1 to delete the interface data or you can use the R11i Delete Journal Import Data form or the R12 GLLDEL Program - Delete Journal Import program. See:How to Delete Data From The GL_INTERFACE Table in Oracle General Ledger R12 Document 560907.1 -7. Retest the issue. If the issue is resolved, migrate the solution to other environments as appropriate.",SQLGL,GL_INTERFACE Rows with Status PROCESSED Remain in the Table.,GL_INTERFACE table has some rows with status PROCESSED even after running the Journal Import Process.,3,Oracle General Ledger,JE_IMPORT,JIMP,WEEK,SAT,Accounting to Financial Reports: Period Close,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +7. Retest the issue. If the issue is resolved, migrate the solution to other environments as appropriate.",SQLGL,GL INTERFACE Rows with Status PROCESSED Remain in the Table,GL_INTERFACE table has some rows with status PROCESSED even after running the Journal Import Process.,3,Oracle General Ledger,JE_IMPORT,JIMP,WEEK,SAT,Accounting to Financial Reports: Period Close,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_BC_ERROR12_PAYABLES,"select h.ledger_id ledger_id, h.period_name period_name, b.je_batch_id je_batch_id, b.budgetary_control_status budgetary_control_status, h.je_source je_source, h.je_category je_category -from gl_je_batches b, gl_je_headers h +from apps.gl_je_batches b, apps.gl_je_headers h where b.je_batch_id =h.je_batch_id and b.budgetary_control_status = 'F' and h.je_from_sla_flag = 'Y' and h.je_source = 'Payables' and b.actual_flag='A' and b.status<>'P' -and rownum < 2 ",885472.1,"To implement the solution, please execute the following steps: +and rownum < 2",885472.1,"To implement the solution, please execute the following steps: 1. Download and review the readme and pre-requisites for the patches relevant to your applications version. for 12.0.x Patch 16957784:R12.PSA.A @@ -3208,43 +3288,43 @@ $gl/bin/GLBCMP /@ 0 Y However for Journal batches already transferred to GL, you may have to apply a data fix. If you still have an issue and would like to correct these transaction with a data fix, please update the SR and Support will engage appropriately.",SQLGL,Error 12 During Funds Checking or Posting of Payables Journals,Error 12 During Funds Checking or Posting of Payables Journals,2,Oracle General Ledger,BUDGETS,ENCUMB,WEEK,SAT,Accounting to Financial Reports: Reporting,Journal fails with funds reservation error and would not allow users to Post the journals.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT,"Select -a.ledger_id ledger_id, +ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT,"Select +a.ledger_id ledger_id, a.ledger_name ledger_name, a.Sum_CR Sum_CR, a.Sum_DR Sum_DR, a.Reconcilation_identifier Reconcilation_identifier from -((SELECT l.ledger_id ledger_id, +((SELECT l.ledger_id ledger_id, le.Name ledger_name, -SUM(nvl(entered_cr, 0))Sum_CR, -SUM(nvl(entered_dr, 0)) Sum_DR, +SUM(nvl(entered_cr, 0))Sum_CR, +SUM(nvl(entered_dr, 0)) Sum_DR, jgzz_recon_id Reconcilation_identifier -FROM gl_je_lines l, -gl_je_lines_recon r, -gl_ledgers le +FROM apps.gl_je_lines l, +apps.gl_je_lines_recon r, +apps.gl_ledgers le WHERE l.je_header_id = r.je_header_id AND l.je_line_num = r.je_line_num AND le.ledger_id = l.Ledger_id AND jgzz_recon_status = 'R' GROUP BY r.jgzz_recon_id,l.ledger_id, le.Name -HAVING SUM(nvl(entered_cr, 0))<> SUM(nvl(entered_dr, 0))) +HAVING SUM(nvl(entered_cr, 0))<> SUM(nvl(entered_dr, 0))) UNION -(SELECT l.ledger_id ledger_id, +(SELECT l.ledger_id ledger_id, le.Name ledger_name, jgzz_recon_id Reconcilation_identifier, SUM(nvl(accounted_cr, 0))Sum_CR, SUM(nvl(accounted_dr, 0)) Sum_DR -FROM gl_je_lines l, -gl_je_lines_recon r, -gl_ledgers le +FROM apps.gl_je_lines l, +apps.gl_je_lines_recon r, +apps.gl_ledgers le WHERE l.je_header_id = r.je_header_id AND l.je_line_num = r.je_line_num AND le.ledger_id = l.Ledger_id AND jgzz_recon_status = 'R' GROUP BY r.jgzz_recon_id,l.ledger_id, le.Name HAVING SUM(nvl(accounted_cr, 0))<> SUM(nvl(accounted_dr, 0)))) a -where rownum < 2 ",1516180.1,"SYMPTOMS +where rownum < 2",1516180.1,"SYMPTOMS ============ GL Reconciliation was performed. The reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation. @@ -3264,14 +3344,14 @@ Note 2051900.1 GLXRCENT GLXRCREV Journal Reconciliation/Reverse Reconciliation F KNOWLEDGE MANAGEMENT ===================== -R12: GL Reconciliation - Unbalanced (Datafix) (Doc ID 1516180.1)",SQLGL,R12: GL Reconciliation - Unbalanced Accounted Amounts,GL Reconciliation was performed. The reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation.,3,Oracle General Ledger,JE_ENTER,RECONCILIATION,WEEK,SAT,Accounting to Financial Reports: Reconciliation,If the GL Reconciliation was performed then the reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation.,EBS Financials,EBS - Financial Control +R12: GL Reconciliation - Unbalanced (Datafix) (Doc ID 1516180.1)",SQLGL,GL Reconciliation Unbalanced Accounted Amounts,GL Reconciliation was performed. The reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation.,3,Oracle General Ledger,JE_ENTER,RECONCILIATION,WEEK,SAT,Accounting to Financial Reports: Reconciliation,If the GL Reconciliation was performed then the reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation.,EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS,"SELECT GJB.JE_BATCH_ID JE_BATCH_ID , GJB.NAME NAME , GJB.STATUS STATUS , GJB.DEFAULT_PERIOD_NAME PERIOD_NAME -, GJB.BUDGETARY_CONTROL_STATUS BUDGETARY_CONTROL_STATUS +, GJB.BUDGETARY_CONTROL_STATUS BUDGETARY_CONTROL_STATUS , GJH.LEDGER_ID LEDGER_ID -FROM GL.GL_JE_BATCHES GJB, GL.GL_JE_HEADERS GJH +FROM apps.GL_JE_BATCHES GJB, apps.GL_JE_HEADERS GJH WHERE GJB.JE_BATCH_ID = GJH.JE_BATCH_ID AND GJB.BUDGETARY_CONTROL_STATUS = 'I' AND ROWNUM < 2",1141794.1,"To implement the solution, please execute the following steps: @@ -3322,23 +3402,23 @@ Follow the steps below once the relevant patch has been applied: - While submitting the program, it has Batch_Name as parameter. The Batch_Name parameter LOV shows all the batches which are stuck in the 'In-Process' status. Please select the batch you want to restore and then submit. - The corresponding batch is changed to 'Required' for funds reservation and the GL_BC_PACKET information is deleted if there was any. - The batch can be queried from the Enter Journals Screen and is ready to have funds reserved again.",SQLGL,Journal Entry Stuck In Process during Funds Reservation,"Journal Entry Stuck ""In Process"" during Funds Reservation. Unable to reserve or delete the journal.",2,Oracle General Ledger,BUDGETS,ENCUMB,WEEK,SAT,Accounting to Financial Reports: Reporting,"Journals need to be funds reserved successfully for it to be Posted. Otherwise, there will be an impact on Posting.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BALANCES_1,"select a.ledger_id ledger_id, a.period period_name, +ME$EBS_FIN_GL_BALANCES_1,"select a.ledger_id ledger_id, a.period period_name, a.currency currency, a.end_dr total_debit, a.end_cr total_credit - from (SELECT gl.ledger_id ledger_id +from (SELECT gl.ledger_id ledger_id , max(gpm.period_name) period -, gb.currency_code currency +, gb.currency_code currency , sum(gb.begin_balance_dr) + sum(period_net_dr) end_dr , sum(gb.begin_balance_cr) + sum(period_net_cr) end_cr -FROM gl_balances gb, GL.GL_DATE_PERIOD_MAP gpm, gl_ledgers gl -WHERE gb.ledger_id=gl.ledger_id +FROM apps.gl_balances gb, apps.GL_DATE_PERIOD_MAP gpm, apps.gl_ledgers gl +WHERE gb.ledger_id=gl.ledger_id and gb.period_name=gpm.period_name and to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') AND gpm.period_set_name= gl.period_set_name and gl.complete_flag='Y' and gl.FIRST_LEDGER_PERIOD_NAME is not null AND gb.actual_flag = 'A' AND gb.template_id is null AND (gb.translated_flag <> 'Y' or gb.translated_flag is null) -AND gb.currency_code != 'STAT' -group by gl.ledger_id, gb.translated_flag ,gb.currency_code +AND gb.currency_code != 'STAT' +group by gl.ledger_id, gb.translated_flag ,gb.currency_code having sum(gb.begin_balance_dr) + sum(period_net_dr)<>sum(gb.begin_balance_cr) + sum(period_net_cr)) a where rownum<1000",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. @@ -3394,205 +3474,124 @@ Entering a value of 'No' runs the report in Fix Mode, in which it indicates the 9. Review the output and migrate the solution to other environments. Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,GL balances corruptions,The total debit balances do not match the total credit balance,2,Oracle General Ledger,BALANCES,DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,GL Trial Balance - doesn't reconcile due to total debit not equaling total credit balances. Script returns ledger and period affected and requires data fix to address the unbalanced issue.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BATCH_STATUS_ERROR28,"SELECT - ledger_id ledger_id, - ledger_name ledger_name, - segment_type_code segment_type_code, - segment_value segment_value, - error_message error_message, - record_id record_id -FROM - ( - ( SELECT - gl.ledger_id ledger_id, - gl.name ledger_name, - segment_type_code segment_type_code, - segment_value segment_value, - 'Value Missing in gl_ledger_norm_seg_vals' error_message, - parent_record_id record_id - FROM - gl_ledger_segment_values glsv, - gl_ledgers gl - WHERE - gl.ledger_id = glsv.ledger_id - MINUS SELECT - gl.ledger_id, - gl.name ledger_name, - segment_type_code segment_type_code, - segment_value segment_value, - 'Value Missing in gl_ledger_norm_seg_vals' error_message, - record_id record_id - FROM - gl_ledger_norm_seg_vals glsv, - gl_ledgers gl - WHERE - gl.ledger_id = glsv.ledger_id - ) UNION ( SELECT - gl.ledger_id ledger_id, - gl.name ledger_name, - segment_type_code segment_type_code, - segment_value segment_value, - 'Value Missing in gl_ledger_segment_values' error_message, - record_id record_id - FROM - gl_ledger_norm_seg_vals glsv, - gl_ledgers gl - WHERE - gl.ledger_id = glsv.ledger_id - MINUS SELECT - gl.ledger_id ledger_id, - gl.name ledger_name, - segment_type_code segment_type_code, - segment_value segment_value, - 'Value Missing in gl_ledger_segment_values' error_message, - parent_record_id record_id - FROM - gl_ledger_segment_values glsv, - gl_ledgers gl - WHERE - gl.ledger_id = glsv.ledger_id - ) - ) - where rownum<2 -ORDER BY - 1, - 3, - 5 ASC",2521761.1,"SYMPTOMS -============ -When attempting to Post journals, the following error occurs: -ERROR: -Error28 - Showing invalid balancing or management segment value for the ledger. - -CAUSE -============ -There could be multiple causes for this issue. -Development suggested missing data from GL_LEDGER_SEGMENT_VALUES table (different values in GL_LEDGER_SEGMENT_VALUES table comparing to GL_LEGAL_ENTITIES_BSVS and GL_LEDGER_NORM_SEG_VALS tables) etc., - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -Monitoring Services: GLPPOS:Posting Ends with ""Error28 - Showing invalid balancing or management segment value for the ledger"" (Doc ID 2521761.1)",SQLGL,Journal Posting Failed With Error28,Identified journal lines with invalid balancing and management segment value which causing Error28 while posting.,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Invalid Balancing and Management Segments Values in Journal lines cannot post to General Ledger.,EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION,"SELECT - ledger_name ledger_name, - value_set_name value_set_name, - flex_value flex_value, - description description, - error_message error_message +ledger_name ledger_name, +value_set_name value_set_name, +flex_value flex_value, +description description, +error_message error_message FROM - ( +( +/*SPLIT_HERE*/ +SELECT +lgr.name ledger_name, +fvs.flex_value_set_name value_set_name, +val.flex_value flex_value, +val.description description, +'Leading Space detected' error_message +FROM +apps.gl_ledgers lgr, +apps.fnd_id_flex_segments flex_seg, +apps.fnd_flex_value_sets fvs, +apps.fnd_flex_values_vl val +WHERE +lgr.chart_of_accounts_id = flex_seg.id_flex_num +AND +flex_seg.application_id = 101 +AND +flex_seg.id_flex_code = 'GL#' +AND +flex_seg.flex_value_set_id = fvs.flex_value_set_id +AND +fvs.flex_value_set_id = val.flex_value_set_id +AND +val.description LIKE ' %' +UNION SELECT +lgr.name ledger_name, +fvs.flex_value_set_name value_set_name, +val.flex_value flex_value, +val.description description, +'Trailing Space detected' error_message +FROM +apps.gl_ledgers lgr, +apps.fnd_id_flex_segments flex_seg, +apps.fnd_flex_value_sets fvs, +apps.fnd_flex_values_vl val +WHERE +lgr.chart_of_accounts_id = flex_seg.id_flex_num +AND +flex_seg.application_id = 101 +AND +flex_seg.id_flex_code = 'GL#' +AND +flex_seg.flex_value_set_id = fvs.flex_value_set_id +AND +fvs.flex_value_set_id = val.flex_value_set_id +AND +val.description LIKE '% ' +UNION SELECT +lgr.name ledger_name, +fvs.flex_value_set_name value_set_name, +val.flex_value flex_value, +val.description description, +'Contains a CHARACTER NOT Allowed' error_message +FROM +apps.gl_ledgers lgr, +apps.fnd_id_flex_segments flex_seg, +apps.fnd_flex_value_sets fvs, +apps.fnd_flex_values_vl val +WHERE +lgr.chart_of_accounts_id = flex_seg.id_flex_num +AND +flex_seg.application_id = 101 +AND +flex_seg.id_flex_code = 'GL#' +AND +flex_seg.flex_value_set_id = fvs.flex_value_set_id +AND +fvs.flex_value_set_id = val.flex_value_set_id +AND ( +val.description LIKE '%""%' +OR +val.description LIKE '%[%' +OR +val.description LIKE '%]%' +) UNION SELECT +lgr.name ledger_name, +fvs.flex_value_set_name value_set_name, +val.flex_value flex_value, +val.description description, +'New Line CHARACTER detected' error_message +FROM +apps.gl_ledgers lgr, +apps.fnd_id_flex_segments flex_seg, +apps.fnd_flex_value_sets fvs, +apps.fnd_flex_values_vl val +WHERE +lgr.chart_of_accounts_id = flex_seg.id_flex_num +AND +flex_seg.application_id = 101 +AND +flex_seg.id_flex_code = 'GL#' +AND +flex_seg.flex_value_set_id = fvs.flex_value_set_id +AND +fvs.flex_value_set_id = val.flex_value_set_id +AND +val.description LIKE '%' +|| CHR(9) +|| '%' /*SPLIT_HERE*/ - SELECT - lgr.name ledger_name, - fvs.flex_value_set_name value_set_name, - val.flex_value flex_value, - val.description description, - 'Leading Space detected' error_message - FROM - gl_ledgers lgr, - fnd_id_flex_segments flex_seg, - fnd_flex_value_sets fvs, - fnd_flex_values_vl val - WHERE - lgr.chart_of_accounts_id = flex_seg.id_flex_num - AND - flex_seg.application_id = 101 - AND - flex_seg.id_flex_code = 'GL#' - AND - flex_seg.flex_value_set_id = fvs.flex_value_set_id - AND - fvs.flex_value_set_id = val.flex_value_set_id - AND - val.description LIKE ' %' - UNION SELECT - lgr.name ledger_name, - fvs.flex_value_set_name value_set_name, - val.flex_value flex_value, - val.description description, - 'Trailing Space detected' error_message - FROM - gl_ledgers lgr, - fnd_id_flex_segments flex_seg, - fnd_flex_value_sets fvs, - fnd_flex_values_vl val - WHERE - lgr.chart_of_accounts_id = flex_seg.id_flex_num - AND - flex_seg.application_id = 101 - AND - flex_seg.id_flex_code = 'GL#' - AND - flex_seg.flex_value_set_id = fvs.flex_value_set_id - AND - fvs.flex_value_set_id = val.flex_value_set_id - AND - val.description LIKE '% ' - UNION SELECT - lgr.name ledger_name, - fvs.flex_value_set_name value_set_name, - val.flex_value flex_value, - val.description description, - 'Contains a CHARACTER NOT Allowed' error_message - FROM - gl_ledgers lgr, - fnd_id_flex_segments flex_seg, - fnd_flex_value_sets fvs, - fnd_flex_values_vl val - WHERE - lgr.chart_of_accounts_id = flex_seg.id_flex_num - AND - flex_seg.application_id = 101 - AND - flex_seg.id_flex_code = 'GL#' - AND - flex_seg.flex_value_set_id = fvs.flex_value_set_id - AND - fvs.flex_value_set_id = val.flex_value_set_id - AND ( - val.description LIKE '%""%' - OR - val.description LIKE '%[%' - OR - val.description LIKE '%]%' - ) UNION SELECT - lgr.name ledger_name, - fvs.flex_value_set_name value_set_name, - val.flex_value flex_value, - val.description description, - 'New Line CHARACTER detected' error_message - FROM - gl_ledgers lgr, - fnd_id_flex_segments flex_seg, - fnd_flex_value_sets fvs, - fnd_flex_values_vl val - WHERE - lgr.chart_of_accounts_id = flex_seg.id_flex_num - AND - flex_seg.application_id = 101 - AND - flex_seg.id_flex_code = 'GL#' - AND - flex_seg.flex_value_set_id = fvs.flex_value_set_id - AND - fvs.flex_value_set_id = val.flex_value_set_id - AND - val.description LIKE '%' - || CHR(9) - || '%' -/*SPLIT_HERE*/ ) WHERE - 1 <= ( - SELECT - COUNT(1) - FROM - ad_applied_patches - WHERE - patch_name = '19795559' - ) +1 <= ( +SELECT +COUNT(1) +FROM +apps.ad_applied_patches +WHERE +patch_name = '19795559' +) and rownum<1000",2076459.1,"To implement the solution, please execute the following steps: 1. To help determine which segment descriptions contain special characters, please review GL Setup: FRM-40654: Disabling a Value in Flexfields Values Form (Doc ID 1011217.7). @@ -3615,7 +3614,7 @@ and rownum<1000",2076459.1,"To implement the solution, please execute the follow 7. Again execute the scripts from step 1 above to confirm there are no special characters. - 8. Navigate to the Submit Request window and execute the program 'Transfer Setups and Balances to Accounting Hub Reporting Cloud Service'. The Program should now complete successfully.",SQLGL,FAHRCS Segment Value Descriptions - Special Characters ,Rows returned by the query are invalid. A correction to these invalid rows is required to use Fusion Accounting Hub,4,Oracle General Ledger,EBSGL,,WEEK,SAT,Accounting to Financial Reports: Reporting,"Balances from E-Business Suite ( EBS ) to Fusion Accounting Hub cannot be + 8. Navigate to the Submit Request window and execute the program 'Transfer Setups and Balances to Accounting Hub Reporting Cloud Service'. The Program should now complete successfully.",SQLGL,FAHRCS Segment Value Descriptions with Special Characters,Rows returned by the query are invalid. A correction to these invalid rows is required to use Fusion Accounting Hub,4,Oracle General Ledger,EBSGL,,WEEK,SAT,Accounting to Financial Reports: Reporting,"Balances from E-Business Suite ( EBS ) to Fusion Accounting Hub cannot be transferred when EBS segment values have special characters in their description. Transfer program submitted from EBS to transfer the balances to Fusion Accounting Hub will complete in error if @@ -3623,15 +3622,15 @@ there are special characters in segment value description. Balance transfer is mandatory for using reporting tools of Fusion Accounting Hub",EBS Financials,EBS - Financial Control ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS,"SELECT ledger_name ledger_name, relationship_type relationship_type, journal_source journal_source, journal_category journal_category, user_updatable_flag user_updatable_flag, create_journal_from_primary create_journal_from_primary -FROM +FROM (SELECT gllrs.target_ledger_name ledger_name, gllrs.relationship_type_code relationship_type, glir.je_source_name journal_source, glir.je_category_name journal_category, glir.user_updatable_flag user_updatable_flag, decode(glir.include_flag,'Y','Yes',glir.include_flag) create_journal_from_primary -FROM gl_je_inclusion_rules glir, -gl_ledger_relationships gllrs +FROM apps.gl_je_inclusion_rules glir, +apps.gl_ledger_relationships gllrs WHERE relationship_enabled_flag = 'Y' AND relationship_type_code <> 'NONE' AND gllrs.gl_je_conversion_set_id = glir.je_rule_set_id @@ -3664,22 +3663,22 @@ ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS,"select fps_pay_act_id fps_pay_act_id ,fps_ef from ( SELECT fps_pay_act_id fps_pay_act_id ,fps_effective_date fps_effective_date, count(fps_asg_act_id) nr_records -FROM pay_gb_fps_details -WHERE fps_pay_act_id NOT IN (SELECT ppa.payroll_action_id FROM pay_payroll_actions ppa) +FROM apps.pay_gb_fps_details +WHERE fps_pay_act_id NOT IN (SELECT ppa.payroll_action_id FROM apps.pay_payroll_actions ppa) group by fps_pay_act_id,fps_effective_date having abs(extract (year from fps_effective_date) -extract (year from sysdate))<=1 ) where -exists (select 1 from hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') +exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') and rownum<100 order by 1",1589654.1,"There are corrupted rows in pay_gb_fps_details table The usual cause is: Rollback process has been used recently or in the past for the FPS Process. For the FPS process GB Rollback process has to be used. Datafix is required, as documented in FPS Rolled Back Using ROLLBACK Not GB ROLLBACK - Datafix Required (Doc ID 1589654.1) -Please let us know if you want to fix corrupted records",PAY, UK Legislation FPS Rolled Back Using ROLLBACK Not GB ROLLBACK ,"Rollback has been used recently or in the past for the FPS Process. For the FPS process GB Rollback has to be used, as datafix might be required.",3,Oracle HRMS (UK),UKPAY,RTI,WEEK,SAT,People to Paycheck: Payroll,"When Rollback is used instead of the UK legislation specific Rollback process (GB Rollback), data corruption occurs and the next run of Full Payment Submission can end in error. Due to this, FPS file cannot be submitted in time to HMRC and HMRC issues penalties for delayed submissions.",EBS HCM,EBS - Payroll +Please let us know if you want to fix corrupted records",PAY,UK Legislation FPS Rolled Back Using ROLLBACK Not GB ROLLBACK,"Rollback has been used recently or in the past for the FPS Process. For the FPS process GB Rollback has to be used, as datafix might be required.",3,Oracle HRMS (UK),UKPAY,RTI,WEEK,SAT,People to Paycheck: Payroll,"When Rollback is used instead of the UK legislation specific Rollback process (GB Rollback), data corruption occurs and the next run of Full Payment Submission can end in error. Due to this, FPS file cannot be submitted in time to HMRC and HMRC issues penalties for delayed submissions.",EBS HCM,EBS - Payroll ME$EBS_HCM_PAY_APPROVER_UK_EPS,"select hou.business_group_id business_group_id, hoi.org_information_context org_information_context, ORG_INFORMATION18 approver_id -from hr_all_organization_units hou, -hr_organization_information hoi +from apps.hr_all_organization_units hou, +apps.hr_organization_information hoi where hou.organization_id=hou.business_group_id and hou.organization_id=hoi.organization_id and hoi.org_information_context not in ('CLASS','Business Group Information') @@ -3695,18 +3694,17 @@ SOLUTION: Please navigate to System Administrator responsibility>Security>User>D Reference: RTI Workflow Notification (Doc ID 1550039.1)",PAY,UK Legislation Approver for Employer Payment Summary does not have employee attached to user,"The approver of Employer Payment Summary is defined at Business Group Level, Tax Details References, but the user does not have employee attached",2,Oracle HRMS (UK),UKPAY,RTI,MONTH,LAST,People to Paycheck: Payroll,Employer Payment Summary file cannot be submitted to HMRC without being approved. HMRC issues penalties for delayed submissions,EBS HCM,EBS - Payroll ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS,"select hou.name business_group, hoi.org_information1 Paye_reference -from hr_all_organization_units hou, -hr_organization_information hoi +from apps.hr_all_organization_units hou, +apps.hr_organization_information hoi where hou.organization_id=hou.business_group_id and hou.organization_id=hoi.organization_id and hoi.org_information_context not in ('CLASS','Business Group Information') and hoi.org_information_context ='Tax Details References' and not exists -(select a.paye_reference from pay_gb_authentication_dtls a where a.paye_reference=hoi.org_information1) -and exists (select 1 from hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') +(select a.paye_reference from apps.pay_gb_authentication_dtls a where a.paye_reference=hoi.org_information1) +and exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') and rownum<100 -order by 1,2 -",2287642.1,"For some PAYE References the HMRC Login Credentials are not entered +order by 1,2",2287642.1,"For some PAYE References the HMRC Login Credentials are not entered For these PAYE References, RTI files cannot be submitted to HMRC and files cannot be retrieved To add HMRC Login Credentials, follow steps from UK EDI Decommissioning changes effective from April 2018 (Doc ID 2287642.1): Navigate to UK HRMS Responsibility-> HMRC Transactions-> HMRC Login Credentials @@ -3726,12 +3724,11 @@ period_type period_type, Start_date start_date, cut_off_date cut_off_date, regular_payment_date regular_payment_date -from per_time_periods a +from apps.per_time_periods a where a.regular_payment_date< a.start_date -and exists (select 1 from hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') +and exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') and rownum<100 -order by 1 -",2319553.1,"SYMPTOMS: When enter Absence on Absence screen and then click statutory payments button and next screen shows average earnings of zero +order by 1",2319553.1,"SYMPTOMS: When enter Absence on Absence screen and then click statutory payments button and next screen shows average earnings of zero CAUSE:Normal Payment date incorrect in Payroll Period Dates @@ -3745,14 +3742,14 @@ Query the payroll name and go to Period Dates Search for relevant period (where the error occurs) and make sure Normal Payment date is correctly set",PAY,UK Legislation Wrong payroll date,Wrong payroll date,4,Oracle HRMS (UK),UKPAY,PREPAYMENTS,WEEK,SAT,People to Paycheck: Payroll,Wrong payments for employees.,EBS HCM,EBS - Payroll ME$EBS_HCM_PAY_UKXML_SENDER,"select hou.business_group_id business_group_id, hoi.org_information_context org_information_context, hoi.org_information1 PAYE_Reference,hoi.org_information4 xml_sender -from hr_all_organization_units hou, -hr_organization_information hoi +from apps.hr_all_organization_units hou, +apps.hr_organization_information hoi where hou.organization_id=hou.business_group_id and hou.organization_id=hoi.organization_id and hoi.org_information_context not in ('CLASS','Business Group Information') and hoi.org_information_context ='Tax Details References Cont' and hoi.org_information4 is null -and exists (select 1 from hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') +and exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') and rownum<100 order by 1",2287642.1,"XML Sender is not set at Business Group level. This will cause RTI processes to error @@ -3788,10 +3785,10 @@ decode(to_char(fpov.level_id), DECODE(fpov.PROFILE_OPTION_VALUE,'Y','Yes', DECODE(fpov.PROFILE_OPTION_VALUE,'N','No', fpov.PROFILE_OPTION_VALUE)) Value_profile -from FND_PROFILE_OPTIONS fpo, -FND_PROFILE_OPTIONS_TL fpotl, -FND_PROFILE_OPTION_VALUES fpov, -FND_APPLICATION app +from apps.FND_PROFILE_OPTIONS fpo, +apps.FND_PROFILE_OPTIONS_TL fpotl, +apps.FND_PROFILE_OPTION_VALUES fpov, +apps.FND_APPLICATION app where fpotl.PROFILE_OPTION_NAME = fpo.PROFILE_OPTION_NAME and app.application_id (+) = fpov.level_value and fpo.PROFILE_OPTION_ID = fpov.PROFILE_OPTION_ID @@ -3815,11 +3812,11 @@ CAUSE: Profiles 'DateTrack:Enabled' and 'HR: Enable DTW4' are active in SOLUTION: Profiles 'DateTrack:Enabled' and 'HR: Enable DTW4 defaulting' are to be activated and used ONLY in 'fully installed Oracle Human Resources' environments. For 'shared HR installed Oracle Human Resources' -implementations, profiles 'DateTrack:Enabled' and 'HR: Enable DTW4 defaulting' MUST be deactivated.",PER,"Shared HR Profiles DateTrack:Enabled, HR: Enable DTW4 not allowed to be active in shared HR",These profiles are only allowed to be active and used within fully installed Oracle Human Resources environments.,3,Oracle Human Resources,DATETRACK,DATETRACK,MONTH,LAST,Employment Lifecycle: Human Resources,Incorrect date track records created and impossible to process. This is causing corruption for the employee records.,EBS HCM,EBS - HR +implementations, profiles 'DateTrack:Enabled' and 'HR: Enable DTW4 defaulting' MUST be deactivated.",PER,Shared HR Profiles DateTrac Enabled HR Enable DTW4 not allowed to be active in shared HR,These profiles are only allowed to be active and used within fully installed Oracle Human Resources environments.,3,Oracle Human Resources,DATETRACK,DATETRACK,MONTH,LAST,Employment Lifecycle: Human Resources,Incorrect date track records created and impossible to process. This is causing corruption for the employee records.,EBS HCM,EBS - HR ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F,"SELECT person_id person_id -FROM per_all_assignments_f p1 +FROM apps.per_all_assignments_f p1 WHERE EXISTS -(SELECT 1 FROM per_all_assignments_f p2 +(SELECT 1 FROM apps.per_all_assignments_f p2 WHERE p1.ROWID != p2.ROWID AND p1.assignment_id = p2.assignment_id and p1.effective_start_date <= p2.effective_end_date @@ -3859,9 +3856,9 @@ papf1.employee_number supervisor_emp_no, papf1.full_name supervisor, paaf.organization_id, hr_general.DECODE_POSITION(paaf.position_id) position -FROM per_all_people_f papf, -per_all_assignments_f paaf, -per_all_people_f papf1 +FROM apps.per_all_people_f papf, +apps.per_all_assignments_f paaf, +apps.per_all_people_f papf1 WHERE papf.person_id = paaf.person_id AND papf1.person_id = paaf.supervisor_id and papf.CURRENT_EMPLOYEE_FLAG = 'Y' @@ -3896,17 +3893,14 @@ Login to core application: Click the Supervisor Tab Fix the Supervisor to remove the loop",PER,AME Loop Found in Supervisor Hierarchy,Loop Found in Supervisor Hierarchy.,3,Oracle Human Resources,PERASSGT,PERASSGT,WEEK,SAT,Employment Lifecycle: Human Resources,"Approval Management Engine (AME) is not able to process the approval list if any loop are identified in the approval hierarchy. Payables, Procurement, Self Service and any other business flows may be impacted by this incorrect approval setup.",EBS HCM,EBS - HR ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F,"select person_id person_id -from per_all_people_f p1 -where exists (select 1 from per_all_people_f p2 +from apps.per_all_people_f p1 +where exists (select 1 from apps.per_all_people_f p2 where p1.rowid != p2.rowid and p1.person_id = p2.person_id and p1.effective_start_date <= p2.effective_end_date and p1.effective_end_date >= p2.effective_start_date ) and rownum<100 -order by 1 - - -",2306872.1,"SYMPTOM: Data corruption ( overlapping records) in the PER_ALL_PEOPLE_F table +order by 1",2306872.1,"SYMPTOM: Data corruption ( overlapping records) in the PER_ALL_PEOPLE_F table CAUSE: Incorrect manipulation of data or direct updates in tables @@ -3920,10 +3914,10 @@ psn.person_id employee_Person_ID, sup.PERSON_ID supervisor_Person_ID, Sup.person_type_id supervisor_Person_Type_ID FROM -per_all_assignments_f asg -, per_assignment_status_types ast -, per_all_people_f psn -, per_all_people_f sup +apps.per_all_assignments_f asg +, apps.per_assignment_status_types ast +, apps.per_all_people_f psn +, apps.per_all_people_f sup WHERE asg.person_id = psn.person_id AND asg.assignment_status_type_id = ast.assignment_status_type_id @@ -3965,32 +3959,32 @@ ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS,"SELECT msn.serial_number SERIAL_NUMBER, msn.inventory_item_id ITEM_ID, msn.current_organization_id ORG_ID, msn.current_subinventory_code SUBINV_CODE -FROM mtl_serial_numbers msn +FROM apps.mtl_serial_numbers msn WHERE(msn.group_mark_id IS NOT NULL AND msn.group_mark_id <> -1) AND msn.group_mark_id <> Nvl(msn.reservation_id,-2) AND msn.group_mark_id <> Nvl(msn.wip_entity_id,-2) AND NOT EXISTS (SELECT 1 - FROM mtl_serial_numbers_temp msnt + FROM apps.mtl_serial_numbers_temp msnt WHERE msn.group_mark_id = msnt.transaction_temp_id OR msn.group_mark_id = msnt.group_header_id) AND NOT EXISTS (SELECT 1 - FROM wsh_delivery_details wdd + FROM apps.wsh_delivery_details wdd WHERE wdd.inv_interfaced_flag <> 'Y' AND wdd.released_status IN('Y', 'C') AND wdd.transaction_temp_id IS NOT NULL AND msn.group_mark_id = wdd.transaction_temp_id) AND NOT EXISTS (SELECT 1 - FROM wsh_delivery_details wdd + FROM apps.wsh_delivery_details wdd WHERE wdd.inv_interfaced_flag <> 'Y' AND wdd.released_status IN('Y', 'C') AND msn.inventory_item_id = wdd.inventory_item_id AND msn.serial_number = wdd.serial_number) AND NOT EXISTS (SELECT 1 - FROM mtl_cycle_count_entries mcce + FROM apps.mtl_cycle_count_entries mcce WHERE mcce.cycle_count_header_id = msn.group_mark_id AND mcce.cycle_count_entry_id = msn.line_mark_id AND mcce.entry_status_code IN(1, 2)) @@ -4019,11 +4013,11 @@ mmtt.organization_id MMTT_Organization_ID_A, mmtt.inventory_item_id MMTT_Inventory_Item_ID_A, mmtt.transaction_type_id MMTT_Transaction_Type_ID_A, mmtt.primary_quantity MMTT_Primary_Quantity_A -from mtl_material_transactions_temp mmtt +from apps.mtl_material_transactions_temp mmtt where mmtt.move_order_line_id is not null and not exists ( select null -from mtl_txn_request_lines mtrl +from apps.mtl_txn_request_lines mtrl where mtrl.line_id = mmtt.move_order_line_id and rownum < 10 ) @@ -4038,7 +4032,7 @@ mmtt.organization_id MMTT_Organization_ID_B, mmtt.inventory_item_id MMTT_Inventory_Item_ID_B, mmtt.transaction_type_id MMTT_Transaction_Type_ID_B, mmtt.primary_quantity MMTT_Primary_Quantity_B -from mtl_txn_request_lines mtrl,mtl_material_transactions_temp mmtt +from apps.mtl_txn_request_lines mtrl, apps.mtl_material_transactions_temp mmtt where mmtt.move_order_line_id = mtrl.line_id and mtrl.line_status = 5 and rownum < 10 @@ -4053,7 +4047,7 @@ mmtt.organization_id MMTT_Organization_ID_C, mmtt.inventory_item_id MMTT_Inventory_Item_ID_C, mmtt.transaction_type_id MMTT_Transaction_Type_ID_C, mmtt.primary_quantity MMTT_Primary_Quantity_C -from mtl_txn_request_headers mtrh, mtl_txn_request_lines mtrl, mtl_material_transactions_temp mmtt +from apps.mtl_txn_request_headers mtrh, apps.mtl_txn_request_lines mtrl, apps.mtl_material_transactions_temp mmtt where mmtt.move_order_line_id is not null and mmtt.move_order_line_id = mtrl.line_id and mtrl.line_status = 7 @@ -4061,7 +4055,7 @@ and mtrl.header_id = mtrh.header_id and mtrh.move_order_type = 3 and not exists ( select null -from wsh_delivery_details wdd +from apps.wsh_delivery_details wdd where wdd.move_order_line_id = mtrl.line_id and wdd.released_status = 'S' and rownum < 10 @@ -4077,13 +4071,13 @@ mtrl.organization_id MTRL_Organization_ID_D, mtrl.inventory_item_id MTRL_Inventory_Item_ID_D, to_number('') transaction_type_id, mtrl.primary_quantity MTRL_Primary_Quantity_D -from mtl_txn_request_headers mtrh, mtl_txn_request_lines mtrl +from apps.mtl_txn_request_headers mtrh, apps.mtl_txn_request_lines mtrl where mtrl.line_status = 7 and mtrl.header_id = mtrh.header_id and mtrh.move_order_type = 3 and not exists ( select null -from wsh_delivery_details wdd +from apps.wsh_delivery_details wdd where wdd.move_order_line_id = mtrl.line_id and wdd.released_status = 'S' and rownum < 10 @@ -4102,21 +4096,21 @@ from ( /*SPLIT_HERE*/ select '#1: Bug 4264604: Datafix: subloc_moqmismatch.sql: Non-matching locators in the onhand quantity' message, moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count -from MTL_ONHAND_QUANTITIES_DETAIL moqd +from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd where moqd.LOCATOR_ID is not null -and not exists (select 1 from MTL_ITEM_LOCATIONS mil +and not exists (select 1 from apps.MTL_ITEM_LOCATIONS mil where mil.ORGANIZATION_ID = moqd.ORGANIZATION_ID and mil.SUBINVENTORY_CODE = moqd.SUBINVENTORY_CODE and mil.INVENTORY_LOCATION_ID = moqd.LOCATOR_ID) -and exists (select 1 from MTL_SECONDARY_INVENTORIES +and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES where SECONDARY_INVENTORY_NAME = moqd.subinventory_code and ORGANIZATION_ID = moqd.ORGANIZATION_ID and LOCATOR_TYPE in (2, 3) ) -and exists (select 1 from MTL_PARAMETERS +and exists (select 1 from apps.MTL_PARAMETERS where ORGANIZATION_ID = moqd.ORGANIZATION_ID and STOCK_LOCATOR_CONTROL_CODE = 4 and NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) -and exists (select 1 from MTL_SYSTEM_ITEMS msit +and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) ) @@ -4125,17 +4119,17 @@ group by moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, m UNION select '#2: Bug 4264580: Datafix: subnoloc_moq_loc.sql: Organization locator control is None or Determined at subinventory level' message, moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count -from MTL_ONHAND_QUANTITIES_DETAIL moqd +from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd where LOCATOR_ID is not null -and exists (select 1 from MTL_SECONDARY_INVENTORIES msi +and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES msi where msi.SECONDARY_INVENTORY_NAME = moqd.SUBINVENTORY_CODE and msi.ORGANIZATION_ID = moqd.ORGANIZATION_ID and msi.LOCATOR_TYPE = 1) -and exists (select 1 from MTL_PARAMETERS +and exists (select 1 from apps.MTL_PARAMETERS where ORGANIZATION_ID = moqd.ORGANIZATION_ID and STOCK_LOCATOR_CONTROL_CODE in (1, 4) and NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) -and exists (select 1 from MTL_SYSTEM_ITEMS msit +and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) ) @@ -4144,17 +4138,17 @@ group by moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, m UNION select '#3a: Bug 4264563: Datafix: subloc_moqdnoloc.sql: Onhand records with Null Locator when Subinventory is locator controlled' message, moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count -from MTL_ONHAND_QUANTITIES_DETAIL moqd +from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd where LOCATOR_ID is null -and exists (select 1 from MTL_SECONDARY_INVENTORIES msi +and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES msi where msi.SECONDARY_INVENTORY_NAME = moqd.SUBINVENTORY_CODE and msi.ORGANIZATION_ID = moqd.ORGANIZATION_ID and msi.LOCATOR_TYPE in (2,3) ) -and exists (select 1 from MTL_PARAMETERS +and exists (select 1 from apps.MTL_PARAMETERS where ORGANIZATION_ID = moqd.ORGANIZATION_ID and STOCK_LOCATOR_CONTROL_CODE = 4 and NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) -and exists (select 1 from MTL_SYSTEM_ITEMS msit +and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) ) @@ -4164,22 +4158,22 @@ UNION SELECT '#3b: Bug 4264563: Datafix: subloc_moqdnoloc_itm.sql: Onhand records with Null Locator when when the locator control is enabled' message, moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count -from MTL_ONHAND_QUANTITIES_DETAIL moqd +from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd where LOCATOR_ID is null AND PLANNING_ORGANIZATION_ID = ORGANIZATION_ID AND OWNING_ORGANIZATION_ID = ORGANIZATION_ID AND PLANNING_TP_TYPE = 2 AND OWNING_TP_TYPE = 2 AND NVL(SECONDARY_TRANSACTION_QUANTITY,0) = 0 -and exists (select 1 from MTL_SECONDARY_INVENTORIES msi +and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES msi where msi.SECONDARY_INVENTORY_NAME = moqd.SUBINVENTORY_CODE and msi.ORGANIZATION_ID = moqd.ORGANIZATION_ID and msi.LOCATOR_TYPE = 5 ) -and exists (select 1 from MTL_PARAMETERS +and exists (select 1 from apps.MTL_PARAMETERS where ORGANIZATION_ID = moqd.ORGANIZATION_ID and STOCK_LOCATOR_CONTROL_CODE = 4 AND NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) -and exists (select 1 from MTL_SYSTEM_ITEMS msit +and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) @@ -4197,23 +4191,23 @@ SOLUTION: Follow the Solution details in note 282480.1.",INV,Locator Onhand Quantity Does Not Match Locator Control,"Corrupt onhand quantity was found where the on-hand quantity does not match the locator control of the related item, subinventory and organization.",2,Oracle Inventory Management,ONHAND,TRXN-OHQ,WEEK,SAT,Accounting to Financial Reports: Period Close,Locator issues related to mismatches of locator controlled items and onhand quantity prevent processing of locators.,EBS MFG,EBS - Inventory ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS,"select organization_id organization_id, subinventory_code subinventory_code, concatenated_segments concatenated_segments, count count from (SELECT A.organization_id, A.subinventory_code, A.concatenated_segments, count(*) count -FROM mtl_item_locations_kfv A +FROM apps.mtl_item_locations_kfv A GROUP BY A.organization_id, A.subinventory_code, A.concatenated_segments -HAVING COUNT(*) > 1)",,"ISSUE: +HAVING COUNT(*) > 1)",312293.1,"ISSUE: Monitoring Sensor has detected duplicate locators exist with the same definition in the MTL_ITEM_LOCATIONS (MIL) table. CAUSE: The cause of the issue is duplicate records with the same segments in MTL_ITEM_LOCATIONS table. SOLUTION: -To remove the duplicated locators, please respond to this Service Request (SR) to get a specific datafix from support.",INV,Duplicate Locators exist in MTL_ITEM_LOCATIONS,Duplicate locators were identified in MTL_ITEM_LOCATIONS. Duplicate locators can cause multiple errors and prevent locator processing.,2,Oracle Inventory Management,ONHAND,TRXN-OHQ,WEEK,SAT,Accounting to Financial Reports: Period Close,"Duplicate Locators causes errors like Exact Fetch Returns More Than Requested Number Rows, which can prevent period close.",EBS MFG,EBS - Inventory +To remove the duplicated locators, please respond to this Service Request (SR) to get a specific datafix from support.",INV,Duplicate Locators exist in MTL ITEM LOCATIONS,Duplicate locators were identified in MTL ITEM_LOCATIONS. Duplicate locators can cause multiple errors and prevent locator processing.,2,Oracle Inventory Management,ONHAND,TRXN-OHQ,WEEK,SAT,Accounting to Financial Reports: Period Close,"Duplicate Locators causes errors like Exact Fetch Returns More Than Requested Number Rows, which can prevent period close.",EBS MFG,EBS - Inventory ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH,"SELECT mmt.inventory_item_id ITEM_ID, mmt.organization_id ORG_ID, mmt.TRANSACTION_QUANTITY MMT_TRANSACTION_QUANTITY, mmt.PRIMARY_QUANTITY MMT_PRIMARY_QUANTITY, mtln.PRIMARY_QUANTITY MTLN_PRIMARY_QUANTITY, mtln.LOT_NUMBER LOT_NUMBER -FROM mtl_material_transactions mmt, mtl_transaction_lot_numbers mtln +FROM apps.mtl_material_transactions mmt, apps.mtl_transaction_lot_numbers mtln WHERE mmt.transaction_id = mtln.transaction_id AND mmt.TRANSACTION_QUANTITY = mmt.PRIMARY_QUANTITY AND mmt.TRANSACTION_QUANTITY = mtln.TRANSACTION_QUANTITY @@ -4231,7 +4225,7 @@ ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT,"select Duplicate_Count Duplicate_Count, organization_id organization_id from (select 'MMT(1) vs. MTI(2)' Duplicate_Count, b.transaction_id id1, a.transaction_interface_id id2, a.inventory_item_id, a.organization_id organization_id, a.picking_line_id, a.trx_source_line_id, b.transaction_type_id, b.transaction_source_type_id - from mtl_material_transactions b, mtl_transactions_interface a + from apps.mtl_material_transactions b, apps.mtl_transactions_interface a where a.picking_line_id = b.picking_line_id and a.trx_source_line_id = b.trx_source_line_id and a.inventory_item_id = b.inventory_item_id @@ -4241,7 +4235,7 @@ and b.picking_line_id is not null and rownum < 10 UNION select 'MMTT(1) vs. MTI(2)' Duplicate_Count, b.transaction_temp_id id1, a.transaction_interface_id id2, a.inventory_item_id, a.organization_id organization_id, a.picking_line_id, a.trx_source_line_id, b.transaction_type_id, b.transaction_source_type_id -from mtl_material_transactions_temp b, mtl_transactions_interface a +from apps.mtl_material_transactions_temp b, apps.mtl_transactions_interface a where a.picking_line_id = b.picking_line_id and a.trx_source_line_id = b.trx_source_line_id and a.inventory_item_id = b.inventory_item_id @@ -4251,7 +4245,7 @@ and b.picking_line_id is not null and rownum < 10 UNION select 'MMT(1) vs. MMTT(2)' Duplicate_Count, b.transaction_id id1, a.transaction_temp_id id2, a.inventory_item_id, a.organization_id organization_id, a.picking_line_id, a.trx_source_line_id, b.transaction_type_id, b.transaction_source_type_id -from mtl_material_transactions b, mtl_material_transactions_temp a +from apps.mtl_material_transactions b, apps.mtl_material_transactions_temp a where a.picking_line_id = b.picking_line_id and a.trx_source_line_id = b.trx_source_line_id and a.inventory_item_id = b.inventory_item_id @@ -4272,17 +4266,17 @@ ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS,"SELECT msnt.fm_serial_number From_Serial, msnt.to_serial_number To_Serial, msnt.TRANSACTION_TEMP_ID Txn_Temp_ID -FROM mtl_serial_numbers_temp msnt -WHERE NOT EXISTS (SELECT 1 FROM mtl_material_transactions_temp mmtt +FROM apps.mtl_serial_numbers_temp msnt +WHERE NOT EXISTS (SELECT 1 FROM apps.mtl_material_transactions_temp mmtt WHERE mmtt.transaction_temp_id = msnt.transaction_temp_id) -AND NOT EXISTS (SELECT 1 FROM MTL_TRANSACTION_LOTS_TEMP mtlt +AND NOT EXISTS (SELECT 1 FROM apps.MTL_TRANSACTION_LOTS_TEMP mtlt WHERE mtlt.SERIAL_TRANSACTION_TEMP_ID = msnt.transaction_temp_id) -AND NOT EXISTS (SELECT 1 FROM wsh_delivery_details wdd +AND NOT EXISTS (SELECT 1 FROM apps.wsh_delivery_details wdd WHERE wdd.transaction_temp_id IS NOT NULL AND wdd.transaction_temp_id = msnt.transaction_temp_id AND wdd.released_status in ('Y','C') AND wdd.inv_interfaced_flag <> 'Y') -AND NOT EXISTS (SELECT 1 FROM rcv_transactions_interface rti +AND NOT EXISTS (SELECT 1 FROM apps.rcv_transactions_interface rti WHERE interface_transaction_id = msnt.transaction_temp_id) AND ROWNUM <= 1",1472005.1,"ISSUE: Monitoring Sensor detected orphaned Serial Temp records exist in the MTL_SERIAL_NUMBERS_TEMP (MSNT) table. @@ -4291,14 +4285,14 @@ CAUSE: Data corruption SOLUTION: -Follow the datafix steps detailed in note 1472005.1.",INV,Orphaned Pending Serial Temp (MSNT) Records Exist,Orphaned Serial Temp records exist in the MTL_SERIAL_NUMBERS_TEMP (MSNT) table.,2,Oracle Inventory Management,TRNSACTION,TRXN-STK,WEEK,SAT,Accounting to Financial Reports: Period Close,"There are one or more orphaned pending serial number without related inventory transactions, deliveries, or receiving transactions using the serial. Orphan pending serials may prevent users from selecting or transacting the listed serial numbers. The serials may not be related to your organization and item because the serial temporary table does not have columns for organization and item, but they are serials needing resolution for serial processing. This could prevent sales order processing, and could cause delays in Production environments.",EBS MFG,EBS - Inventory +Follow the datafix steps detailed in note 1472005.1.",INV,Orphaned Pending Serial Temp MSNT Records Exist,Orphaned Serial Temp records exist in the MTL_SERIAL_NUMBERS_TEMP (MSNT) table.,2,Oracle Inventory Management,TRNSACTION,TRXN-STK,WEEK,SAT,Accounting to Financial Reports: Period Close,"There are one or more orphaned pending serial number without related inventory transactions, deliveries, or receiving transactions using the serial. Orphan pending serials may prevent users from selecting or transacting the listed serial numbers. The serials may not be related to your organization and item because the serial temporary table does not have columns for organization and item, but they are serials needing resolution for serial processing. This could prevent sales order processing, and could cause delays in Production environments.",EBS MFG,EBS - Inventory ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO,"select Interface_Transaction_ID Interface_Transaction_Id, Group_Id Group_ID, Transaction_Type Transaction_Type, Transaction_Status_Code Transaction_Status_Code, Po_Line_Location_Id PO_Shipment_ID from -(select * from rcv_transactions_interface +(select * from apps.rcv_transactions_interface where (processing_status_code in ('ERROR','PENDING','RUNNING') or (processing_status_code = 'COMPLETED' and transaction_status_code = 'ERROR')) and lcm_shipment_line_id is null /* LCM shipment receipt */ and unit_landed_cost is null /* LCM shipment receipt */ @@ -4311,14 +4305,14 @@ CAUSE: One of several possible conditions has caused data to be stuck in the table. SOLUTION: -Follow the Solution details in note 303544.1.",INV,There are records stuck in RCV_TRANSACTIONS_INTERFACE(RTI)table.VALIDATION_FLAG not Y,"Receiving records stuck in RTI table having VALIDATION_FLAG null, which means they are not coming from a Receiving Open Interface (ROI) process.",2,Oracle Inventory Management,RECEIVING,ROI,MONTH,1,P2P: Purchasing,Records stuck in RECEIVING_TRANSACTIONS_INTERFACE RTI Table can prevent period close and items from being Received into Inventory.,EBS MFG,EBS - Inventory +Follow the Solution details in note 303544.1.",INV,There are records stuck in RCV TRANSACTIONS INTERFACE table VALIDATION FLAG not Y,"Receiving records stuck in RTI table having VALIDATION_FLAG null, which means they are not coming from a Receiving Open Interface (ROI) process.",2,Oracle Inventory Management,RECEIVING,ROI,MONTH,1,P2P: Purchasing,Records stuck in RECEIVING_TRANSACTIONS_INTERFACE RTI Table can prevent period close and items from being Received into Inventory.,EBS MFG,EBS - Inventory ME$EBS_MFG_INV_MTI_TRANS_ERRORS,"SELECT inventory_item_id ITEM_ID, ORGANIZATION_ID ORG_ID, TRANSACTION_TYPE_ID TXN_TYPE_ID, TRANSACTION_ACTION_ID TXN_ACTION_ID, ERROR_CODE ERROR_CODE, ERROR_EXPLANATION ERROR_EXPLANATION -FROM MTL_TRANSACTIONS_INTERFACE +FROM apps.MTL_TRANSACTIONS_INTERFACE where (error_code is not null or error_explanation is not null) and last_update_date > sysdate - 90 and rownum < 10",1063689.1,"ISSUE: @@ -4330,7 +4324,7 @@ One of several possible error conditions has caused data to be stuck in the tabl SOLUTION: Check the errors against Note 1063689.1 - Transactions Interface MTL_TRANSACTIONS_INTERFACE MTI Error Messages, Meanings, and Solutions and take necessary corrective action(s).",INV,Errors are present in the Material Transactions Interface table,"There is at least one errored row, updated within the last 90 days, in the MTI table.",2,Oracle Inventory Management,TRNSACTION,TRXN-STK,MONTH,26,Accounting to Financial Reports: Period Close,"Errors in the MTL_TRANSACTIONS_INTERFACE (MTI) table can prevent Inventory Accounting period from being closed, and may cause discrepancies with on-hand quantity information, leading to problems with reserving / shipping material.",EBS MFG,EBS - Inventory ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND,"select moq.inventory_item_id Item_ID -from inv.mtl_onhand_quantities_detail moq,inv.mtl_system_items_b msi +from apps.mtl_onhand_quantities_detail moq,apps.mtl_system_items_b msi where moq.organization_id = msi.organization_id and moq.inventory_item_id = msi.inventory_item_id and msi.LOT_CONTROL_CODE = 2 @@ -4339,7 +4333,7 @@ and nvl(moq.containerized_flag,2) = 2 and project_id is null Union select moq.inventory_item_id Item_ID -from inv.mtl_onhand_quantities_detail moq,inv.mtl_system_items_b msi +from apps.mtl_onhand_quantities_detail moq,apps.mtl_system_items_b msi where moq.organization_id = msi.organization_id and moq.inventory_item_id = msi.inventory_item_id and msi.LOT_CONTROL_CODE = 1 @@ -4357,7 +4351,7 @@ Follow the Solution details in note 1538728.1.",INV,Onhand data corruption exist ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS,"SELECT error_code error_code, count count from ( SELECT a.error_code error_code, count(*) count -FROM mtl_consumption_transactions a +FROM apps.mtl_consumption_transactions a WHERE a.consumption_processed_flag = 'E' AND a.error_code = 'INV_SUP_CONS_NO_BPO_EXISTS' and rownum < 10 @@ -4371,12 +4365,12 @@ SOLUTION: Follow the Solution details in note 394123.1.",INV,Consignment Transactions exist associated with a closed blanket Purchase Order,Consignment Transactions exist associated with a closed blanket Purchase Order.,2,Oracle Inventory Management,CONSIGNED,INVTTMTX_MISC,WEEK,SAT,Accounting to Financial Reports: Period Close,Consignment transactions associated with a closed blanket Purchase Order can prevent processing of consignment transactions.,EBS MFG,EBS - Inventory ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT,"select the_table the_table, item_id item_id, org_id org_id, lot_number lot_number from (select 'MTL_LOT_NUMBERS' the_table, INVENTORY_ITEM_ID item_id, ORGANIZATION_ID org_id, LOT_NUMBER lot_number -from mtl_lot_numbers where lot_number<> ltrim(rtrim(lot_number +from apps.mtl_lot_numbers where lot_number<> ltrim(rtrim(lot_number )) and rownum < 10 UNION select 'MTL_ONHAND_QUANTITIES_DETAIL' the_table, INVENTORY_ITEM_ID item_id, ORGANIZATION_ID org_id, LOT_NUMBER lot_number -from mtl_onhand_quantities_detail where lot_number <> ltrim(rtrim(lot_number +from apps.mtl_onhand_quantities_detail where lot_number <> ltrim(rtrim(lot_number )) and rownum < 10)",1451566.1,"ISSUE: Monitoring Sensor detected lot numbers with Trailing and/or Leading Spaces. @@ -4385,12 +4379,12 @@ CAUSE: Data corruption SOLUTION: -Follow the Solution steps detailed in note 1451566.1.",INV,Lot Numbers exist with Trailing and/or Leading Spaces,Lot number data has been identified that has Trailing and/or Leading Spaces.,2,Oracle Inventory Management,LOTSERATT,CTRL-LOT,WEEK,SAT,Accounting to Financial Reports: Period Close,"Lot numbers with leading and/or trailing spaces, can prevent a lot number from being available for processing, which can prevent transactions from processing successfully.",EBS MFG,EBS - Inventory +Follow the Solution steps detailed in note 1451566.1.",INV,Lot Numbers exist with Trailing or Leading Spaces,Lot number data has been identified that has Trailing and/or Leading Spaces.,2,Oracle Inventory Management,LOTSERATT,CTRL-LOT,WEEK,SAT,Accounting to Financial Reports: Period Close,"Lot numbers with leading and/or trailing spaces, can prevent a lot number from being available for processing, which can prevent transactions from processing successfully.",EBS MFG,EBS - Inventory ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3,"select EXPLANATION EXPLANATION, LINE_NUMBER LINE_NUMBER, ORDER_NUMBER ORDER_NUMBER, MR_RESERVATION_ID_A MR_RESERVATION_ID_A, MR_ORGANIZATION_ID_A MR_ORGANIZATION_ID_A, MR_INVENTORY_ITEM_ID_A MR_INVENTORY_ITEM_ID_A from (select explanation explanation, -(SELECT line_number from oe_order_lines_all ool where ool.line_id= OOLA_Line_ID_A) LINE_NUMBER, -(SELECT order_number from oe_order_headers_all ooh where ooh.header_id= OOLA_Header_ID_A) ORDER_NUMBER, +(SELECT line_number from apps.oe_order_lines_all ool where ool.line_id= OOLA_Line_ID_A) LINE_NUMBER, +(SELECT order_number from apps.oe_order_headers_all ooh where ooh.header_id= OOLA_Header_ID_A) ORDER_NUMBER, MR_Reservation_ID_A MR_Reservation_ID_A, MR_Organization_ID_A MR_Organization_ID_A, MR_Inventory_Item_ID_A MR_Inventory_Item_ID_A @@ -4403,8 +4397,8 @@ m.organization_id MR_Organization_ID_A, m.inventory_item_id MR_Inventory_Item_ID_A, m.primary_reservation_quantity MR_Primary_Res_Qty_A from -oe_order_lines_all l, -mtl_reservations m +apps.oe_order_lines_all l, +apps.mtl_reservations m where m.demand_source_line_id = l.line_id and m.demand_source_type_id in (2,8) and m.primary_reservation_quantity > 0 @@ -4412,7 +4406,7 @@ and nvl(l.cancelled_flag,'N')='Y' and l.cancelled_quantity is not null and not exists (select null -from mtl_transactions_interface mti +from apps.mtl_transactions_interface mti where mti.trx_source_line_id = l.line_id and mti.source_header_id = l.header_id and mti.source_code = 'ORDER ENTRY' @@ -4426,22 +4420,22 @@ m.organization_id MR_Organization_ID_B, m.inventory_item_id MR_Inventory_Item_ID_B, m.primary_reservation_quantity MR_Primary_Res_Qty_B from -oe_order_lines_all l, -mtl_reservations m +apps.oe_order_lines_all l, +apps.mtl_reservations m where m.demand_source_line_id = l.line_id and m.demand_source_type_id in (2,8) and m.primary_reservation_quantity > 0 and nvl(l.open_flag,'Y')='N' and not exists ( select null -from mtl_transactions_interface mti +from apps.mtl_transactions_interface mti where mti.trx_source_line_id = l.line_id and mti.source_header_id = l.header_id and mti.source_code = 'ORDER ENTRY' ) and not exists ( select null -from wsh_delivery_details wdd +from apps.wsh_delivery_details wdd where wdd.source_line_id = l.line_id and wdd.source_code ='OE' and wdd.inv_interfaced_flag in ('N','P') @@ -4457,13 +4451,13 @@ m.organization_id MR_Organization_ID_C, m.inventory_item_id MR_Inventory_Item_ID_C, m.primary_reservation_quantity MR_Primary_Res_Qty_C from -mtl_sales_orders mso, -mtl_reservations m +apps.mtl_sales_orders mso, +apps.mtl_reservations m where m.demand_source_header_id = mso.sales_order_id and m.demand_source_type_id in (2,8) and not exists ( select null -from oe_order_lines_all l +from apps.oe_order_lines_all l where l.line_id = m.demand_source_line_id and rownum < 10 )) @@ -4484,7 +4478,7 @@ TRANSACTION_TYPE_ID TXN_TYPE_ID, ERROR_CODE ERROR_CODE, ERROR_EXPLANATION ERROR_EXPLANATION, transaction_temp_id TEMP_ID -FROM MTL_MATERIAL_TRANSACTIONS_TEMP +FROM apps.MTL_MATERIAL_TRANSACTIONS_TEMP where (error_code is not null or error_explanation is not null or process_flag='E') and last_update_date > sysdate - 90 and rownum < 10",1070343.1,"ISSUE: @@ -4496,7 +4490,7 @@ Data corruption SOLUTION: Check the errors against Note 1070343.1 - Pending Transactions MTL_MATERIAL_TRANSACTIONS_TEMP MMTT Error Messages, Meanings and Solutions and take necessary corrective action(s). Follow the instructions in Note 1472074.1 - Inventory Standard Datafix Instruction #17: HowTo Find and Fix Duplicate Sales Order Transactions In MTI, MMTT and MMT to backup and correct the data in the ssytem.",INV,Errors are present in the Material Transactions Temp table,There is at least one error record from within the last 30 days in the table MTL_MATERIAL_TRANSACTIONS_TEMP.,2,Oracle Inventory Management,TRNSACTION,TRXN-STK,MONTH,25,Accounting to Financial Reports: Period Close,"Transactions stuck in MTL_MATERIAL_TRANSACTIONS_TEMP (MMTT) can interfere with Period Close and cause onhand quantity discrepancies, making products potentially unavailable for reservation, shipment, or delivery.",EBS MFG,EBS - Inventory ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1,"select msn.serial_number serial_number, msn.current_status current_status, msn.inventory_item_id inventory_item_id, msn.current_organization_id current_organization_id, msn.current_subinventory_code current_subinventory_code, msn.current_locator_id current_locator_id -from mtl_serial_numbers msn +from apps.mtl_serial_numbers msn where length(serial_number) != length(trim(serial_number)) and rownum < 10",1376548.1,"ISSUE: Monitoring Sensor detected serials records have Trailing and/or Leading Spaces in the MTL_SERIAL_NUMBERS (MSN) table. @@ -4505,18 +4499,18 @@ CAUSE: Data corruption SOLUTION: -Follow the Solution steps detailed in note 1376548.1.",INV,Serial Numbers exist with Trailing and/or Leading Spaces.,Serial number data has been identified that has Trailing and/or Leading Spaces.,2,Oracle Inventory Management,LOTSERATT,CTRL-SER,MONTH,1,Accounting to Financial Reports: Period Close,"Serial numbers with leading and/or trailing spaces, can prevent a serial number from being available for processing, which can prevent transactions from processing successfully.",EBS MFG,EBS - Inventory +Follow the Solution steps detailed in note 1376548.1.",INV,Serial Numbers exist with Trailing or Leading Spaces,Serial number data has been identified that has Trailing and/or Leading Spaces.,2,Oracle Inventory Management,LOTSERATT,CTRL-SER,MONTH,1,Accounting to Financial Reports: Period Close,"Serial numbers with leading and/or trailing spaces, can prevent a serial number from being available for processing, which can prevent transactions from processing successfully.",EBS MFG,EBS - Inventory ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING,"SELECT distinct a.order_number Order_Number, a.header_id Header_ID, a.order_type_id Order_Type_ID -FROM oe_order_headers_all a +FROM apps.oe_order_headers_all a WHERE a.OPEN_FLAG = 'Y' and a.creation_date > sysdate-90 AND a.FLOW_STATUS_CODE != 'DRAFT' and rownum < 10 and NOT EXISTS (SELECT 1 -FROM mtl_sales_orders b +FROM apps.mtl_sales_orders b WHERE b.segment1 = to_char(a.order_number)) -AND not exists (select 1 from mtl_sales_orders b where b.segment1 = to_char(a.order_number))",281836.1,"ISSUE: +AND not exists (select 1 from apps.mtl_sales_orders b where b.segment1 = to_char(a.order_number))",281836.1,"ISSUE: Monitoring Sensor detected a sales order is missing from the MTL_SALES_ORDERS table. CAUSE: @@ -4529,10 +4523,10 @@ but the value was saved into the MTL_SALES_ORDERS table as uppercase. 2. Case #2: The data could simply be missing from the MTL_SALES_ORDERS table. This could be a result of a migration issue, database failure, etc. An exact cause has not been determined. SOLUTION: -Follow the Solution steps detailed in note 281836.1.",INV,Pick Release Process Completes In Warning: No Sales Order Id Found in MTL_SALES_ORDERS,"When running Pick Release, it fails with a warning that 'No Sales Order Id Found in MTL_SALES_ORDERS'.",2,Oracle Inventory Management,PICKRELEAS,TRXN-PICK,WEEK,SAT,Accounting to Financial Reports: Period Close,"Pick release not completing successfully prevents sales order processing, which will prevent period close from completing.",EBS MFG,EBS - Inventory +Follow the Solution steps detailed in note 281836.1.",INV,Pick Release Process Completes In Warning No Sales Order Id Found in MTL SALES ORDERS,"When running Pick Release, it fails with a warning that 'No Sales Order Id Found in MTL_SALES_ORDERS'.",2,Oracle Inventory Management,PICKRELEAS,TRXN-PICK,WEEK,SAT,Accounting to Financial Reports: Period Close,"Pick release not completing successfully prevents sales order processing, which will prevent period close from completing.",EBS MFG,EBS - Inventory ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS,"select distinct inventory_item_id Item_ID -from Mtl_Pending_Item_Status mpis -where not exists (select 'X' from mtl_system_items_b item +from apps.Mtl_Pending_Item_Status mpis +where not exists (select 'X' from apps.mtl_system_items_b item where item.inventory_item_id = mpis.inventory_item_id and item.organization_id = mpis.organization_id) and rownum < 10",1065107.1,"ISSUE: @@ -4542,10 +4536,10 @@ CAUSE: Data Corruption SOLUTION: -Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records in MTL_PENDING_ITEM_STATUS table but not in MTL_SYSTEM_ITEMS_B,Item orphan records present in the MTL_PENDING_ITEM_STATUS table but not present in the MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-SET,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory +Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records in MTL PENDING ITEM STATUS table but not in MTL SYSTEM ITEMS B,Item orphan records present in the MTL_PENDING_ITEM_STATUS table but not present in the MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-SET,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY,"select distinct inventory_item_id Item_ID -from mtl_item_categories cat -where not exists (select 'X' from mtl_system_items_b item +from apps.mtl_item_categories cat +where not exists (select 'X' from apps.mtl_system_items_b item where item.inventory_item_id = cat.inventory_item_id and item.organization_id = cat.organization_id) and rownum < 10",1065107.1,"ISSUE: @@ -4555,10 +4549,10 @@ CAUSE: Data Corruption SOLUTION: -Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records are present in the MTL_ITEM_CATEGORIES table but not present in MTL_SYST,Item orphan records are present in the MTL_ITEM_CATEGORIES table but not present in MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-CAT,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory +Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records are present in the MTL ITEM CATEGORIES table,Item orphan records are present in the MTL_ITEM_CATEGORIES table but not present in MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-CAT,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B,"select distinct inventory_item_id Item_ID -from mtl_item_revisions_b rev -where not exists (select 'X' from mtl_system_items_b item +from apps.mtl_item_revisions_b rev +where not exists (select 'X' from apps.mtl_system_items_b item where item.inventory_item_id = rev.inventory_item_id and item.organization_id = rev.organization_id) and rownum < 10",1065107.1,"ISSUE: @@ -4568,7 +4562,7 @@ CAUSE: Data Corruption SOLUTION: -Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records exist in MTL_ITEM_REVISIONS_B table but not in MTL_SYSTEM_ITEMS_B,Item orphan records present in MTL_ITEM_REVISIONS_B table but not present in MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-SET,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory +Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records exist in MTL ITEM REVISIONS B table but not in MTL SYSTEM ITEMS B,Item orphan records present in MTL_ITEM_REVISIONS_B table but not present in MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-SET,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS,"select drop_ship_source_id drop_ship_source_id, header_id header_id, line_id line_id @@ -4577,7 +4571,7 @@ from header_id, line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_drop_ship_sources ods1 +FROM apps.oe_drop_ship_sources ods1 WHERE ods1.last_update_date between sysdate-30 and sysdate and drop_ship_source_id in ( SELECT ods.DROP_SHIP_SOURCE_ID @@ -4589,7 +4583,7 @@ CAUSE: Data corruption or setup issue. SOLUTION: Review Note 566616.1 How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order Management and Purchasing. -If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Duplicated dropship source(s).,Dropship(s) should be single sourced. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, No need to create the new Sales Order Line for the same item if there exists an open Sales Order Line which is yet to be shipped if users are able to change the quantity. +If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Duplicated dropship sources,Dropship(s) should be single sourced. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, No need to create the new Sales Order Line for the same item if there exists an open Sales Order Line which is yet to be shipped if users are able to change the quantity. Customer does not require the material and hence, user wants these lines to be cancelled. If not cancelled, It will keep on appearing in open order report and that may impact the statistics of actual Sales. This can be avoided if these are identified and fixed.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS,"select item_type item_type, @@ -4600,7 +4594,7 @@ from s.activity_result_code, p.process_name, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wf_process_activities p, wf_item_activity_statuses s +FROM apps.wf_process_activities p, apps.wf_item_activity_statuses s WHERE s.activity_status = 'ERROR' AND s.item_type in ('OEOH', 'OEOL', 'OMERROR', 'OEOI', 'OECOGS', 'OEOA', 'OECHGORD', 'OEBH', 'OENH') AND s.process_activity = p.instance_id @@ -4614,17 +4608,17 @@ SOLUTION: Go into the responsibility: Order Management Super User Verify that the line(s) progressed or not. If not, you can review the Debug for additional details and/or refer to Doc ID 255045.1 for details on reviewing Workflow Errors, resolving, and progressing them. -If you require further assistance, please update the SR and Support will engage appropriately.",ONT,WorkFlow Jobs in Errored Status.,Errored Workflow will cause transactions to not process. One transaction has been returned but more could exist.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +If you require further assistance, please update the SR and Support will engage appropriately.",ONT,WorkFlow Jobs in Errored Status,Errored Workflow will cause transactions to not process. One transaction has been returned but more could exist.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS,"select header_id header_id, line_id line_id from (SELECT h.header_id, l.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wf_items wi, -oe_order_headers_all h, -oe_order_lines_all l, -hr_operating_units hou +FROM apps.wf_items wi, +apps.oe_order_headers_all h, +apps.oe_order_lines_all l, +apps.hr_operating_units hou WHERE h.org_id = hou.organization_id AND l.last_update_date between sysdate-30 and sysdate AND l.header_id = h.header_id @@ -4635,24 +4629,24 @@ AND l.open_flag = 'N')",2352590.1,"SYMPTOM: Closed Sales Order Line(s) with pen CAUSE: Workflow stalled. -SOLUTION: Try running the Concurrent Process ""Workflow Background Process"" for the Pending Workflow Activities. If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Closed Sales Order Line(s) with pending Workflow Activity Details.,Review the Pending Workflow Activities. Datafix might be needed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order line(s) with pending workflow, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +SOLUTION: Try running the Concurrent Process ""Workflow Background Process"" for the Pending Workflow Activities. If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Closed Sales Order Lines with pending Workflow Activity Details,Review the Pending Workflow Activities. Datafix might be needed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order line(s) with pending workflow, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_RMA_RECEIVING_STUCK,"select header_id header_id, line_id line_id from (SELECT oh.header_id, ol.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_headers_all oh, -oe_order_lines_all ol, -rcv_transactions rcv, -hr_operating_units hou +FROM apps.oe_order_headers_all oh, +apps.oe_order_lines_all ol, +apps.rcv_transactions rcv, +apps.hr_operating_units hou WHERE oh.last_update_date between sysdate-30 and sysdate AND oh.header_id = ol.header_id AND ol.line_id = rcv.oe_order_line_id AND oh.org_id = hou.organization_id AND ol.open_flag = 'Y' AND (( ol.ordered_quantity = -(SELECT Sum(rcv.quantity) FROM rcv_transactions rcv +(SELECT Sum(rcv.quantity) FROM apps.rcv_transactions rcv WHERE rcv.transaction_type = 'DELIVER' AND rcv.oe_order_line_id=ol.line_id) AND ol.flow_status_code in ('AWAITING_RETURN_DISPOSITION','AWAITING_RETURN')) @@ -4666,11 +4660,12 @@ SOLUTION: Use the script ontd0015.sql from Patch 18307579:R12.ONT.B. This scrip Use the script ontd0018.sql from Patch 13829525:R12.ONT.B. This script progress RMA lines that are fully received and delivered in Inventory. However still showing AWAITING_RETURN in Order Management. -You can review Note 378221.1 RMA Line stuck in AWAITING_RETURN or AWAITING_RETURN_DISPOSITION.",ONT,Received RMA Lines not progressing to Fulfilled.,RMA order line received but workflow status has not progessed to Fulfilled.,2,Oracle Order Management,FULFILL,RETURN_RCV,WEEK,SAT,O2C: Order Management,"These lines stuck at this status and will not progress further. +You can review Note 378221.1 RMA Line stuck in AWAITING_RETURN or AWAITING_RETURN_DISPOSITION.",ONT,Received RMA Lines not progressing to Fulfilled,RMA order line received but workflow status has not progessed to Fulfilled.,2,Oracle Order Management,FULFILL,RETURN_RCV,WEEK,SAT,O2C: Order Management,"These lines stuck at this status and will not progress further. In identifying and quickly resolving these transactions, these lines will be received and invoiced without any delay.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS,"select header_id header_id, -line_id line_id +ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS,"select header_id header_id, +line_id line_id, +startdate startdate from (SELECT l.header_id, l.line_id, @@ -4682,12 +4677,36 @@ WHERE h.last_update_date between sysdate-30 and sysdate AND h.header_id = l.header_id AND h.org_id = hou.organization_id AND l.open_flag = 'Y' +AND l.top_model_line_id is not null +AND (( l.link_to_line_id is not null +and not exists (select 1 from oe_order_lines_all l2 +where l2.line_id = l.link_to_line_id)) +OR (l.ato_line_id is not null +and not exists (select 1 from oe_order_lines_all l3 +where l3.line_id = l.ato_line_id)) +OR (l.top_model_line_id is not null +and not exists +(select 1 from oe_order_lines_all l4 +where l4.line_id = l.top_model_line_id))))",2351973.1,,ONT,Linking IDs Top or LinkTo or ATO in each row shown is broken,Model line(s) do not show appropriate link_id. Datafix is needed.,2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future unforeseen delay of processing can be avoided as these transactions may stuck at some place in future processing (If these are open transactions) as link to parent is one of the main deciding factor for model processing.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS,"select header_id header_id, +line_id line_id +from +(SELECT l.header_id, +l.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.hr_operating_units hou +WHERE h.last_update_date between sysdate-30 and sysdate +AND h.header_id = l.header_id +AND h.org_id = hou.organization_id +AND l.open_flag = 'Y' AND nvl(l.shipped_quantity,0) = 0 AND nvl(l.cancelled_quantity,0) = 0 AND nvl(l.model_remnant_flag,'N')='N' AND l.top_model_line_id IS NOT NULL AND exists ( select 'Other component already shipped' -from oe_order_lines_all oel2 +from apps.oe_order_lines_all oel2 where oel2.top_model_line_id = l.top_model_line_id and nvl(oel2.shipped_quantity,0) > 0 and nvl(oel2.cancelled_quantity,0) = 0 @@ -4695,16 +4714,16 @@ and nvl(oel2.model_remnant_flag,'N') = 'N'))",2352092.1,"SYMPTOM: Model Compon CAUSE: Data corruption -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,"Model Components which are Remnants, but not flagged as Details.",Datafix is needed.,2,Oracle Order Management,FULFILL,CTO,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as these transactions may stuck at some place in future (If these are not yet shipped and fulfilled) as these model items will wait for entire model to get fulfilled in one go.",EBS MFG,EBS - Order Management +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Model Components which are Remnants but not flagged as Details,Datafix is needed.,2,Oracle Order Management,FULFILL,CTO,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as these transactions may stuck at some place in future (If these are not yet shipped and fulfilled) as these model items will wait for entire model to get fulfilled in one go.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS,"select header_id header_id, line_id line_id from (SELECT l.header_id, l.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_lines_all l, -oe_order_headers_all h, -hr_operating_units hou +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.hr_operating_units hou WHERE h.last_update_date between sysdate-30 and sysdate AND h.header_id (+) = l.header_id AND l.org_id = hou.organization_id @@ -4712,13 +4731,13 @@ AND l.open_flag = 'Y' AND l.item_type_code = 'MODEL' AND l.line_category_code = 'ORDER' AND l.ato_line_id is not null -AND exists ( select 1 from oe_order_lines_all l2 +AND exists ( select 1 from apps.oe_order_lines_all l2 where l2.ato_line_id = l.line_id and nvl(l2.cancelled_flag, 'N') = 'N' and l2.item_type_code = 'CONFIG') AND not exists ( select 'Exist' -from wf_item_activity_statuses was -, wf_process_activities wpa +from apps.wf_item_activity_statuses was +, apps.wf_process_activities wpa where was.item_type = 'OEOL' and was.item_key = to_char(l.line_id) and wpa.activity_item_type = was.item_type @@ -4729,11 +4748,11 @@ and was.activity_result_code = 'COMPLETE'))",2352095.1,"SYMPTOM: Models in Sta CAUSE: Data corruption -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,"Models in Status Create Config, but Config Item already exists.","Model has item created, but workflow is at Create Config. Datafix is needed.",2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as these transactions may stuck at some place in future (If these are not yet shipped and fulfilled). This issue has a direct impact on revenue as invoice may not be generated for the material which is shipped.",EBS MFG,EBS - Order Management +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Models in Status Create Config but Config Item already exists,"Model has item created, but workflow is at Create Config. Datafix is needed.",2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as these transactions may stuck at some place in future (If these are not yet shipped and fulfilled). This issue has a direct impact on revenue as invoice may not be generated for the material which is shipped.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_TAX_UNIQUE_RECORD,"select entity_code entity_code from (select entity_code, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM zx_lines_det_factors WHERE application_id = 660 +FROM apps.zx_lines_det_factors WHERE application_id = 660 AND rownum < 100 )",2352611.1,"SYMPTOM: While mass updating Unit Selling Price for lines from multiple orders, record(s) were being retained for the line(s) of the order causing a unique constraint error. CAUSE: Data corruption @@ -4755,24 +4774,24 @@ Run the following data fix script (NOTE: script can be run prior to patch applic AND event_class_code = 'SALES_TRANSACTION_TAX_QUOTE'; COMMIT; -Review Note 2003560.1 A Mandatory Constraint to Generate Unique Record in zx_lines_det_factors is Violated with Error",ONT,Unique Tax Record.,"While mass updating Unit Selling Price for multiple orders, record being retained for a line causing a unique constraint error.",2,Oracle Order Management,EBTAXOM,EBTAX_INTG,WEEK,SAT,O2C: Order Management,"Unable to do mass updating of Unit Selling Price for lines from multiple orders, record(s). Unit selling price updates will error with error code ORA-00001. Will delay any sales order pricing updates.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS,"select header_id header_id, line_id line_id from (select l.header_id , l.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate FROM oe_order_lines_all l, oe_order_headers_all oeh WHERE oeh.header_id (+) = l.header_id AND l.last_update_date between sysdate-30 and sysdate AND l.open_flag = 'Y' AND nvl(l.shipping_interfaced_flag,'N')='Y' AND not exists (select 'associated delivery' from wsh_delivery_details wsh where wsh.source_line_id = l.line_id and wsh.source_code = 'OE'))",2804643.1,"SYMPTOM: The order line(s) is open, but no associated delivery detail exists for the line(s). +Review Note 2003560.1 A Mandatory Constraint to Generate Unique Record in zx_lines_det_factors is Violated with Error",ONT,Unique Tax Record,"While mass updating Unit Selling Price for multiple orders, record being retained for a line causing a unique constraint error.",2,Oracle Order Management,EBTAXOM,EBTAX_INTG,WEEK,SAT,O2C: Order Management,"Unable to do mass updating of Unit Selling Price for lines from multiple orders, record(s). Unit selling price updates will error with error code ORA-00001. Will delay any sales order pricing updates.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS,"select header_id header_id, line_id line_id from (select l.header_id , l.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate FROM apps.oe_order_lines_all l, apps.oe_order_headers_all oeh WHERE oeh.header_id (+) = l.header_id AND l.last_update_date between sysdate-30 and sysdate AND l.open_flag = 'Y' AND nvl(l.shipping_interfaced_flag,'N')='Y' AND not exists (select 'associated delivery' from apps.wsh_delivery_details wsh where wsh.source_line_id = l.line_id and wsh.source_code = 'OE'))",2804643.1,"SYMPTOM: The order line(s) is open, but no associated delivery detail exists for the line(s). CAUSE: Data corruption -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open Order Lines Where Delivery Details Are Missing.,"In order to ship the line(s), an associated delivery detail must exist. A datafix is needed.",2,Oracle Order Management,ENTRY,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, these Sales Orders will be corrected and progressed to shipping in such a manner as to not disrupt the business flow.",EBS MFG,EBS - Order Management +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open Order Lines Where Delivery Details Are Missing,"In order to ship the line(s), an associated delivery detail must exist. A datafix is needed.",2,Oracle Order Management,ENTRY,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, these Sales Orders will be corrected and progressed to shipping in such a manner as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS,"select header_id header_id from (SELECT h.header_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wf_items wi, oe_order_headers_all h, hr_operating_units hou +FROM apps.wf_items wi, apps.oe_order_headers_all h, apps.hr_operating_units hou WHERE h.org_id = hou.organization_id AND h.last_update_date between sysdate-30 and sysdate AND to_number(wi.item_key) = h.header_id AND wi.item_type = 'OEOH' AND h.open_flag = 'Y' AND not exists (select 'WF is pending' from -wf_item_activity_statuses wias +apps.wf_item_activity_statuses wias where to_number(wias.item_key) = h.header_id and wias.item_type = 'OEOH') AND nvl(h.transaction_phase_code, 'F') = 'F' @@ -4780,12 +4799,12 @@ AND rownum < 100 )",2352585.1,"SYMPTOM: All Sales Order Headers must have asso CAUSE: Workflow did not start. -SOLUTION: Download and run ont00166.sql to start the Workflow.",ONT,Open SO Headers Where WF is Initiated But Not Started.,Headers will not be able to successfully progress. Datafix might be needed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order(s) that their workflow has not started, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +SOLUTION: Download and run ont00166.sql to start the Workflow.",ONT,Open SO Headers Where WF is Initiated But Not Started,Headers will not be able to successfully progress. Datafix might be needed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order(s) that their workflow has not started, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS,"select header_id header_id from (SELECT h.header_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_headers_all h, hr_operating_units hou +FROM apps.oe_order_headers_all h, apps.hr_operating_units hou WHERE h.org_id = hou.organization_id AND h.open_flag = 'Y' AND h.last_update_date between sysdate-30 and sysdate @@ -4798,15 +4817,15 @@ AND nvl(h.transaction_phase_code, 'F') = 'F')",2352591.1,"SYMPTOM: There are o CAUSE: Data corruption. The Workflow Close Activity was not found. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open SO Headers where Workflow is Missing or Closed.,"Headers will not be able to successfully close, a datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these missing workflow closure details, the sales order(s) will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open SO Headers where Workflow is Missing or Closed,"Headers will not be able to successfully close, a datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these missing workflow closure details, the sales order(s) will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS,"select header_id header_id from (SELECT h.header_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wf_item_activity_statuses was, -wf_process_activities p, -oe_order_headers_all h, -hr_operating_units hou +FROM apps.wf_item_activity_statuses was, +apps.wf_process_activities p, +apps.oe_order_headers_all h, +apps.hr_operating_units hou WHERE h.org_id = hou.organization_id AND h.last_update_date between sysdate-30 and sysdate AND to_number(was.item_key) = h.header_id @@ -4816,22 +4835,22 @@ AND p.activity_name = 'CLOSE_WAIT_FOR_L' AND was.activity_status = 'NOTIFIED' AND was.item_type = 'OEOH' AND not exists ( -select /*+ NO_INDEX (l oe_order_lines_n15) */1 from oe_order_lines_all +select /*+ NO_INDEX (l oe_order_lines_n15) */1 from apps.oe_order_lines_all where header_id = to_number(was.item_key) and open_flag = 'Y'))",2352588.1,"SYMPTOM: Sales Order Headers having pending Workflow but do not have any open sales order line(s). CAUSE: Data corruption -SOLUTION: Run the Concurrent Program ""Workflow Background Process"" to progress the Workflow.",ONT,Open SO Headers with Pending WF Flow but no Open Lines.,Sales Order Header is waiting on workflow activity even though all lines closed. Header needs to be progressed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these pending workflows associated with sales order headers with no open lines, will allow the sales orders to properly close allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +SOLUTION: Run the Concurrent Program ""Workflow Background Process"" to progress the Workflow.",ONT,Open SO Headers with Pending WF Flow but no Open Lines,Sales Order Header is waiting on workflow activity even though all lines closed. Header needs to be progressed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these pending workflows associated with sales order headers with no open lines, will allow the sales orders to properly close allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS,"select header_id header_id, line_id line_id from (select l.header_id, l.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_headers_all h, -oe_order_lines_all l, -hr_operating_units hou +FROM apps.oe_order_headers_all h, +apps.oe_order_lines_all l, +apps.hr_operating_units hou WHERE l.header_id = h.header_id(+) AND l.org_id = hou.organization_id AND l.open_flag = 'Y' @@ -4845,18 +4864,18 @@ AND nvl(l.transaction_phase_code, 'F') = 'F')",2352583.1,"SYMPTOM: There are ope CAUSE: Data corruption. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open SO Lines where Workflow is Missing or Closed.,"Lines will not be able to successfully progress, a datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order lines that do not have an associated open workflow, they will be corrected allowing the normal progression of their process through their business flow.",EBS MFG,EBS - Order Management +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open SO Lines where Workflow is Missing or Closed,"Lines will not be able to successfully progress, a datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order lines that do not have an associated open workflow, they will be corrected allowing the normal progression of their process through their business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING,"select header_id header_id, line_id line_id from (SELECT h.header_id, l.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_lines_all l, -oe_order_headers_all h, -OE_DROP_SHIP_SOURCES SRC, -rcv_shipment_lines shl, -hr_operating_units hou +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.OE_DROP_SHIP_SOURCES SRC, +apps.rcv_shipment_lines shl, +apps.hr_operating_units hou WHERE l.last_update_date between sysdate-30 and sysdate AND h.header_id = l.header_id AND h.org_id = hou.organization_id @@ -4869,21 +4888,21 @@ AND l.last_update_date > (sysdate-30))",2352137.1,"SYMPTOM: Received Dropship Li CAUSE: Data corruption. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Received Dropship Lines Stuck in Awaiting Receipt.,Received Dropship line(s) should be Fulfilled. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, Lines will be progressed further i.e. shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Received Dropship Lines Stuck in Awaiting Receipt,Received Dropship line(s) should be Fulfilled. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, Lines will be progressed further i.e. shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS,"select header_id header_id, line_id line_id from (SELECT oel1.header_id, oel1.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_lines_all oel1,oe_order_headers_all oeh, hr_operating_units hou +FROM apps.oe_order_lines_all oel1,apps.oe_order_headers_all oeh, apps.hr_operating_units hou WHERE oeh.last_update_date between sysdate-30 and sysdate AND oeh.header_id = oel1.header_id AND oeh.org_id = hou.organization_id AND oel1.source_type_code= 'EXTERNAL' AND nvl(oel1.cancelled_flag,'N') = 'Y' AND exists ( select 'open po link' -from oe_drop_ship_sources oed,po_line_locations_all pol +from apps.oe_drop_ship_sources oed,apps.po_line_locations_all pol where oed.line_id = oel1.line_id and oed.line_location_id = pol.line_location_id and nvl(cancel_flag,'N')='N') @@ -4893,14 +4912,14 @@ CAUSE: The associated PO Line(s) did not process due to data corruption or setup SOLUTION: Review Doc ID 566616.1 How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order Management and Purchasing. -If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Cancelled Dropship Line(s) have associated open PO Line(s).,Cancelled Dropship Lines(s) should have cancelled PO Lines. Possible problems have been found which may require a datafix.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future escalations may be avoided because this issue may cause the audit issues (while reconciling the data between products) and undesired processing of PO Lines.",EBS MFG,EBS - Order Management +If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Cancelled Dropship Lines have associated open PO Lines,Cancelled Dropship Lines(s) should have cancelled PO Lines. Possible problems have been found which may require a datafix.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future escalations may be avoided because this issue may cause the audit issues (while reconciling the data between products) and undesired processing of PO Lines.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS,"select header_id header_id from (SELECT h.header_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_headers_all h, -oe_order_lines_all l, -hr_operating_units ou +FROM apps.oe_order_headers_all h, +apps.oe_order_lines_all l, +apps.hr_operating_units ou WHERE h.last_update_date between sysdate-30 and sysdate AND l.header_id = h.header_id AND h.org_id = ou.organization_id @@ -4916,16 +4935,16 @@ Review Doc ID 2009351.1 Order Header is Closed and Order Line is Open in Awaitin Please verify if there is any issue in progressing the line further. -If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Cancelled or Closed SO Headers with Open Lines.,Sales Order Lines owned by a Closed Sales Order Header can still be processed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these closed sales orders with open lines, the open lines will be allowed to progress through and complete their the business flow.",EBS MFG,EBS - Order Management +If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Cancelled or Closed SO Headers with Open Lines,Sales Order Lines owned by a Closed Sales Order Header can still be processed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these closed sales orders with open lines, the open lines will be allowed to progress through and complete their the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS,"select header_id header_id, line_id line_id from (SELECT l.header_id, l.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_lines_all l, -oe_order_headers_all h, -hr_operating_units hou +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.hr_operating_units hou WHERE h.last_update_date between sysdate-30 and sysdate AND h.header_id = l.header_id AND h.org_id = hou.organization_id @@ -4939,13 +4958,13 @@ and oel2.open_flag = 'Y'))",2352090.1,"SYMPTOM: There are cancelled ATO or PTO M CAUSE: The associated child line(s) where not cancelled due to data corruption or setup issue. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,"Model Lines Cancelled, but where at least one Child Line is not Cancelled.",All child lines should be cancelled. Possible problems have been found which may require a datafix.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future unwanted processing of these child lines can be avoided as these transactions may stuck at some place or processed (which is undesired) in future (If these are open transactions) as child items must have been cancelled for the cancelled model lines.",EBS MFG,EBS - Order Management +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Model Lines Cancelled but where at least one Child Line is not Cancelled,All child lines should be cancelled. Possible problems have been found which may require a datafix.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future unwanted processing of these child lines can be avoided as these transactions may stuck at some place or processed (which is undesired) in future (If these are open transactions) as child items must have been cancelled for the cancelled model lines.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS,"select header_id header_id from (SELECT ooh.header_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_headers_all ooh, -hr_operating_units ou +FROM apps.oe_order_headers_all ooh, +apps.hr_operating_units ou WHERE ooh.org_id = ou.organization_id AND ooh.last_update_date between sysdate-30 and sysdate AND ((nvl(ooh.cancelled_flag,'N') = 'Y' @@ -4955,16 +4974,16 @@ AND (nvl(ooh.cancelled_flag,'N') = 'N' or ooh.open_flag = 'Y'))))",2351652.1,"SY CAUSE: The Open Flag was not set properly due to data corruption. -SOLUTION: This data corruption would require a data fix. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Cancelled Sales Order(s) with an improperly set Open Flag.,Cancelled Sales Orders with their Open Flag still set to Yes may cause issues during Month End closing.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"By identifying and quickly resolving the issue in these transactions, these order will not keep on appearing Open Order report. Also, if this data corruption is not addressed, these orders cannot be purged in future.",EBS MFG,EBS - Order Management +SOLUTION: This data corruption would require a data fix. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Cancelled Sales Orders with an improperly set Open Flag,Cancelled Sales Orders with their Open Flag still set to Yes may cause issues during Month End closing.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"By identifying and quickly resolving the issue in these transactions, these order will not keep on appearing Open Order report. Also, if this data corruption is not addressed, these orders cannot be purged in future.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS,"select header_id header_id, line_id line_id from (select oel1.header_id, oel1.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_lines_all oel1, -oe_order_headers_all h, -hr_operating_units ou +FROM apps.oe_order_lines_all oel1, +apps.oe_order_headers_all h, +apps.hr_operating_units ou WHERE oel1.last_update_date between sysdate-30 and sysdate AND (oel1.open_flag = 'Y' and nvl(oel1.cancelled_flag,'N') ='Y') AND oel1.header_id = h.header_id @@ -4972,14 +4991,14 @@ AND h.org_id = ou.organization_id)",2351648.1,"SYMPTOM: Sales Order Line(s) with CAUSE: The flag(s) were not set properly due to data corruption. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Sales Order Line(s) with improperly set Cancelled and Open Flags.,Order Line Cancelled and Open Flags are not set properly. A datafix is required.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,Invalid Sales Order Line(s) status which will cause Month / Year End Period Closure issues. Line(s) need to have proper Open / Cancelled flags in order for the lines to properly close. A Datafix script from Oracle Support / Development will be required to correct the data.,EBS MFG,EBS - Order Management +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Sales Order Lines with improperly set Cancelled and Open Flags,Order Line Cancelled and Open Flags are not set properly. A datafix is required.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,Invalid Sales Order Line(s) status which will cause Month / Year End Period Closure issues. Line(s) need to have proper Open / Cancelled flags in order for the lines to properly close. A Datafix script from Oracle Support / Development will be required to correct the data.,EBS MFG,EBS - Order Management ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS,"select header_id header_id from (SELECT h.header_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wf_items wi, -oe_order_headers_all h, -hr_operating_units hou +FROM apps.wf_items wi, +apps.oe_order_headers_all h, +apps.hr_operating_units hou WHERE h.org_id = hou.organization_id AND to_number(wi.item_key) = h.header_id AND wi.END_DATE is null @@ -4989,16 +5008,16 @@ AND rownum < 100 )",2352153.1,"SYMPTOM: Closed Sales Order(s) with pending Work CAUSE: Stalled workflow. -SOLUTION: Try running the Concurrent Process ""Workflow Background Process"" for the Pending Workflow Activities.. If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Closed Sales Order(s) with pending Workflow Activity Details.,"Sales Order Header is closed, however, workflow is active. A datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +SOLUTION: Try running the Concurrent Process ""Workflow Background Process"" for the Pending Workflow Activities.. If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Closed Sales Orders with pending Workflow Activity Details,"Sales Order Header is closed, however, workflow is active. A datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS,"select header_id header_id, line_id line_id from (SELECT oel1.header_id, oel1.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_lines_all oel1, -oe_order_headers_all oeh, -hr_operating_units hou +FROM apps.oe_order_lines_all oel1, +apps.oe_order_headers_all oeh, +apps.hr_operating_units hou WHERE oeh.last_update_date between sysdate-30 and sysdate AND oeh.header_id = oel1.header_id AND oeh.org_id = hou.organization_id @@ -5011,7 +5030,7 @@ CAUSE: NULL Scheduled Ship Dates will not allow the line(s) to progress, due to SOLUTION: Review Doc ID 566616.1 How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order Management and Purchasing. -If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Booked Dropship Line(s) With Null Scheduled Ship Dates.,Booked lines should have Schedule Ship Date. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"Since these lines will stuck at this status and would not get progressed further. +If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Booked Dropship Lines With Null Scheduled Ship Dates,Booked lines should have Schedule Ship Date. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"Since these lines will stuck at this status and would not get progressed further. In identifying and quickly resolving these transactions, Logical Material Transaction can be generated on time and hence, Lines will be shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE,"select @@ -5021,29 +5040,29 @@ Percent_Used Percent_Used from (SELECT 'WSH_NEW_DELIVERIES_S' Sequence, ( SELECT to_char(MAX(delivery_id), '999,999,999,999') - FROM wsh_new_deliveries ) ""Last ID"", + FROM apps.wsh_new_deliveries ) ""Last ID"", ( SELECT to_char(max_value, '999,999,999,999') FROM dba_sequences WHERE sequence_name = 'WSH_NEW_DELIVERIES_S') Max_Value, - to_char( (( SELECT MAX(delivery_id) FROM wsh_new_deliveries) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_NEW_DELIVERIES_S' ) * 100 ), '999.99') Percent_Used + to_char( (( SELECT MAX(delivery_id) FROM apps.wsh_new_deliveries) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_NEW_DELIVERIES_S' ) * 100 ), '999.99') Percent_Used FROM dual UNION ALL SELECT 'WSH_DELIVERY_DETAILS_S' ""Sequence"", ( SELECT to_char(MAX(delivery_detail_id), '999,999,999,999') - FROM wsh_delivery_details ) ""Last ID"", + FROM apps.wsh_delivery_details ) ""Last ID"", ( SELECT to_char(max_value, '999,999,999,999') FROM dba_sequences WHERE sequence_name = 'WSH_DELIVERY_DETAILS_S') Max_Value, - to_char( (( SELECT MAX(delivery_detail_id) FROM wsh_delivery_details) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_DELIVERY_DETAILS_S' ) * 100 ), '999.99') Percent_Used + to_char( (( SELECT MAX(delivery_detail_id) FROM apps.wsh_delivery_details) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_DELIVERY_DETAILS_S' ) * 100 ), '999.99') Percent_Used FROM dual UNION ALL SELECT 'WSH_DELIVERY_ASSIGNMENTS_S' Sequence, ( SELECT to_char(MAX(delivery_assignment_id), '999,999,999,999') - FROM wsh_delivery_assignments ) ""Last ID"", + FROM apps.wsh_delivery_assignments ) ""Last ID"", ( SELECT to_char(max_value, '999,999,999,999') FROM dba_sequences WHERE sequence_name = 'WSH_DELIVERY_ASSIGNMENTS_S') Max_Value, - to_char( (( SELECT MAX(delivery_assignment_id) FROM wsh_delivery_assignments) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_DELIVERY_ASSIGNMENTS_S' ) * 100 ), '999.99') Percent_Used + to_char( (( SELECT MAX(delivery_assignment_id) FROM apps.wsh_delivery_assignments) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_DELIVERY_ASSIGNMENTS_S' ) * 100 ), '999.99') Percent_Used FROM dual) where Percent_Used >= .9",2914493.1,"SYMPTOM: ONT_DELIVERY_SEQUENCE returned rows showing ID is getting close (>90%) to Max Value defined in sequence. This can cause creation issues and/or numeric overflow errors. @@ -5077,16 +5096,16 @@ Shipping Outbound Errors - java.sql.SQLException: Numeric Overflow (Doc ID 28974 ALTER SEQUENCE WSH_NEW_DELIVERIES_S MAX_VALUE ( 9999999999) -***NOTE- Always perform the previous action in a TEST/CLONE environment FIRST once satisfied with results then move to production environment.***",ONT,WSH_NEW_DELIVERIES_S sequence Max Value,"WSH_NEW_DELIVERIES_S sequence, Max Value, will soon be reached. ID is getting close (=>90%) to Max Value defined in sequence. This can cause creation iss",2,Oracle Order Management,CONTROL,NUMBERING,WEEK,SUN,O2C: Order Management,In identifying and quickly resolve sequence issues for normal progression of transactions as to not disrupt the business flow.,EBS MFG,EBS - Order Management +***NOTE- Always perform the previous action in a TEST/CLONE environment FIRST once satisfied with results then move to production environment.***",ONT,WSH NEW DELIVERIES S sequence Max Value,"WSH_NEW_DELIVERIES_S sequence, Max Value, will soon be reached. ID is getting close (=>90%) to Max Value defined in sequence. This can cause creation iss",2,Oracle Order Management,CONTROL,NUMBERING,WEEK,SUN,O2C: Order Management,In identifying and quickly resolve sequence issues for normal progression of transactions as to not disrupt the business flow.,EBS MFG,EBS - Order Management ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS,"select header_id header_id, line_id line_id from (SELECT l.header_id, l.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_lines_all l, -oe_order_headers_all h, -hr_operating_units hou +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.hr_operating_units hou WHERE h.header_id = l.header_id AND h.org_id = hou.organization_id AND l.open_flag = 'Y' @@ -5094,20 +5113,20 @@ AND l.last_update_date between sysdate-30 and sysdate AND l.ship_set_id is not null AND nvl(l.shipped_quantity,0)>0 AND exists (select 'Other line in the ship set not yet shipped' -from oe_order_lines_all oel2 +from apps.oe_order_lines_all oel2 where oel2.ship_set_id = l.ship_set_id and nvl(oel2.shipped_quantity,0) = 0))",2352096.1,"SYMPTOM: Ship Set(s) found that have one line(s) shipped and one line(s) not shipped. CAUSE: Data corruption. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,"Ship Set stuck. Part of Set Shipped, Part of Set Not Shipped.","In order for lines in a Ship Set to progress, all lines within the Ship Set must be shipped at the same time. A datafix is needed.",2,Oracle Order Management,FULFILL,SETS,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, these Sales Orders lines belonging to the stuck ‘Ship Set’ will be corrected and progressed in such a manner as to not disrupt the business flow.",EBS MFG,EBS - Order Management +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Ship Set stuck Part of Set Shipped Part of Set Not Shipped,"In order for lines in a Ship Set to progress, all lines within the Ship Set must be shipped at the same time. A datafix is needed.",2,Oracle Order Management,FULFILL,SETS,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, these Sales Orders lines belonging to the stuck ‘Ship Set’ will be corrected and progressed in such a manner as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_OMERROR,"select item_key item_key, parent_item_type parent_item_type, parent_item_key parent_item_key from ( select e.item_key item_key, e.parent_item_type parent_item_type, e.parent_item_key parent_item_key, TO_DATE (sysdate-30, 'DD-MON-YYYY') startdate -from wf_items e +from apps.wf_items e where e.item_type= 'OMERROR' and e.end_date is null and e.begin_date >= sysdate-60 -and not exists (select 1 from wf_item_activity_statuses s +and not exists (select 1 from apps.wf_item_activity_statuses s where s.item_type = e.parent_item_type and s.item_key = e.parent_item_key and s.activity_status = 'ERROR') @@ -5133,18 +5152,18 @@ Activity Error Date To: End date to select erred activities. Mode: Valid values are Preview or Execute. The default is Preview. -Refer to Doc ID 2352642.1 Lines In OMERROR found",ONT,Lines In OMERROR found.,Lines in OMERROR will cause transactions to not process. These stuck transactions need to be resolved.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +Refer to Doc ID 2352642.1 Lines In OMERROR found",ONT,Lines In OMERROR found,Lines in OMERROR will cause transactions to not process. These stuck transactions need to be resolved.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_OE_WFERROR,"select item_key item_key, parent_item_type parent_item_type, parent_item_key parent_item_key from ( select e.item_key item_key, e.parent_item_type parent_item_type, e.parent_item_key parent_item_key, TO_DATE (sysdate-30, 'DD-MON-YYYY')startdate -from wf_items e +from apps.wf_items e where e.item_type = 'WFERROR' and e.parent_item_type in ('OEOH','OEOL') and e.end_date is null and not exists( select 1 - from wf_item_activity_statuses s + from apps.wf_item_activity_statuses s where s.item_type = e.parent_item_type and s.item_key = e.parent_item_key and s.activity_status = 'ERROR') @@ -5171,15 +5190,15 @@ Activity Error Date To: End date to select erred activities. Mode: Valid values are Preview or Execute. The default is Preview. -Refer to Doc ID 2352644.1 Lines in Workflow Error",ONT,Lines in Workflow Error.,Lines in WFERROR will cause transactions to not process. These stuck transactions need to be resolved.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow lines in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +Refer to Doc ID 2352644.1 Lines in Workflow Error",ONT,Lines in Workflow Error,Lines in WFERROR will cause transactions to not process. These stuck transactions need to be resolved.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow lines in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_MISSING_WF,"select order_number order_number from (SELECT h.order_number, TO_DATE (sysdate-7,'DD-MON-YYYY') startdate -from oe_order_headers_all h +from apps.oe_order_headers_all h where h.open_flag = 'Y' and nvl(h.cancelled_flag, 'N') = 'N' -and not exists (select 'WF is pending' from wf_items wi +and not exists (select 'WF is pending' from apps.wf_items wi where to_number(wi.item_key) = h.header_id and wi.item_type = 'OEOH' and wi.end_date is null) @@ -5197,14 +5216,14 @@ If you decide with option of Cancelling the lines, then the you will need to app Please apply Patch 18512724 which contains script ontd0060.sql -Data Fix: Close Eligible Sales Order Headers, Purge Erred and Orphan Workflows. -If neither cancellation nor the use of script ont00166.sql resolve the issue, a Data Fix bug will need to be logged. Please update the SR and Support will engage appropriately.",ONT,Order Lines in BOOKED status that are missing Workflow Assignment/Activity.,One order has been returned but more could exist. Need to create the workflow activity that is missing.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +If neither cancellation nor the use of script ont00166.sql resolve the issue, a Data Fix bug will need to be logged. Please update the SR and Support will engage appropriately.",ONT,Order Lines in BOOKED status that are missing Workflow Assignment Activity,One order has been returned but more could exist. Need to create the workflow activity that is missing.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED,"select source_header_id source_header_id, line_id line_id from (SELECT wdd.source_header_id, l.line_id , TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wsh_delivery_details wdd, oe_order_lines_all l, hr_operating_units hou +FROM apps.wsh_delivery_details wdd, apps.oe_order_lines_all l, apps.hr_operating_units hou WHERE l.last_update_date between sysdate-30 and sysdate AND l.org_id = hou.organization_id AND wdd.source_code = 'OE' @@ -5213,14 +5232,14 @@ AND wdd.oe_interfaced_flag in ('N','P') AND wdd.source_line_id = l.line_id AND l.open_flag = 'N' AND exists (select 'x' -from wsh_delivery_details wdd1 +from apps.wsh_delivery_details wdd1 where wdd.top_model_line_id = wdd1.top_model_line_id and wdd1.source_code = 'OE' and wdd1.released_status <> 'D' and wdd1.oe_interfaced_flag = 'Y' and wdd1.released_status = 'C' and wdd1.source_line_id <> wdd.top_model_line_id) -AND rownum < 100 )",2352560.1,,ONT,"Shippable Kit Models not OM Interfaced, but its components are interfaced",Shipped Kit should have all components interfaced. Datafix may be needed.,2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as for these shipped transactions, invoice would not get generated.",EBS MFG,EBS - Order Management +AND rownum < 100 )",2352560.1,,ONT,Shippable Kit Models not OM Interfaced but its components are interfaced,Shipped Kit should have all components interfaced. Datafix may be needed.,2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as for these shipped transactions, invoice would not get generated.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS,"select header_id header_id, booked_flag booked_flag, line_id line_id @@ -5229,9 +5248,9 @@ from h.booked_flag, oel1.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_headers_all h, -oe_order_lines_all oel1, -hr_operating_units ou +FROM apps.oe_order_headers_all h, +apps.oe_order_lines_all oel1, +apps.hr_operating_units ou WHERE h.open_flag = 'Y' AND h.org_id = ou.organization_id AND h.last_update_date between sysdate-30 and sysdate @@ -5251,13 +5270,13 @@ Review Note 2226124.1 Missing Order Header Or Order Line Workflows that are miss If neither cancellation nor use of script ont00166.sql resolve the issue, a Data Fix bug will need to be logged. -If you would like to correct these lines with a Data Fix, please update the SR and Support will engage appropriately.",ONT,Booked SO Headers with non-booked Lines.,Non-booked sales order lines cannot progress. Workflow is stalled.,2,Oracle Order Management,BOOKING,BOOKING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, Lines will be progressed further i.e. shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management +If you would like to correct these lines with a Data Fix, please update the SR and Support will engage appropriately.",ONT,Booked SO Headers with non booked Lines,Non-booked sales order lines cannot progress. Workflow is stalled.,2,Oracle Order Management,BOOKING,BOOKING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, Lines will be progressed further i.e. shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE,"select header_id header_id, line_id line_id from (SELECT oeh.header_id, oel.line_id, oel.fulfillment_date - FROM OE_ORDER_LINES_ALL oel, - OE_ORDER_HEADERS_ALL oeh + FROM apps.OE_ORDER_LINES_ALL oel, + apps.OE_ORDER_HEADERS_ALL oeh WHERE oeh.header_id=oel.header_id AND oel.line_category_code in ('ORDER', 'RETURN') AND oel.flow_status_code ='CLOSED' @@ -5267,13 +5286,13 @@ from AND oel.invoiced_quantity IS NOT NULL AND oel.fulfillment_date >= (sysdate -7) AND not exists(select 1 - from ra_customer_trx_lines_all ral + from apps.ra_customer_trx_lines_all ral where ral.interface_line_context='ORDER ENTRY' and ral.line_type = 'LINE' and ral.sales_order_line IS NOT NULL and ral.interface_line_attribute6 = TO_CHAR(oel.line_id)) AND not exists(select 1 - from ra_interface_lines_all rai + from apps.ra_interface_lines_all rai where rai.interface_line_context='ORDER ENTRY' and rai.line_type = 'LINE' and rai.interface_line_attribute6 = TO_CHAR(oel.line_id)) @@ -5292,8 +5311,8 @@ SELECT h.header_id , l.line_id FROM - oe_order_lines_all l, - oe_order_headers_all h + apps.oe_order_lines_all l, + apps.oe_order_headers_all h WHERE l.flow_status_code = 'BOOKED' AND h.flow_status_code='BOOKED' @@ -5306,7 +5325,7 @@ WHERE SELECT 1 FROM - wsh_delivery_details wdd + apps.wsh_delivery_details wdd WHERE wdd.source_line_id = l.line_id ) @@ -5314,8 +5333,8 @@ WHERE SELECT 1 FROM - wf_item_activity_statuses wias, - wf_process_activities wpa + apps.wf_item_activity_statuses wias, + apps.wf_process_activities wpa WHERE item_type = 'OEOL' AND item_key = TO_CHAR(l.line_id) @@ -5348,15 +5367,15 @@ Workflow is in Error: Workflow is missing: 1) The best and quickest solution is to request the order(s) to be Cancelled and then the creation of a new Sales Order and progress the new Sales Order. 2) Before trying cancellation, you may try to use the script ont00166.sql from Patch 17001338:R12.ONT.B. This patch delivers the script to start the line/header workflows whose workflow has been created but not started. This script will only start the headers which are in status 'ENTERED' (not yet Booked), and lines which are in status either 'ENTERED' or 'BOOKED'. -3) If you decide with option of Cancelling the lines, then the you will need to apply another script to close the order. Please apply Patch 18512724 which contains script ontd0060.sql -Data Fix: Close Eligible Sales Order Headers, Purge Erred and Orphan Workflows.",ONT,Order(s) and Order Line(s) stuck as Booked,"Order Line(s) are stuck as Booked not Awaiting Shipping. The Order Line(s) are interfaced to Shipping, but their Workflow status is 'BOOKED'.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"Lines will not progress past BOOKED, resulting in inability to ship and/or invoice. Resulting in Month End Closure errors and/or loss of revenue.",EBS MFG,EBS - Order Management +3) If you decide with option of Cancelling the lines, then the you will need to apply another script to close the order. Please apply Patch 18512724 which contains script ontd0060.sql -Data Fix: Close Eligible Sales Order Headers, Purge Erred and Orphan Workflows.",ONT,Orders and Order Lines stuck as Booked,"Order Line(s) are stuck as Booked not Awaiting Shipping. The Order Line(s) are interfaced to Shipping, but their Workflow status is 'BOOKED'.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"Lines will not progress past BOOKED, resulting in inability to ship and/or invoice. Resulting in Month End Closure errors and/or loss of revenue.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION,"select order_number order_number, header_id header_id, line_number line_number from (select oh.order_number, oh.header_id, ol.line_number, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -from oe_order_headers_all oh, -oe_order_lines_all ol, -rcv_transactions rcv, -mtl_material_transactions mmt +from apps.oe_order_headers_all oh, +apps.oe_order_lines_all ol, +apps.rcv_transactions rcv, +apps.mtl_material_transactions mmt where oh.header_id = ol.header_id and ol.line_id = rcv.oe_order_line_id and ol.line_id = mmt.trx_source_line_id @@ -5371,7 +5390,7 @@ SOLUTION: Use the script ont0015.sql from Patch 18307579:R2.ONT.B for R12. This patch delivers the script that will progress RMA Lines against which material has been received, but the Line(s) are stuck in AWAITING_RETURN_DISPOSITION status. -Refer to Doc ID 2352616.1 Order lines after full receipt of goods are not Fulfilled",ONT,Order lines after full receipt of goods are not Fulfilled.,"Full Receipt of lines at 'Awaiting Return' or 'Awaiting Return Disposition' and 'Inspect' = 'Y', are at incorrect status.",2,Oracle Order Management,FULFILL,RETURN_RCV,DAY,1,O2C: Order Management,"These lines are stuck at this status and will not progressed further. +Refer to Doc ID 2352616.1 Order lines after full receipt of goods are not Fulfilled",ONT,Order lines after full receipt of goods are not Fulfilled,"Full Receipt of lines at 'Awaiting Return' or 'Awaiting Return Disposition' and 'Inspect' = 'Y', are at incorrect status.",2,Oracle Order Management,FULFILL,RETURN_RCV,DAY,1,O2C: Order Management,"These lines are stuck at this status and will not progressed further. In identifying and quickly resolving these transactions, these lines will be returned and credited without any delay.",EBS MFG,EBS - Order Management ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE,"SELECT @@ -5382,7 +5401,7 @@ FROM SELECT /*+ materialize */ DISTINCT invoice_id FROM - ap_invoice_distributions_all + apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) @@ -5391,11 +5410,11 @@ FROM ai.org_id FROM invs, - ap_invoices_all ai, - ap_suppliers asu, - ap_supplier_sites_all assi, - ap_invoice_distributions_all aid, - financials_system_params_all fsp + apps.ap_invoices_all ai, + apps.ap_suppliers asu, + apps.ap_supplier_sites_all assi, + apps.ap_invoice_distributions_all aid, + apps.financials_system_params_all fsp WHERE ai.invoice_id = invs.invoice_id AND aid.invoice_id = ai.invoice_id @@ -5415,8 +5434,8 @@ FROM SELECT 1 FROM - ap_holds_all ah, - ap_hold_codes ahc + apps.ap_holds_all ah, + apps.ap_hold_codes ahc WHERE ah.invoice_id = ai.invoice_id AND ah.hold_lookup_code = ahc.hold_lookup_code @@ -5431,11 +5450,11 @@ FROM ai.org_id FROM invs, - ap_invoices_all ai, - ap_suppliers asu, - ap_supplier_sites_all assi, - ap_self_assessed_tax_dist_all asad, - financials_system_params_all fsp + apps.ap_invoices_all ai, + apps.ap_suppliers asu, + apps.ap_supplier_sites_all assi, + apps.ap_self_assessed_tax_dist_all asad, + apps.financials_system_params_all fsp WHERE ai.invoice_id = invs.invoice_id AND asad.invoice_id = ai.invoice_id @@ -5457,8 +5476,8 @@ FROM SELECT 1 FROM - ap_holds_all ah, - ap_hold_codes ahc + apps.ap_holds_all ah, + apps.ap_hold_codes ahc WHERE ah.invoice_id = ai.invoice_id AND ah.hold_lookup_code = ahc.hold_lookup_code @@ -5471,2409 +5490,4131 @@ ORDER BY invoice_id",972261.1,"Follow the instructions provided in Doc ID 972261.1 IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved Invoice Distributions Missing ACCOUNTING_EVENT_ID.,Approved invoice distributions are missing accounting_event_id's.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting events will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ORPHAN_XDL,"select invoice_id invoice_id, -org_id org_id -from -(WITH invs AS (SELECT /*+ materialize */ DISTINCT invoice_id -FROM ap_invoice_distributions_all -WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND -(trunc(sysdate) + 3) -) -/*SPLIT_HERE*/ - SELECT /*+ leading(invs) use_nl(ai, xte, xe, xah, xll, xdl) */ - ai.invoice_id, - ai.org_id - FROM invs, - ap_invoices_all ai, - xla_transaction_entities_upg xte, - xla_events xe, - xla_ae_headers xah, - xla_ae_lines xll, - xla_distribution_links xdl - WHERE xe.application_id = 200 - AND xdl.application_id = 200 - AND xll.application_id = 200 - AND xah.application_id = 200 - AND xte.application_id = 200 - AND xe.event_status_code = 'P' - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND xe.event_type_code NOT IN ('PREPAYMENT APPLIED', - 'PREPAYMENT UNAPPLIED', - 'PREPAYMENT APPLICATION ADJ') - AND xe.event_id = xah.event_id - AND xe.entity_id = xte.entity_id - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND nvl(xte.source_id_int_1, -99) = ai.invoice_id - AND xah.ae_header_id = xll.ae_header_id - AND xah.balance_type_code = 'A' - AND (xah.upg_batch_id is null OR - xah.upg_batch_id = -9999) - AND xll.accounting_class_code = 'LIABILITY' - AND xdl.ae_header_id = xll.ae_header_id - AND xdl.ae_line_num = xll.ae_line_num - AND xdl.source_distribution_type LIKE 'AP_INV_DIST' - AND xe.event_type_code <> 'MANUAL' - AND EXISTS ( - SELECT 1 FROM ap_invoice_distributions_all AID - WHERE aid.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'inv dist' FROM ap_invoice_distributions_all aid - WHERE aid.invoice_distribution_id = xdl.source_distribution_id_num_1 - AND aid.accounting_event_id = xe.event_id) - AND ai.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ leading(invs) use_nl(ai, xte, xe, xah, xll, xdl) */ - ai.invoice_id, - ai.org_id - FROM invs, - ap_invoices_all ai, - xla_transaction_entities_upg xte, - xla_events xe, - xla_ae_headers xah, - xla_ae_lines xll, - xla_distribution_links xdl - WHERE xe.application_id = 200 - AND xdl.application_id = 200 - AND xll.application_id = 200 - AND xah.application_id = 200 - AND xte.application_id = 200 - AND xe.event_status_code = 'P' - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND xe.event_type_code NOT IN ('PREPAYMENT APPLIED', - 'PREPAYMENT UNAPPLIED', 'PREPAYMENT APPLICATION ADJ') - AND xe.event_id = xah.event_id - AND xe.entity_id = xte.entity_id - AND xte.ledger_id = ai.set_of_books_id - AND xte.entity_code = 'AP_INVOICES' - AND nvl(xte.source_id_int_1, -99) = ai.invoice_id - AND xah.ae_header_id = xll.ae_header_id - AND xah.balance_type_code = 'A' - AND (xah.upg_batch_id is null OR xah.upg_batch_id = -9999) - AND xll.accounting_class_code = 'SELF_ASSESSED_TAX_LIAB' - AND xdl.ae_header_id = xll.ae_header_id - AND xdl.ae_line_num = xll.ae_line_num - AND xdl.source_distribution_type LIKE 'AP_INV_DIST' - AND xe.event_type_code <> 'MANUAL' - AND EXISTS ( - SELECT 1 FROM ap_self_assessed_tax_dist_all aid - WHERE aid.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'inv dist' FROM ap_self_assessed_tax_dist_all aid - WHERE aid.invoice_distribution_id = xdl.source_distribution_id_num_1 - AND aid.accounting_event_id = xe.event_id) - AND ai.invoice_id = invs.invoice_id -/*SPLIT_HERE*/ -) -where rownum < 11 -order by invoice_id",1291521.1,"Follow Doc ID 1291521.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Distribution in Subledger Accounting.,Orphan accounting distributions are no longer linked to a Payables transaction.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions not tied to a valid record will have incorrect accounting entries created, may be reported with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE,"select invoice_id invoice_id, -org_id org_id -from -(WITH invs AS (SELECT /*+ materialize */ DISTINCT invoice_id -FROM ap_invoice_distributions_all -WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND -(trunc(sysdate) + 3) -) +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved Invoice Distributions Missing ACCOUNTING EVENT ID,Approved invoice distributions are missing accounting_event_id's.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting events will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ORPHAN_XDL,"SELECT + invoice_id invoice_id, + org_id org_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) /*SPLIT_HERE*/ - SELECT /*+ ordered no_unnest use_nl(ai xte xe xah) */ + SELECT /*+ leading(invs) use_nl(ai, xte, xe, xah, xll, xdl) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - xla_transaction_entities_upg xte, - xla_events xe, - xla_ae_headers xah - WHERE xe.application_id = xte.application_id - AND xe.event_status_code <> 'P' - AND xe.event_id = xah.event_id (+) - AND xah.application_id(+) = xe.application_id - AND xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND NOT EXISTS ( - SELECT 'No Invoice rows exist for this event' - FROM ap_invoice_distributions_all aid - WHERE aid.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No Distributions exist for the bc_event_id' - FROM ap_invoice_distributions_all aid - WHERE aid.bc_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No payment rows exist for this event' - FROM ap_invoice_payments_all aip - WHERE aip.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No payment history rows exists for this event' - FROM ap_payment_history_all aph - WHERE aph.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows exists for this event' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows exists for the bc_event_id' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.bc_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No prepay history rows exists for this event' - FROM ap_prepay_history_all aprh - WHERE aprh.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No prepayment history rows exists for the bc_event_id' - FROM ap_prepay_history_all apph - WHERE apph.bc_event_id = xe.event_id) - AND xe.event_type_code NOT IN - ('MANUAL', 'REVERSAL','PREPAYMENT APPLICATION ADJ','INVOICE_BURDEN_VALIDATED','INVOICE_BURDEN_CANCELLED') - AND (xe.upg_batch_id is NULL OR - xe.upg_batch_id = -9999) - AND NOT EXISTS ( - SELECT 'No final accounted headers' - FROM xla_ae_headers xah - WHERE xah.event_id = xe.event_id - AND xah.application_id = 200 - AND xah.entity_id = xte.entity_id - AND xah.accounting_entry_status_code = 'F' - AND xah.gl_transfer_status_code = 'Y') - AND nvl(xte.source_id_int_1, -99) = ai.invoice_id - AND ai.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ ordered no_unnest use_nl(ai xte xah) */ - ai.invoice_id, - ai.org_id - FROM invs, - ap_invoices_all ai, - xla_transaction_entities_upg xte, - xla_ae_headers xah - WHERE xah.application_id = xte.application_id - AND xte.entity_id = xah.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND NOT EXISTS ( - SELECT 'No Invoice rows exist for this event' - FROM ap_invoice_distributions_all aid - WHERE aid.accounting_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No Distributions exist for the bc_event_id' - FROM ap_invoice_distributions_all aid - WHERE aid.bc_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No payment rows exist for this event' - FROM ap_invoice_payments_all aip - WHERE aip.accounting_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No payment history rows exists for this event' - FROM ap_payment_history_all aph - WHERE aph.accounting_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows exists for this event' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.accounting_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows exists for the bc_event_id' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.bc_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No prepay history rows exists for this event' - FROM ap_prepay_history_all aprh - WHERE aprh.accounting_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No prepayment history rows exists for the bc_event_id' - FROM ap_prepay_history_all apph - WHERE apph.bc_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT ' Event for this header does not exist' - FROM xla_events xe - WHERE xe.application_id = xah.application_id - AND xe.event_id = xah.event_id) - AND xah.event_type_code NOT IN - ('MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ','INVOICE_BURDEN_VALIDATED','INVOICE_BURDEN_CANCELLED') - AND (xah.upg_batch_id is NULL OR - xah.upg_batch_id = -9999) - AND nvl(xah.gl_transfer_status_code, 'X') <> 'Y' - AND nvl(xah.accounting_entry_status_code, 'X') <> 'F' - AND nvl(xte.source_id_int_1, -99) = ai.invoice_id - AND ai.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ ordered no_unnest use_nl(ai xte xe xah) */ + FROM + invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.xla_ae_lines xll, + apps.xla_distribution_links xdl + WHERE + xe.application_id = 200 + AND xdl.application_id = 200 + AND xll.application_id = 200 + AND xah.application_id = 200 + AND xte.application_id = 200 + AND xe.event_status_code = 'P' + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND xe.event_type_code NOT IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED', 'PREPAYMENT APPLICATION ADJ' ) + AND xe.event_id = xah.event_id + AND xe.entity_id = xte.entity_id + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND xah.ae_header_id = xll.ae_header_id + AND xah.balance_type_code = 'A' + AND ( xah.upg_batch_id IS NULL + OR xah.upg_batch_id = - 9999 ) + AND xll.accounting_class_code = 'LIABILITY' + AND xdl.ae_header_id = xll.ae_header_id + AND xdl.ae_line_num = xll.ae_line_num + AND xdl.source_distribution_type LIKE 'AP_INV_DIST' + AND xe.event_type_code <> 'MANUAL' + AND EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'inv dist' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_distribution_id = xdl.source_distribution_id_num_1 + AND aid.accounting_event_id = xe.event_id + ) + AND ai.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ leading(invs) use_nl(ai, xte, xe, xah, xll, xdl) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - xla_transaction_entities_upg xte, - xla_events xe, - xla_ae_headers xah - WHERE xe.application_id = 200 - AND xe.event_status_code = 'P' - AND xah.event_id = xe.event_id - AND xah.application_id = 200 - AND xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND NOT EXISTS ( - SELECT 'No Invoice rows exist for this event' - FROM ap_invoice_distributions_all aid - WHERE aid.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No Distributions exist for the bc_event_id' - FROM ap_invoice_distributions_all aid - WHERE aid.bc_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No payment rows exist for this event' - FROM ap_invoice_payments_all aip - WHERE aip.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No payment history rows exists for this event' - FROM ap_payment_history_all aph - WHERE aph.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows exists for this event' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows exists for the bc_event_id' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.bc_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No prepay history rows exists for this event' - FROM ap_prepay_history_all aprh - WHERE aprh.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No prepayment history rows exists for the bc_event_id' - FROM ap_prepay_history_all apph - WHERE apph.bc_event_id = xe.event_id) - AND xe.event_type_code NOT IN - ('MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ','INVOICE_BURDEN_VALIDATED','INVOICE_BURDEN_CANCELLED') - AND (xe.upg_batch_id is NULL OR - xe.upg_batch_id = -9999) - AND nvl(xte.source_id_int_1, -99) = ai.invoice_id - AND ai.invoice_id = invs.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.xla_ae_lines xll, + apps.xla_distribution_links xdl + WHERE + xe.application_id = 200 + AND xdl.application_id = 200 + AND xll.application_id = 200 + AND xah.application_id = 200 + AND xte.application_id = 200 + AND xe.event_status_code = 'P' + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND xe.event_type_code NOT IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED', 'PREPAYMENT APPLICATION ADJ' ) + AND xe.event_id = xah.event_id + AND xe.entity_id = xte.entity_id + AND xte.ledger_id = ai.set_of_books_id + AND xte.entity_code = 'AP_INVOICES' + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND xah.ae_header_id = xll.ae_header_id + AND xah.balance_type_code = 'A' + AND ( xah.upg_batch_id IS NULL + OR xah.upg_batch_id = - 9999 ) + AND xll.accounting_class_code = 'SELF_ASSESSED_TAX_LIAB' + AND xdl.ae_header_id = xll.ae_header_id + AND xdl.ae_line_num = xll.ae_line_num + AND xdl.source_distribution_type LIKE 'AP_INV_DIST' + AND xe.event_type_code <> 'MANUAL' + AND EXISTS ( + SELECT + 1 + FROM + apps.ap_self_assessed_tax_dist_all aid + WHERE + aid.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'inv dist' + FROM + apps.ap_self_assessed_tax_dist_all aid + WHERE + aid.invoice_distribution_id = xdl.source_distribution_id_num_1 + AND aid.accounting_event_id = xe.event_id + ) + AND ai.invoice_id = invs.invoice_id /*SPLIT_HERE*/ -) -where rownum < 11 -order by invoice_id",788135.1,"Follow Doc ID 1317827.1 for the data fix instructions and RCA patch(es). + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",1291521.1,"Follow Doc ID 1291521.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with Orphan Accounting Event.,All events referenced in the xla_events table should have corresponding transaction data referencing that event.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Orphan accounting events that are not tied to a Payables transaction cannot be processed. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT,"select check_id check_id, -org_id org_id -from -(WITH chks AS ( SELECT /*+ materialize */ DISTINCT ph.check_id FROM ap_payment_history_all ph -WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Distribution in Subledger Accounting,Orphan accounting distributions are no longer linked to a Payables transaction.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions not tied to a valid record will have incorrect accounting entries created, may be reported with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE,"SELECT + invoice_id invoice_id, + org_id org_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) /*SPLIT_HERE*/ - SELECT ac.check_id, - ac.org_id - FROM chks, - ap_checks_all ac, - ap_system_parameters_all asp, - xla_transaction_entities_upg xte, - xla_events xe, - xla_ae_headers xah - WHERE xe.application_id = xte.application_id - AND xe.event_status_code <> 'P' - AND xe.event_id = xah.event_id (+) - AND xah.application_id(+) = xe.application_id - AND xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_PAYMENTS' - AND NOT EXISTS ( - SELECT 'No Inv rows for event' FROM ap_invoice_distributions_all aid - WHERE aid.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No Dists for bc_event_id' FROM ap_invoice_distributions_all aid - WHERE aid.bc_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No pmt rows for event' FROM ap_invoice_payments_all aip - WHERE aip.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No pmt hist rows for event' FROM ap_payment_history_all aph - WHERE aph.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows for event' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows for bc_event_id' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.bc_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No prepay hist rows for event' - FROM ap_prepay_history_all aprh - WHERE aprh.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No prepayment hist rows for bc_event_id' - FROM ap_prepay_history_all apph - WHERE apph.bc_event_id = xe.event_id) - AND xe.event_type_code NOT IN - ('MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ') - AND (xe.upg_batch_id is null OR xe.upg_batch_id = -9999) - AND NOT EXISTS ( - SELECT 'No final accounted headers' FROM xla_ae_headers xah - WHERE xah.event_id = xe.event_id - AND xah.application_id = 200 - AND xah.entity_id = xte.entity_id - AND xah.accounting_entry_status_code = 'F' - AND xah.gl_transfer_status_code = 'Y') - AND xte.ledger_id = asp.set_of_books_id - AND nvl(xte.source_id_int_1, -99) = ac.check_id - AND asp.org_id = ac.org_id - AND ac.check_id = chks.check_id - UNION ALL - SELECT ac.check_id, - ac.org_id - FROM chks, - ap_checks_all ac, - ap_system_parameters_all asp, - xla_transaction_entities_upg xte, - xla_ae_headers xah - WHERE xah.application_id = xte.application_id - AND xte.entity_id = xah.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_PAYMENTS' - AND NOT EXISTS ( - SELECT 'No Invoice rows exist for this event' - FROM ap_invoice_distributions_all aid - WHERE aid.accounting_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No Distributions exist for the bc_event_id' - FROM ap_invoice_distributions_all aid - WHERE aid.bc_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No payment rows exist for this event' - FROM ap_invoice_payments_all aip - WHERE aip.accounting_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No payment history rows exists for this event' - FROM ap_payment_history_all aph - WHERE aph.accounting_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows exists for this event' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.accounting_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows exists for the bc_event_id' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.bc_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No prepay history rows exists for this event' - FROM ap_prepay_history_all aprh - WHERE aprh.accounting_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT 'No prepayment history rows exists for the bc_event_id' - FROM ap_prepay_history_all apph - WHERE apph.bc_event_id = xah.event_id) - AND NOT EXISTS ( - SELECT ' Event for this header does not exist' - FROM xla_events xe - WHERE xe.application_id = xah.application_id - AND xe.event_id = xah.event_id) - AND xah.event_type_code NOT IN - ('MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ') - AND (xah.upg_batch_id is null OR xah.upg_batch_id = -9999) - AND nvl(xah.gl_transfer_status_code, 'X') <> 'Y' - AND nvl(xah.accounting_entry_status_code, 'X') <> 'F' - AND xte.ledger_id = asp.set_of_books_id - AND nvl(xte.source_id_int_1, -99) = ac.check_id - AND asp.org_id = ac.org_id - AND ac.check_id = chks.check_id - UNION ALL - SELECT ac.check_id, - ac.org_id - FROM chks, - ap_checks_all ac, - ap_system_parameters_all asp, - xla_transaction_entities_upg xte, - xla_events xe, - xla_ae_headers xah - WHERE xe.application_id = 200 - AND xe.event_status_code = 'P' - AND xah.application_id = 200 - AND xah.event_id = xe.event_id - AND xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_PAYMENTS' - AND NOT EXISTS ( - SELECT 'No Inv rows for event' FROM ap_invoice_distributions_all aid - WHERE aid.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No Dists for bc_event_id' FROM ap_invoice_distributions_all aid - WHERE aid.bc_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No pmt rows for event' FROM ap_invoice_payments_all aip - WHERE aip.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No pmt hist rows for event' FROM ap_payment_history_all aph - WHERE aph.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows for event' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No self assessed tax rows for bc_event_id' - FROM ap_self_assessed_tax_dist_all asatd - WHERE asatd.bc_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No prepay hist rows for event' - FROM ap_prepay_history_all aprh - WHERE aprh.accounting_event_id = xe.event_id) - AND NOT EXISTS ( - SELECT 'No prepayment hist rows for bc_event_id' - FROM ap_prepay_history_all apph - WHERE apph.bc_event_id = xe.event_id) - AND xe.event_type_code NOT IN - ('MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ') - AND (xe.upg_batch_id is null OR xe.upg_batch_id = -9999) - AND xte.ledger_id = asp.set_of_books_id - AND nvl(xte.source_id_int_1, -99) = ac.check_id - AND asp.org_id = ac.org_id - AND ac.check_id = chks.check_id + SELECT /*+ ordered no_unnest use_nl(ai xte xe xah) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah + WHERE + xe.application_id = xte.application_id + AND xe.event_status_code <> 'P' + AND xe.event_id = xah.event_id (+) + AND xah.application_id (+) = xe.application_id + AND xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND NOT EXISTS ( + SELECT + 'No Invoice rows exist for this event' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No Distributions exist for the bc_event_id' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment rows exist for this event' + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment history rows exists for this event' + FROM + apps.ap_payment_history_all aph + WHERE + aph.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for this event' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for the bc_event_id' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepay history rows exists for this event' + FROM + apps.ap_prepay_history_all aprh + WHERE + aprh.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepayment history rows exists for the bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xe.event_id + ) + AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) + AND ( xe.upg_batch_id IS NULL + OR xe.upg_batch_id = - 9999 ) + AND NOT EXISTS ( + SELECT + 'No final accounted headers' + FROM + apps.xla_ae_headers xah + WHERE + xah.event_id = xe.event_id + AND xah.application_id = 200 + AND xah.entity_id = xte.entity_id + AND xah.accounting_entry_status_code = 'F' + AND xah.gl_transfer_status_code = 'Y' + ) + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered no_unnest use_nl(ai xte xah) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_ae_headers xah + WHERE + xah.application_id = xte.application_id + AND xte.entity_id = xah.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND NOT EXISTS ( + SELECT + 'No Invoice rows exist for this event' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No Distributions exist for the bc_event_id' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment rows exist for this event' + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment history rows exists for this event' + FROM + apps.ap_payment_history_all aph + WHERE + aph.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for this event' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for the bc_event_id' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepay history rows exists for this event' + FROM + apps.ap_prepay_history_all aprh + WHERE + aprh.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepayment history rows exists for the bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + ' Event for this header does not exist' + FROM + apps.xla_events xe + WHERE + xe.application_id = xah.application_id + AND xe.event_id = xah.event_id + ) + AND xah.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) + AND ( xah.upg_batch_id IS NULL + OR xah.upg_batch_id = - 9999 ) + AND nvl(xah.gl_transfer_status_code, 'X') <> 'Y' + AND nvl(xah.accounting_entry_status_code, 'X') <> 'F' + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered no_unnest use_nl(ai xte xe xah) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah + WHERE + xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xah.event_id = xe.event_id + AND xah.application_id = 200 + AND xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND NOT EXISTS ( + SELECT + 'No Invoice rows exist for this event' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No Distributions exist for the bc_event_id' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment rows exist for this event' + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment history rows exists for this event' + FROM + apps.ap_payment_history_all aph + WHERE + aph.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for this event' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for the bc_event_id' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepay history rows exists for this event' + FROM + apps.ap_prepay_history_all aprh + WHERE + aprh.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepayment history rows exists for the bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xe.event_id + ) + AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) + AND ( xe.upg_batch_id IS NULL + OR xe.upg_batch_id = - 9999 ) + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id /*SPLIT_HERE*/ -) -where rownum < 11 -order by check_id",788135.1,"Follow Doc ID 1317827.1 for the data fix instructions and RCA patch(es). + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",788135.1,"Follow Doc ID 1317827.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with Orphan Accounting Event.,Payment with orphan accounting events are referenced in the xla_events that does not have corresponding transaction data referencing that event.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Reporting,Orphan accounting events that are not tied to a Payables transaction cannot be processed. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE,"SELECT -invoice_id invoice_id, -org_id org_id -FROM -( -WITH invs AS ( -SELECT /*+ materialize */ DISTINCT -invoice_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with Orphan Accounting Event,All events referenced in the xla_events table should have corresponding transaction data referencing that event.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Orphan accounting events that are not tied to a Payables transaction cannot be processed. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT,"SELECT + check_id check_id, + org_id org_id FROM -ap_invoice_distributions_all -WHERE -accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) -) + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) /*SPLIT_HERE*/ -SELECT -ap.invoice_id, -ap.org_id -FROM -( -SELECT -'Incorrect Amt Paid' reason, -ai.invoice_id, -ai.invoice_num, -ai.invoice_date, -ai.org_id, -ai.invoice_amount, -ai.amount_paid, -( -SELECT -ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code -) -FROM -ap_invoice_distributions_all aid, -ap_invoice_lines_all ail -WHERE -ail.invoice_id = ai.invoice_id -AND aid.invoice_id = ai.invoice_id -AND ail.line_number = aid.invoice_line_number -AND aid.prepay_distribution_id IS NOT NULL -AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' -) prepay_amt, -( -SELECT -SUM(aip.amount) -FROM -ap_invoice_payments_all aip -WHERE -aip.invoice_id = ai.invoice_id -) pay_amt -FROM -invs, -ap_invoices_all ai -WHERE -ai.validation_request_id IS NULL -AND ai.cancelled_date IS NULL -AND ai.invoice_id = invs.invoice_id -) ap -WHERE -( nvl(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) ) <> nvl(ap.amount_paid, 0) -UNION ALL -SELECT -ap.invoice_id, -ap.org_id -FROM -( -SELECT /*+ ordered use_nl(ai) */ -'Incorrect Amt Remaining' reason, -ai.invoice_id, -ai.invoice_num, -ai.invoice_date, -ai.org_id, -ai.invoice_amount, -ai.amount_paid, -nvl(ai.discount_amount_taken, 0) disc_amt, -nvl(ai.payment_cross_rate, 1) payment_cross_rate, -( -SELECT -ap_utilities_pkg.ap_round_currency(SUM(ail.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code -) -FROM -ap_invoice_lines_all ail -WHERE -ail.invoice_id = ai.invoice_id -AND ail.line_type_lookup_code = 'AWT' -) awt_amt, -( -SELECT -ap_utilities_pkg.ap_round_currency(SUM(ail.retained_amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code -) -FROM -ap_invoice_lines_all ail + SELECT + ac.check_id, + ac.org_id + FROM + chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah + WHERE + xe.application_id = xte.application_id + AND xe.event_status_code <> 'P' + AND xe.event_id = xah.event_id (+) + AND xah.application_id (+) = xe.application_id + AND xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_PAYMENTS' + AND NOT EXISTS ( + SELECT + 'No Inv rows for event' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No Dists for bc_event_id' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No pmt rows for event' + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No pmt hist rows for event' + FROM + apps.ap_payment_history_all aph + WHERE + aph.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows for event' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows for bc_event_id' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepay hist rows for event' + FROM + apps.ap_prepay_history_all aprh + WHERE + aprh.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepayment hist rows for bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xe.event_id + ) + AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) + AND ( xe.upg_batch_id IS NULL + OR xe.upg_batch_id = - 9999 ) + AND NOT EXISTS ( + SELECT + 'No final accounted headers' + FROM + apps.xla_ae_headers xah + WHERE + xah.event_id = xe.event_id + AND xah.application_id = 200 + AND xah.entity_id = xte.entity_id + AND xah.accounting_entry_status_code = 'F' + AND xah.gl_transfer_status_code = 'Y' + ) + AND xte.ledger_id = asp.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = ac.check_id + AND asp.org_id = ac.org_id + AND ac.check_id = chks.check_id + UNION ALL + SELECT + ac.check_id, + ac.org_id + FROM + chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.xla_transaction_entities_upg xte, + apps.xla_ae_headers xah + WHERE + xah.application_id = xte.application_id + AND xte.entity_id = xah.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_PAYMENTS' + AND NOT EXISTS ( + SELECT + 'No Invoice rows exist for this event' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No Distributions exist for the bc_event_id' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment rows exist for this event' + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment history rows exists for this event' + FROM + apps.ap_payment_history_all aph + WHERE + aph.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for this event' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for the bc_event_id' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepay history rows exists for this event' + FROM + apps.ap_prepay_history_all aprh + WHERE + aprh.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepayment history rows exists for the bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + ' Event for this header does not exist' + FROM + apps.xla_events xe + WHERE + xe.application_id = xah.application_id + AND xe.event_id = xah.event_id + ) + AND xah.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) + AND ( xah.upg_batch_id IS NULL + OR xah.upg_batch_id = - 9999 ) + AND nvl(xah.gl_transfer_status_code, 'X') <> 'Y' + AND nvl(xah.accounting_entry_status_code, 'X') <> 'F' + AND xte.ledger_id = asp.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = ac.check_id + AND asp.org_id = ac.org_id + AND ac.check_id = chks.check_id + UNION ALL + SELECT + ac.check_id, + ac.org_id + FROM + chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah + WHERE + xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xah.application_id = 200 + AND xah.event_id = xe.event_id + AND xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_PAYMENTS' + AND NOT EXISTS ( + SELECT + 'No Inv rows for event' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No Dists for bc_event_id' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No pmt rows for event' + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No pmt hist rows for event' + FROM + apps.ap_payment_history_all aph + WHERE + aph.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows for event' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows for bc_event_id' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepay hist rows for event' + FROM + apps.ap_prepay_history_all aprh + WHERE + aprh.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepayment hist rows for bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xe.event_id + ) + AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) + AND ( xe.upg_batch_id IS NULL + OR xe.upg_batch_id = - 9999 ) + AND xte.ledger_id = asp.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = ac.check_id + AND asp.org_id = ac.org_id + AND ac.check_id = chks.check_id +/*SPLIT_HERE*/ + ) WHERE -ail.invoice_id = ai.invoice_id -AND nvl(ai.net_of_retainage_flag, 'N') <> 'Y' -) retained_amt, -( -SELECT -ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code -) + ROWNUM < 11 +ORDER BY + check_id",788135.1,"Follow Doc ID 1317827.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with Orphan Accounting Event,Payment with orphan accounting events are referenced in the xla_events that does not have corresponding transaction data referencing that event.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Reporting,Orphan accounting events that are not tied to a Payables transaction cannot be processed. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE,"SELECT + invoice_id invoice_id, + org_id org_id FROM -ap_invoice_distributions_all aid, -ap_invoice_lines_all ail + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +/*SPLIT_HERE*/ + SELECT + ap.invoice_id, + ap.org_id + FROM + ( + SELECT + 'Incorrect Amt Paid' reason, + ai.invoice_id, + ai.invoice_num, + ai.invoice_date, + ai.org_id, + ai.invoice_amount, + ai.amount_paid, + ( + SELECT + ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) + FROM + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_lines_all ail + WHERE + ail.invoice_id = ai.invoice_id + AND aid.invoice_id = ai.invoice_id + AND ail.line_number = aid.invoice_line_number + AND aid.prepay_distribution_id IS NOT NULL + AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' + ) prepay_amt, + ( + SELECT + SUM(aip.amount) + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.invoice_id = ai.invoice_id + ) pay_amt + FROM + invs, + apps.ap_invoices_all ai + WHERE + ai.validation_request_id IS NULL + AND ai.cancelled_date IS NULL + AND ai.invoice_id = invs.invoice_id + ) ap + WHERE + ( nvl(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) ) <> nvl(ap.amount_paid, 0) + UNION ALL + SELECT + ap.invoice_id, + ap.org_id + FROM + ( + SELECT /*+ ordered use_nl(ai) */ + 'Incorrect Amt Remaining' reason, + ai.invoice_id, + ai.invoice_num, + ai.invoice_date, + ai.org_id, + ai.invoice_amount, + ai.amount_paid, + nvl(ai.discount_amount_taken, 0) disc_amt, + nvl(ai.payment_cross_rate, 1) payment_cross_rate, + ( + SELECT + ap_utilities_pkg.ap_round_currency(SUM(ail.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) + FROM + apps.ap_invoice_lines_all ail + WHERE + ail.invoice_id = ai.invoice_id + AND ail.line_type_lookup_code = 'AWT' + ) awt_amt, + ( + SELECT + ap_utilities_pkg.ap_round_currency(SUM(ail.retained_amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) + FROM + apps.ap_invoice_lines_all ail + WHERE + ail.invoice_id = ai.invoice_id + AND nvl(ai.net_of_retainage_flag, 'N') <> 'Y' + ) retained_amt, + ( + SELECT + ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) + FROM + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_lines_all ail + WHERE + ail.invoice_id = ai.invoice_id + AND aid.invoice_id = ai.invoice_id + AND ail.line_number = aid.invoice_line_number + AND aid.prepay_distribution_id IS NOT NULL + AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' + ) prepay_amt, + ( + SELECT + SUM(aip.amount) + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.invoice_id = ai.invoice_id + ) pay_amt, + ( + SELECT /*+ no_unnest */ + SUM(nvl(amount_remaining, 0)) + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.invoice_id = ai.invoice_id + ) amount_remain + FROM + invs, + apps.ap_invoices_all ai + WHERE + ai.validation_request_id IS NULL + AND ai.cancelled_date IS NULL + AND ai.invoice_id = invs.invoice_id + ) ap + WHERE + ( ( ( ap.invoice_amount * ap.payment_cross_rate ) - disc_amt + nvl(ap.awt_amt, 0) + nvl(ap.retained_amt, 0) ) - ( nvl(ap. + pay_amt, 0) - nvl(ap.prepay_amt, 0) ) ) <> ap.amount_remain + UNION ALL + SELECT + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all ap + WHERE + ap.amount_remaining IS NULL + AND ap.invoice_id = ai.invoice_id + AND ap.checkrun_id IS NULL + AND ai.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ no_query_transformation */ + ap.invoice_id, + ap.org_id + FROM + ( + SELECT /*+ ordered use_nl(ai, aps1) */ + 'Fully paid but Payment_status_flag not Y' reason, + ai.invoice_id, + ai.invoice_num, + ai.invoice_date, + ai.org_id, + ai.invoice_amount, + ai.amount_paid, + ( + SELECT + ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) + FROM + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_lines_all ail + WHERE + ail.invoice_id = ai.invoice_id + AND aid.invoice_id = ai.invoice_id + AND ail.line_number = aid.invoice_line_number + AND aid.prepay_distribution_id IS NOT NULL + AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' + ) prepay_amt, + ( + SELECT + SUM(aip.amount) + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.invoice_id = ai.invoice_id + ) pay_amt, + ( + SELECT + SUM(aps.amount_remaining) + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.invoice_id = ai.invoice_id + ) amount_remain + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps1 + WHERE + ai.invoice_id = invs.invoice_id + AND aps1.invoice_id = ai.invoice_id + AND ( ai.payment_status_flag <> 'Y' + OR aps1.payment_status_flag <> 'Y' ) + AND ai.cancelled_date IS NULL + AND ai.validation_request_id IS NULL + AND aps1.checkrun_id IS NULL + ) ap + WHERE + nvl(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) = nvl(ap.amount_paid, 0) + AND ap.amount_paid <> 0 + AND ap.amount_remain = 0 + UNION ALL + SELECT + ap.invoice_id, + ap.org_id + FROM + ( + SELECT + 'Inv unpaid but Payment_status_flag not N' reason, + ai.invoice_id, + ai.invoice_num, + ai.invoice_date, + ai.org_id, + ai.invoice_amount, + ai.amount_paid + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps + WHERE + ai.invoice_id = aps.invoice_id + AND ( nvl(ai.payment_status_flag, 'N') <> 'N' + OR nvl(aps.payment_status_flag, 'N') <> 'N' ) + AND ai.cancelled_date IS NULL + AND aps.amount_remaining <> 0 + AND ai.validation_request_id IS NULL + AND aps.checkrun_id IS NULL + AND ai.invoice_id = invs.invoice_id + ) ap + WHERE + nvl(ap.amount_paid, 0) = 0 + UNION ALL + SELECT + ai.invoice_id, + ap.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all ap + WHERE + ( ap.payment_status_flag IS NULL + OR ai.payment_status_flag IS NULL ) + AND ai.validation_request_id IS NULL + AND ap.invoice_id = ai.invoice_id + AND ap.checkrun_id IS NULL + AND ai.invoice_id = invs.invoice_id + UNION ALL + SELECT + ap.invoice_id, + ap.org_id + FROM + ( + SELECT + 'Wrong pay status flag for partial paid invoices' reason, + ai.invoice_id, + ai.invoice_num, + ai.invoice_date, + ai.org_id, + ai.invoice_amount, + ai.amount_paid, + nvl(ai.discount_amount_taken, 0) disc_amt, + ( + SELECT + ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) + FROM + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_lines_all ail + WHERE + ail.invoice_id = ai.invoice_id + AND aid.invoice_id = ai.invoice_id + AND ail.line_number = aid.invoice_line_number + AND aid.prepay_distribution_id IS NOT NULL + AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' + ) prepay_amt, + ( + SELECT + SUM(aip.amount) + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.invoice_id = ai.invoice_id + ) pay_amt, + ( + SELECT + SUM(aps.amount_remaining) + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.invoice_id = ai.invoice_id + ) amount_remain + FROM + invs, + apps.ap_invoices_all ai + WHERE + ai.payment_status_flag IN ( 'N', 'Y' ) + AND ai.cancelled_date IS NULL + AND ai.validation_request_id IS NULL + AND ai.invoice_id = invs.invoice_id + ) ap + WHERE + nvl(ap.amount_remain, 0) <> 0 + AND nvl(ap.amount_paid, 0) <> 0 + AND ( nvl(ap.prepay_amt, 0) <> 0 + OR nvl(ap.pay_amt, 0) <> 0 ) + UNION ALL + SELECT + ap.invoice_id, + ap.org_id + FROM + ( + SELECT + 'Incorrect pay status flag for partial paid invoices' reason, + ai.invoice_id, + ai.invoice_num, + ai.invoice_date, + aps.org_id, + aps.payment_num, + aps.amount_remaining, + aps.gross_amount, + aps.payment_status_flag, + ( + SELECT + ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ai.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_invoice_payment_id IS NULL + ) inv_awt_amt, + ( + SELECT + SUM(aps.gross_amount) + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.invoice_id = ai.invoice_id + ) tot_gross_amt + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps + WHERE + ai.invoice_id = aps.invoice_id + AND aps.amount_remaining <> 0 + AND ai.cancelled_date IS NULL + AND ai.validation_request_id IS NULL + AND aps.checkrun_id IS NULL + AND nvl(ai.historical_flag, 'N') <> 'Y' + AND ai.invoice_id = invs.invoice_id + ) ap + WHERE + ap.gross_amount <> 0 + AND ap.tot_gross_amt <> 0 + AND ap.payment_status_flag <> decode(nvl(ap.amount_remaining, 0), 0, 'Y',(ap.gross_amount +(nvl(ap.inv_awt_amt, 0) * nvl( + ap.gross_amount, 0) / nvl(ap.tot_gross_amt, 1))), 'N', 'P') + UNION ALL + SELECT + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai + WHERE + ai.cancelled_date IS NOT NULL + AND ( nvl(ai.amount_paid, 0) <> 0 + OR EXISTS ( + SELECT + 1 + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.invoice_id = ai.invoice_id + AND amount_remaining <> 0 + ) ) + AND ai.validation_request_id IS NULL + AND ai.invoice_id = invs.invoice_id + UNION ALL + SELECT + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices ai + WHERE + ai.invoice_id = invs.invoice_id + AND ( ( ai.pay_curr_invoice_amount <> ap_utilities_pkg.ap_round_currency((ai.invoice_amount -( + CASE + WHEN nvl(ai.net_of_retainage_flag, 'N') = 'N' THEN + nvl(abs(ap_invoices_utility_pkg.get_retained_total(ai.invoice_id, ai.org_id)), 0) + ELSE + 0 + END + )) * ai.payment_cross_rate, ai.payment_currency_code) ) + OR ( ai.pay_curr_invoice_amount <> ( + SELECT + SUM(aps.gross_amount) + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.invoice_id = ai.invoice_id + ) ) ) + AND ai.historical_flag IS NULL + AND EXISTS ( + SELECT + 1 + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.invoice_id = ai.invoice_id + HAVING + COUNT(aps.invoice_id) = 1 + ) + AND ai.cancelled_date IS NULL + AND ai.validation_request_id IS NULL +/*SPLIT_HERE*/ + ) WHERE -ail.invoice_id = ai.invoice_id + ROWNUM < 11 +ORDER BY + invoice_id",1174813.1,"Follow Doc ID 1174813.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with incorrect data in payment schedules or payment fields,Identified invoice(s) with incorrect payment or invoice data.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,"Incorrect payment schedules can result in overpayment to suppliers, or prevent suppliers from being fully paid. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED,"SELECT invoice_id invoice_id +FROM +(WITH invs AS ( +SELECT /*+ materialize */ DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) +) +SELECT ai.invoice_id, +ai.invoice_num, +ai.invoice_date, +ai.invoice_amount, +aid.invoice_distribution_id, +aid.invoice_line_number, +aid.distribution_line_number, +aid.amount, +aid.base_amount, +aid.line_type_lookup_code, +aid.match_status_flag, +aid.bc_event_id, +aid.accounting_event_id, +aid.encumbered_flag, +aid.posted_flag, +ai.cancelled_date, +aid.org_id, +aid.set_of_books_id +FROM invs, +apps.ap_invoices_all ai, +apps.ap_invoice_distributions_all aid, +apps.po_distributions_all pod, +apps.po_line_locations_all pll, +apps.financials_system_params_all fsp +WHERE ai.invoice_id = invs.invoice_id AND aid.invoice_id = ai.invoice_id -AND ail.line_number = aid.invoice_line_number -AND aid.prepay_distribution_id IS NOT NULL -AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' -) prepay_amt, -( -SELECT -SUM(aip.amount) +AND ai.org_id = fsp.org_id +AND fsp.purch_encumbrance_flag = 'Y' +AND aid.po_distribution_id = pod.po_distribution_id(+) +AND pod.line_location_id = pll.line_location_id(+) +AND aid.amount <> 0 +AND aid.line_type_lookup_code <> 'REC_TAX' +AND (aid.po_distribution_id is null OR +nvl(pll.accrue_on_receipt_flag, 'N') = 'N') +AND aid.match_status_flag = 'A' +AND NOT EXISTS ( +SELECT 1 FROM apps.xla_events xe +WHERE xe.event_id = aid.bc_event_id +AND xe.application_id = 200 +AND xe.event_status_code = 'P' +AND xe.process_status_code = 'P') +AND NOT EXISTS ( +SELECT 1 FROM apps.ap_encumbrance_lines_all ael +WHERE ael.invoice_distribution_id = aid.invoice_distribution_id +AND aid.encumbered_flag = 'Y') +AND EXISTS ( +SELECT 1 FROM apps.ap_holds_all aha +WHERE aha.invoice_id = ai.invoice_id +AND aha.hold_lookup_code = 'Encumbrance Acctg Fail' +AND aha.release_lookup_code is not null +AND aha.release_lookup_code <> 'Encumbrance Acctg Ok' +UNION +SELECT 1 +FROM apps.ap_holds_all aha, +apps.ap_hold_codes ahc +WHERE aha.invoice_id = ai.invoice_id +AND aha.hold_lookup_code = 'Encumbrance Acctg Fail' +AND aha.release_lookup_code is null +AND aha.hold_lookup_code = ahc.hold_lookup_code +AND ahc.postable_flag = 'Y') +) +where ROWNUM < 11 +ORDER BY invoice_id",2632112.1,"Follow Doc ID 2632112.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoices which have not been encumbered because the encumbrance accounting hold was released,Checking for invoices where encumbrance accounting hold was released manually,2,Oracle Payables,INVOICES,ENCUMBRANCE,WEEK,SAT,P2P: Payables and Payments,Affected invoices may not be encumbered because the encumbrance accounting hold was released manually.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED,"SELECT + invoice_id invoice_id FROM -ap_invoice_payments_all aip -WHERE -aip.invoice_id = ai.invoice_id -) pay_amt, -( -SELECT /*+ no_unnest */ -SUM(nvl(amount_remaining, 0)) + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT /*+ ordered use_nl(ai, aidp, aidt) */ + ai.invoice_id, + ai.invoice_num, + ai.org_id, + ai.invoice_date, + aidt.line_type_lookup_code tax_line_type, + aidt.invoice_distribution_id tax_distribution_id, + aidt.reversal_flag tax_reversal_flag, + aidt.parent_reversal_id tax_parent_reversal_id, + aidt.accounting_event_id tax_acct_event_id, + aidt.posted_flag tax_posted_flag, + aidt.match_status_flag tax_match_status_flag, + aidt.detail_tax_dist_id detail_tax_dist_id, + decode(sign(aidp.amount), + -1, 'PREPAYMENT APPLICATION', + 1, 'PREPAYMENT UNAPPLICATION', + 0, 'ZERO') category, + aidp.line_type_lookup_code prepay_line_type, + aidp.invoice_distribution_id prepay_app_distribution_id, + aidp.reversal_flag prepay_reversal_flag, + aidp.parent_reversal_id prepay_parent_reversal_id, + aidp.invoice_line_number prepay_invoice_line_no, + aidp.distribution_line_number prepay_dist_line_no, + aidp.accounting_event_id prepay_acct_event_id, + aidp.posted_flag prepay_posted_flag, + aidp.match_status_flag prepay_match_status_flag, + ai.set_of_books_id + FROM invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aidt, + apps.ap_invoice_distributions_all aidp + WHERE aidt.invoice_id = aidp.invoice_id + AND aidt.charge_applicable_to_dist_id = aidp.invoice_distribution_id + AND aidp.prepay_distribution_id is not null + AND aidp.line_type_lookup_code = 'PREPAY' + AND aidt.line_type_lookup_code LIKE '%TAX%' + AND aidp.accounting_event_id is not null + AND aidt.accounting_event_id is null + AND aidt.posted_flag <> 'Y' + AND ai.invoice_id = aidt.invoice_id + AND ai.invoice_id = invs.invoice_id + ) + where ROWNUM < 11 +ORDER BY + invoice_id",1283264.1,"Follow Doc ID 1283264.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Tax distribution to always remain in an Unaccounted state,"This causes the tax distribution to always remain in an Unaccounted state, and cause problems with period closure.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,P2P: Payables and Payments,"As per the current architecture for accounting of Prepayment Applications, all taxes for Prepayment applications must have the same Accounting event as the corresponding Prepayment Applications. This causes the tax distribution to always remain in an Unaccounted state, and cause problems with period closure.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID,"SELECT + invoice_id invoice_id FROM -ap_payment_schedules_all aps -WHERE -aps.invoice_id = ai.invoice_id -) amount_remain + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT 1 corruption_type, + aid_tax.invoice_id, + aid_tax.invoice_distribution_id, + aid_tax.parent_reversal_id, + null corr_prepay_dist_id, + null prepaytax_acctg_event_id, + null prepaytax_bc_event_id, + null prepay_acctg_event_id, + null prepay_bc_event_id + FROM invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid_tax, + apps.ap_invoice_distributions_all aid_prepay + WHERE ai.invoice_id = invs.invoice_id + AND aid_tax.charge_applicable_to_dist_id = aid_prepay.invoice_distribution_id + AND aid_tax.invoice_id = aid_prepay.invoice_id + AND ai.invoice_id = aid_tax.invoice_id + AND ai.historical_flag = 'Y' + AND aid_tax.prepay_distribution_id is null + AND aid_prepay.line_type_lookup_code = 'PREPAY' + AND aid_tax.line_type_lookup_code IN ('REC_TAX', 'NONREC_TAX') + AND aid_tax.prepay_tax_parent_id is not null + AND aid_tax.historical_flag = 'Y' + AND EXISTS ( + SELECT 1 FROM apps.ap_invoice_distributions_all aid_sub + WHERE aid_sub.invoice_id = ai.invoice_id + AND nvl(aid_sub.historical_flag,'N') = 'N' + UNION ALL + SELECT 1 + FROM apps.ap_invoice_distributions_all aid_sub, + apps.xla_events xe_sub, + apps.ap_accounting_events_all aae_sub + WHERE aid_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.event_id = aae_sub.accounting_event_id + AND xe_sub.upg_batch_id = -9999 + AND aid_sub.invoice_id = ai.invoice_id + UNION ALL + SELECT 1 FROM apps.ap_invoice_payments_all aip_sub, + apps.ap_payment_history_all aph_sub, + apps.xla_events xe_sub, + apps.ap_accounting_events_all aae_sub + WHERE aip_sub.invoice_id = ai.invoice_id + AND aip_sub.check_id = aph_sub.check_id + AND aph_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = aae_sub.accounting_event_id + AND xe_sub.upg_batch_id = -9999 + UNION ALL + SELECT 1 + FROM apps.ap_invoice_distributions_all aid_sub, + apps.xla_events xe_sub, + apps.xla_ae_headers xah_sub + WHERE aid_sub.invoice_id = ai.invoice_id + AND aid_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = xah_sub.event_id + AND xah_sub.application_id = 200 + AND xah_sub.upg_batch_id is null + UNION ALL + SELECT 1 + FROM apps.ap_invoice_payments_all aip_sub, + apps.ap_payment_history_all aph_sub, + apps.xla_events xe_sub, + apps.xla_ae_headers xah_sub + WHERE aip_sub.invoice_id = ai.invoice_id + AND aip_sub.check_id = aph_sub.check_id + AND aph_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = xah_sub.event_id + AND xah_sub.application_id = 200 + AND xah_sub.upg_batch_id is null) + UNION ALL + SELECT 2, + aid_taxrev.invoice_id, + aid_taxrev.invoice_distribution_id, + aid_taxrev.parent_reversal_id, + aid_tax.prepay_distribution_id corr_prepay_dist_id, + aid_taxrev.accounting_event_id prepaytax_acctg_event_id, + aid_taxrev.bc_event_id prepaytax_bc_event_id, + aid_prepay.accounting_event_id prepay_acctg_event_id, + aid_prepay.bc_event_id prepay_bc_event_id + FROM invs, + apps.ap_invoice_distributions_all aid_taxrev, + apps.ap_invoice_distributions_all aid_tax, + apps.ap_invoice_distributions_all aid_prepay + WHERE aid_tax.invoice_id = invs.invoice_id + AND aid_tax.invoice_id = aid_taxrev.invoice_id + AND aid_tax.invoice_distribution_id = aid_taxrev.parent_reversal_id + AND aid_prepay.invoice_id = aid_taxrev.invoice_id + AND aid_prepay.invoice_distribution_id = aid_taxrev.charge_applicable_to_dist_id + AND aid_taxrev.detail_tax_dist_id is not null + AND nvl(aid_taxrev.historical_flag, 'N') = 'N' + AND nvl(aid_tax.historical_flag, 'N') = 'Y' + AND aid_prepay.line_type_lookup_code = 'PREPAY' + AND aid_taxrev.line_type_lookup_code IN ('REC_TAX', 'NONREC_TAX') + AND aid_taxrev.prepay_distribution_id is null + ) + where ROWNUM < 11 +ORDER BY + invoice_id",1322304.1,"Follow Doc ID 1322304.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Tax distributions missing PREPAY DISTRIBUTION ID values,Tax distributions created during prepay application/unapplication with missing PREPAY_DISTRIBUTION_ID values,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Tax distributions created during prepay application/unapplication with missing PREPAY_DISTRIBUTION_ID values,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS,"SELECT /*+ ordered use_nl(gps, xte, xe) */ + ac.check_id check_id FROM -invs, -ap_invoices_all ai -WHERE -ai.validation_request_id IS NULL -AND ai.cancelled_date IS NULL -AND ai.invoice_id = invs.invoice_id -) ap + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.gl_period_statuses gps, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe WHERE -( ( ( ap.invoice_amount * ap.payment_cross_rate ) - disc_amt + nvl(ap.awt_amt, 0) + nvl(ap.retained_amt, 0) ) - ( nvl -(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) ) ) <> ap.amount_remain -UNION ALL -SELECT -ai.invoice_id, -ai.org_id + xe.application_id = 200 + AND xte.application_id = 200 + AND xe.entity_id = xte.entity_id + AND xte.ledger_id = asp.set_of_books_id + AND xe.event_status_code IN ( 'I', 'U' ) + AND xe.process_status_code IN ( 'I', 'U', 'R' ) + AND asp.org_id = ac.org_id + AND gps.application_id = 200 + AND gps.set_of_books_id = asp.set_of_books_id + AND trunc(xe.event_date) BETWEEN gps.start_date AND gps.end_date + AND gps.closing_status NOT IN ( 'O', 'F' ) + AND nvl(gps.adjustment_period_flag, 'N') = 'N' + AND xte.entity_code = 'AP_PAYMENTS' + AND ac.check_id = nvl(xte.source_id_int_1, - 99) + AND ac.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + check_id", 875012.1,"Follow Doc ID 875012.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unaccounted accounting event having event date in closed period,Check with unaccounted payment accounting event having event date in closed period.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions having events created in closed periods will result in errors during the accounting process.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING,"SELECT + check_id check_id FROM -invs, -ap_invoices_all ai, -ap_payment_schedules_all ap + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT ac.check_id, + ac.check_number, + ac.org_id, + aid.invoice_distribution_id, + aph.accounting_date, + aph.accounting_event_id event_id, + aphdf.pay_dist_lookup_code, + aphdf.invoice_dist_base_amount fpr_base, + ac.vendor_id, + ac.currency_code, + ac.void_date, + ac.check_date, + ac.amount, + aph.payment_history_id, + aph.transaction_type, + ( + SELECT sum(aphdf1.invoice_dist_base_amount) + FROM apps.ap_payment_hist_dists aphdf1 + WHERE aphdf.invoice_distribution_id = aphdf1.invoice_distribution_id + AND aphdf.accounting_event_id = aphdf1.accounting_event_id + AND aphdf1.pay_dist_lookup_code LIKE '%EXCHANGE RATE VARIANCE' + ) aphd_erv_base, + aid1.base_amount aid_erv_base + FROM apps.ap_invoice_distributions_all aid, + apps.ap_invoice_distributions_all aid1, + apps.ap_invoice_payments_all aip, + apps.ap_payment_history_all aph, + apps.ap_payment_hist_dists aphdf, + apps.ap_checks_all ac, + chks + WHERE aph.check_id = ac.check_id + AND NOT(aid1.line_type_lookup_code = 'TERV' + AND aphdf.invoice_dist_base_amount = 0) + AND ac.void_date is null + AND aid.invoice_distribution_id = aid1.related_id + AND aid1.line_type_lookup_code IN ('ERV', 'TERV') + AND aid1.invoice_id = aid.invoice_id + AND aph.transaction_type IN ('PAYMENT CREATED' , 'PAYMENT CANCELLED', + 'PAYMENT ADJUSTED' , 'MANUAL PAYMENT ADJUSTED', + 'UPGRADED MANUAL PMT ADJUSTED', 'REFUND RECORDED', + 'REFUND ADJUSTED' , 'REFUND CANCELLED') + AND aphdf.invoice_distribution_id = aid.invoice_distribution_id + AND aphdf.accounting_event_id = aph.accounting_event_id + AND aphdf.pay_dist_lookup_code = 'FINAL PAYMENT ROUNDING' + AND aph.check_id = aip.check_id + AND aip.invoice_id = aid.invoice_id + AND EXISTS ( + SELECT 1 FROM apps.ap_payment_hist_dists aphdf1 + WHERE aphdf.invoice_distribution_id = aphdf1.invoice_distribution_id + AND aphdf.accounting_event_id = aphdf1.accounting_event_id + AND aphdf.invoice_payment_id = aip.invoice_payment_id + AND aphdf1.pay_dist_lookup_code LIKE '%EXCHANGE RATE VARIANCE') + AND aphdf.invoice_dist_base_amount <> aid.base_amount + ( + SELECT nvl(sum(aid1.base_amount), 0) + FROM apps.ap_invoice_distributions_all aid1 + WHERE aid1.line_type_lookup_code IN('ERV', 'TERV') + AND aid1.invoice_id = aid.invoice_id + AND aid1.related_id = aid.invoice_distribution_id) - (( + SELECT nvl(sum(aphd.invoice_dist_base_amount), 0) + FROM apps.ap_payment_hist_dists aphd, + apps.ap_payment_history_all aph, + apps.ap_invoice_payments_all aip + WHERE ((aphd.invoice_distribution_id = aid.invoice_distribution_id AND + aphd.pay_dist_lookup_code IN ('CASH', 'DISCOUNT', + 'FINAL PAYMENT ROUNDING')) OR + (aphd.pay_dist_lookup_code = 'AWT' AND + aphd.awt_related_id = aid.invoice_distribution_id)) + AND aip.invoice_id = aid.invoice_id + AND aip.check_id = aph.check_id + AND aphd.payment_hist_dist_id <> aphdf.payment_hist_dist_id + AND aip.invoice_payment_id = aphd.invoice_payment_id + AND aph.payment_history_id = aphd.payment_history_id + AND aph.transaction_type IN ('PAYMENT CREATED', + 'PAYMENT CANCELLED', 'PAYMENT ADJUSTED', + 'MANUAL PAYMENT ADJUSTED', 'UPGRADED MANUAL PMT ADJUSTED', + 'REFUND RECORDED', 'REFUND ADJUSTED', + 'REFUND CANCELLED')) - ( + SELECT nvl(sum(apad.base_amount), 0) + FROM apps.ap_prepay_app_dists apad, + apps.ap_prepay_history_all aph + WHERE ((apad.invoice_distribution_id = aid.invoice_distribution_id AND + apad.prepay_dist_lookup_code IN('PREPAY APPL', + 'PREPAY APPL REC TAX', 'PREPAY APPL NONREC TAX')) OR + (apad.awt_related_id = aid.invoice_distribution_id AND + apad.prepay_dist_lookup_code = 'AWT')) + AND aph.invoice_id = aid.invoice_id + AND aph.prepay_history_id = apad.prepay_history_id)) + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_invoice_distributions_all aid2 + WHERE aid2.invoice_id = aid1.invoice_id + AND aid1.reversal_flag = 'Y' + AND aid2.reversal_flag = 'Y' + AND aid2.base_amount = -1* aid1.base_amount + AND aid2.accounting_event_id = aid1.accounting_event_id + AND (aid2.parent_reversal_id = aid1.invoice_distribution_id OR + aid1.parent_reversal_id = aid2.invoice_distribution_id)) + AND ac.check_id = chks.check_id + ) WHERE -ap.amount_remaining IS NULL -AND ap.invoice_id = ai.invoice_id -AND ap.checkrun_id IS NULL -AND ai.invoice_id = invs.invoice_id -UNION ALL -SELECT /*+ no_query_transformation */ -ap.invoice_id, -ap.org_id -FROM -( -SELECT /*+ ordered use_nl(ai, aps1) */ -'Fully paid but Payment_status_flag not Y' reason, -ai.invoice_id, -ai.invoice_num, -ai.invoice_date, -ai.org_id, -ai.invoice_amount, -ai.amount_paid, -( -SELECT -ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code -) + ROWNUM < 11 +ORDER BY + check_id ",1234974.1,"Follow Doc ID 1234974.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect accounting of payments because of wrong final payment rounding,Incorrect accounting of payments because of wrong final payment rounding due to paid invoices with exchange rate variances,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Incorrect accounting of payments because of wrong final payment rounding due to paid invoices with exchange rate variances,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT,"SELECT + check_id check_id FROM -ap_invoice_distributions_all aid, -ap_invoice_lines_all ail + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT /*+ leading(chks) */ DISTINCT + aph.check_id, + aph.related_event_id, + aip.invoice_id, + aip.invoice_payment_id, + aphd.all_inv_dist_base_sum, + aip.invoice_base_amount, + aip.amount, + nvl( aip.invoice_base_amount, aip.amount ) - + aphd.all_inv_dist_base_sum trx_amt_different, + aph.posted_flag + FROM chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.ap_invoice_payments_all aip, + ( + SELECT sum(nvl(aphd1.invoice_dist_base_amount, + aphd1.invoice_dist_amount)) all_inv_dist_base_sum, + sum(decode(aph1.accounting_event_id, + aph1.related_event_id, nvl(aphd1.invoice_dist_base_amount, + aphd1.invoice_dist_amount ), + 0)) pay_cr_inv_dist_sum, + aph1.check_id, + aph1.related_event_id, + aphd1.invoice_payment_id + FROM apps.ap_payment_hist_dists aphd1, + apps.ap_payment_history_all aph1 + WHERE aph1.accounting_event_id = aphd1.accounting_event_id + AND aphd1.payment_history_id = aph1.payment_history_id + AND aph1.transaction_type NOT IN ('MANUAL PAYMENT ADJUSTED', + 'MANUAL REFUND ADJUSTED') + AND aphd1.pay_dist_lookup_code IN ('CASH') + GROUP BY aph1.check_id, aph1.related_event_id, aphd1.invoice_payment_id + ) aphd + WHERE ac.check_id = chks.check_id + AND ac.check_id = aph.check_id + AND aph.check_id = aip.check_id + AND ac.void_date is null + AND aph.transaction_type IN ('PAYMENT ADJUSTED', 'REFUND ADJUSTED') + AND nvl(aph.historical_flag, 'N') <> 'Y' + AND aph.posted_flag = 'Y' + AND aip.posted_flag = 'Y' + AND aph.check_id = aphd.check_id + AND aph.related_event_id = aphd.related_event_id + AND aip.invoice_payment_id = aphd.invoice_payment_id + AND aphd.all_inv_dist_base_sum <> nvl(aip.invoice_base_amount, aip.amount) + AND aphd.pay_cr_inv_dist_sum = nvl(aip.invoice_base_amount, aip.amount) + AND NOT EXISTS ( + SELECT 'unacct pay adj event' FROM apps.ap_payment_history_all aph2 + WHERE aph2.related_event_id = aph.related_event_id + AND aph2.check_id = aph.check_id + AND (aph2.posted_flag = 'N' OR + nvl(aph2.historical_flag, 'x') = 'Y')) + AND NOT EXISTS ( + SELECT 'unaccounted dist' FROM apps.ap_invoice_distributions_all aid + WHERE aid.invoice_id = aip.invoice_id + AND nvl(aid.posted_flag, 'N') = 'N') + AND NOT EXISTS ( + SELECT 'payment voided' FROM apps.ap_checks_all ac1 + WHERE ac1.check_id = aph.check_id + AND ac1.void_date is not null) + AND NOT EXISTS ( + SELECT 'inv payment reversed' FROM apps.ap_invoice_payments_all aip1 + WHERE aip1.invoice_payment_id = aip.invoice_payment_id + AND nvl(aip1.reversal_flag,'N') = 'Y') + ) WHERE -ail.invoice_id = ai.invoice_id -AND aid.invoice_id = ai.invoice_id -AND ail.line_number = aid.invoice_line_number -AND aid.prepay_distribution_id IS NOT NULL -AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' -) prepay_amt, -( -SELECT -SUM(aip.amount) + ROWNUM < 11 +ORDER BY + check_id",2632103.1,"Follow Doc ID 2632103.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment adjustment events are accounted with incorrect amounts,Checking for Payment adjustment events are accounted with incorrect amounts resulting in issues with the trial balance,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Payment adjustment events are accounted with incorrect amounts resulting in issues with the trial balance,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES,"SELECT /*+ ordered use_nl(aip, ai) */ + ac.check_id check_id FROM -ap_invoice_payments_all aip + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks, + apps.ap_invoice_payments_all aip, + apps.ap_invoices_all ai, + DBA_SEQUENCES seq, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph2 WHERE -aip.invoice_id = ai.invoice_id -) pay_amt, -( -SELECT -SUM(aps.amount_remaining) + ai.invoice_id = aip.invoice_id + AND ai.org_id = aip.org_id + AND nvl(aip.reversal_flag, 'N') <> 'Y' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_checks_all ac1 + WHERE + ac1.check_id = aip.check_id + ) + AND ac.status_lookup_code NOT IN ( 'OVERFLOW', 'SET UP', 'SPOILED' ) + AND nvl(aph2.historical_flag, 'N') <> 'Y' + AND ac.check_id = aph2.check_id (+) + AND ac.org_id = aip.org_id + AND ac.vendor_id = ai.vendor_id + AND ac.vendor_site_id = ai.vendor_site_id + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_payments_all aip1 + WHERE + ac.check_id = aip1.check_id + ) + AND ac.creation_date > ( + SELECT + MIN(creation_date) + FROM + apps.ad_bugs + WHERE + aru_release_name = 'R12' + ) + AND seq.sequence_name = 'AP_CHECKS_S' + AND seq.sequence_owner = 'AP' + AND ac.check_id BETWEEN ( aip.check_id - ( seq.cache_size + 1 ) ) AND ( aip.check_id + ( seq.cache_size + 1 ) ) + AND aip.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + check_id",2115968.1,"Follow the data fix instructions provided in Doc ID 2115968.1 + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks with Missing Incorrect References Detected,"Check data has been identified that has invalid/missing references between the AP invoice, AP payment and IBY payment tables.",2,Oracle Payables,PAYMENTS,PAYEKB,WEEK,SAT,Accounting to Financial Reports: Period Close,Checks without valid invoice references cannot be voided or accounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED,"SELECT /*+ ordered use_nl(aid ppd) no_merge(iview) */ + ai.invoice_id invoice_id FROM -ap_payment_schedules_all aps + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_distributions_all ppd, + apps.ap_invoices_all ai_prepay, + apps.xla_events xe WHERE -aps.invoice_id = ai.invoice_id -) amount_remain + xe.application_id = 200 + AND xe.event_id = aid.accounting_event_id + AND aid.invoice_line_number = ail.line_number + AND aid.invoice_id = ail.invoice_id + AND ail.invoice_id = ai.invoice_id + AND aid.prepay_distribution_id = ppd.invoice_distribution_id + AND ppd.invoice_id = ai_prepay.invoice_id + AND aid.posted_flag <> 'Y' + AND xe.event_status_code <> 'P' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.invoice_id = ai_prepay.invoice_id + AND nvl(aip.reversal_flag, 'N') <> 'Y' + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1284158.1,"Follow Doc ID 1284158.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment apply or unapply Event not getting Accounted,If all payments for a Prepayment Invoice are Voided then the Prepayment Apply or Unapply events corresponding to the Prepay Invoice do not get accounted.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Voiding all payments on prepayments will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED,"SELECT /*+ ordered use_nl(ai xte xe xah apph) */ + ai.invoice_id invoice_id FROM -invs, -ap_invoices_all ai, -ap_payment_schedules_all aps1 -WHERE -ai.invoice_id = invs.invoice_id -AND aps1.invoice_id = ai.invoice_id -AND ( ai.payment_status_flag <> 'Y' -OR aps1.payment_status_flag <> 'Y' ) -AND ai.cancelled_date IS NULL -AND ai.validation_request_id IS NULL -AND aps1.checkrun_id IS NULL -) ap + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.ap_prepay_history_all apph WHERE -nvl(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) = nvl(ap.amount_paid, 0) -AND ap.amount_paid <> 0 -AND ap.amount_remain = 0 -UNION ALL -SELECT -ap.invoice_id, -ap.org_id -FROM -( -SELECT -'Inv unpaid but Payment_status_flag not N' reason, -ai.invoice_id, -ai.invoice_num, -ai.invoice_date, -ai.org_id, -ai.invoice_amount, -ai.amount_paid + xe.application_id = 200 + AND xah.application_id = 200 + AND xte.application_id = 200 + AND xte.entity_code = 'AP_INVOICES' + AND xe.entity_id = xte.entity_id + AND xe.event_id = xah.event_id + AND xe.event_type_code IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED' ) + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND abs(ap_acctg_data_fix_pkg.get_net_prepay_app(xe.event_id) - ap_acctg_data_fix_pkg.get_net_prepay_acct(xe.event_id, xah.ledger_id) - + ap_acctg_data_fix_pkg.get_net_adj_acct(xe.event_id, xah.ledger_id)) >.01 + AND xe.event_status_code = 'P' + AND xah.upg_batch_id IS NULL + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND xte.ledger_id = ai.set_of_books_id + AND xah.event_id = apph.accounting_event_id + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_prepay_history_all apph2 + WHERE + apph2.invoice_id = ai.invoice_id + AND apph2.related_prepay_app_event_id = xe.event_id + AND apph2.transaction_type = 'PREPAYMENT APPLICATION ADJ' + AND apph2.posted_flag <> 'Y' + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id", 1349591.1,"Follow the data fix instructions provided in Doc ID 1349591.1 + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment event incorrectly accounted,Prepay application event are incorrectly accounted because the net amount of prepay applied on the Invoice does not match the net prepaid expense credited.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVALIDAADS,"SELECT + l.ledger_id ledger_id FROM -invs, -ap_invoices_all ai, -ap_payment_schedules_all aps + apps.ap_system_parameters_all sp, + apps.gl_ledgers l, + apps.xla_acctg_methods_vl am, + apps.xla_acctg_method_rules aad, + apps.xla_product_rules_vl pr, + apps.dba_objects o WHERE -ai.invoice_id = aps.invoice_id -AND ( nvl(ai.payment_status_flag, 'N') <> 'N' -OR nvl(aps.payment_status_flag, 'N') <> 'N' ) -AND ai.cancelled_date IS NULL -AND aps.amount_remaining <> 0 -AND ai.validation_request_id IS NULL -AND aps.checkrun_id IS NULL -AND ai.invoice_id = invs.invoice_id -) ap + o.owner = 'APPS' + AND o.object_type = 'PACKAGE BODY' + AND o.object_name LIKE 'XLA_00200_AAD%' + || pr.product_rule_hash_id + || '%PKG' + AND o.status = 'INVALID' + AND l.ledger_id = sp.set_of_books_id + AND am.accounting_method_type_code = l.sla_accounting_method_type + AND am.accounting_method_code = l.sla_accounting_method_code + AND aad.application_id = 200 + AND aad.accounting_method_code = am.accounting_method_code + AND aad.accounting_method_type_code = am.accounting_method_type_code + AND pr.application_id = aad.application_id + AND pr.amb_context_code = aad.amb_context_code + AND pr.product_rule_type_code = aad.product_rule_type_code + AND pr.product_rule_code = aad.product_rule_code + AND ROWNUM < 6 +ORDER BY + l.ledger_id",1406203.1,Run the Validate Application Accounting definition program to validate the AAD. Review the report output and investigate/resolve any invalids. See Doc ID 601318.1 / 1406203.1 for details on running and investigating/resolving invalid AAD errors.,SQLAP,Application Accounting Definitions AAD found with invalid status,A patch application or Subledger setup change has caused Application Accounting Definitions (AAD) to become invalid.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"All unaccounted transactions using the affected Application Accounting Definitions (AAD) will not processed, resulting in errors during the accounting process. A valid Payables AAD is required to create Payables accounting for a ledger.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE,"SELECT + ac.check_id check_id +FROM + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks WHERE -nvl(ap.amount_paid, 0) = 0 -UNION ALL -SELECT -ai.invoice_id, -ap.org_id + xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xe.application_id = 200 + AND xe.event_status_code = 'I' + AND xte.entity_code = 'AP_PAYMENTS' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_holds_all ah + WHERE + invoice_id IN ( + SELECT + invoice_id + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.check_id = xte.source_id_int_1 + AND ah.release_lookup_code IS NULL + AND xte.entity_code = 'AP_PAYMENTS' + ) + ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_payment_history_all aph, + apps.ap_system_parameters_all asp + WHERE + asp.org_id = aph.org_id + AND aph.pmt_currency_code <> asp.base_currency_code + AND aph.pmt_to_base_xrate IS NULL + AND aph.check_id = xte.source_id_int_1 + AND xte.entity_code = 'AP_PAYMENTS' + ) + AND xte.ledger_id = asp.set_of_books_id + AND asp.org_id = ac.org_id + AND nvl(xte.source_id_int_1, - 99) = ac.check_id + AND ac.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + check_id",742429.1,"Follow Doc ID 742429.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment accounting events with incorrect accounting hold status,"Payment accounting event(s) with incorrect accounting hold status. All holds are released, distributions validated, exchange rate data popoulated.",2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect accounting holds will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX,"SELECT + ai.invoice_id invoice_id FROM -invs, -ap_invoices_all ai, -ap_payment_schedules_all ap + apps.ap_invoice_distributions_all aid, + apps.zx_rec_nrec_dist zd, + apps.ap_invoices_all ai, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs WHERE -( ap.payment_status_flag IS NULL -OR ai.payment_status_flag IS NULL ) -AND ai.validation_request_id IS NULL -AND ap.invoice_id = ai.invoice_id -AND ap.checkrun_id IS NULL -AND ai.invoice_id = invs.invoice_id -UNION ALL -SELECT -ap.invoice_id, -ap.org_id + aid.invoice_id = ai.invoice_id + AND aid.invoice_id = zd.trx_id + AND aid.detail_tax_dist_id = zd.rec_nrec_tax_dist_id + AND zd.application_id = 200 + AND zd.entity_code = 'AP_INVOICES' + AND nvl(aid.historical_flag, 'N') = 'N' + AND zd.event_class_code IN ( 'STANDARD INVOICES', 'EXPENSE REPORTS', 'PREPAYMENT INVOICES' ) + AND aid.line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX' ) + AND ( nvl(aid.amount, - 999999999) <> zd.rec_nrec_tax_amt + OR nvl(aid.base_amount, - 999999999) <> zd.rec_nrec_tax_amt_funcl_curr ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aidv + WHERE + aid.detail_tax_dist_id = aidv.detail_tax_dist_id + AND aid.line_type_lookup_code = 'NONREC_TAX' + AND aidv.line_type_lookup_code IN ( 'TERV', 'TIPV', 'TRV' ) + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1322630.1,"Follow Doc ID 1322630.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Amounts or base amounts are out of synch between Payables and EBtax,Invoice tax distributions amounts not in sync with E-Business Tax distributions.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,P2P: Taxation,"Incorrect amounts inconsistencies between Payables and E-Business Tax will cause incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS,"SELECT + invoice_id invoice_id FROM -( -SELECT -'Wrong pay status flag for partial paid invoices' reason, -ai.invoice_id, -ai.invoice_num, -ai.invoice_date, -ai.org_id, -ai.invoice_amount, -ai.amount_paid, -nvl(ai.discount_amount_taken, 0) disc_amt, -( -SELECT -ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code -) + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT '1-A' category, + aid.invoice_id, + aid.org_id, + aid.invoice_line_number, + aid.distribution_line_number, + aid.amount, + aid.invoice_distribution_id, + aid.accounting_event_id, + aid.posted_flag, + aid.parent_reversal_id + FROM invs, + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_lines_all ail, + apps.ap_system_parameters_all asp + WHERE aid.invoice_id = invs.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_flag = 'A' + AND aid.historical_flag is null + AND aid.org_id = asp.org_id + AND ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND asp.create_awt_dists_type = 'PAYMENT' + AND aid.awt_invoice_payment_id is null + AND NOT EXISTS ( + SELECT 'Invoice already withheld by AutoApproval' + FROM apps.ap_invoices_all ai + WHERE ai.invoice_id = aid.invoice_id + AND nvl(ai.awt_flag, 'N') = 'Y') + AND EXISTS ( + SELECT 1 FROM apps.fnd_product_installations pi + WHERE pi.application_id = 200 + AND substr(pi.patch_level, 8, 1) = 'A') + UNION ALL + SELECT '1-B' category, + aid.invoice_id, + aid.org_id, + aid.invoice_line_number, + aid.distribution_line_number, + aid.amount, + aid.invoice_distribution_id, + aid.accounting_event_id, + aid.posted_flag, + aid.parent_reversal_id + FROM invs, + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_lines_all ail, + apps.ap_system_parameters_all asp + WHERE aid.invoice_id = invs.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_flag = 'A' + AND aid.historical_flag is null + AND aid.org_id = asp.org_id + AND ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND asp.create_awt_dists_type = 'PAYMENT' + AND ail.awt_group_id is not null + AND ail.pay_awt_group_id is null + AND NOT EXISTS ( + SELECT 'Invoice already withheld by AutoApproval' + FROM apps.ap_invoices_all ai + WHERE ai.invoice_id = aid.invoice_id + AND nvl(ai.awt_flag, 'N') = 'Y') + AND EXISTS ( + SELECT 1 FROM apps.fnd_product_installations pi + WHERE pi.application_id = 200 + AND substr(pi.patch_level, 8, 1) <> 'A') + UNION ALL + SELECT '2-B', + aid.invoice_id, + aid.org_id, + aid.invoice_line_number, + aid.distribution_line_number, + aid.amount, + aid.invoice_distribution_id, + aid.accounting_event_id, + aid.posted_flag, + aid.parent_reversal_id + FROM invs, + apps.ap_invoice_distributions_all aid, + apps.ap_system_parameters_all asp, + apps.ap_invoice_lines_all ail + WHERE aid.line_type_lookup_code = 'AWT' + AND aid.awt_flag = 'A' + AND aid.awt_invoice_payment_id is null + AND aid.historical_flag is null + AND aid.org_id = asp.org_id + AND aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + AND asp.create_awt_dists_type = 'PAYMENT' + AND ail.awt_group_id is null + AND ail.pay_awt_group_id is not null + AND NOT EXISTS ( + SELECT 'Invoice already withheld by AutoApproval' + FROM apps.ap_invoices_all ai + WHERE ai.invoice_id = aid.invoice_id + AND nvl(ai.awt_flag, 'N') = 'Y') + AND aid.invoice_id = invs.invoice_id + + + + ) + +where ROWNUM < 11 +ORDER BY + invoice_id",1188825.1,"Follow Doc ID 1188825.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoices with duplicate AWT distributions created during payment,Checking for invoices with duplicate AWT distributions created during payment,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,P2P: Payables and Payments,Affected invoices may result is over payment and incorrect accounting,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS,"SELECT + ac.check_id check_id FROM -ap_invoice_distributions_all aid, -ap_invoice_lines_all ail + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_checks_all ac, + apps.gl_period_statuses upg, + apps.ap_system_parameters_all asp, + apps.xla_ae_headers xah, + apps.xla_ae_lines xal, + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks WHERE -ail.invoice_id = ai.invoice_id -AND aid.invoice_id = ai.invoice_id -AND ail.line_number = aid.invoice_line_number -AND aid.prepay_distribution_id IS NOT NULL -AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' -) prepay_amt, -( -SELECT -SUM(aip.amount) + xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xe.upg_batch_id IS NOT NULL + AND xe.upg_batch_id <> - 9999 + AND xah.application_id = 200 + AND xal.application_id = 200 + AND xah.event_id = xe.event_id + AND xah.ae_header_id = xal.ae_header_id + AND xah.upg_batch_id IS NOT NULL + AND xte.application_id = 200 + AND xte.ledger_id = xah.ledger_id + AND xte.entity_code = 'AP_PAYMENTS' + AND xte.entity_id = xe.entity_id + AND ac.check_id = nvl(xte.source_id_int_1, - 99) + AND upg.application_id = xte.application_id + AND upg.ledger_id = xte.ledger_id + AND upg.set_of_books_id = asp.set_of_books_id + AND asp.set_of_books_id = xte.ledger_id + AND asp.org_id = ac.org_id + AND ac.check_date BETWEEN upg.start_date AND upg.end_date + AND upg.migration_status_code = 'U' + AND upg.closing_status IN ( 'O', 'C', 'P' ) + AND trunc(upg.start_date) < ( + SELECT + MIN(trunc(creation_date)) + FROM + apps.ad_applied_patches + WHERE + patch_type = 'MAINTENANCE-PACK' + AND maint_pack_level LIKE '12.%' + ) + AND EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.check_id = ac.check_id + ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.xla_distribution_links xdl + WHERE + xdl.application_id = 200 + AND xdl.ae_header_id = xah.ae_header_id + AND xdl.ae_line_num = xal.ae_line_num + ) + AND ac.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + check_id", 1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Upgraded payments with missing records in XLA DISTRIBUTION LINKS,SLA Hot Patch failed to populate the XLA distribution links for some transactions due to which the accounting for the downstream event fails.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY,"SELECT + check_id check_id FROM -ap_invoice_payments_all aip + ( + WITH ctrl AS ( + SELECT DISTINCT + aip.check_id + FROM + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks, + apps.ap_invoice_payments_all aip, + apps.ap_invoice_payments_all aip2, + apps.ap_checks_all ac1 + WHERE + ac1.void_date IS NOT NULL + AND ac1.status_lookup_code = 'VOIDED' + AND ac1.check_id = aip2.check_id + AND aip.check_id != aip2.check_id + AND aip2.invoice_id = aip.invoice_id + AND aip.check_id = chks.check_id + ) + SELECT /*+ ordered use_nl(ac, aph, xe, xh, xl) */ + ac.check_id + FROM + ctrl, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.xla_events xe, + apps.xla_ae_headers xh, + apps.xla_ae_lines xl, + apps.ap_system_parameters_all asp + WHERE + xl.application_id = 200 + AND aph.check_id = ac.check_id + AND ac.check_id = ctrl.check_id + AND ac.void_date IS NULL + AND EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.check_id = ac.check_id + GROUP BY + aip.check_id + HAVING + SUM(aip.amount) = ac.amount + ) + AND aph.accounting_event_id = xe.event_id + AND aph.posted_flag = 'Y' + AND xe.event_id = xh.event_id + AND xh.upg_batch_id IS NULL + AND xe.event_type_code IN ( 'PAYMENT CREATED', 'REFUND RECORDED', 'PAYMENT CLEARED' ) + AND xe.event_status_code = 'P' + AND xe.application_id = 200 + AND xh.application_id = 200 + AND xh.ledger_id = asp.set_of_books_id + AND xh.ae_header_id = xl.ae_header_id + AND asp.org_id = ac.org_id + AND xl.accounting_class_code IN ( 'CASH_CLEARING', 'CASH', 'FUTURE_DATED_PMT' ) + AND decode(xe.event_type_code, 'PAYMENT CLEARED', xl.accounting_class_code, 'YES') != 'CASH' + GROUP BY + ac.org_id, + ac.check_id, + ac.check_date, + ac.check_number, + ac.amount, + xe.event_id, + xe.event_type_code + HAVING + abs(abs(SUM(nvl(entered_cr, 0)) - SUM(nvl(entered_dr, 0))) - abs(ac.amount)) > 1 + UNION ALL + SELECT /*+ ordered use_nl(ac, aph, aphd, xh) */ + ac.check_id + FROM + ctrl, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.ap_payment_hist_dists aphd, + apps.xla_ae_headers xh, + apps.ap_system_parameters_all asp + WHERE + ac.amount <> 0 + AND aph.check_id = ac.check_id + AND ac.check_id = ctrl.check_id + AND ac.void_date IS NULL + AND asp.org_id = ac.org_id + AND aphd.accounting_event_id = aph.accounting_event_id + AND aphd.accounting_event_id = xh.event_id + AND xh.application_id = 200 + AND xh.upg_batch_id IS NULL + AND aphd.pay_dist_lookup_code IN ( 'CASH', 'FINAL PAYMENT ROUNDING' ) + AND aph.transaction_type IN ( 'PAYMENT CREATED', 'REFUND RECORDED' ) + AND aph.posted_flag = 'Y' + GROUP BY + ac.org_id, + ac.check_id, + ac.check_date, + ac.check_number, + ac.amount, + aph.accounting_event_id, + aph.transaction_type + HAVING + SUM(aphd.invoice_dist_base_amount) = 0 + ) WHERE -aip.invoice_id = ai.invoice_id -) pay_amt, -( -SELECT -SUM(aps.amount_remaining) + ROWNUM < 11 +ORDER BY + check_id",1118703.1,"Follow Doc ID 1118703.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Reissued Check Accounted Incorrectly,Payment Created and Payment Cleared events created for reissued checks are accounted with incorrect amounts/huge rounding lines.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,Affected payments will have incorrect accounting entries created.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS,"SELECT DISTINCT + check_id check_id FROM -ap_payment_schedules_all aps -WHERE -aps.invoice_id = ai.invoice_id -) amount_remain + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT + ac.check_id, + ac.check_number, + ac.org_id, + 'AP_INVOICE_PAYMENTS_ALL' trx_table, + aip.invoice_payment_id trx_id, + aip.posted_flag, + aip.accrual_posted_flag, + aip.cash_posted_flag, + xe.event_id, + xte.ledger_id ledger_id + FROM + chks, + apps.ap_checks_all ac, + apps.ap_invoice_payments_all aip, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.gl_ledgers gl + WHERE + ( aip.posted_flag = 'N' + OR ( aip.accrual_posted_flag = 'N' + AND nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y' ) ) + AND aip.set_of_books_id = gl.ledger_id + AND xe.process_status_code = 'P' + AND xe.event_status_code IN ( 'N', 'P' ) + AND ac.check_id = aip.check_id + AND xe.event_id = aip.accounting_event_id + AND xte.security_id_int_1 = ac.org_id + AND xe.entity_id = xte.entity_id + AND xe.application_id = xte.application_id + AND xe.application_id = 200 + AND ac.check_id = chks.check_id + UNION ALL + SELECT + ac.check_id, + ac.check_number, + ac.org_id, + 'AP_PAYMENT_HISTORY_ALL' trx_table, + aph.payment_history_id trx_id, + aph.posted_flag, + NULL, + NULL, + xe.event_id, + xte.ledger_id ledger_id + FROM + chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte + WHERE + aph.posted_flag <> 'Y' + AND xe.process_status_code = 'P' + AND xe.event_status_code IN ( 'N', 'P' ) + AND xte.security_id_int_1 = aph.org_id + AND xe.event_id = aph.accounting_event_id + AND ac.check_id = aph.check_id + AND xe.entity_id = xte.entity_id + AND xe.application_id = 200 + AND xte.application_id = 200 + AND ac.check_id = chks.check_id + AND ROWNUM < 11 + ) +ORDER BY + check_id",1071876.1,"Follow Doc ID 1071876.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Posted Flags are Incorrect for Accounted Payments,Transaction posted flags is not updated properly though the accounting is perfect.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions may show an unaccounted status despite having correct accounting entries. Any transactions affected by the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS,"SELECT + ai.invoice_id invoice_id FROM -invs, -ap_invoices_all ai -WHERE -ai.payment_status_flag IN ( -'N', -'Y' -) -AND ai.cancelled_date IS NULL -AND ai.validation_request_id IS NULL -AND ai.invoice_id = invs.invoice_id -) ap + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_invoices_all ai, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs WHERE -nvl(ap.amount_remain, 0) <> 0 -AND nvl(ap.amount_paid, 0) <> 0 -AND ( nvl(ap.prepay_amt, 0) <> 0 -OR nvl(ap.pay_amt, 0) <> 0 ) -UNION ALL -SELECT -ap.invoice_id, -ap.org_id -FROM -( -SELECT -'Incorrect pay status flag for partial paid invoices' reason, -ai.invoice_id, -ai.invoice_num, -ai.invoice_date, -aps.org_id, -aps.payment_num, -aps.amount_remaining, -aps.gross_amount, -aps.payment_status_flag, -( -SELECT -ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code -) + xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xe.application_id = 200 + AND xe.event_status_code = 'I' + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_holds_all ah + WHERE + ah.invoice_id = xte.source_id_int_1 + AND xte.entity_code = 'AP_INVOICES' + AND ah.release_lookup_code IS NULL + ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid, + apps.financials_system_params_all fsp + WHERE + aid.invoice_id = nvl(xte.source_id_int_1, - 99) + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = aid.set_of_books_id + AND aid.org_id = fsp.org_id + AND aid.set_of_books_id = fsp.set_of_books_id + AND ( ( nvl(fsp.purch_encumbrance_flag, 'N') = 'N' + AND aid.match_status_flag NOT IN ( 'T', 'A' ) ) + OR ( nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' + AND aid.match_status_flag != 'A' ) ) + ) + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id", 742429.1,"Follow Doc ID 742429.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice accounting events with incorrect accounting hold status,"Invoice accounting event(s) with incorrect accounting hold status. All holds are released, distributions validated, exchange rate data popoulated.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect accounting holds will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS,"SELECT + invoice_id invoice_id FROM -ap_invoice_distributions_all aid -WHERE -aid.invoice_id = ai.invoice_id -AND aid.line_type_lookup_code = 'AWT' -AND aid.awt_invoice_payment_id IS NULL -) inv_awt_amt, -( -SELECT -SUM(aps.gross_amount) + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.xla_events xe, + apps.gl_ledgers gl + WHERE + ( aid.posted_flag = 'N' + OR ( aid.accrual_posted_flag = 'N' + AND nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y' ) ) + AND ai.set_of_books_id = gl.ledger_id + AND xe.process_status_code = 'P' + AND xe.event_status_code IN ( 'N', 'P' ) + AND ai.invoice_id = aid.invoice_id + AND xe.event_id = aid.accounting_event_id + AND xe.application_id = 200 + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_self_assessed_tax_dist_all astd, + apps.xla_events xe, + apps.gl_ledgers gl + WHERE + ( astd.posted_flag = 'N' + OR ( astd.accrual_posted_flag = 'N' + AND nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y' ) ) + AND ai.set_of_books_id = gl.ledger_id + AND xe.process_status_code = 'P' + AND xe.event_status_code IN ( 'N', 'P' ) + AND ai.invoice_id = astd.invoice_id + AND xe.event_id = astd.accounting_event_id + AND xe.application_id = 200 + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_prepay_history_all aph, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte + WHERE + posted_flag = 'N' + AND process_status_code = 'P' + AND xe.event_status_code IN ( 'N', 'P' ) + AND ai.invoice_id = aph.prepay_invoice_id + AND xte.security_id_int_1 = aph.org_id + AND xe.event_id = aph.accounting_event_id + AND xe.entity_id = xte.entity_id + AND xe.application_id = xte.application_id + AND xte.application_id = 200 + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + ) +ORDER BY + invoice_id",1071876.1,"Follow Doc ID 1071876.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Posted Flags are Incorrect for Accounted Invoices,The transactions posted flags are not updated properly though the accounting is successful.,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions may show an unaccounted status despite having correct accounting entries. Any transactions affected by the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES,"SELECT + ac.check_id check_id FROM -ap_payment_schedules_all aps + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.ap_invoice_payments_all aip, + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks WHERE -aps.invoice_id = ai.invoice_id -) tot_gross_amt + ac.status_lookup_code NOT IN ( 'VOIDED', 'OVERFLOW' ) + AND ac.check_id = aph.check_id + AND aph.transaction_type = decode(ac.payment_type_flag, 'R', 'REFUND CANCELLED', 'PAYMENT CANCELLED') + AND aip.accounting_event_id = aph.accounting_event_id + AND aip.check_id = ac.check_id + AND aip.reversal_inv_pmt_id IS NOT NULL + AND ac.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + check_id",1264221.1,"Follow the data fix instructions provided in Doc ID 1264221.1 + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,LOW IMPACT or INFREQUENT issues on checks detected,Voided check with incorrect status.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,"Errors may occur in the creation/updates of payments, resulting in different corruption types leaving check with incorrect status. These can cause incorrect accounting entries or incorrect status in reports and the application.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT,"SELECT + ai.invoice_id invoice_id FROM -invs, -ap_invoices_all ai, -ap_payment_schedules_all aps -WHERE -ai.invoice_id = aps.invoice_id -AND aps.amount_remaining <> 0 -AND ai.cancelled_date IS NULL -AND ai.validation_request_id IS NULL -AND aps.checkrun_id IS NULL -AND nvl(ai.historical_flag, 'N') <> 'Y' -AND ai.invoice_id = invs.invoice_id -) ap + apps.ap_invoices_all ai, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs WHERE -ap.gross_amount <> 0 -AND ap.tot_gross_amt <> 0 -AND ap.payment_status_flag <> decode(nvl(ap.amount_remaining, 0), 0, 'Y',(ap.gross_amount +(nvl(ap.inv_awt_amt, 0) * nvl -(ap.gross_amount, 0) / nvl(ap.tot_gross_amt, 1))), 'N', 'P') -UNION ALL -SELECT -ai.invoice_id, -ai.org_id + nvl(ai.accts_pay_code_combination_id, - 1) = - 1 + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 2 +ORDER BY + invoice_id",1072747.1,"Follow Doc ID 1072747.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Accounting Fails Due to Missing Liability Account on Invoice Header,Invoice with missing supplier liability account. These invoices cannot be accounted as the system cannot derive the liability account.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing liability details on invoices will result in errors during the accounting process. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES,"SELECT + ac.check_id check_id FROM -invs, -ap_invoices_all ai + apps.xla_transaction_entities_upg xte2, + apps.xla_events xe2, + apps.ap_system_parameters_all asp, + apps.ap_checks_all ac, + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks WHERE -ai.cancelled_date IS NOT NULL -AND ( nvl(ai.amount_paid, 0) <> 0 -OR EXISTS ( -SELECT -1 + ( xte2.application_id, xte2.ledger_id, xte2.entity_code, nvl(xte2.source_id_int_1, - 99) ) IN ( + SELECT + xte.application_id, xte.ledger_id, xte.entity_code, xte.source_id_int_1 + FROM + apps.xla_transaction_entities_upg xte + WHERE + xte.application_id = 200 + AND xte.ledger_id = asp.set_of_books_id + AND xte.entity_code = 'AP_PAYMENTS' + AND nvl(xte.source_id_int_1, - 99) = ac.check_id + GROUP BY + xte.application_id, xte.source_id_int_1, xte.entity_code, xte.ledger_id + HAVING + COUNT(1) > 1 + ) + AND xe2.application_id (+) = xte2.application_id + AND xe2.entity_id (+) = xte2.entity_id + AND asp.org_id = ac.org_id + AND xte2.ledger_id = asp.set_of_books_id + AND xte2.application_id = 200 + AND xte2.entity_code = 'AP_PAYMENTS' + AND nvl(xte2.source_id_int_1, - 99) = ac.check_id + AND ac.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + check_id",1133423.1,"Follow Doc ID 1133423.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Multiple Entities Created for Payments,More than one entity_id exists for a single document.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Payables transactions have multiple accounting entities created. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID,"SELECT + invoice_id invoice_id FROM -ap_payment_schedules_all aps -WHERE -aps.invoice_id = ai.invoice_id -AND amount_remaining <> 0 -) ) -AND ai.validation_request_id IS NULL -AND ai.invoice_id = invs.invoice_id -UNION ALL -SELECT -ai.invoice_id, -ai.org_id + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ), zero_amt_awt_no_nonrev_itm AS ( + SELECT /*+ leading(invs) use_nl(aid) */ + aid.invoice_id, + aid.invoice_line_number, + aid.invoice_distribution_id, + aid.amount, + SUM(aid.amount) + OVER(PARTITION BY aid.invoice_id, aid.invoice_line_number) line_wise_sum, + SUM(aid.amount) + OVER(PARTITION BY aid.invoice_id) inv_wise_sum + FROM + invs, + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = invs.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_related_id IS NULL + AND aid.historical_flag = 'Y' + AND nvl(aid.reversal_flag, 'N') = 'N' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aidx + WHERE + aidx.invoice_id = aid.invoice_id + AND aidx.line_type_lookup_code NOT IN ( 'AWT', 'ERV', 'TERV' ) + AND aidx.prepay_distribution_id IS NULL + AND nvl(aidx.reversal_flag, 'N') = 'N' + AND sign(aidx.amount) <> sign(aid.amount) + AND abs(aidx.amount) >= abs(aid.amount) + ) + ), invs2 AS ( + SELECT + invoice_id + FROM + invs + WHERE + EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid_sub + WHERE + aid_sub.invoice_id = invs.invoice_id + AND nvl(aid_sub.historical_flag, 'N') = 'N' + UNION ALL + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid_sub, + apps.xla_events xe_sub, + apps.ap_accounting_events_all aae_sub + WHERE + aid_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.event_id = aae_sub.accounting_event_id + AND xe_sub.upg_batch_id = - 9999 + AND aid_sub.invoice_id = invs.invoice_id + UNION ALL + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip_sub, + apps.ap_payment_history_all aph_sub, + apps.xla_events xe_sub, + apps.ap_accounting_events_all aae_sub + WHERE + aip_sub.invoice_id = invs.invoice_id + AND aip_sub.check_id = aph_sub.check_id + AND aph_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = aae_sub.accounting_event_id + AND xe_sub.upg_batch_id = - 9999 + UNION ALL + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid_sub, + apps.xla_events xe_sub, + apps.xla_ae_headers xah_sub + WHERE + aid_sub.invoice_id = invs.invoice_id + AND aid_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = xah_sub.event_id + AND xah_sub.application_id = 200 + AND xah_sub.upg_batch_id IS NULL + UNION ALL + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip_sub, + apps.ap_payment_history_all aph_sub, + apps.xla_events xe_sub, + apps.xla_ae_headers xah_sub + WHERE + aip_sub.invoice_id = invs.invoice_id + AND aip_sub.check_id = aph_sub.check_id + AND aph_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = xah_sub.event_id + AND xah_sub.application_id = 200 + AND xah_sub.upg_batch_id IS NULL + ) + ) + SELECT /*+ ordered use_nl(aid) */ + aid.invoice_id + FROM + invs, + apps.ap_invoice_distributions_all aid + WHERE + aid.line_type_lookup_code = 'AWT' + AND nvl(aid.historical_flag, 'N') = 'N' + AND aid.awt_related_id IS NULL + AND aid.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered use_nl(ai, aid) */ + aid.invoice_id + FROM + invs2, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid + WHERE + aid.line_type_lookup_code = 'AWT' + AND aid.historical_flag = 'Y' + AND aid.awt_related_id IS NULL + AND ai.invoice_id = aid.invoice_id + AND ai.payment_status_flag IN ( 'N', 'P' ) + AND ai.historical_flag = 'Y' + AND ai.invoice_id = invs2.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, aid) */ + aid.invoice_id + FROM + invs2, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid + WHERE + ai.invoice_id = invs2.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.historical_flag = 'Y' + AND aid.awt_related_id IS NULL + AND ai.invoice_id = aid.invoice_id + AND ai.payment_status_flag = 'Y' + AND ai.historical_flag = 'Y' + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(aid) */ + aid.invoice_id + FROM + invs, + apps.ap_invoice_distributions_all aid + WHERE + aid.line_type_lookup_code = 'AWT' + AND nvl(aid.historical_flag, 'N') = 'N' + AND aid.awt_related_id IS NOT NULL + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid_parent + WHERE + aid_parent.invoice_id = aid.invoice_id + AND aid.awt_related_id = aid_parent.invoice_distribution_id + ) + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(aid, aid_erv) */ + aid.invoice_id + FROM + invs, + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_distributions_all aid_erv + WHERE + aid.invoice_id = aid_erv.invoice_id + AND aid.awt_related_id = aid_erv.invoice_distribution_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_flag = 'A' + AND nvl(aid.historical_flag, 'N') = 'N' + AND aid_erv.line_type_lookup_code IN ( 'TERV', 'ERV' ) + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, aid_awt, aid_item, xe_item) */ + aid_awt.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid_awt, + apps.ap_invoice_distributions_all aid_item, + apps.xla_events xe_item, + apps.ap_system_parameters_all param + WHERE + aid_awt.line_type_lookup_code = 'AWT' + AND aid_item.invoice_distribution_id = aid_awt.awt_related_id + AND ai.invoice_id = aid_awt.invoice_id + AND ai.invoice_id = aid_item.invoice_id + AND xe_item.event_id = aid_item.accounting_event_id + AND xe_item.application_id = 200 + AND ( nvl(ai.payment_status_flag, 'N') <> 'Y' + OR EXISTS ( + SELECT /*+ no_unnest ordered use_nl(aip, aph, xe) */ + 1 + FROM + apps.ap_invoice_payments_all aip, + apps.ap_payment_history_all aph, + apps.xla_events xe + WHERE + aip.invoice_id = ai.invoice_id + AND aip.check_id = aph.check_id + AND xe.event_id = aph.accounting_event_id + AND xe.application_id = 200 + AND ( aph.posted_flag = 'N' + OR ( aph.posted_flag = 'Y' + AND EXISTS ( + SELECT + 1 + FROM + apps.xla_ae_headers xh + WHERE + xh.event_id = xe.event_id + AND xh.application_id = 200 + AND nvl(xh.upg_batch_id, - 9999) = - 9999 + ) ) ) + ) ) + AND xe_item.event_type_code LIKE '%ADJUSTED' + AND ai.historical_flag = 'Y' + AND param.org_id = ai.org_id + AND aid_awt.parent_reversal_id IS NULL + AND param.automatic_offsets_flag = 'N' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aidx + WHERE + aidx.accounting_event_id = xe_item.event_id + AND aidx.invoice_id = aid_item.invoice_id + HAVING + SUM(aidx.amount) = 0 + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai) */ + aid.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid + WHERE + ai.invoice_id = invs.invoice_id + AND aid.invoice_id = ai.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_related_id IS NULL + AND ai.cancelled_date IS NULL + AND ( aid.awt_flag = 'M' + OR ( aid.awt_flag = 'A' + AND aid.historical_flag = 'Y' ) ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aidx + WHERE + aidx.invoice_id = aid.invoice_id + AND aidx.line_type_lookup_code NOT IN ( 'AWT', 'ERV', 'TERV' ) + AND aidx.prepay_distribution_id IS NULL + AND abs(aidx.amount) >= abs(aid.amount) + ) + AND ( nvl(ai.payment_status_flag, 'N') <> 'Y' + OR EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_payments_all aip, + apps.ap_payment_history_all aph, + apps.xla_events xe + WHERE + aip.invoice_id = ai.invoice_id + AND aip.check_id = aph.check_id + AND xe.event_id = aph.accounting_event_id + AND xe.application_id = 200 + AND ( aph.posted_flag = 'N' + OR ( aph.posted_flag = 'Y' + AND EXISTS ( + SELECT + 1 + FROM + apps.xla_ae_headers xh + WHERE + xh.event_id = xe.event_id + AND xh.application_id = 200 + AND nvl(xh.upg_batch_id, - 9999) = - 9999 + ) ) ) + ) ) + AND ROWNUM < 11 + UNION + SELECT + aid.invoice_id + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_distribution_id IN ( + SELECT + invoice_distribution_id + FROM + apps.zero_amt_awt_no_nonrev_itm + WHERE + ( line_wise_sum = 0 + OR inv_wise_sum = 0 ) + ) + AND ROWNUM < 11 + ) +ORDER BY + invoice_id", 1061563.1,"Follow the data fix instructions provided in Doc ID 1061563.1 + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,AWT Distributions Missing OR Incorrect AWT RELATED ID,AWT_RELATED_ID is NULL due to multiple different scenarios.,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing or incorrect automatic withholding tax details on invoices will result in incorrect accounting entries created.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD,"SELECT /*+ ordered use_nl(ai, xte, xe) */ + ai.invoice_id invoice_id FROM -invs, -ap_invoices ai + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.ap_system_parameters_all asp, + apps.gl_period_statuses gps WHERE -ai.invoice_id = invs.invoice_id -AND ( ( ai.pay_curr_invoice_amount <> ap_utilities_pkg.ap_round_currency((ai.invoice_amount -( -CASE -WHEN nvl(ai.net_of_retainage_flag, 'N') = 'N' THEN -nvl(abs(ap_invoices_utility_pkg.get_retained_total(ai.invoice_id, ai.org_id)), 0) -ELSE -0 -END -)) * ai.payment_cross_rate, ai.payment_currency_code) ) -OR ( ai.pay_curr_invoice_amount <> ( -SELECT -SUM(aps.gross_amount) + xe.application_id = 200 + AND xte.application_id = 200 + AND xe.entity_id = xte.entity_id + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND xe.event_status_code IN ( 'I', 'U' ) + AND xe.process_status_code IN ( 'I', 'U', 'R' ) + AND xte.security_id_int_1 = asp.org_id + AND gps.application_id = 200 + AND gps.set_of_books_id = asp.set_of_books_id + AND trunc(xe.event_date) BETWEEN gps.start_date AND gps.end_date + AND gps.closing_status NOT IN ( 'O', 'F' ) + AND nvl(adjustment_period_flag, 'N') = 'N' + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",875012.1,"Follow Doc ID 875012.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unaccounted invoices accounting event having event date in closed period,Unaccounted invoice accounting event having event date in closed period remain unprocessed.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions having events created in closed periods will result in errors during the accounting process.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE,"SELECT ac.check_id check_id +FROM apps.ap_checks_all ac, apps.ap_payment_history_all aph, +( SELECT DISTINCT ph.check_id FROM apps.ap_payment_history_all ph WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) +AND (trunc(sysdate) + 3) ) chks +WHERE ac.check_id = chks.check_id +AND ac.payment_id is null +AND ac.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') +AND ac.check_id = aph.check_id +AND nvl(aph.historical_flag,'N') <> 'Y' +AND aph.posted_flag <> 'Y' +AND NOT EXISTS +( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) +AND EXISTS +( SELECT 1 FROM apps.ap_invoice_payments_all aip1, apps.ap_checks_all ac1 +WHERE aip1.check_id = ac1.check_id +AND ac.org_id = ac1.org_id +AND ((ac.vendor_id = ac1.vendor_id +AND ac.vendor_site_id = ac1.vendor_site_id) +OR ac.payment_document_id = ac1.payment_document_id) +AND Ac.check_number = ac1.check_number ) +AND ac.check_id = chks.check_id +AND rownum < 11 +order by check_id",2115968.1,"Follow the data fix instructions provided in Doc ID 2115968.1 + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Checks another check exists with the same check number,Orphan checks not paying any invoice and where another check exists with the same check number.,2,Oracle Payables,PAYMENTS,PAYEKB,WEEK,SAT,P2P: Payables and Payments,Checks without valid invoice references cannot be voided or accounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES,"SELECT /*+ ordered use_nl(ai, xte, xe) */ + ai.invoice_id invoice_id FROM -ap_payment_schedules_all aps + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp, + apps.gl_period_statuses upg, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.xla_ae_lines xal WHERE -aps.invoice_id = ai.invoice_id -) ) ) -AND ai.historical_flag IS NULL -AND EXISTS ( -SELECT -1 + xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xe.entity_id = xte.entity_id + AND xe.upg_batch_id IS NOT NULL + AND xe.upg_batch_id <> - 9999 + AND xah.application_id = 200 + AND xal.application_id = 200 + AND xte.application_id = 200 + AND upg.application_id = 200 + AND xah.event_id = xe.event_id + AND xah.ledger_id = xte.ledger_id + AND xal.ae_header_id = xah.ae_header_id + AND xah.upg_batch_id IS NOT NULL + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = upg.ledger_id + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND asp.set_of_books_id = xte.ledger_id + AND upg.set_of_books_id = asp.set_of_books_id + AND asp.org_id = ai.org_id + AND ai.gl_date BETWEEN upg.start_date AND upg.end_date + AND upg.migration_status_code = 'U' + AND upg.closing_status IN ( 'O', 'C', 'P' ) + AND trunc(upg.start_date) < ( + SELECT + MIN(trunc(creation_date)) + FROM + apps.ad_applied_patches + WHERE + patch_type = 'MAINTENANCE-PACK' + AND maint_pack_level LIKE '12.%' + ) + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ai.invoice_id + AND aid.accounting_event_id = xe.event_id + AND aid.historical_flag = 'Y' + ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.xla_distribution_links xdl + WHERE + xdl.application_id = 200 + AND xdl.ae_header_id = xah.ae_header_id + AND xdl.ae_line_num = xal.ae_line_num + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Upgraded invoices with missing records in XLA DISTRIBUTION LINKS,SLA Hot Patch failed to populate the XLA distribution links for some transactions due to which the accounting for the downstream event fails.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES,"SELECT + invoice_id invoice_id FROM -ap_payment_schedules_all aps -WHERE -aps.invoice_id = ai.invoice_id -HAVING -COUNT(aps.invoice_id) = 1 -) -AND ai.cancelled_date IS NULL -AND ai.validation_request_id IS NULL + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +/*SPLIT_HERE*/ + SELECT /*+ ordered use_nl(ai, aid) */ + aid.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.financials_system_params_all fsp + WHERE + ai.invoice_id = invs.invoice_id + AND aid.invoice_id = ai.invoice_id + AND aid.posted_flag = 'Y' + AND ai.org_id = fsp.org_id + AND ( ( nvl(fsp.purch_encumbrance_flag, 'N') = 'N' + AND aid.match_status_flag NOT IN ( 'T', 'A' ) ) + OR ( nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' + AND aid.match_status_flag <> 'A' ) ) + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.xla_events x + WHERE + x.application_id = 200 + AND x.event_id = aid.accounting_event_id + AND x.event_status_code IN ( 'N', 'P' ) + AND x.process_status_code = 'P' + ) + AND ROWNUM < 11 + UNION ALL + SELECT /*+ordered use_nl(asa) */ + asa.invoice_id + FROM + invs, + apps.ap_self_assessed_tax_dist_all asa + WHERE + asa.invoice_id = invs.invoice_id + AND asa.posted_flag = 'Y' + AND nvl(asa.match_status_flag, 'N') <> 'A' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.xla_events x + WHERE + x.application_id = 200 + AND x.event_id = asa.accounting_event_id + AND x.event_status_code IN ( 'N', 'P' ) + AND x.process_status_code = 'P' + ) + AND ROWNUM < 2 + UNION ALL + SELECT /*+ ordered use_nl(aid) */ + aid.invoice_id + FROM + invs, + apps.ap_invoice_distributions_all aid + WHERE + line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TERV', 'TIPV' ) + AND detail_tax_dist_id IS NULL + AND summary_tax_line_id IS NULL + AND nvl(aid.historical_flag, 'N') = 'N' + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(asad) */ + asad.invoice_id + FROM + invs, + apps.ap_self_assessed_tax_dist_all asad + WHERE + EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.zx_rec_nrec_dist zd + WHERE + zd.trx_id = asad.invoice_id + AND zd.rec_nrec_tax_dist_id = asad.detail_tax_dist_id + AND zd.entity_code = 'AP_INVOICES' + AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) + AND zd.application_id = 200 + AND zd.self_assessed_flag = 'N' + ) + AND asad.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(aid) */ + aid.invoice_id + FROM + invs, + apps.ap_invoice_distributions_all aid + WHERE + aid.detail_tax_dist_id IS NOT NULL + AND nvl(aid.historical_flag, 'N') = 'N' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.zx_rec_nrec_dist zd + WHERE + zd.trx_id = aid.invoice_id + AND zd.rec_nrec_tax_dist_id = aid.detail_tax_dist_id + AND zd.entity_code = 'AP_INVOICES' + AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) + AND zd.application_id = 200 + AND zd.self_assessed_flag = 'Y' + ) + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, asad) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_self_assessed_tax_dist_all asad + WHERE + ai.invoice_id = asad.invoice_id + AND asad.accounting_event_id IS NULL + AND asad.bc_event_id IS NULL + AND ai.cancelled_date IS NULL + AND nvl(ai.force_revalidation_flag, 'N') <> 'Y' + AND ap_invoices_pkg.get_approval_status(ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code) + IN ( 'APPROVED', 'AVAILABLE', + 'UNPAID', + 'FULL' ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(aha) */ + aha.invoice_id + FROM + invs, + apps.ap_holds_all aha + WHERE + hold_lookup_code = 'CANNOT EXECUTE ALLOCATION' + AND release_lookup_code IS NULL + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_lines_all ail + WHERE + ail.invoice_id = aha.invoice_id + AND line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) + AND nvl(discarded_flag, 'N') = 'N' + AND nvl(generate_dists, 'N') = 'Y' + ) + AND aha.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai + WHERE + nvl(ai.historical_flag, 'N') = 'N' + AND ai.cancelled_date IS NOT NULL + AND nvl(ai.amount_paid, 0) <> 0 + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai + WHERE + ai.cancelled_date IS NOT NULL + AND ai.invoice_amount = 0 + AND nvl(ai.historical_flag, 'N') = 'N' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.invoice_id = ai.invoice_id + AND aps.hold_flag = 'Y' + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, aidrev) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aidrev + WHERE + ai.invoice_id = aidrev.invoice_id + AND nvl(ai.historical_flag, 'N') = 'N' + AND aidrev.parent_reversal_id IS NOT NULL + AND aidrev.reversal_flag = 'Y' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aidori + WHERE + aidori.invoice_id = aidrev.invoice_id + AND aidori.invoice_line_number = aidrev.invoice_line_number + AND aidori.invoice_distribution_id = aidrev.parent_reversal_id + AND abs(nvl(aidori.amount, 0)) <> abs(nvl(aidrev.amount, 0)) + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(aid) */ + aid.invoice_id + FROM + invs, + apps.ap_invoice_distributions_all aid + WHERE + match_status_flag = 'S' + AND nvl(aid.historical_flag, 'N') = 'N' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoices_all ai + WHERE + ai.invoice_id = aid.invoice_id + AND ai.validation_request_id IS NULL + ) + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, aid) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.financials_system_params_all fsp + WHERE + ai.org_id = fsp.org_id + AND ai.invoice_id = aid.invoice_id + AND ai.cancelled_date IS NOT NULL + AND aid.accounting_event_id IS NOT NULL + AND ai.invoice_amount = 0 + AND nvl(ai.historical_flag, 'N') = 'N' + AND ai.validation_request_id IS NULL + AND 0 = ( + SELECT /*+ no_unnest */ + SUM(aid1.amount) + FROM + apps.ap_invoice_distributions_all aid1 + WHERE + aid1.invoice_id = ai.invoice_id + ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid2 + WHERE + aid2.invoice_id = ai.invoice_id + AND aid2.parent_reversal_id IS NULL + AND aid2.reversal_flag = 'Y' + AND 1 <> ( + SELECT /*+ no_unnest */ + COUNT(1) + FROM + apps.ap_invoice_distributions_all aid3 + WHERE + aid3.parent_reversal_id = aid2.invoice_distribution_id + ) + ) + AND ( ( nvl(aid.match_status_flag, 'N') <> 'A' + AND fsp.purch_encumbrance_flag = 'Y' ) + OR ( nvl(aid.match_status_flag, 'N') NOT IN ( 'A', 'T' ) + AND fsp.purch_encumbrance_flag = 'N' ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, ail, aid) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.financials_system_params_all fsp, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE + ai.invoice_id = invs.invoice_id + AND ail.invoice_id = ai.invoice_id + AND aid.invoice_id = ail.invoice_id + AND ai.org_id = fsp.org_id + AND ( nvl(ail.cancelled_flag, 'N') = 'Y' + OR nvl(ail.discarded_flag, 'N') = 'Y' ) + AND ai.cancelled_date IS NOT NULL + AND aid.line_type_lookup_code = 'AWT' + AND aid.parent_reversal_id IS NOT NULL + AND aid.awt_invoice_payment_id IS NULL + AND aid.reversal_flag = 'Y' + AND aid.accounting_event_id IS NULL + AND nvl(aid.match_status_flag, 'N') = 'N' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.xla_transaction_entities_upg xte, + apps.xla_events xe + WHERE + xte.entity_id = xe.entity_id + AND xte.ledger_id = aid.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = aid.invoice_id + AND xte.entity_code = 'AP_INVOICES' + AND xte.application_id = 200 + AND xe.event_type_code LIKE '%CANCELLED' + AND xe.budgetary_control_flag = 'N' + ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_holds_all aha + WHERE + aha.invoice_id = ai.invoice_id + AND aha.release_lookup_code IS NULL + ) + AND fsp.purch_encumbrance_flag = 'N' + AND ROWNUM < 11 /*SPLIT_HERE*/ -) -WHERE -ROWNUM < 11 + ) ORDER BY -invoice_id",1174813.1,"Follow Doc ID 1174813.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with incorrect data in payment schedules or payment fields.,Identified invoice(s) with incorrect payment or invoice data.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,"Incorrect payment schedules can result in overpayment to suppliers, or prevent suppliers from being fully paid. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS,"SELECT /*+ ordered use_nl(gps, xte, xe) */ ac.check_id check_id -FROM ( - SELECT DISTINCT ph.check_id - FROM ap_payment_history_all ph - WHERE ph.accounting_date BETWEEN - (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) - ) chks, - ap_checks_all ac, - ap_system_parameters_all asp, - gl_period_statuses gps, - xla_transaction_entities_upg xte, - xla_events xe -WHERE xe.application_id = 200 -AND xte.application_id = 200 -AND xe.entity_id = xte.entity_id -AND xte.ledger_id = asp.set_of_books_id -AND xe.event_status_code IN ('I','U') -AND xe.process_status_code IN ('I','U','R') -AND asp.org_id = ac.org_id -AND gps.application_id = 200 -AND gps.set_of_books_id = asp.set_of_books_id -AND trunc(xe.event_date) between gps.start_date and gps.end_date -AND gps.closing_status not in ('O','F') -AND nvl(gps.adjustment_period_flag, 'N') = 'N' -AND xte.entity_code = 'AP_PAYMENTS' -AND ac.check_id = nvl(xte.source_id_int_1, -99) -AND ac.check_id = chks.check_id -AND rownum < 11 -order by check_id", 875012.1,"Follow Doc ID 875012.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unaccounted accounting event having event date in closed period.,Check with unaccounted payment accounting event having event date in closed period.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions having events created in closed periods will result in errors during the accounting process.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES,"SELECT /*+ ordered use_nl(aip, ai) */ ac.check_id check_id -FROM ( - SELECT DISTINCT ph.check_id - FROM ap_payment_history_all ph - WHERE ph.accounting_date BETWEEN - (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) - ) chks, - ap_invoice_payments_all aip, - ap_invoices_all ai, - all_sequences seq, - ap_checks_all ac, - ap_payment_history_all aph2 -WHERE ai.invoice_id = aip.invoice_id -AND ai.org_id = aip.org_id -AND nvl(aip.reversal_flag,'N') <> 'Y' -AND NOT EXISTS ( - SELECT 1 FROM ap_checks_all ac1 - WHERE ac1.check_id = aip.check_id) -AND ac.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') -AND nvl(aph2.historical_flag,'N') <> 'Y' -AND ac.check_id = aph2.check_id(+) -AND ac.org_id = aip.org_id -AND ac.vendor_id = ai.vendor_id -AND ac.vendor_site_id = ai.vendor_site_id -AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoice_payments_all aip1 - WHERE ac.check_id = aip1.check_id) -AND ac.creation_date > ( - SELECT MIN(creation_date) FROM ad_bugs - WHERE aru_release_name = 'R12') -AND seq.sequence_name = 'AP_CHECKS_S' -AND seq.sequence_owner = 'AP' -AND ac.check_id BETWEEN (aip.check_id - (seq.cache_size + 1)) AND - (aip.check_id + (seq.cache_size + 1)) -AND aip.check_id = chks.check_id -AND rownum < 11 -order by check_id",2115968.1,"Follow the data fix instructions provided in Doc ID 2115968.1 - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Check(s) with Missing/Incorrect References Detected.,"Check data has been identified that has invalid/missing references between the AP invoice, AP payment and IBY payment tables.",2,Oracle Payables,PAYMENTS,PAYEKB,WEEK,SAT,Accounting to Financial Reports: Period Close,Checks without valid invoice references cannot be voided or accounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED,"SELECT /*+ ordered use_nl(aid ppd) no_merge(iview) */ ai.invoice_id invoice_id -FROM ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs, ap_invoices_all ai, ap_invoice_lines_all ail, ap_invoice_distributions_all aid, ap_invoice_distributions_all ppd, ap_invoices_all ai_prepay, xla_events xe -WHERE xe.application_id = 200 AND xe.event_id = aid.accounting_event_id AND aid.invoice_line_number = ail.line_number -AND aid.invoice_id = ail.invoice_id AND ail.invoice_id = ai.invoice_id -AND aid.prepay_distribution_id = ppd.invoice_distribution_id AND ppd.invoice_id = ai_prepay.invoice_id -AND aid.posted_flag <> 'Y' AND xe.event_status_code <> 'P' -AND NOT EXISTS ( SELECT 1 FROM ap_invoice_payments_all aip WHERE aip.invoice_id = ai_prepay.invoice_id -AND nvl(aip.reversal_flag, 'N') <> 'Y') AND ai.invoice_id = invs.invoice_id -AND rownum < 11 -order by invoice_id",1284158.1,"Follow Doc ID 1284158.1 for the data fix instructions and RCA patch(es). + invoice_id",1266869.1,"Follow Doc ID 1266869.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment apply/unapply Event not getting Accounted.,If all payments for a Prepayment Invoice are Voided then the Prepayment Apply or Unapply events corresponding to the Prepay Invoice do not get accounted.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Voiding all payments on prepayments will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED,"SELECT /*+ ordered use_nl(ai xte xe xah apph) */ ai.invoice_id invoice_id -FROM ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs, ap_invoices_all ai, xla_transaction_entities_upg xte, xla_events xe, xla_ae_headers xah, -ap_prepay_history_all apph -WHERE xe.application_id = 200 AND xah.application_id = 200 AND xte.application_id = 200 -AND xte.entity_code = 'AP_INVOICES' AND xe.entity_id = xte.entity_id AND xe.event_id = xah.event_id -AND xe.event_type_code IN ('PREPAYMENT APPLIED','PREPAYMENT UNAPPLIED') AND nvl(xe.budgetary_control_flag,'N') = 'N' -AND abs(ap_acctg_data_fix_pkg.GET_NET_PREPAY_APP(xe.event_id) - ap_acctg_data_fix_pkg.GET_NET_PREPAY_ACCT(xe.event_id, xah.ledger_id) - ap_acctg_data_fix_pkg.GET_NET_ADJ_ACCT(xe.event_id, xah.ledger_id)) > .01 -AND xe.event_status_code = 'P' AND xah.upg_batch_id is null AND nvl(xte.source_id_int_1, -99) = ai.invoice_id -AND xte.ledger_id = ai.set_of_books_id AND xah.event_id = apph.accounting_event_id -AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM ap_prepay_history_all apph2 -WHERE apph2.invoice_id = ai.invoice_id AND apph2.related_prepay_app_event_id = xe.event_id -AND apph2.transaction_type = 'PREPAYMENT APPLICATION ADJ' AND apph2.posted_flag <> 'Y') -AND ai.invoice_id = invs.invoice_id -AND rownum < 11 -order by invoice_id", 1349591.1,"Follow the data fix instructions provided in Doc ID 1349591.1 +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice data integrity issues exist,"There are known bugs that can cause various invoice issues e.g. validation, cancellation, tax issues. One or more of these issues have been detected.",2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,P2P: Payables and Payments,"These can cause invoice validation errors, accounting errors, incorrect accounting entries, or incorrect status in reports and the application.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT,"SELECT + ext_bank_account_id ext_bank_account_id +FROM + ( + SELECT + ext_bank_account_id + FROM + apps.iby_ext_bank_accounts eba + WHERE + NOT EXISTS ( + SELECT + 'OWNER' + FROM + apps.iby_account_owners ao + WHERE + ao.account_owner_party_id <> - 99 + AND ao.ext_bank_account_id = eba.ext_bank_account_id + ) + AND NOT EXISTS ( + SELECT + 'ASSIGNMENT' + FROM + apps.iby_pmt_instr_uses_all iu + WHERE + iu.instrument_type = 'BANKACCOUNT' + AND iu.instrument_id = eba.ext_bank_account_id + ) + AND NOT EXISTS ( + SELECT + 'UPGRADE_ASSIGNMENT' + FROM + apps.iby_upg_instruments ui + WHERE + ui.instrument_type = 'BANKACCOUNT' + AND ui.instrument_id = eba.ext_bank_account_id + ) + UNION + SELECT + ao.ext_bank_account_id + FROM + apps.iby_account_owners ao, + apps.iby_external_payees_all ep + WHERE + ao.account_owner_party_id = ep.payee_party_id + AND ep.payment_function = 'AR_CUSTOMER_REFUNDS' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.iby_pmt_instr_uses_all piu + WHERE + piu.ext_pmt_party_id = ep.ext_payee_id + AND piu.instrument_id = ao.ext_bank_account_id + ) + UNION + SELECT + ao.ext_bank_account_id + FROM + apps.iby_account_owners ao, + apps.iby_external_payees_all ep + WHERE + ao.account_owner_party_id = ep.payee_party_id + AND ep.org_type = 'LEGAL_ENTITY' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.iby_pmt_instr_uses_all piu + WHERE + piu.ext_pmt_party_id = ep.ext_payee_id + AND piu.instrument_id = ao.ext_bank_account_id + ) + ) +WHERE + ROWNUM < 11 +ORDER BY + ext_bank_account_id",1370214.1,"Follow Doc ID 1370214.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment event incorrectly accounted.,Prepay application event are incorrectly accounted because the net amount of prepay applied on the Invoice does not match the net prepaid expense credited.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVALIDAADS,"SELECT - l.ledger_id ledger_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Bank Accounts Detected,External bank account(s) exist in the system with no owners or payment instrument assignments.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Orphan bank accounts will prevent users from creating or updating supplier bank accounts with details similar to the orphans. The missing bank details can prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE,"SELECT + invoice_id invoice_id FROM - ap_system_parameters_all sp, - gl_ledgers l, - xla_acctg_methods_vl am, - xla_acctg_method_rules aad, - xla_product_rules_vl pr, - dba_objects o WHERE o.owner = 'APPS' - AND o.object_type = 'PACKAGE BODY' AND o.object_name LIKE 'XLA_00200_AAD%' - || pr.product_rule_hash_id|| '%PKG' - AND o.status = 'INVALID' - AND l.ledger_id = sp.set_of_books_id AND am.accounting_method_type_code = l.sla_accounting_method_type - AND am.accounting_method_code = l.sla_accounting_method_code AND aad.application_id = 200 - AND aad.accounting_method_code = am.accounting_method_code - AND aad.accounting_method_type_code = am.accounting_method_type_code AND pr.application_id = aad.application_id - AND pr.amb_context_code = aad.amb_context_code - AND pr.product_rule_type_code = aad.product_rule_type_code - AND pr.product_rule_code = aad.product_rule_code - AND rownum < 6 - ORDER BY - l.ledger_id",1406203.1,Run the Validate Application Accounting definition program to validate the AAD. Review the report output and investigate/resolve any invalids. See Doc ID 601318.1 / 1406203.1 for details on running and investigating/resolving invalid AAD errors.,SQLAP,Application Accounting Definitions (AAD) found with invalid status.,A patch application or Subledger setup change has caused Application Accounting Definitions (AAD) to become invalid.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"All unaccounted transactions using the affected Application Accounting Definitions (AAD) will not processed, resulting in errors during the accounting process. A valid Payables AAD is required to create Payables accounting for a ledger.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE,"SELECT ac.check_id check_id -FROM xla_events xe, xla_transaction_entities_upg xte, ap_checks_all ac, ap_system_parameters_all asp, -( SELECT DISTINCT ph.check_id FROM ap_payment_history_all ph WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) chks WHERE xte.entity_id = xe.entity_id AND xte.application_id = 200 -AND xe.application_id = 200 AND xe.event_status_code = 'I' AND xte.entity_code = 'AP_PAYMENTS' -AND NOT EXISTS ( SELECT 1 FROM ap_holds_all AH WHERE invoice_id -IN ( SELECT invoice_id FROM ap_invoice_payments_all aip WHERE aip.check_id = xte.source_id_int_1 -AND ah.release_lookup_code is null AND xte.entity_code = 'AP_PAYMENTS')) -AND NOT EXISTS ( SELECT 1 FROM ap_payment_history_all aph, ap_system_parameters_all asp -WHERE asp.org_id = aph.org_id AND aph.pmt_currency_code <> asp.base_currency_code -AND aph.pmt_to_base_xrate is null AND aph.check_id = xte.source_id_int_1 -AND xte.entity_code = 'AP_PAYMENTS') AND xte.ledger_id = asp.set_of_books_id -AND asp.org_id = ac.org_id AND nvl(xte.source_id_int_1, -99) = ac.check_id AND ac.check_id = chks.check_id -AND rownum < 11 -order by check_id",742429.1,"Follow Doc ID 742429.1 for the data fix instructions and RCA patch(es). + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE + ai.invoice_id = ail.invoice_id + AND ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND ai.cancelled_date IS NULL + AND nvl(ail.historical_flag, 'N') = 'N' + AND nvl(ail.discarded_flag, 'N') = 'Y' + AND nvl(aid.posted_flag, 'N') <> 'Y' + AND nvl(aid.reversal_flag, 'N') = 'Y' + AND aid.parent_reversal_id IS NOT NULL + AND ( aid.amount ) * - 1 <> ( + SELECT + amount + FROM + apps.ap_invoice_distributions_all aid1 + WHERE + aid1.invoice_id = aid.invoice_id + AND aid1.invoice_distribution_id = aid.parent_reversal_id + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 2 + UNION ALL + SELECT + ail.invoice_id + FROM + invs, + apps.ap_invoice_lines_all ail + WHERE + nvl(ail.discarded_flag, 'N') = 'Y' + AND ail.amount <> 0 + AND nvl(ail.historical_flag, 'N') <> 'Y' + AND ( NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + ) + OR ( + SELECT + SUM(aid.amount) + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + ) = 0 ) + AND ail.invoice_id = invs.invoice_id + AND ROWNUM < 2 + UNION ALL + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail + WHERE + ai.invoice_id = ail.invoice_id + AND nvl(ail.discarded_flag, 'N') <> 'Y' + AND nvl(ail.cancelled_flag, 'N') <> 'Y' + AND ail.po_line_location_id IS NOT NULL + AND EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all dist + WHERE + dist.invoice_id = ail.invoice_id + AND dist.invoice_line_number = ail.line_number + AND dist.po_distribution_id IS NOT NULL + AND dist.reversal_flag = 'Y' + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + ) +ORDER BY + invoice_id",1329681.1,"Follow Doc ID 1329681.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment accounting event(s) with incorrect accounting hold status.,"Payment accounting event(s) with incorrect accounting hold status. All holds are released, distributions validated, exchange rate data popoulated.",2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect accounting holds will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX,"SELECT ai.invoice_id invoice_id -FROM ap_invoice_distributions_all aid, zx_rec_nrec_dist zd, ap_invoices_all ai, -( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all -WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs WHERE aid.invoice_id = ai.invoice_id -AND aid.invoice_id = zd.trx_id AND aid.detail_tax_dist_id = zd.rec_nrec_tax_dist_id -AND zd.application_id = 200 AND zd.entity_code = 'AP_INVOICES' -AND nvl(aid.historical_flag, 'N') = 'N' -AND zd.event_class_code IN ('STANDARD INVOICES', 'EXPENSE REPORTS', 'PREPAYMENT INVOICES') -AND aid.line_type_lookup_code IN ('REC_TAX', 'NONREC_TAX') -AND (nvl(aid.amount,-999999999) <> zd.rec_nrec_tax_amt OR nvl(aid.base_amount,-999999999) <> zd.rec_nrec_tax_amt_funcl_curr) -AND NOT EXISTS ( SELECT 1 FROM ap_invoice_distributions_all aidv -WHERE aid.detail_tax_dist_id = aidv.detail_tax_dist_id AND aid.line_type_lookup_code = 'NONREC_TAX' AND aidv.line_type_lookup_code -IN ('TERV', 'TIPV', 'TRV')) AND ai.invoice_id = invs.invoice_id -AND rownum < 11 -order by invoice_id",1322630.1,"Follow Doc ID 1322630.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice Distribution Line exist that are not Reversed correctly when Invoice Line Discarded,Discarded invoice lines were not fully reversed.,2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,P2P: Payables and Payments,Affected invoices will encounter errors during validation. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +/*SPLIT_HERE*/ + SELECT /*+ ordered use_nl(ai) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp + WHERE + ai.exchange_rate IS NOT NULL + AND ai.org_id = asp.org_id + AND ap_utilities_pkg.ap_round_currency(invoice_amount * exchange_rate, base_currency_code) <> nvl(ai.base_amount, 0) + AND ai.invoice_currency_code <> asp.base_currency_code + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered us_nl(ai) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp + WHERE + ai.exchange_rate IS NOT NULL + AND ai.org_id = asp.org_id + AND ai.invoice_currency_code <> asp.base_currency_code + AND ap_invoices_utility_pkg.get_approval_status(ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code) <> + 'NEVER APPROVED' + AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Adjustment corrections exists' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ai.invoice_id + AND aid.dist_match_type = 'ADJUSTMENT_CORRECTION' + ) + AND ai.invoice_amount = ( + SELECT + SUM(ail.amount) + decode(nvl(ai.net_of_retainage_flag, 'N'), 'Y', SUM(nvl(retained_amount, 0)), 0) + FROM + apps.ap_invoice_lines_all ail + WHERE + ail.invoice_id = ai.invoice_id + AND ail.line_type_lookup_code <> 'AWT' + AND ( ( ail.prepay_invoice_id IS NOT NULL + AND nvl(ail.invoice_includes_prepay_flag, 'N') = 'Y' ) + OR ail.prepay_invoice_id IS NULL ) + ) + AND nvl(ai.base_amount, 0) <> ( + SELECT + SUM(nvl(base_amount, 0)) + decode(nvl(ai.net_of_retainage_flag, 'N'), 'Y', ap_utilities_pkg.ap_round_currency(SUM( + nvl(retained_amount, 0)) * ai.exchange_rate, asp.base_currency_code), 0) + FROM + apps.ap_invoice_lines_all ail + WHERE + ail.invoice_id = ai.invoice_id + AND ail.line_type_lookup_code <> 'AWT' + AND ( ( ail.prepay_invoice_id IS NOT NULL + AND nvl(ail.invoice_includes_prepay_flag, 'N') = 'Y' ) + OR ail.prepay_invoice_id IS NULL ) + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, ail) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_system_parameters_all asp + WHERE + ai.exchange_rate IS NOT NULL + AND ai.invoice_id = ail.invoice_id + AND ai.org_id = asp.org_id + AND ai.invoice_currency_code <> asp.base_currency_code + AND ail.base_amount IS NOT NULL + AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 'unvalidated dists exists' + FROM + apps.ap_invoice_distributions_all aid1 + WHERE + aid1.invoice_id = ai.invoice_id + AND ( aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' + OR nvl(aid1.match_status_flag, 'N') = 'N' ) + ) + AND ail.amount = ( + SELECT /*+ no_unnest */ + SUM(aid2.amount) + FROM + apps.ap_invoice_distributions_all aid2 + WHERE + aid2.invoice_id = ail.invoice_id + AND aid2.invoice_line_number = ail.line_number + ) + AND ( ail.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) + OR ai.cancelled_date IS NOT NULL ) + AND ail.base_amount <> ( + SELECT /*+ no_unnest */ + SUM(nvl(aid.base_amount, 0)) + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp + WHERE + ai.exchange_rate IS NOT NULL + AND ai.org_id = asp.org_id + AND ai.invoice_currency_code <> asp.base_currency_code + AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Adjustment corrections exists' + FROM + apps.ap_invoice_distributions_all aid1 + WHERE + aid1.invoice_id = ai.invoice_id + AND aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' + ) + AND EXISTS ( + SELECT /*+ no_unnest */ + 'opposite signs' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ai.invoice_id + AND aid.base_amount IS NOT NULL + AND ( ( aid.amount > 0 + AND aid.base_amount < 0 ) + OR ( aid.amount < 0 + AND aid.base_amount > 0 ) ) + AND aid.line_type_lookup_code NOT IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TIPV', 'TERV' ) + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp + WHERE + nvl(ai.historical_flag, 'N') <> 'Y' + AND ai.exchange_rate IS NOT NULL + AND ai.cancelled_date IS NULL + AND ai.org_id = asp.org_id + AND ai.invoice_currency_code <> asp.base_currency_code + AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Adjustment corrections exists' + FROM + apps.ap_invoice_distributions_all aid1 + WHERE + aid1.invoice_id = ai.invoice_id + AND aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' + ) + AND EXISTS ( + SELECT /*+ no_unnest */ + 'wrong variance' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ai.invoice_id + AND ( aid.po_distribution_id IS NOT NULL + OR aid.rcv_transaction_id IS NOT NULL ) + AND nvl(aid.dist_match_type, 'NOT_MATCHED') IN ( 'ITEM_TO_PO', 'ITEM_TO_RECEIPT', 'ITEM_TO_SERVICE_PO', 'ITEM_TO_SERVICE_RECEIPT', + 'QTY_CORRECTION', 'AMOUNT_CORRECTION' ) + AND nvl(aid.reversal_flag, 'N') <> 'Y' + AND aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) + AND abs(aid.base_amount -( + SELECT /*+ no_unnest */ + ap_utilities_pkg.ap_round_currency(aid1.amount * nvl(rt.currency_conversion_rate, pod.rate), asp.base_currency_code) + FROM + apps.ap_invoice_distributions_all aid1, apps.po_distributions_all pod, apps.rcv_transactions rt, apps.ap_system_parameters_all asp + WHERE + aid1.invoice_distribution_id = aid.invoice_distribution_id + AND aid1.po_distribution_id = pod.po_distribution_id + AND aid1.rcv_transaction_id = rt.transaction_id(+) + AND aid1.org_id = asp.org_id + )) >.99 + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp, + apps.ap_invoice_distributions_all aid + WHERE + ai.exchange_rate IS NOT NULL + AND ai.org_id = asp.org_id + AND ai.invoice_currency_code <> asp.base_currency_code + AND ai.invoice_id = aid.invoice_id + AND ai.org_id = asp.org_id + AND ai.invoice_currency_code <> asp.base_currency_code + AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' + AND NOT EXISTS ( + SELECT + 'unvalidated dists exists' + FROM + apps.ap_invoice_distributions_all aid1 + WHERE + aid1.invoice_id = ai.invoice_id + AND ( aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' + OR nvl(aid1.match_status_flag, 'N') = 'N' ) + ) + AND aid.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) + AND aid.po_distribution_id IS NULL + AND ( aid.base_amount IS NULL + OR ( ( aid.base_amount - aid.rounding_amt ) <> ( + SELECT + ap_utilities_pkg.ap_round_currency(aid.amount * ai.exchange_rate, asp.base_currency_code) + FROM + sys.dual + ) ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +/*SPLIT_HERE*/ + ) +ORDER BY + invoice_id",1276043.1,"Follow Doc ID 1276043.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Amounts or base amounts are out of synch between Payables and EBtax.,Invoice tax distributions amounts not in sync with E-Business Tax distributions.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,P2P: Taxation,"Incorrect amounts inconsistencies between Payables and E-Business Tax will cause incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS,"SELECT ac.check_id check_id -FROM xla_events xe, xla_transaction_entities_upg xte, ap_checks_all ac, gl_period_statuses upg, ap_system_parameters_all asp, xla_ae_headers xah, xla_ae_lines xal, ( - SELECT DISTINCT ph.check_id FROM ap_payment_history_all ph - WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) chks -WHERE xe.application_id = 200 AND xe.event_status_code = 'P' -AND xe.upg_batch_id is not null AND xe.upg_batch_id <> - 9999 -AND xah.application_id = 200 AND xal.application_id = 200 -AND xah.event_id = xe.event_id AND xah.ae_header_id = xal.ae_header_id -AND xah.upg_batch_id is not null AND xte.application_id = 200 -AND xte.ledger_id = xah.ledger_id AND xte.entity_code = 'AP_PAYMENTS' -AND xte.entity_id = xe.entity_id AND ac.check_id = nvl(xte.source_id_int_1,-99) -AND upg.application_id = xte.application_id AND upg.ledger_id = xte.ledger_id -AND upg.set_of_books_id = asp.set_of_books_id AND asp.set_of_books_id = xte.ledger_id -AND asp.org_id = ac.org_id -AND ac.check_date BETWEEN upg.start_date AND upg.end_date -AND upg.migration_status_code = 'U' AND upg.closing_status in ('O' ,'C','P') -AND trunc(upg.start_date) < ( - SELECT min(trunc(creation_date)) FROM ad_applied_patches - WHERE patch_type = 'MAINTENANCE-PACK' AND maint_pack_level LIKE '12.%') - AND EXISTS ( - SELECT 1 FROM ap_invoice_payments_all aip - WHERE aip.check_id = ac.check_id) - AND NOT EXISTS ( - SELECT 1 FROM xla_distribution_links xdl - WHERE xdl.application_id = 200 AND xdl.ae_header_id = xah.ae_header_id - AND xdl.ae_line_num = xal.ae_line_num) AND ac.check_id = chks.check_id -AND rownum < 11 -order by check_id", 1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with issue in amounts or base amounts found,"Users could create invoices where the amount and base_amount have different signs, incorrect base amounts or incorrect rounding amounts.",2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,Invoices with incorrect exchange rate details may result in errors during the accounting process or have incorrect accounting entries created. Affected invoices may be reported with incorrect remaining amounts in the trial balance.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PREPAY_TRIPLICATE,"SELECT + ai.invoice_id invoice_id +FROM + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_prepay_history_all apph, + apps.ap_invoices_all ai, + apps.ap_invoices_all ai_prepay, + ( + SELECT + decode(SUM(aid.amount), 0, 1, SUM(aid.amount)) amt, + aid.accounting_event_id + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.line_type_lookup_code IN ( 'PREPAY', 'REC_TAX', 'NONREC_TAX' ) + AND aid.prepay_distribution_id IS NOT NULL + GROUP BY + aid.accounting_event_id + ) dist_sum, + ( + SELECT + SUM(nvl(xal.entered_cr, 0) - nvl(xal.entered_dr, 0)) amt, + xe.event_id, + xah.ledger_id + FROM + apps.xla_ae_lines xal, + apps.xla_ae_headers xah, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte + WHERE + xal.application_id = 200 + AND xah.application_id = 200 + AND xe.application_id = 200 + AND xal.ae_header_id = xah.ae_header_id + AND xah.event_id = xe.event_id + AND xe.entity_id = xte.entity_id + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = xah.ledger_id + AND xal.accounting_class_code = 'PREPAID_EXPENSE' + AND xe.event_type_code IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED' ) + GROUP BY + xe.event_id, + xah.ledger_id + ) acct_sum, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + xe.application_id = 200 + AND xe.event_type_code IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED' ) + AND xe.event_status_code = 'P' + AND xe.event_id = dist_sum.accounting_event_id + AND xe.event_id = acct_sum.event_id + AND abs(abs(acct_sum.amt) / abs(dist_sum.amt)) > 2 + AND xe.event_id = apph.accounting_event_id + AND apph.prepay_invoice_id = ai_prepay.invoice_id + AND xte.application_id = 200 + AND xe.entity_id = xte.entity_id + AND xte.ledger_id = ai.set_of_books_id + AND xte.entity_code = 'AP_INVOICES' + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1179414.1,"Follow Doc ID 1179414.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Upgraded payment(s) with missing records in XLA_DISTRIBUTION_LINKS.,SLA Hot Patch failed to populate the XLA distribution links for some transactions due to which the accounting for the downstream event fails.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY,"select check_id check_id from -(WITH ctrl AS (SELECT DISTINCT aip.check_id FROM -(SELECT DISTINCT ph.check_id -FROM ap_payment_history_all ph -WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3)) chks, -ap_invoice_payments_all aip, -ap_invoice_payments_all aip2, -ap_checks_all ac1 -WHERE ac1.void_date is not null -AND ac1.status_lookup_code = 'VOIDED' -AND ac1.check_id = aip2.check_id -AND aip.check_id != aip2.check_id -AND aip2.invoice_id = aip.invoice_id -AND aip.check_id = chks.check_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment Accounted for Multiple Times the Prepayment amount,Prepayment application/unapplication resulting in accounted amounts which are multiples of the actual prepayment application amount.,2,Oracle Payables,INVOICES,PREPAYMENT,WEEK,SAT,Accounting to Financial Reports: Reporting,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING,"SELECT +check_id check_id +FROM +( +WITH chks AS ( +SELECT /*+ materialize */ DISTINCT +ph.check_id +FROM +apps.ap_payment_history_all ph +WHERE +ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) -SELECT /*+ ordered use_nl(ac, aph, xe, xh, xl) */ -ac.check_id -FROM ctrl, -ap_checks_all ac, -ap_payment_history_all aph, -xla_events xe, -xla_ae_headers xh, -xla_ae_lines xl, -ap_system_parameters_all asp -WHERE xl.application_id = 200 -AND aph.check_id = ac.check_id -AND ac.check_id = ctrl.check_id -AND ac.void_date is null -AND EXISTS ( -SELECT 1 FROM ap_invoice_payments_all aip -WHERE aip.check_id = ac.check_id -GROUP BY aip.check_id -HAVING sum(aip.amount) = ac.amount) -AND aph.accounting_event_id = xe.event_id -AND aph.posted_flag = 'Y' -AND xe.event_id = xh.event_id -AND xh.upg_batch_id is null -AND xe.event_type_code IN('PAYMENT CREATED', 'REFUND RECORDED', -'PAYMENT CLEARED') -AND xe.event_status_code = 'P' -AND xe.application_id = 200 -AND xh.application_id = 200 -AND xh.ledger_id = asp.set_of_books_id -AND xh.ae_header_id = xl.ae_header_id -AND asp.org_id = ac.org_id -AND xl.accounting_class_code IN('CASH_CLEARING', 'CASH', -'FUTURE_DATED_PMT') -AND decode(xe.event_type_code, -'PAYMENT CLEARED',xl.accounting_class_code, -'YES') != 'CASH' -GROUP BY ac.org_id, ac.check_id, ac.check_date, ac.check_number, -ac.amount, xe.event_id, xe.event_type_code -HAVING abs(abs(sum(nvl(entered_cr,0)) - -sum(nvl(entered_dr,0)) ) - abs(ac.amount)) > 1 -UNION ALL -SELECT /*+ ordered use_nl(ac, aph, aphd, xh) */ -ac.check_id -FROM ctrl, -ap_checks_all ac, -ap_payment_history_all aph, -ap_payment_hist_dists aphd, -xla_ae_headers xh, -ap_system_parameters_all asp -WHERE ac.amount <> 0 -AND aph.check_id = ac.check_id -AND ac.check_id = ctrl.check_id +SELECT ac.check_id, +ac.cleared_base_amount, +aphd.clr_base_amt +FROM chks, +apps.ap_checks_all ac, +apps.ap_payment_history_all aph, +( +SELECT sum(aphd.cleared_base_amount) clr_base_amt, +aph.check_id +FROM apps.ap_payment_hist_dists aphd, +apps.ap_payment_history_all aph +WHERE aphd.accounting_event_id = aph.accounting_event_id +AND aphd.payment_history_id = aph.payment_history_id +AND aph.transaction_type IN ('PAYMENT CLEARING', +'PAYMENT CLEARING ADJUSTED') +AND NOT EXISTS ( +SELECT 'unaccounted payment' +FROM apps.ap_payment_history_all aph1 +WHERE aph1.check_id = aph.check_id +AND aph1.related_event_id = aph.related_event_id +AND aph1.transaction_type = 'PAYMENT UNCLEARING') +AND aphd.pay_dist_lookup_code IN ('CASH', 'FINAL CASH ROUNDING', +'BANK CHARGE', 'BANK ERROR') +GROUP BY aph.check_id +) aphd +WHERE ac.check_id = chks.check_id AND ac.void_date is null -AND asp.org_id = ac.org_id -AND aphd.accounting_event_id = aph.accounting_event_id -AND aphd.accounting_event_id = xh.event_id -AND xh.application_id = 200 -AND xh.upg_batch_id is null -AND aphd.pay_dist_lookup_code IN( 'CASH', 'FINAL PAYMENT ROUNDING') -AND aph.transaction_type IN ('PAYMENT CREATED','REFUND RECORDED') -AND aph.posted_flag = 'Y' -GROUP BY ac.org_id, ac.check_id, ac.check_date, -ac.check_number, ac.amount, aph.accounting_event_id, -aph.transaction_type -HAVING SUM(aphd.invoice_dist_base_amount) = 0) -where rownum < 11 -order by check_id",1118703.1,"Follow Doc ID 1118703.1 for the data fix instructions and RCA patch(es). +AND ac.check_id = aph.check_id +AND ac.cleared_base_amount is not null +AND NOT EXISTS ( +SELECT 'unaccounted payment' FROM apps.ap_payment_history_all aph1 +WHERE aph1.check_id = ac.check_id +AND (nvl( aph1.historical_flag, 'N') = 'Y' OR +aph1.posted_flag = 'N')) +AND ac.cleared_base_amount <> aphd.clr_base_amt +AND ac.check_id = aphd.check_id +) +WHERE +ROWNUM < 11 +ORDER BY check_id",2632110.1,"Follow Doc ID 2632110.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Reissued Check Accounted Incorrectly.,Payment Created and Payment Cleared events created for reissued checks are accounted with incorrect amounts/huge rounding lines.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,Affected payments will have incorrect accounting entries created.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS,"SELECT distinct check_id check_id -FROM (WITH chks AS ( SELECT /*+ materialize */ DISTINCT ph.check_id FROM ap_payment_history_all ph -WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) -SELECT ac.check_id, ac.check_number, ac.org_id, 'AP_INVOICE_PAYMENTS_ALL' trx_table, aip.invoice_payment_id trx_id, -aip.posted_flag, aip.accrual_posted_flag, aip.cash_posted_flag, xe.event_id, xte.ledger_id ledger_id FROM chks, ap_checks_all ac, -ap_invoice_payments_all aip, xla_events xe, xla_transaction_entities_upg xte, gl_ledgers gl WHERE (aip.posted_flag = 'N' -OR (aip.accrual_posted_flag = 'N' AND nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y')) AND aip.set_of_books_id = gl.ledger_id -AND xe.process_status_code = 'P' AND xe.event_status_code IN ('N','P') AND ac.check_id = aip.check_id -AND xe.event_id = aip.accounting_event_id AND xte.security_id_int_1 = ac.org_id AND xe.entity_id = xte.entity_id -AND xe.application_id = xte.application_id AND xe.application_id = 200 AND ac.check_id = chks.check_id -UNION ALL SELECT ac.check_id, ac.check_number, ac.org_id, 'AP_PAYMENT_HISTORY_ALL' trx_table, -aph.payment_history_id trx_id, aph.posted_flag, null, null, xe.event_id, xte.ledger_id ledger_id -FROM chks, ap_checks_all ac, ap_payment_history_all aph, xla_events xe, xla_transaction_entities_upg xte -WHERE aph.posted_flag <> 'Y' AND xe.process_status_code = 'P' AND xe.event_status_code IN ('N','P') -AND xte.security_id_int_1 = aph.org_id AND xe.event_id = aph.accounting_event_id AND ac.check_id = aph.check_id -AND xe.entity_id = xte.entity_id AND xe.application_id = 200 AND xte.application_id = 200 -AND ac.check_id = chks.check_id AND rownum < 11) -order by check_id",1071876.1,"Follow Doc ID 1071876.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount,Checking for Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount And Accounted Cash Amount,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS," SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT ac.check_id, + ac.check_number, + ac.org_id, + ac.amount, + ac.check_date, + ac.currency_code, + ac.cleared_date, + ac.cleared_amount, + ac.void_date + FROM chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.ap_payment_history_all aph, + apps.xla_events xe + WHERE ac.check_id = chks.check_id + AND aph.check_id = ac.check_id + AND aph.accounting_event_id = xe.event_id + AND ac.void_date is not null + AND aph.org_id = asp.org_id + AND nvl(asp.when_to_account_pmt,'ALWAYS') <> 'CLEARING ONLY' + AND ac.status_lookup_code = 'VOIDED' + AND nvl(aph.posted_flag, 'N') = 'Y' + AND nvl(xe.event_status_code, 'U') = 'P' + AND nvl(xe.process_status_code, 'U') = 'P' + AND xe.application_id = 200 + AND aph.transaction_type IN ('PAYMENT CANCELLED', 'REFUND CANCELLED') + AND EXISTS ( + SELECT 'unaccounted non-cancelled event' + FROM apps.ap_payment_history_all aph1, + apps.xla_events xe1 + WHERE aph1.check_id = ac.check_id + AND aph1.transaction_type NOT IN ('PAYMENT CANCELLED', + 'REFUND CANCELLED') + AND aph1.accounting_event_id = xe1.event_id + AND xe1.event_status_code IN ('U', 'I', 'R') + AND xe1.application_id = 200) + UNION ALL + SELECT ac.check_id, + ac.check_number, + ac.org_id, + ac.amount, + ac.check_date, + ac.currency_code, + ac.cleared_date, + ac.cleared_amount, + ac.void_date + FROM chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.ap_payment_history_all aph, + apps.xla_events xe + WHERE ac.check_id = chks.check_id + AND aph.check_id = ac.check_id + AND aph.accounting_event_id = xe.event_id + AND ac.void_date is null + AND aph.org_id = asp.org_id + AND nvl(asp.when_to_account_pmt,'ALWAYS') = 'CLEARING ONLY' + AND xe.event_status_code = 'U' + AND xe.application_id = 200 + AND aph.transaction_type in ('PAYMENT CREATED', 'REFUND RECORDED', + 'PAYMENT MATURITY', 'PAYMENT MATURITY REVERSAL', + 'MANUAL PAYMENT ADJUSTED', 'PAYMENT ADJUSTED', + 'REFUND ADJUSTED', 'PAYMENT MATURITY ADJUSTED') + UNION ALL + SELECT ac.check_id, + ac.check_number, + ac.org_id, + ac.amount, + ac.check_date, + ac.currency_code, + ac.cleared_date, + ac.cleared_amount, + ac.void_date + FROM chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.xla_events xe, + apps.ap_system_parameters_all asp + WHERE ac.check_id = chks.check_id + AND aph.check_id = ac.check_id + AND aph.accounting_event_id = xe.event_id + AND ac.void_date is not null + AND aph.org_id = asp.org_id + AND nvl(asp.when_to_account_pmt,'ALWAYS') = 'CLEARING ONLY' + AND xe.event_status_code = 'U' + AND xe.application_id = 200 + AND NOT EXISTS ( + SELECT 1 + FROM apps.ap_payment_history_all h2, + apps.xla_events e2 + WHERE h2.check_id = ac.check_id + AND h2.transaction_type = 'PAYMENT CLEARING' + AND h2.payment_history_id = aph.rev_pmt_hist_id + AND e2.application_id = 200 + AND e2.event_status_code = 'P' + AND h2.accounting_event_id = e2.event_id ) + AND NOT EXISTS ( + SELECT 1 FROM apps.xla_events e4 + WHERE e4.entity_id = xe.entity_id + AND e4.application_id = 200 + AND e4.event_status_code = 'P' + AND e4.event_type_code not like '%CLEAR%') + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",874705.1,"Follow Doc ID 874705.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Posted Flags are Incorrect for Accounted Payments.,Transaction posted flags is not updated properly though the accounting is perfect.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions may show an unaccounted status despite having correct accounting entries. Any transactions affected by the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS,"SELECT +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unclearing and maturity reversal events not getting accounted for voided payments,Unclearing and maturity reversal events not getting accounted for voided payments,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Unclearing and maturity reversal events not getting accounted for voided payments,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT,"SELECT ai.invoice_id invoice_id FROM - xla_events xe, - xla_transaction_entities_upg xte, - ap_invoices_all ai, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid, + apps.ap_system_parameters_all asp, + apps.financials_system_params_all fsp, ( SELECT DISTINCT invoice_id FROM - ap_invoice_distributions_all + apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs + ) invs WHERE - xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xe.application_id = 200 - AND xe.event_status_code = 'I' - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND NOT EXISTS ( + ai.invoice_id = aid.invoice_id + AND ai.invoice_type_lookup_code <> 'EXPENSE REPORT' + AND ai.source <> 'ERS' + AND asp.org_id = ai.org_id + AND fsp.org_id = ai.org_id + AND ai.invoice_id = ail.invoice_id + AND ail.line_number = aid.invoice_line_number + AND ai.invoice_currency_code = asp.base_currency_code + AND aid.line_type_lookup_code NOT IN ( 'NONREC_TAX', 'REC_TAX', 'TRV', 'TIPV', 'TERV', + 'IPV', 'ERV', 'AWT' ) + AND ( ( aid.base_amount IS NOT NULL + AND aid.amount <> aid.base_amount ) + OR ( EXISTS ( SELECT 1 FROM - ap_holds_all ah + apps.ap_invoice_distributions_all aid1 WHERE - ah.invoice_id = xte.source_id_int_1 - AND xte.entity_code = 'AP_INVOICES' - AND ah.release_lookup_code IS NULL - ) - - AND NOT EXISTS ( - SELECT 1 - FROM ap_invoice_distributions_all aid, - financials_system_params_all fsp - WHERE aid.invoice_id = nvl(xte.source_id_int_1, -99) - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = aid.set_of_books_id - AND aid.org_id = fsp.org_id - AND aid.set_of_books_id = fsp.set_of_books_id - AND ((nvl(fsp.purch_encumbrance_flag,'N') = 'N' AND - aid.match_status_flag NOT IN ('T','A')) OR - (nvl(fsp.purch_encumbrance_flag,'N') = 'Y' AND - aid.match_Status_flag != 'A'))) - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + aid.invoice_id = aid1.invoice_id + AND aid.line_type_lookup_code = 'ERV' + ) ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY - invoice_id", 742429.1,"Follow Doc ID 742429.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice accounting event(s) with incorrect accounting hold status.,"Invoice accounting event(s) with incorrect accounting hold status. All holds are released, distributions validated, exchange rate data popoulated.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect accounting holds will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS,"select invoice_id invoice_id from (WITH invs AS ( - SELECT /*+ materialize */ DISTINCT invoice_id - FROM ap_invoice_distributions_all - WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND - (trunc(sysdate) + 3) -) - SELECT ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_distributions_all aid, - xla_events xe, - gl_ledgers gl - WHERE (aid.posted_flag = 'N' OR - (aid.accrual_posted_flag = 'N' AND - nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y')) - AND ai.set_of_books_id = gl.ledger_id - AND xe.process_status_code = 'P' - AND xe.event_status_code IN ('N','P') - AND ai.invoice_id = aid.invoice_id - AND xe.event_id = aid.accounting_event_id - AND xe.application_id = 200 - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_self_assessed_tax_dist_all astd, - xla_events xe, - gl_ledgers gl - WHERE (astd.posted_flag = 'N' OR - (astd.accrual_posted_flag = 'N' AND - nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y')) - AND ai.set_of_books_id = gl.ledger_id - AND xe.process_status_code = 'P' - AND xe.event_status_code IN ('N','P') - AND ai.invoice_id = astd.invoice_id - AND xe.event_id = astd.accounting_event_id - AND xe.application_id = 200 - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_prepay_history_all aph, - xla_events xe, - xla_transaction_entities_upg xte - WHERE posted_flag = 'N' - AND process_status_code = 'P' - AND xe.event_status_code IN ('N','P') - AND ai.invoice_id = aph.prepay_invoice_id - AND xte.security_id_int_1 = aph.org_id - AND xe.event_id = aph.accounting_event_id - AND xe.entity_id = xte.entity_id - AND xe.application_id = xte.application_id - AND xte.application_id = 200 - AND ai.invoice_id = invs.invoice_id - AND rownum < 11) -order by invoice_id",1071876.1,"Follow Doc ID 1071876.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Posted Flags are Incorrect for Accounted Invoices.,The transactions posted flags are not updated properly though the accounting is successful.,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions may show an unaccounted status despite having correct accounting entries. Any transactions affected by the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES,"SELECT ac.check_id check_id -FROM ap_checks_all ac, ap_payment_history_all aph, ap_invoice_payments_all aip, -( SELECT DISTINCT ph.check_id FROM ap_payment_history_all ph WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) chks -WHERE ac.status_lookup_code NOT IN ('VOIDED','OVERFLOW') -AND ac.check_id = aph.check_id -AND aph.transaction_type = decode(ac.payment_type_flag, 'R', 'REFUND CANCELLED', 'PAYMENT CANCELLED') -AND aip.accounting_event_id = aph.accounting_event_id -AND aip.check_id = ac.check_id -AND aip.reversal_inv_pmt_id IS NOT NULL -AND ac.check_id = chks.check_id -AND rownum < 11 -order by check_id",1264221.1,"Follow the data fix instructions provided in Doc ID 1264221.1 - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,LOW-IMPACT/INFREQUENT issues on checks detected.,Voided check with incorrect status.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,"Errors may occur in the creation/updates of payments, resulting in different corruption types leaving check with incorrect status. These can cause incorrect accounting entries or incorrect status in reports and the application.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT,"SELECT ai.invoice_id invoice_id -FROM ap_invoices_all ai, -(SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all -WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3)) invs -WHERE nvl(ai.accts_pay_code_combination_id,-1) = -1 -AND ai.invoice_id = invs.invoice_id -AND rownum < 2 -order by invoice_id",1072747.1,"Follow Doc ID 1072747.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Accounting Fails Due to Missing Liability Account on Invoice Header.,Invoice with missing supplier liability account. These invoices cannot be accounted as the system cannot derive the liability account.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing liability details on invoices will result in errors during the accounting process. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES,"SELECT ac.check_id check_id -FROM xla_transaction_entities_upg xte2, - xla_events xe2, - ap_system_parameters_all asp, - ap_checks_all ac, - ( - SELECT DISTINCT ph.check_id - FROM ap_payment_history_all ph - WHERE ph.accounting_date BETWEEN - (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) - ) chks -WHERE (xte2.application_id, xte2.ledger_id, xte2.entity_code, - nvl(xte2.source_id_int_1, -99)) IN ( - SELECT xte.application_id , - xte.ledger_id , - xte.entity_code , - xte.source_id_int_1 - FROM xla_transaction_entities_upg xte - WHERE xte.application_id =200 - AND xte.ledger_id = asp.set_of_books_id - AND xte.entity_code = 'AP_PAYMENTS' - AND nvl(xte.source_id_int_1,-99) = ac.check_id - GROUP BY xte.application_id, xte.source_id_int_1, - xte.entity_code , xte.ledger_id - HAVING count(1) > 1) -AND xe2.application_id(+) = xte2.application_id -AND xe2.entity_id(+) = xte2.entity_id -AND asp.org_id = ac.org_id -AND xte2.ledger_id = asp.set_of_books_id -AND xte2.application_id = 200 -AND xte2.entity_code = 'AP_PAYMENTS' -AND nvl(xte2.source_id_int_1, -99) = ac.check_id -AND ac.check_id = chks.check_id -AND rownum < 11 -order by check_id",1133423.1,"Follow Doc ID 1133423.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Multiple Entities Created for Payment(s).,More than one entity_id exists for a single document.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Payables transactions have multiple accounting entities created. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID,"select invoice_id invoice_id from -(WITH invs AS (SELECT /*+ materialize */ DISTINCT invoice_id - FROM ap_invoice_distributions_all - WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND - (trunc(sysdate) + 3) - ), - zero_amt_awt_no_nonrev_itm as ( - SELECT /*+ leading(invs) use_nl(aid) */ - aid.invoice_id, - aid.invoice_line_number, - aid.invoice_distribution_id, - aid.amount, - sum(aid.amount) - over(partition by aid.invoice_id, aid.invoice_line_number) - line_wise_sum, - sum(aid.amount) - over(partition by aid.invoice_id) - inv_wise_sum - FROM invs, - ap_invoice_distributions_all aid - WHERE aid.invoice_id = invs.invoice_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.awt_related_id is null - AND aid.historical_flag = 'Y' - AND nvl(aid.reversal_flag, 'N') = 'N' - AND NOT EXISTS ( - SELECT 1 FROM ap_invoice_distributions_all aidx - WHERE aidx.invoice_id = aid.invoice_id - AND aidx.line_type_lookup_code not in ('AWT','ERV','TERV') - AND aidx.prepay_distribution_id is null - AND nvl(aidx.reversal_flag, 'N') = 'N' - AND sign(aidx.amount) <> sign(aid.amount) - AND abs(aidx.amount) >= abs(aid.amount)) - ), - invs2 AS ( - SELECT invoice_id - FROM invs - WHERE EXISTS ( - SELECT 1 FROM ap_invoice_distributions_all aid_sub - WHERE aid_sub.invoice_id = invs.invoice_id - AND nvl(aid_sub.historical_flag,'N') = 'N' - UNION ALL - SELECT 1 - FROM ap_invoice_distributions_all aid_sub, - xla_events xe_sub, - ap_accounting_events_all aae_sub - WHERE aid_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.event_id = aae_sub.accounting_event_id - AND xe_sub.upg_batch_id = -9999 - AND aid_sub.invoice_id = invs.invoice_id - UNION ALL - SELECT 1 - FROM ap_invoice_payments_all aip_sub, - ap_payment_history_all aph_sub, - xla_events xe_sub, - ap_accounting_events_all aae_sub - WHERE aip_sub.invoice_id = invs.invoice_id - AND aip_sub.check_id = aph_sub.check_id - AND aph_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.application_id = 200 - AND xe_sub.event_id = aae_sub.accounting_event_id - AND xe_sub.upg_batch_id = -9999 - UNION ALL - SELECT 1 - FROM ap_invoice_distributions_all aid_sub, - xla_events xe_sub, - xla_ae_headers xah_sub - WHERE aid_sub.invoice_id = invs.invoice_id - AND aid_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.application_id = 200 - AND xe_sub.event_id = xah_sub.event_id - AND xah_sub.application_id = 200 - AND xah_sub.upg_batch_id is null - UNION ALL - SELECT 1 - FROM ap_invoice_payments_all aip_sub, - ap_payment_history_all aph_sub, - xla_events xe_sub, - xla_ae_headers xah_sub - WHERE aip_sub.invoice_id = invs.invoice_id - AND aip_sub.check_id = aph_sub.check_id - AND aph_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.application_id = 200 - AND xe_sub.event_id = xah_sub.event_id - AND xah_sub.application_id = 200 - AND xah_sub.upg_batch_id is null) - ) - SELECT /*+ ordered use_nl(aid) */ - aid.invoice_id - FROM invs, - ap_invoice_distributions_all aid - WHERE aid.line_type_lookup_code ='AWT' - AND nvl(aid.historical_flag,'N') = 'N' - AND aid.awt_related_id is null - AND aid.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ ordered use_nl(ai, aid) */ - aid.invoice_id - FROM invs2, - ap_invoices_all ai, - ap_invoice_distributions_all aid - WHERE aid.line_type_lookup_code = 'AWT' - AND aid.historical_flag = 'Y' - AND aid.awt_related_id is null - AND ai.invoice_id = aid.invoice_id - AND ai.payment_status_flag IN ('N','P') - AND ai.historical_flag = 'Y' - AND ai.invoice_id = invs2.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, aid) */ - aid.invoice_id - FROM invs2, - ap_invoices_all ai, - ap_invoice_distributions_all aid - WHERE ai.invoice_id = invs2.invoice_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.historical_flag = 'Y' - AND aid.awt_related_id is null - AND ai.invoice_id = aid.invoice_id - AND ai.payment_status_flag = 'Y' - AND ai.historical_flag = 'Y' - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(aid) */ - aid.invoice_id - FROM invs, - ap_invoice_distributions_all aid - WHERE aid.line_type_lookup_code = 'AWT' - AND nvl(aid.historical_flag,'N') = 'N' - AND aid.awt_related_id is not null - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoice_distributions_all aid_parent - WHERE aid_parent.invoice_id = aid.invoice_id - AND aid.awt_related_id = aid_parent.invoice_distribution_id) - AND aid.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(aid, aid_erv) */ - aid.invoice_id - FROM invs, - ap_invoice_distributions_all aid, - ap_invoice_distributions_all aid_erv - WHERE aid.invoice_id = aid_erv.invoice_id - AND aid.awt_related_id = aid_erv.invoice_distribution_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.awt_flag = 'A' - AND nvl(aid.historical_flag, 'N') = 'N' - AND aid_erv.line_type_lookup_code in ('TERV', 'ERV') - AND aid.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, aid_awt, aid_item, xe_item) */ - aid_awt.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_distributions_all aid_awt, - ap_invoice_distributions_all aid_item, - xla_events xe_item, - ap_system_parameters_all param - WHERE aid_awt.line_type_lookup_code = 'AWT' - AND aid_item.invoice_distribution_id = aid_awt.awt_related_id - AND ai.invoice_id = aid_awt.invoice_id - AND ai.invoice_id = aid_item.invoice_id - AND xe_item.event_id = aid_item.accounting_event_id - AND xe_item.application_id = 200 - AND (nvl(ai.payment_status_flag, 'N') <> 'Y' OR - EXISTS ( - SELECT /*+ no_unnest ordered use_nl(aip, aph, xe) */ 1 - FROM ap_invoice_payments_all aip, - ap_payment_history_all aph, - xla_events xe - WHERE aip.invoice_id = ai.invoice_id - AND aip.check_id = aph.check_id - AND xe.event_id = aph.accounting_event_id - AND xe.application_id = 200 - AND (aph.posted_flag = 'N' OR - (aph.posted_flag = 'Y' AND - EXISTS ( - SELECT 1 FROM xla_ae_headers xh - WHERE xh.event_id = xe.event_id - AND xh.application_id = 200 - AND nvl(xh.upg_batch_id, -9999) = -9999))))) - AND xe_item.event_type_code like '%ADJUSTED' - AND ai.historical_flag = 'Y' - AND param.org_id = ai.org_id - AND aid_awt.parent_reversal_id is null - AND param.automatic_offsets_flag = 'N' - AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoice_distributions_all aidx - WHERE aidx.accounting_event_id = xe_item.event_id - AND aidx.invoice_id = aid_item.invoice_id - HAVING sum(aidx.amount) = 0) - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai) */ - aid.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_distributions_all aid - WHERE ai.invoice_id = invs.invoice_id - AND aid.invoice_id = ai.invoice_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.awt_related_id is null - AND ai.cancelled_date is null - AND (aid.awt_flag = 'M' OR - (aid.awt_flag = 'A' AND aid.historical_flag = 'Y')) - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoice_distributions_all aidx - WHERE aidx.invoice_id = aid.invoice_id - AND aidx.line_type_lookup_code not in ('AWT','ERV','TERV') - AND aidx.prepay_distribution_id is null - AND abs(aidx.amount) >= abs(aid.amount)) - AND (nvl(ai.payment_status_flag, 'N') <> 'Y' OR - EXISTS ( - SELECT /*+ no_unnest */ 1 - FROM ap_invoice_payments_all aip, - ap_payment_history_all aph, - xla_events xe - WHERE aip.invoice_id = ai.invoice_id - AND aip.check_id = aph.check_id - AND xe.event_id = aph.accounting_event_id - AND xe.application_id = 200 - AND (aph.posted_flag = 'N' OR - (aph.posted_flag = 'Y' AND - EXISTS ( - SELECT 1 FROM xla_ae_headers xh - WHERE xh.event_id = xe.event_id - AND xh.application_id = 200 - AND nvl(xh.upg_batch_id, -9999) = -9999))))) - AND rownum < 11 - UNION - SELECT aid.invoice_id - FROM ap_invoice_distributions_all aid - WHERE aid.invoice_distribution_id IN ( - SELECT invoice_distribution_id FROM zero_amt_awt_no_nonrev_itm - WHERE (line_wise_sum = 0 OR - inv_wise_sum = 0)) - AND rownum < 11) -order by invoice_id", 1061563.1,"Follow the data fix instructions provided in Doc ID 1061563.1 - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,AWT Distributions Missing OR Incorrect AWT_RELATED_ID.,AWT_RELATED_ID is NULL due to multiple different scenarios.,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing or incorrect automatic withholding tax details on invoices will result in incorrect accounting entries created.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD,"SELECT /*+ ordered use_nl(ai, xte, xe) */ ai.invoice_id invoice_id -FROM ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs, ap_invoices_all ai, xla_transaction_entities_upg xte, xla_events xe, ap_system_parameters_all asp, gl_period_statuses gps -WHERE xe.application_id = 200 -AND xte.application_id = 200 -AND xe.entity_id = xte.entity_id -AND xte.entity_code = 'AP_INVOICES' -AND xte.ledger_id = ai.set_of_books_id -AND nvl(xte.source_id_int_1, -99) = ai.invoice_id -AND xe.event_status_code IN ('I','U') -AND xe.process_status_code IN ('I','U','R') -AND xte.security_id_int_1 = asp.org_id -AND gps.application_id = 200 -AND gps.set_of_books_id = asp.set_of_books_id -AND trunc(xe.event_date) between gps.start_date and gps.end_date -AND gps.closing_status not in ('O','F') -AND nvl(adjustment_period_flag, 'N') = 'N' -AND ai.invoice_id = invs.invoice_id -AND rownum < 11 -order by invoice_id",875012.1,"Follow Doc ID 875012.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unaccounted invoice(s) accounting event having event date in closed period.,Unaccounted invoice accounting event having event date in closed period remain unprocessed.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions having events created in closed periods will result in errors during the accounting process.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE,"SELECT ac.check_id check_id -FROM ap_checks_all ac, ap_payment_history_all aph, -( SELECT DISTINCT ph.check_id FROM ap_payment_history_all ph WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) chks -WHERE ac.check_id = chks.check_id -AND ac.payment_id is null -AND ac.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') -AND ac.check_id = aph.check_id -AND nvl(aph.historical_flag,'N') <> 'Y' -AND aph.posted_flag <> 'Y' -AND NOT EXISTS -( SELECT 1 FROM ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) -AND EXISTS -( SELECT 1 FROM ap_invoice_payments_all aip1, ap_checks_all ac1 -WHERE aip1.check_id = ac1.check_id -AND ac.org_id = ac1.org_id -AND ((ac.vendor_id = ac1.vendor_id -AND ac.vendor_site_id = ac1.vendor_site_id) -OR ac.payment_document_id = ac1.payment_document_id) -AND Ac.check_number = ac1.check_number ) -AND ac.check_id = chks.check_id -AND rownum < 11 -order by check_id",2115968.1,"Follow the data fix instructions provided in Doc ID 2115968.1 - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Checks another check exists with the same check number,Orphan checks not paying any invoice and where another check exists with the same check number.,2,Oracle Payables,PAYMENTS,PAYEKB,WEEK,SAT,P2P: Payables and Payments,Checks without valid invoice references cannot be voided or accounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES,"SELECT /*+ ordered use_nl(ai, xte, xe) */ ai.invoice_id invoice_id -FROM ( - SELECT DISTINCT invoice_id - FROM ap_invoice_distributions_all - WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND - (trunc(sysdate) + 3) - ) invs, - ap_invoices_all ai, - ap_system_parameters_all asp, - gl_period_statuses upg, - xla_transaction_entities_upg xte, - xla_events xe, - xla_ae_headers xah, - xla_ae_lines xal -WHERE xe.application_id = 200 -AND xe.event_status_code = 'P' -AND xe.entity_id = xte.entity_id -AND xe.upg_batch_id is not null -AND xe.upg_batch_id <> - 9999 -AND xah.application_id = 200 -AND xal.application_id = 200 -AND xte.application_id = 200 -AND upg.application_id = 200 -AND xah.event_id = xe.event_id -AND xah.ledger_id = xte.ledger_id -AND xal.ae_header_id = xah.ae_header_id -AND xah.upg_batch_id is not null -AND xte.entity_code = 'AP_INVOICES' -AND xte.ledger_id = upg.ledger_id -AND nvl(xte.source_id_int_1,-99) = ai.invoice_id -AND asp.set_of_books_id = xte.ledger_id -AND upg.set_of_books_id = asp.set_of_books_id -AND asp.org_id = ai.org_id -AND ai.gl_date BETWEEN upg.start_date AND upg.end_date -AND upg.migration_status_code = 'U' -AND upg.closing_status in ('O','C','P') -AND trunc(upg.start_date) < ( - SELECT min(trunc(creation_date)) FROM ad_applied_patches - WHERE patch_type = 'MAINTENANCE-PACK' - AND maint_pack_level LIKE '12.%') -AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoice_distributions_all aid - WHERE aid.invoice_id = ai.invoice_id - AND aid.accounting_event_id = xe.event_id - AND aid.Historical_flag = 'Y') -AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM xla_distribution_links xdl - WHERE xdl.application_id = 200 - AND xdl.ae_header_id = xah.ae_header_id - AND xdl.ae_line_num = xal.ae_line_num) -AND ai.invoice_id = invs.invoice_id -AND rownum < 11 -order by invoice_id",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Upgraded invoice(s) with missing records in XLA_DISTRIBUTION_LINKS.,SLA Hot Patch failed to populate the XLA distribution links for some transactions due to which the accounting for the downstream event fails.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES,"select invoice_id invoice_id from -(WITH invs AS (SELECT /*+ materialize */ DISTINCT invoice_id - FROM ap_invoice_distributions_all - WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) - ) -/*SPLIT_HERE*/ - SELECT /*+ ordered use_nl(ai, aid) */ aid.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_distributions_all aid, - financials_system_params_all fsp - WHERE ai.invoice_id = invs.invoice_id - AND aid.invoice_id = ai.invoice_id - AND aid.posted_flag = 'Y' - AND ai.org_id = fsp.org_id - AND ((nvl(fsp.purch_encumbrance_flag,'N') = 'N' AND - aid.match_status_flag NOT IN ('T', 'A')) OR - (nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' AND - aid.match_status_flag <> 'A')) - AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM xla_events x - WHERE x.application_id = 200 - AND x.event_id = aid.accounting_event_id - AND x.event_status_code IN ('N', 'P') - AND x.process_status_code = 'P') - AND rownum < 11 - UNION ALL - SELECT /*+ordered use_nl(asa) */ - asa.invoice_id - FROM invs, - ap_self_assessed_tax_dist_all asa - WHERE asa.invoice_id = invs.invoice_id - AND asa.posted_flag = 'Y' - AND nvl(asa.match_status_flag,'N') <> 'A' - AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM xla_Events x - WHERE x.application_id = 200 - AND x.event_id = asa.accounting_event_id - AND x.event_status_code IN ('N', 'P') - AND x.process_status_code = 'P') - AND rownum < 2 - UNION ALL - SELECT /*+ ordered use_nl(aid) */ - aid.invoice_id - FROM invs, - ap_invoice_distributions_all aid - WHERE line_type_lookup_code IN ('REC_TAX','NONREC_TAX', - 'TRV','TERV','TIPV') - AND detail_tax_dist_id is null - AND summary_tax_line_id is null - AND nvl(aid.historical_flag, 'N') = 'N' - AND aid.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(asad) */ - asad.invoice_id - FROM invs, - ap_self_assessed_tax_dist_all asad - WHERE EXISTS ( - SELECT /*+ no_unnest */ 1 FROM zx_rec_nrec_dist zd - WHERE zd.trx_id = asad.invoice_id - AND zd.rec_nrec_tax_dist_id = asad.detail_tax_dist_id - AND zd.entity_code = 'AP_INVOICES' - AND zd.event_class_code IN ('STANDARD INVOICES', - 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') - AND zd.application_id = 200 - AND zd.self_assessed_flag = 'N') - AND asad.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(aid) */ - aid.invoice_id - FROM invs, - ap_invoice_distributions_all aid - WHERE aid.detail_tax_dist_id is not null - AND nvl(aid.historical_flag, 'N') = 'N' - AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM zx_rec_nrec_dist zd - WHERE zd.trx_id = aid.invoice_id - AND zd.rec_nrec_tax_dist_id = aid.detail_tax_dist_id - AND zd.entity_code = 'AP_INVOICES' - AND zd.event_class_code IN ('STANDARD INVOICES', - 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') - AND zd.application_id = 200 - AND zd.self_assessed_flag = 'Y') - AND aid.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, asad) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_self_assessed_tax_dist_all asad - WHERE ai.invoice_id = asad.invoice_id - AND asad.accounting_event_id is null - AND asad.bc_event_id is null - AND ai.cancelled_date is null - AND nvl(ai.force_revalidation_flag,'N') <> 'Y' - AND ap_invoices_pkg.get_approval_status( - ai.invoice_id, - ai.invoice_amount, - ai.payment_status_flag, - ai.invoice_type_lookup_code) IN ( - 'APPROVED','AVAILABLE','UNPAID','FULL') - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(aha) */ - aha.invoice_id - FROM invs, - ap_holds_all aha - WHERE hold_lookup_code = 'CANNOT EXECUTE ALLOCATION' - AND release_lookup_code is null - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoice_lines_all ail - WHERE ail.invoice_id = aha.invoice_id - AND line_type_lookup_code IN('FREIGHT','MISCELLANEOUS') - AND nvl(discarded_flag,'N') = 'N' - AND nvl(generate_dists,'N') = 'Y') - AND aha.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai - WHERE nvl(ai.historical_flag, 'N') = 'N' - AND ai.cancelled_date is not null - AND nvl(ai.amount_paid,0) <> 0 - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai - WHERE ai.cancelled_date is not null - AND ai.invoice_amount = 0 - AND nvl(ai.historical_flag, 'N') = 'N' - AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_payment_schedules_all aps - WHERE aps.invoice_id = ai.invoice_id - AND aps.hold_flag = 'Y') - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, aidrev) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_distributions_all aidrev - WHERE ai.invoice_id = aidrev.invoice_id - AND nvl(ai.historical_flag,'N') = 'N' - AND aidrev.parent_reversal_id is not null - AND aidrev.reversal_flag = 'Y' - AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoice_distributions_all aidori - WHERE aidori.invoice_id = aidrev.invoice_id - AND aidori.invoice_line_number = aidrev.invoice_line_number - AND aidori.invoice_distribution_id = aidrev.parent_reversal_id - AND abs(nvl(aidori.amount,0)) <> abs(nvl(aidrev.amount,0))) - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(aid) */ - aid.invoice_id - FROM invs, - ap_invoice_distributions_all aid - WHERE match_status_flag = 'S' - AND nvl(aid.historical_flag,'N') = 'N' - AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoices_all ai - WHERE ai.invoice_id = aid.invoice_id - AND ai.validation_request_id is null) - AND aid.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, aid) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_distributions_all aid, - financials_system_params_all fsp - WHERE ai.org_id = fsp.org_id - AND ai.invoice_id = aid.invoice_id - AND ai.cancelled_date is not null - AND aid.accounting_event_id is not null - AND ai.invoice_amount = 0 - AND nvl(ai.historical_flag, 'N') = 'N' - AND ai.validation_request_id is null - AND 0 = ( - SELECT /*+ no_unnest */ sum(aid1.amount ) - FROM ap_invoice_distributions_all aid1 - WHERE aid1.invoice_id = ai.invoice_id) - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoice_distributions_all aid2 - WHERE aid2.invoice_id = ai.invoice_id - AND aid2.parent_reversal_id is null - AND aid2.reversal_flag = 'Y' - AND 1 <> ( - SELECT /*+ no_unnest */ count(1) - FROM ap_invoice_distributions_all aid3 - WHERE aid3.parent_reversal_id = aid2.invoice_distribution_id)) - AND ((nvl(aid.match_status_flag, 'N') <> 'A' AND - fsp.purch_encumbrance_flag = 'Y') OR - (nvl(aid.match_status_flag, 'N') NOT IN ('A','T') AND - fsp.purch_encumbrance_flag = 'N')) - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, ail, aid) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai, - financials_system_params_all fsp, - ap_invoice_lines_all ail, - ap_invoice_distributions_all aid - WHERE ai.invoice_id = invs.invoice_id - AND ail.invoice_id = ai.invoice_id - AND aid.invoice_id = ail.invoice_id - AND ai.org_id = fsp.org_id - AND (nvl(ail.cancelled_flag,'N') = 'Y' OR - nvl(ail.discarded_flag,'N') = 'Y') - AND ai.cancelled_date is not null - AND aid.line_type_lookup_code = 'AWT' - AND aid.parent_reversal_id is not null - AND aid.awt_invoice_payment_id is null - AND aid.reversal_flag = 'Y' - AND aid.accounting_event_id is null - AND nvl(aid.match_status_flag, 'N') = 'N' - AND EXISTS ( - SELECT /*+ no_unnest */ 1 - FROM xla_transaction_entities_upg xte, - xla_events xe - WHERE xte.entity_id = xe.entity_id - AND xte.ledger_id = aid.set_of_books_id - AND nvl(xte.source_id_int_1,-99) = aid.invoice_id - AND xte.entity_code = 'AP_INVOICES' - AND xte.application_id = 200 - AND xe.event_type_code LIKE '%CANCELLED' - AND xe.budgetary_control_flag = 'N') - AND NOT EXISTS ( - SELECT 1 FROM ap_holds_all aha - WHERE aha.invoice_id = ai.invoice_id - AND aha.release_lookup_code is null) - AND fsp.purch_encumbrance_flag = 'N' - AND rownum < 11 -/*SPLIT_HERE*/ -) -order by invoice_id",1266869.1,"Follow Doc ID 1266869.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice data integrity issues exist.,"There are known bugs that can cause various invoice issues e.g. validation, cancellation, tax issues. One or more of these issues have been detected.",2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,P2P: Payables and Payments,"These can cause invoice validation errors, accounting errors, incorrect accounting entries, or incorrect status in reports and the application.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT,"SELECT ext_bank_account_id ext_bank_account_id - FROM - (SELECT ext_bank_account_id - FROM iby_ext_bank_accounts eba - WHERE NOT EXISTS( - SELECT 'OWNER' FROM iby_account_owners ao - WHERE ao.account_owner_party_id <> -99 - AND ao.ext_bank_account_id = eba.ext_bank_account_id) - AND NOT EXISTS( - SELECT 'ASSIGNMENT' FROM iby_pmt_instr_uses_all iu - WHERE iu.instrument_type = 'BANKACCOUNT' - AND iu.instrument_id = eba.ext_bank_account_id) - AND NOT EXISTS ( - SELECT 'UPGRADE_ASSIGNMENT' FROM iby_upg_instruments ui - WHERE ui.instrument_type = 'BANKACCOUNT' - AND ui.instrument_id = eba.ext_bank_account_id) - UNION - SELECT ao.ext_bank_account_id - FROM iby_account_owners ao, - iby_external_payees_all ep - WHERE ao.account_owner_party_id = ep.payee_party_id - AND ep.payment_function = 'AR_CUSTOMER_REFUNDS' - AND NOT EXISTS ( - SELECT 1 FROM iby_pmt_instr_uses_all piu - WHERE piu.ext_pmt_party_id = ep.ext_payee_id - AND piu.instrument_id = ao.ext_bank_account_id) - UNION - SELECT ao.ext_bank_account_id - FROM iby_account_owners ao, - iby_external_payees_all ep - WHERE ao.account_owner_party_id = ep.payee_party_id - AND ep.org_type = 'LEGAL_ENTITY' - AND NOT EXISTS ( - SELECT 1 FROM iby_pmt_instr_uses_all piu - WHERE piu.ext_pmt_party_id = ep.ext_payee_id - AND piu.instrument_id = ao.ext_bank_account_id)) -where rownum < 11 -order by ext_bank_account_id",1370214.1,"Follow Doc ID 1370214.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Bank Account(s) Detected.,External bank account(s) exist in the system with no owners or payment instrument assignments.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Orphan bank accounts will prevent users from creating or updating supplier bank accounts with details similar to the orphans. The missing bank details can prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE,"select invoice_id invoice_id from (WITH invs AS ( - SELECT /*+ materialize */ DISTINCT invoice_id - FROM ap_invoice_distributions_all - WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND - (trunc(sysdate) + 3) -) -SELECT ai.invoice_id -FROM invs, - ap_invoices_all ai, - ap_invoice_lines_all ail, - ap_invoice_distributions_all aid -WHERE ai.invoice_id = ail.invoice_id -AND ail.invoice_id = aid.invoice_id -AND ail.line_number = aid.invoice_line_number -AND ai.cancelled_date is null -AND nvl(ail.historical_flag,'N') = 'N' -AND nvl(ail.discarded_flag,'N') = 'Y' -AND nvl(aid.posted_flag,'N') <> 'Y' -AND nvl(aid.reversal_flag,'N') = 'Y' -AND aid.parent_reversal_id is not null -AND (aid.amount)*-1 <> ( - SELECT amount FROM ap_invoice_distributions_all aid1 - WHERE aid1.invoice_id = aid.invoice_id - AND aid1.invoice_distribution_id = aid.parent_reversal_id) -AND ai.invoice_id = invs.invoice_id -AND rownum < 2 -UNION ALL -SELECT ail.invoice_id -FROM invs, - ap_invoice_lines_all ail -WHERE nvl(ail.discarded_flag,'N') = 'Y' -AND ail.amount <> 0 -AND nvl(ail.historical_flag,'N') <> 'Y' -AND (NOT EXISTS ( - SELECT 1 FROM ap_invoice_distributions_all aid - WHERE aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number) OR - (SELECT sum(aid.amount) FROM ap_invoice_distributions_all aid - WHERE aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number) = 0) -AND ail.invoice_id = invs.invoice_id -AND rownum < 2 -UNION ALL -SELECT ai.invoice_id -FROM invs, - ap_invoices_all ai, - ap_invoice_lines_all ail -WHERE ai.invoice_id = ail.invoice_id -AND nvl(ail.discarded_flag,'N') <> 'Y' -AND nvl(ail.cancelled_flag, 'N') <> 'Y' -AND ail.po_line_location_id is not null -AND EXISTS ( - SELECT 1 FROM ap_invoice_distributions_all dist - WHERE dist.invoice_id = ail.invoice_id - AND dist.invoice_line_number = ail.line_number - AND dist.po_distribution_id is not null - AND dist.reversal_flag = 'Y' ) -AND ai.invoice_id = invs.invoice_id -AND rownum < 11) -ORDER BY invoice_id",1329681.1,"Follow Doc ID 1329681.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice Distribution Line exist that are not Reversed correctly when Invoice Line Discarded.,Discarded invoice lines were not fully reversed.,2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,P2P: Payables and Payments,Affected invoices will encounter errors during validation. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES,"select invoice_id invoice_id from -(WITH invs AS (SELECT /*+ materialize */ DISTINCT invoice_id - FROM ap_invoice_distributions_all - WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND - (trunc(sysdate) + 3) - ) -/*SPLIT_HERE*/ - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_system_parameters_all asp - WHERE ai.exchange_rate is not null - AND ai.org_id = asp.org_id - AND ap_utilities_pkg.ap_round_currency( - invoice_amount * exchange_rate, base_currency_code) - <> nvl(ai.base_amount,0) - AND ai.invoice_currency_code <> asp.base_currency_code - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - - SELECT /*+ ordered us_nl(ai) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_system_parameters_all asp - WHERE ai.exchange_rate is not null - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ap_invoices_utility_pkg.get_approval_status( - ai.invoice_id,ai.invoice_amount, ai.payment_status_flag, - ai.invoice_type_lookup_code) <> 'NEVER APPROVED' - AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 'Adjustment corrections exists' - FROM ap_invoice_distributions_all aid - WHERE aid.invoice_id = ai.invoice_id - AND aid.dist_match_type='ADJUSTMENT_CORRECTION') - AND ai.invoice_amount = ( - SELECT sum(ail.amount) + - decode(nvl(ai.net_of_retainage_flag,'N'), - 'Y',sum(nvl(retained_amount,0)),0) - FROM ap_invoice_lines_all ail - WHERE ail.invoice_id = ai.invoice_id - AND ail.line_type_lookup_code <> 'AWT' - AND ((ail.prepay_invoice_id is not null AND - nvl(ail.invoice_includes_prepay_flag, 'N') = 'Y') OR - ail.prepay_invoice_id is null)) - AND nvl(ai.base_amount,0) <> ( - SELECT sum(nvl(base_amount,0)) + - decode(nvl(ai.net_of_retainage_flag,'N'), - 'Y',ap_utilities_pkg.ap_round_currency( - sum(nvl(retained_amount,0))*ai.exchange_rate, - asp.base_currency_code), 0) - FROM ap_invoice_lines_all ail - WHERE ail.invoice_id = ai.invoice_id - AND ail.line_type_lookup_code <> 'AWT' - AND ((ail.prepay_invoice_id is not null AND - nvl(ail.invoice_includes_prepay_flag, 'N') = 'Y') OR - ail.prepay_invoice_id is null)) - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - - SELECT /*+ ordered use_nl(ai, ail) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_lines_all ail, - ap_system_parameters_all asp - WHERE ai.exchange_rate is not null - AND ai.invoice_id = ail.invoice_id - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ail.base_amount is not null - AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 'unvalidated dists exists' - FROM ap_invoice_distributions_all aid1 - WHERE aid1.invoice_id = ai.invoice_id - AND (aid1.dist_match_type='ADJUSTMENT_CORRECTION' OR - nvl(aid1.match_status_flag,'N') = 'N')) - AND ail.amount = ( - SELECT /*+ no_unnest */ sum(aid2.amount) - FROM ap_invoice_distributions_all aid2 - WHERE aid2.invoice_id = ail.invoice_id - AND aid2.invoice_line_number = ail.line_number) - AND (ail.line_type_lookup_code in ('ITEM','FREIGHT','MISCELLANEOUS') OR - ai.cancelled_date is not null) - AND ail.base_amount <> ( - SELECT /*+ no_unnest */ sum(nvl(aid.base_amount,0)) - FROM ap_invoice_distributions_all aid - WHERE aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number) - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_system_parameters_all asp - WHERE ai.exchange_rate is not null - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 'Adjustment corrections exists' - FROM ap_invoice_distributions_all aid1 - WHERE aid1.invoice_id = ai.invoice_id - AND aid1.dist_match_type='ADJUSTMENT_CORRECTION') - AND EXISTS( - SELECT /*+ no_unnest */ 'opposite signs' - FROM ap_invoice_distributions_all aid - WHERE aid.invoice_id = ai.invoice_id - AND aid.base_amount is not null - AND ((aid.amount > 0 AND aid.base_amount <0) OR - (aid.amount < 0 AND aid.base_amount >0)) - AND aid.line_type_lookup_code NOT IN ('REC_TAX', - 'NONREC_TAX','TRV','TIPV','TERV')) - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 - UNION ALL - - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_system_parameters_all asp - WHERE nvl(ai.historical_flag,'N') <> 'Y' - AND ai.exchange_rate is not null - AND ai.cancelled_date is null - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 'Adjustment corrections exists' - FROM ap_invoice_distributions_all aid1 - WHERE aid1.invoice_id = ai.invoice_id - AND aid1.dist_match_type='ADJUSTMENT_CORRECTION') - AND EXISTS ( - SELECT /*+ no_unnest */ 'wrong variance' - FROM ap_invoice_distributions_all aid - WHERE aid.invoice_id = ai.invoice_id - AND (aid.po_distribution_id is not null OR - aid.rcv_transaction_id is not null) - AND nvl(aid.dist_match_type,'NOT_MATCHED') IN - ('ITEM_TO_PO','ITEM_TO_RECEIPT', - 'ITEM_TO_SERVICE_PO','ITEM_TO_SERVICE_RECEIPT', - 'QTY_CORRECTION','AMOUNT_CORRECTION') - AND nvl(aid.reversal_flag,'N') <> 'Y' - AND aid.line_type_lookup_code in ('ITEM','ACCRUAL') - AND abs(aid.base_amount - - (SELECT /*+ no_unnest */ ap_utilities_pkg.ap_round_currency( - aid1.amount * nvl(rt.currency_conversion_rate,pod.rate), - asp.base_currency_code) - FROM ap_invoice_distributions_all aid1, - po_distributions_all pod, - rcv_transactions rt, - ap_system_parameters_all asp - WHERE aid1.invoice_distribution_id = aid.invoice_distribution_id - AND aid1.po_distribution_id = pod.po_distribution_id - AND aid1.rcv_transaction_id = rt.transaction_id (+) - AND aid1.org_id = asp.org_id)) - > .99 ) - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 -UNION ALL -SELECT /*+ ordered use_nl(ai) */ -ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_system_parameters_all asp, - ap_invoice_distributions_all aid - WHERE - ai.exchange_rate is not null - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ai.invoice_id = aid.invoice_id - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' - AND NOT EXISTS ( - SELECT 'unvalidated dists exists' - FROM ap_invoice_distributions_all aid1 - WHERE aid1.invoice_id = ai.invoice_id - AND (aid1.dist_match_type='ADJUSTMENT_CORRECTION' OR - nvl(aid1.match_status_flag,'N') = 'N' )) - AND aid.line_type_lookup_code IN ('ITEM','FREIGHT', - 'MISCELLANEOUS') - AND aid.po_distribution_id is null - AND (aid.base_amount is null OR - ((aid.base_amount - aid.rounding_amt) <> ( - SELECT ap_utilities_pkg.ap_round_currency( - aid.amount * ai.exchange_rate, - asp.base_currency_code) - FROM dual))) - AND ai.invoice_id = invs.invoice_id -AND rownum < 11 -/*SPLIT_HERE*/ -) -order by invoice_id",1276043.1,"Follow Doc ID 1276043.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with issue in amounts or base amounts found.,"Users could create invoices where the amount and base_amount have different signs, incorrect base amounts or incorrect rounding amounts.",2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,Invoices with incorrect exchange rate details may result in errors during the accounting process or have incorrect accounting entries created. Affected invoices may be reported with incorrect remaining amounts in the trial balance.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PREPAY_TRIPLICATE,"SELECT ai.invoice_id invoice_id - FROM xla_events xe, - xla_transaction_entities_upg xte, - ap_prepay_history_all apph, - ap_invoices_all ai, - ap_invoices_all ai_prepay, - ( - SELECT decode(sum(aid.amount), - 0, 1, - sum(aid.amount)) amt, - aid.accounting_event_id - FROM ap_invoice_distributions_all aid - WHERE aid.line_type_lookup_code IN ('PREPAY','REC_TAX','NONREC_TAX') - AND aid.prepay_distribution_id is not null - GROUP BY aid.accounting_event_id - ) dist_sum, - ( - SELECT sum(nvl(xal.entered_cr, 0) - nvl(xal.entered_dr, 0)) amt, - xe.event_id, - xah.ledger_id - FROM xla_ae_lines xal, - xla_ae_headers xah, - xla_events xe, - xla_transaction_entities_upg xte - WHERE xal.application_id = 200 - AND xah.application_id = 200 - AND xe.application_id = 200 - AND xal.ae_header_id = xah.ae_header_id - AND xah.event_id = xe.event_id - AND xe.entity_id = xte.entity_id - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = xah.ledger_id - AND xal.accounting_class_code = 'PREPAID_EXPENSE' - AND xe.event_type_code IN ('PREPAYMENT APPLIED','PREPAYMENT UNAPPLIED') - GROUP BY xe.event_id, xah.ledger_id - ) acct_sum, - ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs - WHERE xe.application_id = 200 - AND xe.event_type_code IN ('PREPAYMENT APPLIED','PREPAYMENT UNAPPLIED') - AND xe.event_status_code = 'P' - AND xe.event_id = dist_sum.accounting_event_id - AND xe.event_id = acct_sum.event_id - AND abs(abs(acct_sum.amt)/abs(dist_sum.amt)) > 2 - AND xe.event_id = apph.accounting_event_id - AND apph.prepay_invoice_id = ai_prepay.invoice_id - AND xte.application_id = 200 - AND xe.entity_id = xte.entity_id - AND xte.ledger_id = ai.set_of_books_id - AND xte.entity_code = 'AP_INVOICES' - AND nvl(xte.source_id_int_1, -99) = ai.invoice_id - AND ai.invoice_id = invs.invoice_id -and rownum < 11 -order by invoice_id",1179414.1,"Follow Doc ID 1179414.1 for the data fix instructions and RCA patch(es). + invoice_id",1272497.1,"Follow Doc ID 1272497.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment Accounted for Multiple Times the Prepayment amount.,Prepayment application/unapplication resulting in accounted amounts which are multiples of the actual prepayment application amount.,2,Oracle Payables,INVOICES,PREPAYMENT,WEEK,SAT,Accounting to Financial Reports: Reporting,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT,"select ai.invoice_id invoice_id -FROM ap_invoices_all ai, - ap_invoice_lines_all ail, - ap_invoice_distributions_all aid, - ap_system_parameters_all asp, - financials_system_params_all fsp, - ( - SELECT DISTINCT invoice_id - FROM ap_invoice_distributions_all - WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND - (trunc(sysdate) + 3) - ) invs -WHERE ai.invoice_id = aid.invoice_id -AND ai.invoice_type_lookup_code <> 'EXPENSE REPORT' -AND ai.source <> 'ERS' -AND asp.org_id = ai.org_id -AND fsp.org_id = ai.org_id -AND ai.invoice_id = ail.invoice_id -AND ail.line_number = aid.invoice_line_number -AND ai.invoice_currency_code = asp.base_currency_code -AND aid.line_type_lookup_code not in ('NONREC_TAX','REC_TAX', - 'TRV','TIPV','TERV', 'IPV', 'ERV', 'AWT') -AND ((aid.base_amount is not null AND - aid.amount <> aid.base_amount) OR ( - EXISTS ( - SELECT 1 FROM ap_invoice_distributions_all aid1 - WHERE aid.invoice_id = aid1.invoice_id - AND aid.line_type_lookup_code = 'ERV'))) -AND ai.invoice_id = invs.invoice_id -AND rownum < 11 -order by invoice_id",1272497.1,"Follow Doc ID 1272497.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Functional Currency Invoices for Which Base Amount is Populated.,Wrong base amounts are getting populated for functional currency invoices.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,Invoices with incorrect exchange rate details may result in errors during the accounting process or have incorrect accounting entries created. Affected invoices may be reported with incorrect remaining amounts in the trial balance.,EBS Financials,EBS - Payables +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Functional Currency Invoices for Which Base Amount is Populated,Wrong base amounts are getting populated for functional currency invoices.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,Invoices with incorrect exchange rate details may result in errors during the accounting process or have incorrect accounting entries created. Affected invoices may be reported with incorrect remaining amounts in the trial balance.,EBS Financials,EBS - Payables ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE,"SELECT ai.invoice_id invoice_id FROM - ap_invoices_all ai, + apps.ap_invoices_all ai, ( SELECT DISTINCT invoice_id FROM - ap_invoice_distributions_all + apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) invs @@ -7886,7 +9627,7 @@ WHERE SELECT 1 FROM - ap_holds_all aha + apps.ap_holds_all aha WHERE aha.invoice_id = ai.invoice_id AND aha.hold_lookup_code IN ( @@ -7900,8 +9641,8 @@ WHERE AND NOT EXISTS ( SELECT ail.invoice_id - FROM ap_invoice_lines_all ail, - ap_invoice_distributions_all aid + FROM apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid WHERE ail.invoice_id = ai.invoice_id AND ail.line_type_lookup_code = 'AWT' AND nvl(ail.discarded_flag,'N') = 'N' @@ -7916,444 +9657,797 @@ ORDER BY invoice_id", 1060611.1,"Follow Doc ID 1060611.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Partially cancelled Invoice(s) found.,"Invoice identified on which cancellation was attempted but did not successfully complete, which may end in a state were no action can be performed on it.",2,Oracle Payables,INVOICES,CANCEL,WEEK,SAT,P2P: Payables and Payments,"Partially cancelled invoices may have incorrect amounts or holds and cannot be updated by users. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES,"SELECT ai.invoice_id invoice_id -FROM ap_invoice_distributions_all aid, - ap_invoices_all ai, - ap_suppliers asu, - ap_supplier_sites_all assi, - ( - SELECT DISTINCT invoice_id - FROM ap_invoice_distributions_all - WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND - (trunc(sysdate) + 3) - ) invs -WHERE nvl(aid.historical_flag, 'N') = 'N' -AND aid.invoice_id = ai.invoice_id -AND ai.vendor_id = asu.vendor_id(+) -AND ai.vendor_site_id = assi.vendor_site_id(+) -AND (NOT EXISTS ( - SELECT 1 FROM ap_invoice_lines_all l - WHERE l.invoice_id = aid.invoice_id - AND l.line_number = aid.invoice_line_number) OR - aid.parent_reversal_id IN ( - SELECT p.invoice_distribution_id FROM ap_invoice_distributions_all p - WHERE NOT EXISTS ( - SELECT 1 FROM ap_invoice_lines_all l - WHERE l.invoice_id = p.invoice_id - AND l.line_number = p.invoice_line_number))) -AND ai.invoice_id = invs.invoice_id -AND rownum < 11 -order by invoice_id",1060644.1,"Follow Doc ID 1060644.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Partially cancelled Invoices found,"Invoice identified on which cancellation was attempted but did not successfully complete, which may end in a state were no action can be performed on it.",2,Oracle Payables,INVOICES,CANCEL,WEEK,SAT,P2P: Payables and Payments,"Partially cancelled invoices may have incorrect amounts or holds and cannot be updated by users. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES,"SELECT + ai.invoice_id invoice_id +FROM + apps.ap_invoice_distributions_all aid, + apps.ap_invoices_all ai, + apps.ap_suppliers asu, + apps.ap_supplier_sites_all assi, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + nvl(aid.historical_flag, 'N') = 'N' + AND aid.invoice_id = ai.invoice_id + AND ai.vendor_id = asu.vendor_id (+) + AND ai.vendor_site_id = assi.vendor_site_id (+) + AND ( NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_lines_all l + WHERE + l.invoice_id = aid.invoice_id + AND l.line_number = aid.invoice_line_number + ) + OR aid.parent_reversal_id IN ( + SELECT + p.invoice_distribution_id + FROM + apps.ap_invoice_distributions_all p + WHERE + NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_lines_all l + WHERE + l.invoice_id = p.invoice_id + AND l.line_number = p.invoice_line_number + ) + ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1060644.1,"Follow Doc ID 1060644.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan invoice distributions with no line found,"Invoice distributions with no corresponding invoice line, not properly linked to an invoice.",2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,Accounting to Financial Reports: Period Close,Orphan invoice distributions will have incorrect accounting entries created. Payments on affected invoices will result in errors during the accounting process.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT /*+ ordered use_nl(ac, aph, aip) */ + ac.check_id, + ac.check_number, + ac.org_id, + aip.accounting_event_id, + aip.accounting_date + FROM chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.ap_invoice_payments_all aip + WHERE aph.check_id = ac.check_id + AND aip.check_id = aph.check_id + AND aip.accounting_event_id is not null + AND aip.accounting_event_id = aph.accounting_event_id + AND aph.transaction_type = 'PAYMENT CREATED' + AND ac.check_id = chks.check_id + AND aip.reversal_inv_pmt_id is null + AND EXISTS ( + SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_payments_all aip1 + WHERE aip.check_id = aip1.check_id + AND aip1.accounting_event_id is null) + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",1519695.1,"Follow Doc ID 1519695.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks with null Accounting Event ID in AP Invoice Payments,Checks with null accounting_event_id in ap_invoice_payments_all,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Checks have null accounting_event_id in ap_invoice_payments_all,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVALID_PREPAY_DISTS,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT aip.check_id, + aip.invoice_id, + aip.invoice_payment_id, + sum(aip.amount) paid_amt, + sum(aph.amount) acctounted_amt +FROM chks, + apps.ap_invoice_payments_all aip, + apps.ap_payment_hist_dists aph +WHERE aip.check_id = chks.check_id +AND aip.invoice_payment_id = aph.invoice_payment_id +AND aip.posted_flag = 'Y' +AND aph.pay_dist_lookup_code = 'CASH' +AND EXISTS ( + SELECT 1 FROM apps.ap_prepay_app_dists apad + WHERE apad.prepay_dist_lookup_code = 'PREPAY APPL' + AND apad.invoice_distribution_id = aph.invoice_distribution_id) +GROUP BY aip.check_id,aip.invoice_id,aip.invoice_payment_id +HAVING sum(aip.amount) <> sum(aph.amount) + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",2665666.1,"Follow Doc ID 2665666.1 for the data fix instructions IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan invoice distributions with no line found.,"Invoice distributions with no corresponding invoice line, not properly linked to an invoice.",2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,Accounting to Financial Reports: Period Close,Orphan invoice distributions will have incorrect accounting entries created. Payments on affected invoices will result in errors during the accounting process.,EBS Financials,EBS - Payables +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment accounting is incorrect due to invalid data in the prepayment application,Checking for payments with incorrect due to invalid data in the prepayment application distributions table: AP_PREPAY_APP_DISTS,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected payment may result in incorrect accounting due to invalid data in the prepayment application distributions table: AP_PREPAY_APP_DISTS,EBS Financials,EBS - Payables ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES,"SELECT /*+ leading(invs) use_nl(ai, xte2) */ DISTINCT - ai.invoice_id invoice_id -FROM ( - SELECT DISTINCT invoice_id - FROM ap_invoice_distributions_all - WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND - (trunc(sysdate) + 3) - ) invs, - ap_invoices_all ai, - xla_transaction_entities_upg xte2, - xla_events xe2 -WHERE 1 < ( - SELECT count(*) - FROM xla_transaction_entities_upg xte - WHERE xte.application_id = xte2.application_id - AND xte.ledger_id = xte2.ledger_id - AND xte.entity_code = xte2.entity_code - AND nvl(xte.source_id_int_1,-99) = xte2.source_id_int_1) -AND xe2.application_id(+) = xte2.application_id -AND xe2.entity_id(+) = xte2.entity_id -AND xte2.ledger_id = ai.set_of_books_id -AND xte2.application_id = 200 -AND xte2.entity_code = 'AP_INVOICES' -AND nvl(xte2.source_id_int_1, -99) = ai.invoice_id -AND ai.invoice_id = invs.invoice_id -AND rownum < 11 -order by invoice_id",1133423.1,"Follow Doc ID 1133423.1 for the data fix instructions and RCA patch(es). + ai.invoice_id invoice_id +FROM + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte2, + apps.xla_events xe2 +WHERE + 1 < ( + SELECT + COUNT(*) + FROM + apps.xla_transaction_entities_upg xte + WHERE + xte.application_id = xte2.application_id + AND xte.ledger_id = xte2.ledger_id + AND xte.entity_code = xte2.entity_code + AND nvl(xte.source_id_int_1, - 99) = xte2.source_id_int_1 + ) + AND xe2.application_id (+) = xte2.application_id + AND xe2.entity_id (+) = xte2.entity_id + AND xte2.ledger_id = ai.set_of_books_id + AND xte2.application_id = 200 + AND xte2.entity_code = 'AP_INVOICES' + AND nvl(xte2.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1133423.1,"Follow Doc ID 1133423.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Multiple Entities Created for Invoice(s).,Payables transactions have multiple accounting entities created where more than one entity_id exists for a single document.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT,"SELECT ac.check_id check_id, - ac.org_id org_id - FROM ( SELECT DISTINCT ph.check_id FROM ap_payment_history_all ph WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) chks, - ap_checks_all ac, - iby_docs_payable_all idp, - fnd_currencies fc, - ap_payment_schedules_all ps, - ap_invoices_all ai, - ce_gl_accounts_ccid cegl, - ap_payment_history_all aph, - ap_inv_selection_criteria_all aisc - WHERE ac.check_id = chks.check_id - AND ac.status_lookup_code NOT IN ('OVERFLOW','SET UP', - 'SPOILED', 'VOIDED') - AND idp.calling_app_doc_unique_ref1 = aisc.checkrun_id - AND idp.calling_app_doc_unique_ref2 = ai.invoice_id - AND idp.calling_app_doc_unique_ref3 = ps.payment_num - AND idp.completed_pmts_group_id = ac.completed_pmts_group_id - AND idp.org_type = 'OPERATING_UNIT' - AND ac.payment_id = idp.payment_id - AND idp.payment_currency_code = fc.currency_code - AND ps.invoice_id(+) = ai.invoice_id - AND ac.ce_bank_acct_use_id = cegl.bank_acct_use_id - AND aph.check_id = ac.check_id - AND aph.transaction_type IN ('PAYMENT CREATED','REFUND RECORDED') - AND NOT EXISTS ( - SELECT 1 - FROM ap_invoice_payments_all p - WHERE p.check_id = ac.check_id - AND idp.calling_app_doc_unique_ref2 = p.invoice_id - AND idp.calling_app_doc_unique_ref3 = p.payment_num) -and rownum < 11 -order by check_id",1174813.1,"Follow Doc ID 1174813.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Multiple Entities Created for Invoices,Payables transactions have multiple accounting entities created where more than one entity_id exists for a single document.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT aph.check_id, + ac.check_number, + ac.amount, + aip.invoice_id, + aip.invoice_payment_id, + aip.invoice_base_amount, + aip.accounting_event_id, + aip.amount, + sum(nvl(aphd.invoice_dist_base_amount, aphd.invoice_dist_amount)) - + nvl(aip.invoice_base_amount, aip.amount) difference + FROM chks, + apps.ap_checks_all ac, + apps.ap_invoice_payments_all aip, + apps.ap_payment_history_all aph, + apps.ap_payment_hist_dists aphd + WHERE ac.check_id = chks.check_id + AND aip.check_id = ac.check_id + AND aip.check_id = aph.check_id + AND aphd.invoice_payment_id = aip.invoice_payment_id + AND aphd.pay_dist_lookup_code = 'CASH' + AND aip.accounting_event_id = aphd.accounting_event_id + AND aip.accounting_event_id = aph.accounting_event_id + AND aph.payment_history_id = aphd.payment_history_id + AND aph.historical_flag is null + AND aph.transaction_type IN ('PAYMENT CREATED', 'REFUND RECORDED') + AND aph.posted_flag = 'Y' + GROUP BY aph.check_id, aip.invoice_id, ac.check_number, ac.amount, + aip.invoice_payment_id, aip.invoice_base_amount, + aip.accounting_event_id, aip.amount + HAVING sum(nvl(aphd.invoice_dist_base_amount, aphd.invoice_dist_amount)) != + nvl(aip.invoice_base_amount, aip.amount) + + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",2632111.1,"Follow Doc ID 2632111.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payments accounted with incorrect amounts causing small rounding amount differences,Checking for incorrect amounts causing small rounding amount differences,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected payments may be accounted with incorrect amounts causing small rounding amount differences in CASH or CASH CLEARING,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT,"SELECT + ac.check_id check_id, + ac.org_id org_id +FROM + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks, + apps.ap_checks_all ac, + apps.iby_docs_payable_all idp, + apps.fnd_currencies fc, + apps.ap_payment_schedules_all ps, + apps.ap_invoices_all ai, + apps.ce_gl_accounts_ccid cegl, + apps.ap_payment_history_all aph, + apps.ap_inv_selection_criteria_all aisc +WHERE + ac.check_id = chks.check_id + AND ac.status_lookup_code NOT IN ( 'OVERFLOW', 'SET UP', 'SPOILED', 'VOIDED' ) + AND idp.calling_app_doc_unique_ref1 = aisc.checkrun_id + AND idp.calling_app_doc_unique_ref2 = ai.invoice_id + AND idp.calling_app_doc_unique_ref3 = ps.payment_num + AND idp.completed_pmts_group_id = ac.completed_pmts_group_id + AND idp.org_type = 'OPERATING_UNIT' + AND ac.payment_id = idp.payment_id + AND idp.payment_currency_code = fc.currency_code + AND ps.invoice_id (+) = ai.invoice_id + AND ac.ce_bank_acct_use_id = cegl.bank_acct_use_id + AND aph.check_id = ac.check_id + AND aph.transaction_type IN ( 'PAYMENT CREATED', 'REFUND RECORDED' ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_payments_all p + WHERE + p.check_id = ac.check_id + AND idp.calling_app_doc_unique_ref2 = p.invoice_id + AND idp.calling_app_doc_unique_ref3 = p.payment_num + ) + AND ROWNUM < 11 +ORDER BY + check_id",1174813.1,"Follow Doc ID 1174813.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with incorrect data in payment schedules or payment fields.,Identified check(s) with incorrect payment or invoice data.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,"Incorrect payment schedules can result in overpayment to suppliers, or prevent suppliers from being fully paid. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INV_TERM_PPR,"select invoice_id invoice_id -from -( -WITH invs AS (SELECT /*+ materialize */ DISTINCT invoice_id -FROM ap_invoice_distributions_all -WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND -(trunc(sysdate) + 3) -) +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with incorrect data in payment schedules or payment fields,Identified check(s) with incorrect payment or invoice data.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,"Incorrect payment schedules can result in overpayment to suppliers, or prevent suppliers from being fully paid. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INV_TERM_PPR,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) /*SPLIT_HERE*/ - SELECT /*+ ordered use_nl(ai, aps, aisc, asi) */ + SELECT /*+ ordered use_nl(ai, aps, aisc, asi) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - ap_payment_schedules_all aps, - ap_inv_selection_criteria_all aisc, - ap_selected_invoices_all asi - WHERE ai.invoice_id = invs.invoice_id - AND aps.invoice_id = ai.invoice_id - AND aisc.checkrun_id = aps.checkrun_id - AND asi.checkrun_id = aisc.checkrun_id - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 'Corresponding PSR' - FROM iby_pay_service_requests ipsr - WHERE ipsr.calling_app_id = 200 - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name) - AND aisc.status in ('CANCELING','CANCELED','SELECTING', - 'CALCULATING', 'REVIEW', 'SELECTED') - UNION /* CASE 1.1 - No data in asi/aps - specially for UNSTARTED case*/ - SELECT /*+ ordered use_nl(ai, aps, aisc) */ - ai.invoice_id, - ai.org_id - FROM invs, - ap_invoices_all ai, - ap_payment_schedules_all aps, - ap_inv_selection_criteria_all aisc - WHERE ai.invoice_id = invs.invoice_id - AND aps.invoice_id = ai.invoice_id - AND aisc.checkrun_id = aps.checkrun_id - AND (NOT EXISTS ( - SELECT /*+ no_unnest */ 'Corresponding PSR' - FROM iby_pay_service_requests ipsr - WHERE ipsr.calling_app_id = 200 - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name) OR - EXISTS ( - SELECT 'Corresponding PSR' - FROM iby_pay_service_requests ipsr - WHERE ipsr.calling_app_id = 200 - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name - AND ap_payment_util_pkg.get_psr_status( - ipsr.payment_service_request_id, - ipsr.payment_service_request_status)='TERMINATED')) - AND aisc.status IN ('CANCELING','SELECTING', 'CALCULATING', - 'UNSTARTED', 'REVIEW', 'SELECTED') - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_selected_invoices_all asi - WHERE asi.checkrun_id = aisc.checkrun_id) - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_payment_schedules_all aps - WHERE aps.checkrun_id = aisc.checkrun_id) - UNION /* CASE 2 */ - SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.ap_selected_invoices_all asi + WHERE + ai.invoice_id = invs.invoice_id + AND aps.invoice_id = ai.invoice_id + AND aisc.checkrun_id = aps.checkrun_id + AND asi.checkrun_id = aisc.checkrun_id + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Corresponding PSR' + FROM + apps.iby_pay_service_requests ipsr + WHERE + ipsr.calling_app_id = 200 + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + ) + AND aisc.status IN ( 'CANCELING', 'CANCELED', 'SELECTING', 'CALCULATING', 'REVIEW', + 'SELECTED' ) + UNION /* CASE 1.1 - No data in asi/aps - specially for UNSTARTED case*/ + SELECT /*+ ordered use_nl(ai, aps, aisc) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc + WHERE + ai.invoice_id = invs.invoice_id + AND aps.invoice_id = ai.invoice_id + AND aisc.checkrun_id = aps.checkrun_id + AND ( NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Corresponding PSR' + FROM + apps.iby_pay_service_requests ipsr + WHERE + ipsr.calling_app_id = 200 + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + ) + OR EXISTS ( + SELECT + 'Corresponding PSR' + FROM + apps.iby_pay_service_requests ipsr + WHERE + ipsr.calling_app_id = 200 + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'TERMINATED' + ) ) + AND aisc.status IN ( 'CANCELING', 'SELECTING', 'CALCULATING', 'UNSTARTED', 'REVIEW', + 'SELECTED' ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_selected_invoices_all asi + WHERE + asi.checkrun_id = aisc.checkrun_id + ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.checkrun_id = aisc.checkrun_id + ) + UNION /* CASE 2 */ + SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - ap_payment_schedules_all aps, - ap_inv_selection_criteria_all aisc, - iby_pay_service_requests ipsr - WHERE ai.invoice_id = aps.invoice_id - AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code - AND aps.checkrun_id = aisc.checkrun_id - AND ipsr.calling_app_id = 200 - AND ap_payment_util_pkg.get_psr_status( - ipsr.payment_service_request_id,ipsr.payment_service_request_status) = - 'TERMINATED' - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 3 */ - SELECT /*+ ordered use_nl(ai, aps, aisc, idp, ipsr) */ + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.iby_pay_service_requests ipsr + WHERE + ai.invoice_id = aps.invoice_id + AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code + AND aps.checkrun_id = aisc.checkrun_id + AND ipsr.calling_app_id = 200 + AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'TERMINATED' + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 3 */ + SELECT /*+ ordered use_nl(ai, aps, aisc, idp, ipsr) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - ap_payment_schedules_all aps, - ap_inv_selection_criteria_all aisc, - iby_docs_payable_all idp, - iby_pay_service_requests ipsr - WHERE ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name - AND ipsr.calling_app_id = 200 - AND idp.calling_app_id = 200 - AND idp.calling_app_doc_unique_ref1 = to_char(aps.checkrun_id) - AND idp.calling_app_doc_unique_ref2 = to_char(aps.invoice_id) - AND idp.calling_app_doc_unique_ref3 = to_char(aps.payment_num) - AND ipsr.payment_service_request_id = idp.payment_service_request_id - AND idp.document_status IN ( - 'REMOVED','REMOVED_INSTRUCTION_TERMINATED', - 'REMOVED_REQUEST_TERMINATED','REMOVED_PAYMENT_REMOVED', - 'REMOVED_PAYMENT_SPOILED', 'FAILED_VALIDATION', - 'PAYMENT_FAILED_VALIDATION', 'REJECTED' , - 'FAILED_BY_REJECTION_LEVEL' , 'FAILED_BY_CALLING_APP', - 'FAILED_BY_RELATED_DOCUMENT','REMOVED_PAYMENT_STOPPED', - 'REMOVED_PAYMENT_VOIDED') - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 4 */ - SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.iby_docs_payable_all idp, + apps.iby_pay_service_requests ipsr + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + AND ipsr.calling_app_id = 200 + AND idp.calling_app_id = 200 + AND idp.calling_app_doc_unique_ref1 = to_char(aps.checkrun_id) + AND idp.calling_app_doc_unique_ref2 = to_char(aps.invoice_id) + AND idp.calling_app_doc_unique_ref3 = to_char(aps.payment_num) + AND ipsr.payment_service_request_id = idp.payment_service_request_id + AND idp.document_status IN ( 'REMOVED', 'REMOVED_INSTRUCTION_TERMINATED', 'REMOVED_REQUEST_TERMINATED', 'REMOVED_PAYMENT_REMOVED', + 'REMOVED_PAYMENT_SPOILED', + 'FAILED_VALIDATION', 'PAYMENT_FAILED_VALIDATION', 'REJECTED', 'FAILED_BY_REJECTION_LEVEL', 'FAILED_BY_CALLING_APP', + 'FAILED_BY_RELATED_DOCUMENT', 'REMOVED_PAYMENT_STOPPED', 'REMOVED_PAYMENT_VOIDED' ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 4 */ + SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - ap_payment_schedules_all aps, - ap_inv_selection_criteria_all aisc, - iby_pay_service_requests ipsr - WHERE ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name - AND ipsr.calling_app_id = 200 - AND ap_payment_util_pkg.get_psr_status( - ipsr.payment_service_request_id, - ipsr.payment_service_request_status) = 'CONFIRMED' - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 'Corresponding Docs Payable' - FROM iby_docs_payable_all idp - WHERE idp.calling_app_doc_unique_ref1 = aps.checkrun_id - AND idp.calling_app_doc_unique_ref2 = aps.invoice_id - AND idp.calling_app_doc_unique_ref3 = aps.payment_num - AND idp.payment_service_request_id = ipsr.payment_service_request_id) - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 5 */ - SELECT /*+ ordered use_nl(ai, aps, aisc) */ + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.iby_pay_service_requests ipsr + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + AND ipsr.calling_app_id = 200 + AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'CONFIRMED' + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Corresponding Docs Payable' + FROM + apps.iby_docs_payable_all idp + WHERE + idp.calling_app_doc_unique_ref1 = aps.checkrun_id + AND idp.calling_app_doc_unique_ref2 = aps.invoice_id + AND idp.calling_app_doc_unique_ref3 = aps.payment_num + AND idp.payment_service_request_id = ipsr.payment_service_request_id + ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 5 */ + SELECT /*+ ordered use_nl(ai, aps, aisc) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - ap_payment_schedules_all aps, - ap_inv_selection_criteria_all aisc - WHERE ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 'Data in AP_SELECTED_INVOICES_ALL' - FROM ap_selected_invoices_all asi - WHERE asi.checkrun_id = aisc.checkrun_id) - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 6 */ - SELECT /*+ ordered use_nl(ai, aps, aisc) */ + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Data in AP_SELECTED_INVOICES_ALL' + FROM + apps.ap_selected_invoices_all asi + WHERE + asi.checkrun_id = aisc.checkrun_id + ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 6 */ + SELECT /*+ ordered use_nl(ai, aps, aisc) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - ap_payment_schedules_all aps, - ap_inv_selection_criteria_all aisc - WHERE ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND EXISTS ( - SELECT /*+ no_unnest */ 1 - FROM ap_selected_invoices_all si2, - ap_payment_schedules_all ps - WHERE si2.checkrun_id = aisc.checkrun_id - AND si2.invoice_id = ps.invoice_id - AND si2.payment_num = ps.payment_num - AND ((si2.org_id is null AND ps.org_id is not null) OR - si2.exclusive_payment_flag is null OR - ps.payment_method_code is null OR - si2.payment_amount is null OR - si2.payment_currency_code is null OR - aisc.check_date is null)) - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 7 */ - SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_selected_invoices_all si2, + apps.ap_payment_schedules_all ps + WHERE + si2.checkrun_id = aisc.checkrun_id + AND si2.invoice_id = ps.invoice_id + AND si2.payment_num = ps.payment_num + AND ( ( si2.org_id IS NULL + AND ps.org_id IS NOT NULL ) + OR si2.exclusive_payment_flag IS NULL + OR ps.payment_method_code IS NULL + OR si2.payment_amount IS NULL + OR si2.payment_currency_code IS NULL + OR aisc.check_date IS NULL ) + ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 7 */ + SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - ap_payment_schedules_all aps, - ap_inv_selection_criteria_all aisc, - iby_pay_service_requests ipsr, - iby_docs_payable_all idp - WHERE ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name - AND ipsr.calling_app_id = 200 - AND ap_payment_util_pkg.get_psr_status( - ipsr.payment_service_request_id, - ipsr.payment_service_request_status) = 'CONFIRMED' - AND idp.calling_app_doc_unique_ref1 = aps.checkrun_id - AND idp.calling_app_doc_unique_ref2 = aps.invoice_id - AND idp.calling_app_doc_unique_ref3 = aps.payment_num - AND idp.payment_service_request_id = ipsr.payment_service_request_id - AND idp.document_status IN ('PAYMENT_CREATED') - AND EXISTS ( - SELECT /*+ ordered no_unnest */ 'AP Pmt Data Exists' - FROM ap_invoice_payments_all aip, - ap_payment_history_all aph, - ap_checks_all ac, - iby_docs_payable_all idp - WHERE idp.payment_id = ac.payment_id - AND ac.check_id = aip.check_id - AND aip.invoice_id = aps.invoice_id - AND aip.payment_num = aps.payment_num - AND aip.accounting_event_id = aph.accounting_event_id - AND ac.check_id = aph.check_id - AND nvl(aip.reversal_flag,'N') <> 'Y') - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 8 */ - SELECT /*+ ordered use_nl(ai, aps, aisc) */ + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.iby_pay_service_requests ipsr, + apps.iby_docs_payable_all idp + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + AND ipsr.calling_app_id = 200 + AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'CONFIRMED' + AND idp.calling_app_doc_unique_ref1 = aps.checkrun_id + AND idp.calling_app_doc_unique_ref2 = aps.invoice_id + AND idp.calling_app_doc_unique_ref3 = aps.payment_num + AND idp.payment_service_request_id = ipsr.payment_service_request_id + AND idp.document_status IN ( 'PAYMENT_CREATED' ) + AND EXISTS ( + SELECT /*+ ordered no_unnest */ + 'AP Pmt Data Exists' + FROM + apps.ap_invoice_payments_all aip, + apps.ap_payment_history_all aph, + apps.ap_checks_all ac, + apps.iby_docs_payable_all idp + WHERE + idp.payment_id = ac.payment_id + AND ac.check_id = aip.check_id + AND aip.invoice_id = aps.invoice_id + AND aip.payment_num = aps.payment_num + AND aip.accounting_event_id = aph.accounting_event_id + AND ac.check_id = aph.check_id + AND nvl(aip.reversal_flag, 'N') <> 'Y' + ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 8 */ + SELECT /*+ ordered use_nl(ai, aps, aisc) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - ap_payment_schedules_all aps, - ap_inv_selection_criteria_all aisc - WHERE ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND EXISTS ( - SELECT /*+ no_unnest */ 1 - FROM ap_selected_invoices_all si2, - ap_invoices_all ai - WHERE si2.checkrun_id = aisc.checkrun_id - AND si2.invoice_id = ai.invoice_id - AND si2.vendor_name is null - AND ai.vendor_id is not null) - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 9 */ - SELECT /*+ ordered use_nl(ai, aps, aisc) */ + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_selected_invoices_all si2, + apps.ap_invoices_all ai + WHERE + si2.checkrun_id = aisc.checkrun_id + AND si2.invoice_id = ai.invoice_id + AND si2.vendor_name IS NULL + AND ai.vendor_id IS NOT NULL + ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 9 */ + SELECT /*+ ordered use_nl(ai, aps, aisc) */ ai.invoice_id, ai.org_id - FROM invs, - ap_invoices_all ai, - ap_payment_schedules_all aps, - ap_inv_selection_criteria_all aisc, - iby_pay_service_requests ipsr, - iby_payments_all ipa, - iby_pay_instructions_all ipia, - ce_payment_documents cpd - WHERE ai.invoice_id = invs.invoice_id - AND aps.invoice_id = ai.invoice_id - AND aisc.checkrun_id = aps.checkrun_id - AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code - AND ipsr.calling_app_id = 200 - AND ap_payment_util_pkg.get_psr_status( - ipsr.payment_service_request_id, - ipsr.payment_service_request_status) IN ('CONFIRMED','TERMINATED') - AND ipsr.payment_service_request_id = ipa.payment_service_request_id - AND ipa.payment_instruction_id = ipia.payment_instruction_id - AND cpd.payment_instruction_id = ipia.payment_instruction_id - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_selected_invoices_all asi - WHERE asi.checkrun_id = aisc.checkrun_id) - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_payment_schedules_all aps - WHERE aps.checkrun_id = aisc.checkrun_id) + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.iby_pay_service_requests ipsr, + apps.iby_payments_all ipa, + apps.iby_pay_instructions_all ipia, + apps.ce_payment_documents cpd + WHERE + ai.invoice_id = invs.invoice_id + AND aps.invoice_id = ai.invoice_id + AND aisc.checkrun_id = aps.checkrun_id + AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code + AND ipsr.calling_app_id = 200 + AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) IN ( 'CONFIRMED', + 'TERMINATED' ) + AND ipsr.payment_service_request_id = ipa.payment_service_request_id + AND ipa.payment_instruction_id = ipia.payment_instruction_id + AND cpd.payment_instruction_id = ipia.payment_instruction_id + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_selected_invoices_all asi + WHERE + asi.checkrun_id = aisc.checkrun_id + ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.checkrun_id = aisc.checkrun_id + ) /*SPLIT_HERE*/ -) -where rownum < 11 -order by invoice_id",874862.1,"Follow Doc ID 874862.1 for the data fix instructions and RCA patch(es). + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",874862.1,"Follow Doc ID 874862.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Stuck invoice after PPR is terminated or completed.,"Checks for all cases where invoices that are marked as selected by a PPR and can no longer be updated, as available for payment.",2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,"Invoices remain in selected states unavailable for payment. User may not have option to release them. +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Stuck invoice after PPR is terminated or completed,"Checks for all cases where invoices that are marked as selected by a PPR and can no longer be updated, as available for payment.",2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,"Invoices remain in selected states unavailable for payment. User may not have option to release them. Due to this, the invoices will not be available for payment individually or through another batch.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INV_VALIDATION_PRB,"SELECT ai.invoice_id invoice_id - FROM ap_invoices_all ai, - ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs - WHERE ai.validation_request_id is not null - AND ai.validation_request_id > 0 - AND (EXISTS ( - SELECT 1 FROM fnd_concurrent_requests fcr - WHERE fcr.request_id = ai.validation_request_id - AND fcr.phase_code = 'C' ) OR - NOT EXISTS ( - SELECT 1 FROM fnd_concurrent_requests fcr - WHERE fcr.request_id = ai.validation_request_id )) - AND ai.invoice_id = invs.invoice_id -and rownum < 11 -order by invoice_id",1072774.1,"Follow Doc ID 1072774.1 for the data fix instructions and RCA patch(es). +ME$EBS_FIN_AP_INV_VALIDATION_PRB,"SELECT + ai.invoice_id invoice_id +FROM + apps.ap_invoices_all ai, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + ai.validation_request_id IS NOT NULL + AND ai.validation_request_id > 0 + AND ( EXISTS ( + SELECT + 1 + FROM + apps.fnd_concurrent_requests fcr + WHERE + fcr.request_id = ai.validation_request_id + AND fcr.phase_code = 'C' + ) + OR NOT EXISTS ( + SELECT + 1 + FROM + apps.fnd_concurrent_requests fcr + WHERE + fcr.request_id = ai.validation_request_id + ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1072774.1,"Follow Doc ID 1072774.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice Locked by Invoice Validation Request.,Invoice(s) with validation_request_id populated after invoice validation has completed with error.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,P2P: Payables and Payments,"Invoices are marked as selected for validation and can no longer be updated by users. Affected invoices cannot be validated, paid, or accounted.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PSA_CLEANUP_1,"SELECT aid.invoice_id invoice_id - FROM ap_invoice_distributions_all aid, - ap_invoice_distributions_all aidr, - financials_system_params_all fsp, - xla_events xe, - xla_events xer, - ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs - WHERE aid.bc_event_id = xe.event_id(+) - AND aidr.bc_event_id = xer.event_id(+) - AND xe.application_id(+) = 200 - AND xer.application_id(+) = 200 - AND xe.budgetary_control_flag(+) = 'Y' - AND xer.budgetary_control_flag(+) = 'Y' - AND aid.invoice_distribution_id = aidr.parent_reversal_id - AND nvl(aid.historical_flag, 'N') <> 'Y' - AND nvl(aidr.historical_flag, 'N') <> 'Y' - AND nvl(aid.reversal_flag, 'N') = 'Y' - AND nvl(aidr.reversal_flag, 'N') = 'Y' - AND aid.invoice_id = aidr.invoice_id - AND aid.org_id = fsp.org_id - AND fsp.purch_encumbrance_flag = 'Y' - AND aid.invoice_line_number = aidr.invoice_line_number - AND (nvl(xe.event_id, -99) = -99 OR xe.event_status_code <> 'P') - AND (nvl(xer.event_id, -99) = -99 OR xer.event_status_code <> 'P') - AND (nvl(xe.event_id, -99) <> -99 OR nvl(xer.event_id, -99) <> -99) - AND aid.invoice_id = invs.invoice_id -and rownum < 11 -order by invoice_id", 985228.1,"Follow the instructions provided in Doc ID 985228.1 +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice Locked by Invoice Validation Request,Invoice(s) with validation_request_id populated after invoice validation has completed with error.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,P2P: Payables and Payments,"Invoices are marked as selected for validation and can no longer be updated by users. Affected invoices cannot be validated, paid, or accounted.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PSA_CLEANUP_1,"SELECT + aid.invoice_id invoice_id +FROM + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_distributions_all aidr, + apps.financials_system_params_all fsp, + apps.xla_events xe, + apps.xla_events xer, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + aid.bc_event_id = xe.event_id (+) + AND aidr.bc_event_id = xer.event_id (+) + AND xe.application_id (+) = 200 + AND xer.application_id (+) = 200 + AND xe.budgetary_control_flag (+) = 'Y' + AND xer.budgetary_control_flag (+) = 'Y' + AND aid.invoice_distribution_id = aidr.parent_reversal_id + AND nvl(aid.historical_flag, 'N') <> 'Y' + AND nvl(aidr.historical_flag, 'N') <> 'Y' + AND nvl(aid.reversal_flag, 'N') = 'Y' + AND nvl(aidr.reversal_flag, 'N') = 'Y' + AND aid.invoice_id = aidr.invoice_id + AND aid.org_id = fsp.org_id + AND fsp.purch_encumbrance_flag = 'Y' + AND aid.invoice_line_number = aidr.invoice_line_number + AND ( nvl(xe.event_id, - 99) = - 99 + OR xe.event_status_code <> 'P' ) + AND ( nvl(xer.event_id, - 99) = - 99 + OR xer.event_status_code <> 'P' ) + AND ( nvl(xe.event_id, - 99) <> - 99 + OR nvl(xer.event_id, - 99) <> - 99 ) + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id", 985228.1,"Follow the instructions provided in Doc ID 985228.1 IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Reversing distribution pairs which have not been encumbered.,"Reversal Pairs in the Invoice Distributions, both of which have not been encumbered, but at least one of them has a BC event stamped.",2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Unaccounted budgetary control events cannot be processed and cause a transaction to appear as unaccounted. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PSA_CLEANUP_2,"SELECT aid.invoice_id invoice_id - FROM ap_invoice_distributions_all aid, - xla_events xe, - financials_system_params_all fsp, - ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs - WHERE nvl(aid.historical_flag, 'N') = 'N' - AND nvl(aid.posted_flag, 'N') <> 'Y' - AND aid.po_distribution_id is null - AND aid.org_id = fsp.org_id - AND nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' - AND aid.encumbered_flag = 'Y' - AND aid.match_status_flag = 'A' - AND aid.bc_event_id = xe.event_id(+) - AND xe.application_id(+) = 200 - AND (nvl(xe.event_id, -99) = -99 OR - (nvl(xe.event_id, -99) <> -99 AND - xe.event_status_code <> 'P')) - AND nvl(aid.reversal_flag, 'N') <> 'Y' - AND aid.invoice_id = invs.invoice_id -and rownum < 11 -order by invoice_id",985228.1,"Follow the instructions provided in Doc ID 985228.1 +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Reversing distribution pairs which have not been encumbered,"Reversal Pairs in the Invoice Distributions, both of which have not been encumbered, but at least one of them has a BC event stamped.",2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Unaccounted budgetary control events cannot be processed and cause a transaction to appear as unaccounted. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PSA_CLEANUP_2,"SELECT + aid.invoice_id invoice_id +FROM + apps.ap_invoice_distributions_all aid, + apps.xla_events xe, + apps.financials_system_params_all fsp, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + nvl(aid.historical_flag, 'N') = 'N' + AND nvl(aid.posted_flag, 'N') <> 'Y' + AND aid.po_distribution_id IS NULL + AND aid.org_id = fsp.org_id + AND nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' + AND aid.encumbered_flag = 'Y' + AND aid.match_status_flag = 'A' + AND aid.bc_event_id = xe.event_id (+) + AND xe.application_id (+) = 200 + AND ( nvl(xe.event_id, - 99) = - 99 + OR ( nvl(xe.event_id, - 99) <> - 99 + AND xe.event_status_code <> 'P' ) ) + AND nvl(aid.reversal_flag, 'N') <> 'Y' + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",985228.1,"Follow the instructions provided in Doc ID 985228.1 IMPORTANT NOTE: There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved distributions containing unprocessed budgetary control events w BC event not acctd,Approved distributions containing unprocessed budgetary control events.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Unaccounted budgetary control events cannot be processed and cause a transaction to appear as unaccounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT aip.check_id, + aip.invoice_id, + ai.invoice_num, + ai.set_of_books_id, + ai.payment_status_flag, + ai.invoice_currency_code, + aid.invoice_line_number, + aid.invoice_distribution_id, + aid.amount, + aid.base_amount + FROM chks, + apps.ap_checks_all ac, + apps.ap_invoice_payments_all aip, + apps.ap_invoice_distributions_all aid, + apps.ap_invoices_all ai, + apps.po_vendors pov, + apps.gl_ledgers gl, + apps.fnd_currencies fc_b, + apps.fnd_currencies fc_i + WHERE ac.check_id = chks.check_id + AND aid.invoice_id = ai.invoice_id + AND ai.invoice_id = aip.invoice_id + AND ai.set_of_books_id = gl.ledger_id + AND aip.check_id = ac.check_id + AND pov.vendor_id = ac.vendor_id + AND pov.vendor_id = ai.vendor_id + AND trunc(ai.creation_date) >= ( + SELECT min(trunc(creation_date)) FROM apps.ad_applied_patches + WHERE patch_type='MAINTENANCE-PACK' + AND maint_pack_level LIKE '12.%' ) + AND ai.payment_status_flag = 'Y' + AND nvl(ai.historical_flag, 'N') = 'N' + AND gl.currency_code = fc_b.currency_code + AND fc_i.currency_code = ai.invoice_currency_code + AND aid.line_type_lookup_code = 'AWT' + AND aid.base_amount <> round( aid.amount * ai.exchange_rate, fc_b.precision ) + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_invoice_distributions_all aid + WHERE aid.invoice_id = ai.invoice_id + AND aid.prepay_distribution_id is not null) + AND aid.base_amount <> ( + SELECT sum(aphd.invoice_dist_base_amount) + FROM apps.ap_invoice_payments_all aip, + apps.ap_payment_hist_dists aphd + WHERE aphd.accounting_event_id = aip.accounting_event_id + AND aip.amount > 0 + AND aip.invoice_id = aid.invoice_id + AND aphd.invoice_payment_id = aip.invoice_payment_id + AND aphd.invoice_distribution_id = aid.invoice_distribution_id + AND aphd.pay_dist_lookup_code = 'AWT') + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",1920640.1,"Follow Doc ID 1920640.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment accounting does not fully relieve the liability for foreign currency invoices,Checking for payments whose accounting does not fully relieve the liability for foreign currency invoices with withholding,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Payments may cause incorrect accounting entries,EBS Financials,EBS - Payables ME$EBS_FIN_AP_NOT_NULL_QTY_INV,"SELECT ail.invoice_id invoice_id - FROM ap_invoice_lines_all ail, - ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) + FROM apps.ap_invoice_lines_all ail, + ( SELECT DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) invs WHERE (nvl(discarded_flag,'N') = 'Y' OR nvl(cancelled_flag,'N') = 'Y') @@ -8364,176 +10458,222 @@ and rownum < 11 order by invoice_id",1362932.1,"Follow the instructions provided in Doc ID 1362932.1 IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Quantity Billed / Amount Billed Mismatch,Canceled and discarded invoice lines mismatch where the quantity invoiced has not been set to 0.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_1489862_3,"SELECT /*+ ordered */ ai.invoice_id invoice_id - FROM ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3)) invs, - ap_invoices_all ai, - ap_invoice_distributions_all aid, - ap_system_parameters_all asp - WHERE ai.invoice_id = aid.invoice_id - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code = asp.base_currency_code - AND aid.line_type_lookup_code = 'AWT' - AND NVL(aid.historical_flag,'N') <> 'Y' - AND NVL(aid.posted_flag, 'N') <> 'Y' - AND (aid.base_amount is NULL OR - (aid.base_amount is NOT NULL AND - aid.amount <> aid.base_amount)) - AND ai.invoice_id = invs.invoice_id -and rownum < 11 -order by invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Quantity Billed or Amount Billed Mismatch,Canceled and discarded invoice lines mismatch where the quantity invoiced has not been set to 0.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICE_1489862_3,"SELECT /*+ ordered */ + ai.invoice_id invoice_id +FROM + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.ap_system_parameters_all asp +WHERE + ai.invoice_id = aid.invoice_id + AND ai.org_id = asp.org_id + AND ai.invoice_currency_code = asp.base_currency_code + AND aid.line_type_lookup_code = 'AWT' + AND nvl(aid.historical_flag, 'N') <> 'Y' + AND nvl(aid.posted_flag, 'N') <> 'Y' + AND ( aid.base_amount IS NULL + OR ( aid.base_amount IS NOT NULL + AND aid.amount <> aid.base_amount ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Amount and base_amounts different for functional currency AWT,Amount and base_amounts different for functional currency witholding tax.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,"These can cause invoice validation errors, accounting errors, incorrect accounting entries, or incorrect status in reports and the application.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE,"SELECT /*+ ordered use_nl(zl) */ zl.trx_id trx_id - FROM ( - SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) invs, - zx_lines zl, - xle_etb_profiles etb, - zx_party_tax_profile ptp - WHERE zl.application_id = 200 - AND zl.entity_code = 'AP_INVOICES' - AND zl.event_class_code IN ('STANDARD INVOICES','EXPENSE REPORTS', - 'PREPAYMENT INVOICES') - AND zl.legal_entity_id = etb.legal_entity_id - AND zl.establishment_id is null - AND etb.main_establishment_flag = 'Y' - AND nvl(etb.main_effective_from, zl.trx_date) <= zl.trx_date - AND nvl(etb.main_effective_to, zl.trx_date) >= zl.trx_date - AND etb.party_id = ptp.party_id - AND ptp.party_type_code = 'LEGAL_ESTABLISHMENT' - AND zl.trx_id = invs.invoice_id - AND rownum < 11 -order by trx_id", 1152123.1,"Follow the data fix instructions provided in Doc ID 1152123.1 - Pattern#2: ESTABLISHMENT_ID mismatch +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Amount and Base Amounts different for functional currency AWT,Amount and base_amounts different for functional currency witholding tax.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,"These can cause invoice validation errors, accounting errors, incorrect accounting entries, or incorrect status in reports and the application.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE,"SELECT /*+ ordered use_nl(zl) */ + zl.trx_id trx_id +FROM + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.zx_lines zl, + apps.xle_etb_profiles etb, + apps.zx_party_tax_profile ptp +WHERE + zl.application_id = 200 + AND zl.entity_code = 'AP_INVOICES' + AND zl.event_class_code IN ( 'STANDARD INVOICES', 'EXPENSE REPORTS', 'PREPAYMENT INVOICES' ) + AND zl.legal_entity_id = etb.legal_entity_id + AND zl.establishment_id IS NULL + AND etb.main_establishment_flag = 'Y' + AND nvl(etb.main_effective_from, zl.trx_date) <= zl.trx_date + AND nvl(etb.main_effective_to, zl.trx_date) >= zl.trx_date + AND etb.party_id = ptp.party_id + AND ptp.party_type_code = 'LEGAL_ESTABLISHMENT' + AND zl.trx_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + trx_id", 1152123.1,"Follow the data fix instructions provided in Doc ID 1152123.1 - Pattern#2: ESTABLISHMENT_ID mismatch IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,establishment_id value is null in table zx_lines/zx_lines_summary.,Mismatch tax lines with null ESTABLISHMENT_ID.,2,Oracle Payables,EBTAXAP,EBTAX_INTG,WEEK,SAT,P2P: Payables and Payments,"Missing and incorrect tax details will cause unique constraint errors during invoice validation. Affected invoices cannot be validated, paid, or accounted.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_SYNC_MATCH_TYPE,"select invoice_id invoice_id -from -(WITH invs AS (SELECT /*+ materialize */ DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date -BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) -) +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Establishment ID value is null in ZX Line table,Mismatch tax lines with null ESTABLISHMENT_ID.,2,Oracle Payables,EBTAXAP,EBTAX_INTG,WEEK,SAT,P2P: Payables and Payments,"Missing and incorrect tax details will cause unique constraint errors during invoice validation. Affected invoices cannot be validated, paid, or accounted.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_SYNC_MATCH_TYPE,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) /*SPLIT_HERE*/ - SELECT ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_lines_all ail, - ap_invoice_distributions_all aid, - po_line_locations_all pll - WHERE ai.invoice_id = invs.invoice_id - AND ail.invoice_id = ai.invoice_id - AND aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number - AND ail.corrected_inv_id is null - AND ail.corrected_line_number is null - AND ail.po_line_location_id is not null - AND ail.po_line_location_id = pll.line_location_id - AND (nvl(ail.match_type,'NOT_MATCHED') <> - nvl(aid.dist_match_type,'NOT_MATCHED') OR - nvl(ail.match_type,'NOT_MATCHED') = 'NOT_MATCHED') - AND ail.line_type_lookup_code IN ('ITEM', - 'FREIGHT', 'MISCELLANEOUS') - AND ((aid.line_type_lookup_code IN ('ITEM', - 'ACCRUAL','FREIGHT','MISCELLANEOUS') AND - nvl(ail.match_type,'NOT_MATCHED') <> - nvl(aid.dist_match_type,'NOT_MATCHED')) OR - nvl(ail.match_type,'XXX') <> ( - CASE - WHEN(ail.rcv_transaction_id is not null AND - pll.matching_basis ='QUANTITY' AND - ail.line_type_lookup_code='ITEM') THEN - 'ITEM_TO_RECEIPT' - WHEN(ail.rcv_transaction_id is not null AND - pll.matching_basis ='AMOUNT' AND - ail.line_type_lookup_code='ITEM') THEN - 'ITEM_TO_SERVICE_RECEIPT' - WHEN(ail.rcv_transaction_id is not null AND - ail.line_type_lookup_code in ('FREIGHT','MISCELLANEOUS')) THEN - 'OTHER_TO_RECEIPT' - WHEN(ail.rcv_transaction_id is null AND - ail.po_line_location_id is not null AND - pll.matching_basis ='QUANTITY' AND - ail.line_type_lookup_code='ITEM') THEN - 'ITEM_TO_PO' - WHEN(ail.rcv_transaction_id is null AND - ail.po_line_location_id is not null AND - pll.matching_basis ='AMOUNT' AND - ail.line_type_lookup_code='ITEM') THEN - 'ITEM_TO_SERVICE_PO' - WHEN(ail.rcv_transaction_id is null AND - ail.po_line_location_id is null) THEN - 'NOT_MATCHED' - END)) - UNION - SELECT ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_lines_all ail, - ap_invoice_distributions_all aid - WHERE ai.invoice_id = invs.invoice_id - AND ai.invoice_id = ail.invoice_id - AND ail.invoice_id = aid.invoice_id - AND aid.invoice_line_number = ail.line_number - AND ail.match_type IN ('ITEM_TO_PO','ITEM_TO_RECEIPT') - AND nvl(ail.discarded_flag,'N') <> 'Y' - AND nvl(ail.cancelled_flag,'N') <> 'Y' - AND ail.po_header_id is null - AND ail.po_line_id is null - AND ail.po_line_location_id is null - AND ail.po_distribution_id is null - AND ail.rcv_transaction_id is null - AND ail.corrected_inv_id is null - AND ail.corrected_line_number is null - UNION - SELECT ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_lines_all ail, - ap_invoice_distributions_all aid - WHERE ai.invoice_id = invs.invoice_id - AND ai.invoice_id = ail.invoice_id - AND ail.invoice_id = aid.invoice_id - AND aid.invoice_line_number = ail.line_number - AND aid.line_type_lookup_code IN ('ITEM', 'FREIGHT', - 'MISCELLANEOUS') - AND aid.po_distribution_id is null - AND aid.rcv_transaction_id is null - AND aid.dist_match_type is null - AND ail.line_source IN ('MANUAL LINE ENTRY', 'IMPORTED') - AND ail.po_header_id is null - AND ail.po_line_id is null - AND ail.po_line_location_id is null + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid, + apps.po_line_locations_all pll + WHERE + ai.invoice_id = invs.invoice_id + AND ail.invoice_id = ai.invoice_id + AND aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + AND ail.corrected_inv_id IS NULL + AND ail.corrected_line_number IS NULL + AND ail.po_line_location_id IS NOT NULL + AND ail.po_line_location_id = pll.line_location_id + AND ( nvl(ail.match_type, 'NOT_MATCHED') <> nvl(aid.dist_match_type, 'NOT_MATCHED') + OR nvl(ail.match_type, 'NOT_MATCHED') = 'NOT_MATCHED' ) + AND ail.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) + AND ( ( aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL', 'FREIGHT', 'MISCELLANEOUS' ) + AND nvl(ail.match_type, 'NOT_MATCHED') <> nvl(aid.dist_match_type, 'NOT_MATCHED') ) + OR nvl(ail.match_type, 'XXX') <> ( + CASE + WHEN ( ail.rcv_transaction_id IS NOT NULL + AND pll.matching_basis = 'QUANTITY' + AND ail.line_type_lookup_code = 'ITEM' ) THEN + 'ITEM_TO_RECEIPT' + WHEN ( ail.rcv_transaction_id IS NOT NULL + AND pll.matching_basis = 'AMOUNT' + AND ail.line_type_lookup_code = 'ITEM' ) THEN + 'ITEM_TO_SERVICE_RECEIPT' + WHEN ( ail.rcv_transaction_id IS NOT NULL + AND ail.line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) ) THEN + 'OTHER_TO_RECEIPT' + WHEN ( ail.rcv_transaction_id IS NULL + AND ail.po_line_location_id IS NOT NULL + AND pll.matching_basis = 'QUANTITY' + AND ail.line_type_lookup_code = 'ITEM' ) THEN + 'ITEM_TO_PO' + WHEN ( ail.rcv_transaction_id IS NULL + AND ail.po_line_location_id IS NOT NULL + AND pll.matching_basis = 'AMOUNT' + AND ail.line_type_lookup_code = 'ITEM' ) THEN + 'ITEM_TO_SERVICE_PO' + WHEN ( ail.rcv_transaction_id IS NULL + AND ail.po_line_location_id IS NULL ) THEN + 'NOT_MATCHED' + END + ) ) + UNION + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE + ai.invoice_id = invs.invoice_id + AND ai.invoice_id = ail.invoice_id + AND ail.invoice_id = aid.invoice_id + AND aid.invoice_line_number = ail.line_number + AND ail.match_type IN ( 'ITEM_TO_PO', 'ITEM_TO_RECEIPT' ) + AND nvl(ail.discarded_flag, 'N') <> 'Y' + AND nvl(ail.cancelled_flag, 'N') <> 'Y' + AND ail.po_header_id IS NULL + AND ail.po_line_id IS NULL + AND ail.po_line_location_id IS NULL + AND ail.po_distribution_id IS NULL + AND ail.rcv_transaction_id IS NULL + AND ail.corrected_inv_id IS NULL + AND ail.corrected_line_number IS NULL + UNION + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE + ai.invoice_id = invs.invoice_id + AND ai.invoice_id = ail.invoice_id + AND ail.invoice_id = aid.invoice_id + AND aid.invoice_line_number = ail.line_number + AND aid.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) + AND aid.po_distribution_id IS NULL + AND aid.rcv_transaction_id IS NULL + AND aid.dist_match_type IS NULL + AND ail.line_source IN ( 'MANUAL LINE ENTRY', 'IMPORTED' ) + AND ail.po_header_id IS NULL + AND ail.po_line_id IS NULL + AND ail.po_line_location_id IS NULL /*SPLIT_HERE*/ -) -where rownum < 11 -order by invoice_id",1906407.1,"Follow Doc ID 1906407.1 for the data fix instructions and RCA patch(es). + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",1906407.1,"Follow Doc ID 1906407.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Values of match_type and dist_match_type are not in sync.,match_type and dist_match_type are not in sync causing incorrect results when matching.,2,Oracle Payables,INVOICES,MATCHING,WEEK,SAT,P2P: Payables and Payments,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH,"SELECT check_id check_id -FROM (WITH chks AS ( SELECT /*+ materialize */ DISTINCT ph.check_id FROM ap_payment_history_all ph -WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) - SELECT 'Invoice Payment' record_type, +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Values of Match Type and Dist Match Type are not in sync,Match_type and dist_match_type are not in sync causing incorrect results when matching.,2,Oracle Payables,INVOICES,MATCHING,WEEK,SAT,P2P: Payables and Payments,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT + 'Invoice Payment' record_type, ac.check_id, ac.check_number, ac.org_id, to_char(aip.accounting_date, 'DD-MON-YY HH24:MI:SS') accounting_date, - to_char(xe.event_date, 'DD-MON-YY HH24:MI:SS') event_date, + to_char(xe.event_date, 'DD-MON-YY HH24:MI:SS') event_date, xe.event_id, aip.invoice_payment_id, aip.posted_flag - FROM chks, - ap_checks_all ac, - ap_invoice_payments_all aip, - xla_events xe - WHERE aip.accounting_event_id = xe.event_id - AND xe.application_id = 200 - AND ac.check_id = aip.check_id - AND aip.accounting_DATE <> xe.event_date - AND ac.check_id = chks.check_id - UNION ALL - SELECT 'Payment History', + FROM + chks, + apps.ap_checks_all ac, + apps.ap_invoice_payments_all aip, + apps.xla_events xe + WHERE + aip.accounting_event_id = xe.event_id + AND xe.application_id = 200 + AND ac.check_id = aip.check_id + AND aip.accounting_date <> xe.event_date + AND ac.check_id = chks.check_id + UNION ALL + SELECT + 'Payment History', ac.check_id, ac.check_number, ac.org_id, @@ -8542,253 +10682,477 @@ WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) xe.event_id, aph.payment_history_id, aph.posted_flag - FROM chks, - ap_checks_all ac, - ap_payment_history_all aph, - xla_events xe - WHERE aph.accounting_event_id = xe.event_id - AND ac.check_id = aph.check_id - AND xe.application_id = 200 - AND aph.accounting_date <> xe.event_date - AND ac.check_id = chks.check_id) -where rownum < 11 -order by check_id",874904.1,"Follow Doc ID 874904.1 for the data fix instructions and RCA patch(es). + FROM + chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.xla_events xe + WHERE + aph.accounting_event_id = xe.event_id + AND ac.check_id = aph.check_id + AND xe.application_id = 200 + AND aph.accounting_date <> xe.event_date + AND ac.check_id = chks.check_id + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",874904.1,"Follow Doc ID 874904.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with Accounting dates out of sync with the Subledger tables,Out of sync accounting date between payment transaction tables and xla_events table,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions may have incorrect details with accounting, reporting, or drilldown. Some transactions may prevent period close.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG,"SELECT /*+ leading(invs) */ aid.invoice_id invoice_id - FROM ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date - BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) invs, - ap_invoice_distributions_all aid, - ap_invoice_lines_all ail, - po_distributions_all pd, - gl_code_combinations gcc_po, - gl_code_combinations gcc_inv - WHERE aid.invoice_id = invs.invoice_id - AND pd.po_distribution_id = aid.po_distribution_id - AND ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND gcc_po.code_combination_id = pd.code_combination_id - AND gcc_inv.code_combination_id= aid.dist_code_combination_id - AND aid.assets_tracking_flag = 'N' - AND aid.line_type_lookup_code NOT IN ('NONREC_TAX', - 'REC_TAX','TRV','TIPV','TERV') - AND ((pd.accrue_on_receipt_flag = 'Y' AND - gcc_po.account_type IN ('A','E')) OR - (pd.accrue_on_receipt_flag = 'N' AND - gcc_inv.account_type IN('A','E'))) - AND ((nvl(aid.assets_tracking_flag,'X') <> - decode(pd.accrue_on_receipt_flag, - 'Y', (decode(gcc_po.account_type, - 'E',nvl(ail.assets_tracking_flag,'N'), - 'A','Y', - 'N')), - 'N', (decode(gcc_inv.account_type, - 'E',nvl(ail.assets_tracking_flag,'N'), - 'A','Y', - 'N')), - 'N')) OR - (aid.assets_tracking_flag = 'Y' AND - aid.assets_addition_flag <> 'U')) -AND rownum < 11 -order by invoice_id",1922786.1,"Follow Doc ID 1922786.1 for the data fix instructions and RCA patch(es). +ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG,"SELECT /*+ leading(invs) */ + aid.invoice_id invoice_id +FROM + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_lines_all ail, + apps.po_distributions_all pd, + apps.gl_code_combinations gcc_po, + apps.gl_code_combinations gcc_inv +WHERE + aid.invoice_id = invs.invoice_id + AND pd.po_distribution_id = aid.po_distribution_id + AND ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND gcc_po.code_combination_id = pd.code_combination_id + AND gcc_inv.code_combination_id = aid.dist_code_combination_id + AND aid.assets_tracking_flag = 'N' + AND aid.line_type_lookup_code NOT IN ( 'NONREC_TAX', 'REC_TAX', 'TRV', 'TIPV', 'TERV' ) + AND ( ( pd.accrue_on_receipt_flag = 'Y' + AND gcc_po.account_type IN ( 'A', 'E' ) ) + OR ( pd.accrue_on_receipt_flag = 'N' + AND gcc_inv.account_type IN ( 'A', 'E' ) ) ) + AND ( ( nvl(aid.assets_tracking_flag, 'X') <> decode(pd.accrue_on_receipt_flag, 'Y',(decode(gcc_po.account_type, 'E', nvl(ail.assets_tracking_flag, + 'N'), 'A', 'Y', 'N')), 'N',(decode(gcc_inv.account_type, 'E', nvl(ail.assets_tracking_flag, 'N'), 'A', 'Y', 'N')), 'N') ) + OR ( aid.assets_tracking_flag = 'Y' + AND aid.assets_addition_flag <> 'U' ) ) + AND ROWNUM < 11 +ORDER BY + invoice_id",1922786.1,"Follow Doc ID 1922786.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Assets_tracking_flag set incorrectly on matched distributions.,Invoice distribution on which the asset_tracking_flag has been incorrectly unchecked when the GL Date is changed on the invoice header.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,P2P: Payables and Payments,Incorrect data set resulting in Mass Additions process not selecting transactions.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_1489862_1,"select invoice_id invoice_id -from -(WITH invs AS (SELECT /*+ materialize */ DISTINCT invoice_id -FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) -) - SELECT /*+ ordered */ ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_lines_all ail - WHERE ai.invoice_id = ail.invoice_id - AND ai.cancelled_date IS NOT NULL - AND NVL(ail.included_tax_amount,0) <> 0 - AND (SELECT /*+ index(ZL ZX_LINES_U1) */ - NVL(SUM(NVL(zl.tax_amt, 0)),0) - FROM zx_lines zl - WHERE zl.application_id = 200 - AND zl.entity_code = 'AP_INVOICES' - AND zl.trx_id = ail.invoice_id - AND zl.trx_line_id = ail.line_number - AND NVL(zl.self_assessed_flag, 'N') = 'N' - AND NVL(zl.reporting_only_flag, 'N') = 'N' - AND NVL(zl.tax_amt_included_flag, 'N') = 'Y') = 0 - AND ai.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ ordered */ ai.invoice_id - FROM invs, - ap_invoices_all ai - WHERE ai.cancelled_date is not null - AND ai.WFAPPROVAL_STATUS NOT IN ('NOT REQUIRED','APPROVED','MANUALLY APPROVED') - AND ai.invoice_id = invs.invoice_id) -where rownum < 11 -order by invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Assets Tracking Flag set incorrectly on matched distributions,Invoice distribution on which the asset_tracking_flag has been incorrectly unchecked when the GL Date is changed on the invoice header.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,P2P: Payables and Payments,Incorrect data set resulting in Mass Additions process not selecting transactions.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICE_1489862_1,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT /*+ ordered */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail + WHERE + ai.invoice_id = ail.invoice_id + AND ai.cancelled_date IS NOT NULL + AND nvl(ail.included_tax_amount, 0) <> 0 + AND ( + SELECT /*+ index(ZL ZX_LINES_U1) */ + nvl(SUM(nvl(zl.tax_amt, 0)), 0) + FROM + apps.zx_lines zl + WHERE + zl.application_id = 200 + AND zl.entity_code = 'AP_INVOICES' + AND zl.trx_id = ail.invoice_id + AND zl.trx_line_id = ail.line_number + AND nvl(zl.self_assessed_flag, 'N') = 'N' + AND nvl(zl.reporting_only_flag, 'N') = 'N' + AND nvl(zl.tax_amt_included_flag, 'N') = 'Y' + ) = 0 + AND ai.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai + WHERE + ai.cancelled_date IS NOT NULL + AND ai.wfapproval_status NOT IN ( 'NOT REQUIRED', 'APPROVED', 'MANUALLY APPROVED' ) + AND ai.invoice_id = invs.invoice_id + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice cancellation related issue,Checking for various invoice corruptions during cancellation.,2,Oracle Payables,INVOICES,CANCEL,WEEK,SAT,Accounting to Financial Reports: Reporting,Affected invoices will show incorrect status or tax details in the application.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_1489862_2,"select invoice_id invoice_id -from -(WITH invs AS (SELECT /*+ materialize */ DISTINCT invoice_id -FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) -) - SELECT /*+ ordered */ +ME$EBS_FIN_AP_INVOICE_1489862_2,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT /*+ ordered */ aid.invoice_id - FROM invs, - ap_invoice_lines_all ail, - ap_invoice_distributions_all aid, - po_line_locations_all pll - WHERE ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND ail.po_line_location_id is not null - AND ail.po_line_location_id = pll.line_location_id - AND aid.dist_match_type in ('ITEM_TO_PO','ITEM_TO_SERVICE_PO') - AND ail.rcv_transaction_id is null - AND aid.rcv_transaction_id is null - AND aid.line_type_lookup_code IN ('ITEM','ACCRUAL') - AND (nvl(ail.UNIT_MEAS_LOOKUP_CODE,-1) <> nvl(pll.UNIT_MEAS_LOOKUP_CODE,-1) - OR nvl(aid.MATCHED_UOM_LOOKUP_CODE,-1) <> nvl(pll.UNIT_MEAS_LOOKUP_CODE,-1) - OR nvl(ail.UNIT_MEAS_LOOKUP_CODE,-1) <> nvl(aid.MATCHED_UOM_LOOKUP_CODE,-1)) - AND ail.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ ordered */ + FROM + invs, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid, + apps.po_line_locations_all pll + WHERE + ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND ail.po_line_location_id IS NOT NULL + AND ail.po_line_location_id = pll.line_location_id + AND aid.dist_match_type IN ( 'ITEM_TO_PO', 'ITEM_TO_SERVICE_PO' ) + AND ail.rcv_transaction_id IS NULL + AND aid.rcv_transaction_id IS NULL + AND aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) + AND ( nvl(ail.unit_meas_lookup_code, - 1) <> nvl(pll.unit_meas_lookup_code, - 1) + OR nvl(aid.matched_uom_lookup_code, - 1) <> nvl(pll.unit_meas_lookup_code, - 1) + OR nvl(ail.unit_meas_lookup_code, - 1) <> nvl(aid.matched_uom_lookup_code, - 1) ) + AND ail.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered */ ail.invoice_id - FROM invs, - ap_invoice_lines_all ail, - ap_invoice_distributions_all aid - WHERE ail.po_line_location_id is not null - AND nvl(ail.discarded_flag,'N') <> 'Y' - AND nvl(ail.cancelled_flag,'N') <> 'Y' - AND ail.line_type_lookup_code IN ('ITEM','ACCRUAL') - AND ail.match_type NOT IN ('PRICE_CORRECTION','QTY_CORRECTION') - AND aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number - AND ail.invoice_id = invs.invoice_id - GROUP BY ail.invoice_id, ail.org_id, ail.line_number, - ail.po_line_location_id, ail.po_distribution_id, ail.amount, - ail.quantity_invoiced - HAVING nvl(ail.quantity_invoiced,0) <> sum(nvl(aid.quantity_invoiced,0)) AND - ail.amount = sum(aid.amount) - UNION ALL - SELECT /*+ ordered */ + FROM + invs, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE + ail.po_line_location_id IS NOT NULL + AND nvl(ail.discarded_flag, 'N') <> 'Y' + AND nvl(ail.cancelled_flag, 'N') <> 'Y' + AND ail.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) + AND ail.match_type NOT IN ( 'PRICE_CORRECTION', 'QTY_CORRECTION' ) + AND aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + AND ail.invoice_id = invs.invoice_id + GROUP BY + ail.invoice_id, + ail.org_id, + ail.line_number, + ail.po_line_location_id, + ail.po_distribution_id, + ail.amount, + ail.quantity_invoiced + HAVING nvl(ail.quantity_invoiced, 0) <> SUM(nvl(aid.quantity_invoiced, 0)) + AND ail.amount = SUM(aid.amount) + UNION ALL + SELECT /*+ ordered */ ail.invoice_id - FROM invs, - ap_invoice_lines_all ail, - ap_invoice_distributions_all aid - WHERE ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND ail.po_line_location_id is not null - AND aid.po_distribution_id is not null - AND nvl(ail.historical_flag,'N') <> 'Y' - AND nvl(aid.historical_flag,'N') <> 'Y' - AND (ail.line_type_lookup_code IN ('ITEM','PREPAY', - 'RETAINAGE RELEASE','RETROITEM') OR - (ail.line_type_lookup_code IN ('FREIGHT','MISCELLANEOUS') AND - nvl(ail.match_type,'NOT_MATCHED') = 'OTHER_TO_RECEIPT')) - AND (aid.rcv_transaction_id is null AND - ail.rcv_transaction_id is not null OR - ail.rcv_transaction_id is null AND - aid.rcv_transaction_id is not null) - AND ail.invoice_id = invs.invoice_id) -where rownum < 11 -order by invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). + FROM + invs, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE + ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND ail.po_line_location_id IS NOT NULL + AND aid.po_distribution_id IS NOT NULL + AND nvl(ail.historical_flag, 'N') <> 'Y' + AND nvl(aid.historical_flag, 'N') <> 'Y' + AND ( ail.line_type_lookup_code IN ( 'ITEM', 'PREPAY', 'RETAINAGE RELEASE', 'RETROITEM' ) + OR ( ail.line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) + AND nvl(ail.match_type, 'NOT_MATCHED') = 'OTHER_TO_RECEIPT' ) ) + AND ( aid.rcv_transaction_id IS NULL + AND ail.rcv_transaction_id IS NOT NULL + OR ail.rcv_transaction_id IS NULL + AND aid.rcv_transaction_id IS NOT NULL ) + AND ail.invoice_id = invs.invoice_id + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice matching related issue,Checking for various invoice matching related issues.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,Accounting to Financial Reports: Reporting,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH,"select invoice_id invoice_id from -(WITH ai AS ( - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs, - ap_invoices_all ai - WHERE ai.invoice_id = invs.invoice_id - ) - SELECT /*+ ordered use_nl(aid, xe) */ +ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT,"SELECT +invoice_id invoice_id +FROM +( +WITH invs AS ( +SELECT /*+ materialize */ DISTINCT +invoice_id +FROM +apps.ap_invoice_distributions_all +WHERE +accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) +) select /*+ ordered use_nl(ai, asp, aid,aip) */ ai.invoice_id from +invs, +apps.ap_invoices_all ai, +apps.ap_system_parameters_all asp, +apps.ap_invoice_distributions_all aid, +apps.ap_invoice_payments_all aip +WHERE ai.invoice_id = invs.invoice_id +AND ai.invoice_id = aid.invoice_id +AND asp.org_id = ai.org_id +AND asp.base_currency_code <> ai.invoice_currency_code +AND aid.line_type_lookup_code = 'AWT' +AND aid.awt_invoice_payment_id is not null +AND aip.invoice_payment_id = aid.awt_invoice_payment_id +AND aip.exchange_rate is not null +AND aid.base_amount is not null +AND NOT EXISTS ( +SELECT 1 FROM apps.ap_invoice_distributions_all aidx +WHERE aidx.invoice_id = aid.invoice_id +AND aidx.related_id = aid.awt_related_id +AND aidx.line_type_lookup_code in ('ERV','TERV')) +AND aid.base_amount <> +(ap_utilities_pkg.ap_round_currency( +aid.amount * aip.exchange_rate,asp.base_currency_code) + +nvl(aid.rounding_amt,0)) +AND aid.amount <> +ap_utilities_pkg.ap_round_currency( +(aid.base_amount - nvl(aid.rounding_amt,0))/ +aip.exchange_rate, ai.invoice_currency_code) +UNION ALL +SELECT /*+ ordered use_nl(ai, asp, aid) */ ai.invoice_id +FROM invs, +apps.ap_invoices_all ai, +apps.ap_system_parameters_all asp, +apps.ap_invoice_distributions_all aid +WHERE ai.invoice_id = invs.invoice_id +AND nvl(ai.awt_flag,'N') = 'Y' +AND ai.exchange_rate is not null +AND ai.invoice_id = aid.invoice_id +AND asp.org_id = ai.org_id +AND asp.base_currency_code <> ai.invoice_currency_code +AND aid.line_type_lookup_code = 'AWT' +AND aid.awt_invoice_payment_id is null +AND aid.base_amount is not null +AND NOT EXISTS ( +SELECT 1 FROM apps.ap_invoice_distributions_all aidx +WHERE aidx.invoice_id = aid.invoice_id +AND aidx.related_id = aid.awt_related_id +AND aidx.line_type_lookup_code in ('ERV','TERV')) +AND aid.base_amount <> +(ap_utilities_pkg.ap_round_currency( +aid.amount * ai.exchange_rate,asp.base_currency_code) + +nvl(aid.rounding_amt,0)) +AND aid.amount <> +ap_utilities_pkg.ap_round_currency( +(aid.base_amount - nvl(aid.rounding_amt,0))/ai.exchange_rate, +ai.invoice_currency_code) +) + +where ROWNUM < 11 +ORDER BY +invoice_id",1916767.1,"Follow Doc ID 1916767.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect base amounts in Foreign currency invoice or payment,Checking for Incorrect base amounts,2,Oracle Payables,INVOICES,,WEEK,SAT,P2P: Payables and Payments,Affected invoice or payments may cause incorrect accounting,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH,"SELECT + invoice_id invoice_id +FROM + ( + WITH ai AS ( + SELECT /*+ ordered use_nl(ai) */ + ai.invoice_id + FROM + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai + WHERE + ai.invoice_id = invs.invoice_id + ) + SELECT /*+ ordered use_nl(aid, xe) */ + ai.invoice_id + FROM + ai, + apps.ap_invoice_distributions_all aid, + apps.xla_events xe + WHERE + aid.accounting_event_id = xe.event_id + AND xe.application_id = 200 + AND ai.invoice_id = aid.invoice_id + AND aid.accounting_date <> xe.event_date + UNION ALL + SELECT /*+ ordered use_nl(aid, xe) */ + ai.invoice_id + FROM + ai, + apps.ap_self_assessed_tax_dist_all aid, + apps.xla_events xe + WHERE + aid.accounting_event_id = xe.event_id + AND xe.application_id = 200 + AND ai.invoice_id = aid.invoice_id + AND aid.accounting_date <> xe.event_date + UNION ALL + SELECT /*+ ordered use_nl(aid, zrnd, xe) */ ai.invoice_id - FROM ai, - ap_invoice_distributions_all aid, - xla_events xe - WHERE aid.accounting_event_id = xe.event_id - AND xe.application_id = 200 - AND ai.invoice_id = aid.invoice_id - AND aid.accounting_date <> xe.event_date - UNION ALL - SELECT /*+ ordered use_nl(aid, xe) */ + FROM + ai, + apps.ap_invoice_distributions_all aid, + apps.zx_rec_nrec_dist zrnd, + apps.xla_events xe + WHERE + aid.accounting_event_id = xe.event_id + AND aid.detail_tax_dist_id = zrnd.rec_nrec_tax_dist_id + AND zrnd.application_id = 200 + AND zrnd.entity_code = 'AP_INVOICES' + AND zrnd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) + AND zrnd.trx_id = aid.invoice_id + AND aid.invoice_id = ai.invoice_id + AND xe.application_id = 200 + AND zrnd.gl_date <> xe.event_date + UNION ALL + SELECT ai.invoice_id - FROM ai, - ap_self_assessed_tax_dist_all aid, - xla_events xe - WHERE aid.accounting_event_id = xe.event_id - AND xe.application_id = 200 - AND ai.invoice_id = aid.invoice_id - AND aid.accounting_DATE <> xe.event_date - UNION ALL - SELECT /*+ ordered use_nl(aid, zrnd, xe) */ + FROM + ai, + apps.ap_self_assessed_tax_dist_all aid, + apps.zx_rec_nrec_dist zrnd, + apps.xla_events xe + WHERE + aid.accounting_event_id = xe.event_id + AND aid.detail_tax_dist_id = zrnd.rec_nrec_tax_dist_id + AND zrnd.application_id = 200 + AND zrnd.entity_code = 'AP_INVOICES' + AND zrnd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) + AND zrnd.trx_id = aid.invoice_id + AND aid.invoice_id = ai.invoice_id + AND xe.application_id = 200 + AND zrnd.gl_date <> xe.event_date + UNION ALL + SELECT ai.invoice_id - FROM ai, - ap_invoice_distributions_all aid, - zx_rec_nrec_dist zrnd, - xla_events xe - WHERE aid.accounting_event_id = xe.event_id - AND aid.detail_tax_dist_id = zrnd.rec_nrec_tax_dist_id - AND zrnd.application_id = 200 - AND zrnd.entity_code = 'AP_INVOICES' - AND zrnd.event_class_code IN ('STANDARD INVOICES', - 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') - AND zrnd.trx_id = aid.invoice_id - AND aid.invoice_id = ai.invoice_id - AND xe.application_id = 200 - AND zrnd.gl_date <> xe.event_date - UNION ALL - SELECT ai.invoice_id - FROM ai, - ap_self_assessed_tax_dist_all aid, - zx_rec_nrec_dist zrnd, - xla_events xe - WHERE aid.accounting_event_id = xe.event_id - AND aid.detail_tax_dist_id = zrnd.rec_nrec_tax_dist_id - AND zrnd.application_id = 200 - AND zrnd.entity_code = 'AP_INVOICES' - AND zrnd.event_class_code IN ('STANDARD INVOICES', - 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') - AND zrnd.trx_id = aid.invoice_id - AND aid.invoice_id = ai.invoice_id - AND xe.application_id = 200 - AND zrnd.gl_date <> xe.event_date - UNION ALL - SELECT ai.invoice_id - FROM ai, - ap_prepay_history_all apph, - xla_events xe - WHERE apph.accounting_event_id = xe.event_id - AND xe.application_id = 200 - AND ai.invoice_id = apph.invoice_id - AND apph.accounting_date <> xe.event_date) -where rownum < 11 -order by invoice_id",874904.1,"Follow Doc ID 874904.1 for the data fix instructions and RCA patch(es). + FROM + ai, + apps.ap_prepay_history_all apph, + apps.xla_events xe + WHERE + apph.accounting_event_id = xe.event_id + AND xe.application_id = 200 + AND ai.invoice_id = apph.invoice_id + AND apph.accounting_date <> xe.event_date + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",874904.1,"Follow Doc ID 874904.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with Accounting dates out of sync with the Subledger Tables.,Out of Sync Accounting dates between the Invoicing transaction tables and the Accounting Events table.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions may have incorrect details with accounting, reporting, or drilldown. Some transactions may prevent period close.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED,"SELECT /*+ ordered use_nl(req, docs) */ DISTINCT pmt.payment_id payment_id -FROM iby_payments_all pmt, iby_pay_service_requests req, iby_docs_payable_all docs, -( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs -WHERE pmt.payment_status = 'REMOVED_DOCUMENT_SPOILED' -AND pmt.payment_service_request_id = req.payment_service_request_id AND docs.payment_id = pmt.payment_id -AND docs.document_status ='PAYMENT_CREATED' AND docs.calling_app_doc_unique_ref2 = invs.invoice_id -AND rownum < 11 -order by payment_id",1367272.1,"Follow Doc ID 1367272.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with Accounting dates out of sync with the Subledger Tables,Out of Sync Accounting dates between the Invoicing transaction tables and the Accounting Events table.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions may have incorrect details with accounting, reporting, or drilldown. Some transactions may prevent period close.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED,"SELECT /*+ ordered use_nl(req, docs) */ DISTINCT + pmt.payment_id payment_id +FROM + apps.iby_payments_all pmt, + apps.iby_pay_service_requests req, + apps.iby_docs_payable_all docs, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + pmt.payment_status = 'REMOVED_DOCUMENT_SPOILED' + AND pmt.payment_service_request_id = req.payment_service_request_id + AND docs.payment_id = pmt.payment_id + AND docs.document_status = 'PAYMENT_CREATED' + AND docs.calling_app_doc_unique_ref2 = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + payment_id",1367272.1,"Follow Doc ID 1367272.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoices removed from PPR are still showing Selected for Payment status,Checks in the PPR are spoiled or voided then documents/invoices corresponding to the payment remain in 'Selected for Payment' status.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Affected invoices will not be available for additional payments.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_AP_INCORRECT_CHECKS,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT ac.check_id, + ac.check_number, + ac.org_id, + ac.checkrun_name, + ac.payment_type_flag, + ac.amount, + ac.currency_code, + ac.exchange_rate_type, + ac.exchange_date, + ac.exchange_rate, + ac.check_date, + ac.base_amount + FROM chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph + WHERE ac.check_id = chks.check_id + AND ac.check_id = aph.check_id + AND aph.posted_flag != 'Y' + AND ac.payment_type_flag != 'A' + AND ac. status_lookup_code <> 'VOIDED' + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_invoice_payments_all aip + WHERE aip.check_id = ac.check_id) + AND NOT EXISTS ( + SELECT 1 + FROM apps.ap_checks_all ac1, + apps.ap_payment_history_all aph1 + WHERE ac1.check_id = ac.check_id + AND ac1.payment_id is null + AND ac1.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') + AND ac1.check_id = aph1.check_id + AND nvl(aph1.historical_flag,'N') != 'Y' + AND aph1.posted_flag != 'Y' + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_invoice_payments_all aip + WHERE aip.check_id = ac.check_id) + AND EXISTS ( + SELECT 1 + FROM apps.ap_invoice_payments_all aip2, + ap_checks_all ac2 + WHERE aip2.check_id = ac2.check_id + AND ac1.org_id = ac2.org_id + AND ac1.check_number = ac2.check_number + AND ((ac1.vendor_id = ac2.vendor_id AND + ac1.vendor_site_id = ac2.vendor_site_id) OR + ac1.payment_document_id =ac2.payment_document_id))) + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",2115968.1,"Follow Doc ID 2115968.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoices removed from PPR are still showing Selected for Payment status.,Checks in the PPR are spoiled or voided then documents/invoices corresponding to the payment remain in 'Selected for Payment' status.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Affected invoices will not be available for additional payments.,EBS Financials,EBS - Payables +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks with no corresponding invoice payment records,1. Detects the checks which are not paying any invoice and have a complementary check with same check number,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Affected payments may have no corresponding invoice payment records,EBS Financials,EBS - Payables ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT,"SELECT ai.invoice_id invoice_id - FROM ap_invoices_all ai, - ap_terms_lines atl, - ( SELECT DISTINCT invoice_id FROM ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) invs + FROM apps.ap_invoices_all ai, + apps.ap_terms_lines atl, + ( SELECT DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) invs WHERE atl.term_id = ai.terms_id AND ai.invoice_amount <> 0 AND ai.historical_flag is null @@ -8818,7 +11182,7 @@ ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT,"SELECT ai.invoice_id invoice_id END) - (nvl(( SELECT (0 - sum(nvl(amount,0))) - FROM ap_invoice_distributions_all aid_awt + FROM apps.ap_invoice_distributions_all aid_awt WHERE aid_awt.invoice_id = ai.invoice_id AND line_type_lookup_code = 'AWT') , 0)) - @@ -8826,8 +11190,8 @@ ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT,"SELECT ai.invoice_id invoice_id WHEN nvl(ai.exclude_freight_from_discount, 'N') = 'Y' THEN nvl(( SELECT nvl(sum(aid_awt.Amount),0) - FROM ap_invoice_distributions_all aid_fre, - ap_invoice_distributions_all aid_awt + FROM apps.ap_invoice_distributions_all aid_fre, + apps.ap_invoice_distributions_all aid_awt WHERE aid_fre.invoice_id = ai.invoice_id AND aid_fre.invoice_id = aid_awt.invoice_id AND aid_fre.line_type_lookup_code = 'FREIGHT' @@ -8844,187 +11208,219 @@ and rownum < 1000 order by invoice_id",1410403.1,"Follow Doc ID 1410403.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,AMOUNT_APPLICABLE_TO_DISCOUNT is wrong on AP_INVOICES_ALL,The AMOUNT_APPLICABLE_TO_DISCOUNT was incorrectly updated causing incorrect discounts in AP_PAYMENT_SCHEDULES_ALL and over payment to suppliers.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Reporting,Incorrect discount details can result in overpayment to suppliers.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_1489862_4,"select invoice_id invoice_id -from -(WITH invs AS (SELECT /*+ materialize */ DISTINCT invoice_id -FROM ap_invoice_distributions_all -WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND -(trunc(sysdate) + 3) -) - SELECT /*+ ordered use_nl(ai_std, ail_std, aid_std) */ aid_std.invoice_id - FROM invs, - ap_invoices_all ai_std, - ap_invoice_lines_all ail_std, - ap_invoice_distributions_all aid_std, - ap_invoices_all ai_prepay - WHERE ai_std.invoice_id = ail_std.invoice_id - AND ail_std.invoice_id = aid_std.invoice_id - AND ail_std.line_number = aid_std.invoice_line_number - AND ail_std.prepay_invoice_id is not null - AND ail_std.line_type_lookup_code = 'PREPAY' - AND ail_std.prepay_invoice_id = ai_prepay.invoice_id - AND aid_std.posted_flag = 'N' - AND (ai_prepay.invoice_currency_code <> ai_std.invoice_currency_code OR - ai_prepay.org_id <> ai_std.org_id) - AND ai_std.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ ordered use_nl(aid_app, aid_unap) */ aid_app.invoice_id - FROM invs, - ap_invoice_distributions_all aid_app, - ap_invoice_distributions_all aid_unap - WHERE aid_app.invoice_id = aid_unap.invoice_id - AND nvl(aid_app.posted_flag,'N') <> 'Y' - AND nvl(aid_unap.posted_flag,'N') <>'Y' - AND aid_app.reversal_flag = 'Y' - AND aid_unap.reversal_flag = 'Y' - AND aid_app.prepay_distribution_id is not null - AND aid_unap.prepay_distribution_id is not null - AND aid_unap.parent_reversal_id is not null - AND aid_unap.parent_reversal_id = aid_app.invoice_distribution_id - AND aid_unap.accounting_event_id < aid_app.accounting_event_id - AND aid_app.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ ordered use_nl(ai, ail) */ ai.invoice_id - FROM invs, - ap_invoices_all ai, - ap_invoice_lines_all ail - WHERE ai.invoice_id = invs.invoice_id - AND ai.invoice_id = ail.invoice_id - AND ai.org_id = ail.org_id - AND ai.cancelled_date is null - AND ai.cancelled_by is null - AND ai.historical_flag is null - AND ai.invoice_type_lookup_code IN ('PREPAYMENT') - AND ail.line_type_lookup_code NOT IN ('TAX', 'AWT') - AND ail.tax_already_calculated_flag is null - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM zx_lines_det_factors - WHERE application_id = 200 - AND entity_code = 'AP_INVOICES' - AND trx_id = ail.invoice_id - AND trx_line_id = line_number) - AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoice_distributions_all aid - WHERE ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND ail.org_id = aid.org_id - AND aid.MATCH_STATUS_FLAG = 'A')) -where rownum < 11 -order by invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,AMOUNT APPLICABLE TO DISCOUNT is wrong on AP INVOICES ALL,The AMOUNT_APPLICABLE_TO_DISCOUNT was incorrectly updated causing incorrect discounts in AP_PAYMENT_SCHEDULES_ALL and over payment to suppliers.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Reporting,Incorrect discount details can result in overpayment to suppliers.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICE_1489862_4,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT /*+ ordered use_nl(ai_std, ail_std, aid_std) */ + aid_std.invoice_id + FROM + invs, + apps.ap_invoices_all ai_std, + apps.ap_invoice_lines_all ail_std, + apps.ap_invoice_distributions_all aid_std, + apps.ap_invoices_all ai_prepay + WHERE + ai_std.invoice_id = ail_std.invoice_id + AND ail_std.invoice_id = aid_std.invoice_id + AND ail_std.line_number = aid_std.invoice_line_number + AND ail_std.prepay_invoice_id IS NOT NULL + AND ail_std.line_type_lookup_code = 'PREPAY' + AND ail_std.prepay_invoice_id = ai_prepay.invoice_id + AND aid_std.posted_flag = 'N' + AND ( ai_prepay.invoice_currency_code <> ai_std.invoice_currency_code + OR ai_prepay.org_id <> ai_std.org_id ) + AND ai_std.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered use_nl(aid_app, aid_unap) */ + aid_app.invoice_id + FROM + invs, + apps.ap_invoice_distributions_all aid_app, + apps.ap_invoice_distributions_all aid_unap + WHERE + aid_app.invoice_id = aid_unap.invoice_id + AND nvl(aid_app.posted_flag, 'N') <> 'Y' + AND nvl(aid_unap.posted_flag, 'N') <> 'Y' + AND aid_app.reversal_flag = 'Y' + AND aid_unap.reversal_flag = 'Y' + AND aid_app.prepay_distribution_id IS NOT NULL + AND aid_unap.prepay_distribution_id IS NOT NULL + AND aid_unap.parent_reversal_id IS NOT NULL + AND aid_unap.parent_reversal_id = aid_app.invoice_distribution_id + AND aid_unap.accounting_event_id < aid_app.accounting_event_id + AND aid_app.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered use_nl(ai, ail) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail + WHERE + ai.invoice_id = invs.invoice_id + AND ai.invoice_id = ail.invoice_id + AND ai.org_id = ail.org_id + AND ai.cancelled_date IS NULL + AND ai.cancelled_by IS NULL + AND ai.historical_flag IS NULL + AND ai.invoice_type_lookup_code IN ( 'PREPAYMENT' ) + AND ail.line_type_lookup_code NOT IN ( 'TAX', 'AWT' ) + AND ail.tax_already_calculated_flag IS NULL + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.zx_lines_det_factors + WHERE + application_id = 200 + AND entity_code = 'AP_INVOICES' + AND trx_id = ail.invoice_id + AND trx_line_id = line_number + ) + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid + WHERE + ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND ail.org_id = aid.org_id + AND aid.match_status_flag = 'A' + ) + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice prepayment related issue,Checking for various invoice prepayment related issues.,2,Oracle Payables,INVOICES,PREPAYMENT,WEEK,SAT,Accounting to Financial Reports: Period Close,Affected prepayments may cause errors for applied invoices during the accounting process.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2,"SELECT /*+ ordered use_nl(ac, aip) */ ac.check_id check_id, aip.invoice_payment_id invoice_payment_id -FROM ( - SELECT DISTINCT ph.check_id - FROM ap_payment_history_all ph - WHERE ph.accounting_date BETWEEN - (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) - ) chks, - ap_checks_all ac, - ap_invoice_payments_all aip -WHERE ac.check_id = aip.check_id -AND ((aip.accounting_event_id is null AND - nvl(aip.posted_flag, 'N') <> 'Y') OR - EXISTS ( - SELECT 1 FROM ap_payment_history_all aph - WHERE aph.check_id = ac.check_id - AND aph.accounting_event_id is null - AND nvl(aph.posted_flag, 'N') <> 'Y')) -AND ac.check_id = chks.check_id -AND rownum < 11 -order by check_id",972261.1,"Follow the instructions provided in Doc ID 972261.1 +ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2,"SELECT /*+ ordered use_nl(ac, aip) */ + ac.check_id check_id, + aip.invoice_payment_id invoice_payment_id +FROM + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks, + apps.ap_checks_all ac, + apps.ap_invoice_payments_all aip +WHERE + ac.check_id = aip.check_id + AND ( ( aip.accounting_event_id IS NULL + AND nvl(aip.posted_flag, 'N') <> 'Y' ) + OR EXISTS ( + SELECT + 1 + FROM + apps.ap_payment_history_all aph + WHERE + aph.check_id = ac.check_id + AND aph.accounting_event_id IS NULL + AND nvl(aph.posted_flag, 'N') <> 'Y' + ) ) + AND ac.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + check_id",972261.1,"Follow the instructions provided in Doc ID 972261.1 IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved Payments Distributions Missing ACCOUNTING_EVENT_ID.,Under some circumstances some approved invoice distributions and/or payments are missing accounting_event_id's.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting events will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS,"SELECT ext_bank_account_id ext_bank_account_id -from -( -SELECT ext_bank_account_id ext_bank_account_id - FROM iby_ext_bank_accounts - WHERE (bank_account_num, - nvl(bank_id,-99), - nvl(branch_id,-99), - nvl(currency_code,'XX'), - country_code, - nvl(bank_account_num_hash1,-1), - nvl(bank_account_num_hash2,-1)) IN ( - SELECT bank_account_num, - nvl(bank_id,-99), - nvl(branch_id,-99), - nvl(currency_code,'XX'), - country_code, - nvl(bank_account_num_hash1,-1), - nvl(bank_account_num_hash2,-1) - FROM iby_ext_bank_accounts - WHERE country_code <> 'JP' - AND country_code <> 'NZ' - GROUP BY bank_account_num, bank_id, branch_id, currency_code, - country_code, bank_account_num_hash1, bank_account_num_hash2 - HAVING count(*) > 1) - AND rownum < 11 - UNION ALL - SELECT ext_bank_account_id - FROM iby_ext_bank_accounts - WHERE (bank_account_num, - nvl(bank_id,-99), - nvl(branch_id,-99), - nvl(currency_code,'XX'), - country_code, - nvl(bank_account_num_hash1,-1), - nvl(bank_account_num_hash2,-1), - nvl(bank_account_type,'XX')) IN ( - SELECT bank_account_num, - nvl(bank_id,-99), - nvl(branch_id,-99), - nvl(currency_code,'XX'), - country_code, - nvl(bank_account_num_hash1,-1), - nvl(bank_account_num_hash2,-1), - nvl(bank_account_type,'XX') - FROM iby_ext_bank_accounts - WHERE country_code = 'JP' - GROUP BY bank_account_num, bank_id, branch_id, currency_code, - country_code, bank_account_num_hash1, bank_account_num_hash2, - bank_account_type - HAVING count(*) > 1) - AND rownum < 11 - UNION ALL - SELECT ext_bank_account_id - FROM iby_ext_bank_accounts - WHERE (bank_account_num, - nvl(bank_id,-99), - nvl(branch_id,-99), - nvl(currency_code,'XX'), - country_code, - nvl(bank_account_num_hash1,-1), - nvl(bank_account_num_hash2,-1), - nvl(ACCOUNT_SUFFIX,'XX')) IN ( - SELECT bank_account_num, - nvl(bank_id,-99), - nvl(branch_id,-99), - nvl(currency_code,'XX'), - country_code, - nvl(bank_account_num_hash1,-1), - nvl(bank_account_num_hash2,-1), - nvl(ACCOUNT_SUFFIX,'XX') - FROM iby_ext_bank_accounts - WHERE country_code = 'NZ' - GROUP BY bank_account_num, bank_id, branch_id, currency_code, - country_code, bank_account_num_hash1, bank_account_num_hash2, - account_suffix - HAVING count(*) > 1) - AND rownum < 11 -) -order by ext_bank_account_id",1265353.1,"Follow the data fix instructions provided in Doc ID 1265353.1 +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved Payments Distributions Missing ACCOUNTING EVENT ID,Under some circumstances some approved invoice distributions and/or payments are missing accounting_event_id's.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting events will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS,"SELECT + ext_bank_account_id ext_bank_account_id +FROM + ( + SELECT + ext_bank_account_id ext_bank_account_id + FROM + apps.iby_ext_bank_accounts + WHERE + ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1) ) IN ( + SELECT + bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1) + FROM + apps.iby_ext_bank_accounts + WHERE + country_code <> 'JP' + AND country_code <> 'NZ' + GROUP BY + bank_account_num, bank_id, branch_id, currency_code, country_code, + bank_account_num_hash1, bank_account_num_hash2 + HAVING + COUNT(*) > 1 + ) + AND ROWNUM < 11 + UNION ALL + SELECT + ext_bank_account_id + FROM + apps.iby_ext_bank_accounts + WHERE + ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1), nvl(bank_account_type, 'XX') ) IN ( + SELECT + bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1), nvl(bank_account_type, 'XX') + FROM + apps.iby_ext_bank_accounts + WHERE + country_code = 'JP' + GROUP BY + bank_account_num, bank_id, branch_id, currency_code, country_code, + bank_account_num_hash1, bank_account_num_hash2, bank_account_type + HAVING + COUNT(*) > 1 + ) + AND ROWNUM < 11 + UNION ALL + SELECT + ext_bank_account_id + FROM + apps.iby_ext_bank_accounts + WHERE + ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1), nvl(account_suffix, 'XX') ) IN ( + SELECT + bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1), nvl(account_suffix, 'XX') + FROM + apps.iby_ext_bank_accounts + WHERE + country_code = 'NZ' + GROUP BY + bank_account_num, bank_id, branch_id, currency_code, country_code, + bank_account_num_hash1, bank_account_num_hash2, account_suffix + HAVING + COUNT(*) > 1 + ) + AND ROWNUM < 11 + ) +ORDER BY + ext_bank_account_id",1265353.1,"Follow the data fix instructions provided in Doc ID 1265353.1 IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Duplicate bank account in IBY_EXT_BANK_ACCOUNTS.,Duplicate bank accounts created by the upgrade.,2,Oracle Payables,BANK_ACCT,BANK,WEEK,SAT,P2P: Payables and Payments,Duplicate bank accounts will prevent users from creating or updating supplier bank accounts with details similar to the duplicates. The missing bank details can prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Duplicate bank account in IBY EXT BANK ACCOUNTS,Duplicate bank accounts created by the upgrade.,2,Oracle Payables,BANK_ACCT,BANK,WEEK,SAT,P2P: Payables and Payments,Duplicate bank accounts will prevent users from creating or updating supplier bank accounts with details similar to the duplicates. The missing bank details can prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables ME$EBS_FIN_AP_AP_CHECK_NULL,"select org_id org_id, check_id check_id -from ap_invoice_payments_all aipa +from apps.ap_invoice_payments_all aipa where not exists -(select '1' from ap_checks_all aca where aca.check_id=aipa.check_id) +(select '1' from apps.ap_checks_all aca where aca.check_id=aipa.check_id) and rownum < 6 order by check_id",1587455.1,"1. Check(s) has been returned having the problem but more could exist. @@ -9033,317 +11429,556 @@ order by check_id",1587455.1,"1. Check(s) has been returned having the problem b Signature: Orphan Records > Orphan Checks Only organization parameter is required and necessary for this signature. -3. Refer to Doc ID 1395035.1 for the datafix.",SQLAP,Orphan check with no data in ap_checks_all table,Identified check(s) that was used in a payment but has no data in ap_checks_all table.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Orphan check will prevent any action to be done from the invoice.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING,"SELECT ai.invoice_id invoice_id -FROM ap_prepay_history_all apph, - ( - SELECT apad.prepay_app_distribution_id, - sum(apad.amount) sum_app_dists_amt, - sum(apad.base_amount) sum_app_dists_base_amt - FROM ap_prepay_app_dists apad, - ap_prepay_history_all apph - WHERE apph.transaction_type <> 'PREPAYMENT APPLICATION ADJ' - AND apph.prepay_history_id = apad.prepay_history_id - AND apad.prepay_dist_lookup_code IN ('PREPAY APPL', - 'PREPAY APPL NONREC TAX', 'PREPAY APPL REC TAX', - 'FINAL PAYMENT ROUNDING') - GROUP BY apad.prepay_app_distribution_id - ) apad_amts, - ap_invoice_distributions_all aidp, - ap_invoices_all ai, - ap_system_parameters_all asp, - financials_system_params_all fsp, - ( - SELECT DISTINCT invoice_id - FROM ap_invoice_distributions_all - WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND - (trunc(sysdate) + 3) - ) invs -WHERE apph.transaction_type <> 'PREPAYMENT APPLICATION ADJ' -AND aidp.invoice_id = apph.invoice_id -AND apph.accounting_event_id = aidp.accounting_event_id -AND aidp.line_type_lookup_code IN ('PREPAY', 'REC_TAX', 'NONREC_TAX') -AND aidp.prepay_distribution_id is not null -AND nvl(aidp.reversal_flag, 'N') <> 'Y' -AND aidp.invoice_id = ai.invoice_id -AND fsp.org_id = aidp.org_id -AND asp.org_id = aidp.org_id -AND (aidp.posted_flag = 'Y' OR - (aidp.match_status_flag IN ('A','T') AND - nvl(fsp.purch_encumbrance_flag, 'N') = 'N') OR - (aidp.match_status_flag = 'A' AND - nvl(fsp.purch_encumbrance_flag, 'N') = 'Y')) -AND aidp.accounting_event_id is not null -AND EXISTS ( - SELECT 1 FROM ap_invoice_distributions_all aidp2 - WHERE aidp2.invoice_id = ai.invoice_id - AND aidp2.prepay_distribution_id is not null - AND aidp2.line_type_lookup_code = 'PREPAY' - AND aidp2.reversal_flag = 'Y' - AND aidp2.parent_reversal_id is not null +3. Refer to Doc ID 1395035.1 for the datafix.",SQLAP,Orphan check with no data in AP CHECKS ALL table,Identified check(s) that was used in a payment but has no data in ap_checks_all table.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Orphan check will prevent any action to be done from the invoice.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT ac.check_id, + ac.amount, + pay.payment_amount, + pay.payment_id, + ac.status_lookup_code + FROM chks, + apps.ap_checks_all ac, + apps.iby_payments_all pay + WHERE ac.check_id = chks.check_id + AND pay.payment_function = 'PAYABLES_DISB' + AND pay.payments_complete_flag = 'Y' + AND ac.payment_id = pay.payment_id + AND ac.amount <> pay.payment_amount + + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id +",1924630.1,"Follow Doc ID 1924630.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks which have different amounts in AP Checks and IBY Payments All,Checking for payments which are out of sync in ap_checks and iby_payments_all,2,Oracle Payables,PAYMENTS,,WEEK,SAT,P2P: Payables and Payments,Affected Payments may cause incorrect accounting or payment data,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT ac.check_id, + ac.check_number, + ac.org_id, + ac.check_date, + ac.amount, + ac.currency_code, + ac.vendor_id, + xe.event_id, + xe.event_type_code, + xe.event_status_code, + xe.process_status_code, + xe.upg_batch_id, + xe.event_date + FROM apps.ap_checks_all ac, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_system_parameters_all asp, + chks + WHERE ac.check_id = nvl(xte.source_id_int_1, -99) + AND asp.org_id = ac.org_id + AND xte.ledger_id = asp.set_of_books_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_PAYMENTS' + AND xte.entity_id = xe.entity_id + AND xe.application_id = xte.application_id + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_payment_history_all aph + WHERE aph.check_id = ac.check_id + AND aph.accounting_event_id = xe.event_id) + AND ac.check_id = chks.check_id + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",1072017.1,"Follow Doc ID 1072017.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment history record missing for accounted checks,Payment history record missing for accounted checks,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected accounted payments may have Payment history record missing,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING,"SELECT + ai.invoice_id invoice_id +FROM + apps.ap_prepay_history_all apph, + ( + SELECT + apad.prepay_app_distribution_id, + SUM(apad.amount) sum_app_dists_amt, + SUM(apad.base_amount) sum_app_dists_base_amt + FROM + apps.ap_prepay_app_dists apad, + apps.ap_prepay_history_all apph + WHERE + apph.transaction_type <> 'PREPAYMENT APPLICATION ADJ' + AND apph.prepay_history_id = apad.prepay_history_id + AND apad.prepay_dist_lookup_code IN ( 'PREPAY APPL', 'PREPAY APPL NONREC TAX', 'PREPAY APPL REC TAX', 'FINAL PAYMENT ROUNDING' ) + GROUP BY + apad.prepay_app_distribution_id + ) apad_amts, + apps.ap_invoice_distributions_all aidp, + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp, + apps.financials_system_params_all fsp, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + apph.transaction_type <> 'PREPAYMENT APPLICATION ADJ' + AND aidp.invoice_id = apph.invoice_id + AND apph.accounting_event_id = aidp.accounting_event_id + AND aidp.line_type_lookup_code IN ( 'PREPAY', 'REC_TAX', 'NONREC_TAX' ) + AND aidp.prepay_distribution_id IS NOT NULL + AND nvl(aidp.reversal_flag, 'N') <> 'Y' + AND aidp.invoice_id = ai.invoice_id + AND fsp.org_id = aidp.org_id + AND asp.org_id = aidp.org_id + AND ( aidp.posted_flag = 'Y' + OR ( aidp.match_status_flag IN ( 'A', 'T' ) + AND nvl(fsp.purch_encumbrance_flag, 'N') = 'N' ) + OR ( aidp.match_status_flag = 'A' + AND nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' ) ) + AND aidp.accounting_event_id IS NOT NULL + AND EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aidp2 + WHERE + aidp2.invoice_id = ai.invoice_id + AND aidp2.prepay_distribution_id IS NOT NULL + AND aidp2.line_type_lookup_code = 'PREPAY' + AND aidp2.reversal_flag = 'Y' + AND aidp2.parent_reversal_id IS NOT NULL UNION - SELECT 1 - FROM ap_invoice_payments_all aip, - ap_checks_all ac - WHERE aip.invoice_id = ai.invoice_id - AND aip.check_id = ac.check_id - AND ac.status_lookup_code = 'VOIDED' - AND ac.void_date is not null) -AND apad_amts.prepay_app_distribution_id = aidp.invoice_distribution_id -AND (aidp.amount <> apad_amts.sum_app_dists_amt OR - (ai.invoice_currency_code <> asp.base_currency_code AND - abs(aidp.base_amount - apad_amts.sum_app_dists_base_amt) >= 2)) -AND ai.invoice_id = invs.invoice_id -AND rownum < 11 -order by invoice_id",1190473.1,"Follow Doc ID 1190473.1 for the data fix instructions and RCA patch(es). + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip, + apps.ap_checks_all ac + WHERE + aip.invoice_id = ai.invoice_id + AND aip.check_id = ac.check_id + AND ac.status_lookup_code = 'VOIDED' + AND ac.void_date IS NOT NULL + ) + AND apad_amts.prepay_app_distribution_id = aidp.invoice_distribution_id + AND ( aidp.amount <> apad_amts.sum_app_dists_amt + OR ( ai.invoice_currency_code <> asp.base_currency_code + AND abs(aidp.base_amount - apad_amts.sum_app_dists_base_amt) >= 2 ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1190473.1,"Follow Doc ID 1190473.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect Accounting of Prepay Applied due to prior unapplied prepay/cancelled payment.,"If a prepay is applied/unapplied and then applied again for the full amount, when recreating the Prepay Apply, the second prepay apply has net 0 amount.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect Accounting of Prepay Applied due to prior unapplied prepay or cancelled payment,"If a prepay is applied/unapplied and then applied again for the full amount, when recreating the Prepay Apply, the second prepay apply has net 0 amount.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS,"SELECT ac.check_id check_id - FROM - xla_events xe, - xla_transaction_entities_upg xte, - ap_checks_all ac, - gl_period_statuses upg, - ap_system_parameters_all asp, xla_ae_headers xah, - xla_ae_lines xal, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_checks_all ac, + apps.gl_period_statuses upg, + apps.ap_system_parameters_all asp, + apps.xla_ae_headers xah, + apps.xla_ae_lines xal, ( SELECT DISTINCT ph.check_id FROM - ap_payment_history_all ph + apps.ap_payment_history_all ph WHERE - ph.accounting_date BETWEEN ( trunc(SYSDATE) - 7 ) AND ( trunc(SYSDATE) + 3) ) chks + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks WHERE - xe.application_id = 200 + xe.application_id = 200 AND xe.event_status_code = 'P' AND xe.upg_batch_id IS NOT NULL AND xe.upg_batch_id <> - 9999 AND xah.application_id = 200 AND xal.application_id = 200 - AND xah.event_id = xe.event_id AND xah.ae_header_id = xal.ae_header_id + AND xah.event_id = xe.event_id + AND xah.ae_header_id = xal.ae_header_id AND xah.upg_batch_id IS NOT NULL - AND xte.application_id = 200 AND xte.ledger_id = xah.ledger_id + AND xte.application_id = 200 + AND xte.ledger_id = xah.ledger_id AND xte.entity_code = 'AP_PAYMENTS' AND xte.entity_id = xe.entity_id AND ac.check_id = nvl(xte.source_id_int_1, - 99) AND upg.application_id = xte.application_id AND upg.ledger_id = xte.ledger_id - AND upg.set_of_books_id = asp.set_of_books_id AND asp.set_of_books_id = xte.ledger_id + AND upg.set_of_books_id = asp.set_of_books_id + AND asp.set_of_books_id = xte.ledger_id AND asp.org_id = ac.org_id AND ac.check_date BETWEEN upg.start_date AND upg.end_date AND upg.migration_status_code = 'U' - AND upg.closing_status IN ( - 'O', 'C', - 'P' - ) + AND upg.closing_status IN ( 'O', 'C', 'P' ) AND trunc(upg.start_date) < ( SELECT MIN(trunc(creation_date)) FROM - ad_applied_patches + apps.ad_applied_patches WHERE - patch_type = 'MAINTENANCE-PACK' + patch_type = 'MAINTENANCE-PACK' AND maint_pack_level LIKE '12.%' ) AND EXISTS ( SELECT 1 FROM - ap_invoice_payments_all aip + apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id ) AND NOT EXISTS ( SELECT - 1 FROM - xla_distribution_links xdl + 1 + FROM + apps.xla_distribution_links xdl WHERE - xdl.application_id = 200 + xdl.application_id = 200 AND xdl.ae_header_id = xah.ae_header_id AND xdl.ae_line_num = xal.ae_line_num ) AND ac.check_id = chks.check_id - AND rownum < 11 -ORDER BY ac.check_id -",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). + AND ROWNUM < 11 +ORDER BY + ac.check_id",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Historical upgraded Payment events found to be missing records in XLA Distribution Links,Historical upgraded payment events with missing records in XLA.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL,"SELECT + distinct invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT /*+ ordered use_nl(ai, aid, xe) */ + ai.invoice_id, + ai.invoice_num, + ai.invoice_date, + ai.org_id, + aid.invoice_line_number, + aid.distribution_line_number, + aid.invoice_distribution_id, + aid.line_type_lookup_code, + aid.accounting_event_id, + aid.bc_event_id, + aid.posted_flag, + aid.prepay_distribution_id + FROM invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.financials_system_params_all fsp, + apps.xla_events xe + WHERE ai.invoice_id = aid.invoice_id + AND aid.accounting_event_id is not null + AND aid.org_id = fsp.org_id + AND ((aid.match_status_flag = 'A' AND + fsp.purch_encumbrance_flag = 'Y') OR + (aid.match_status_flag IN ('A','T') AND + nvl(fsp.purch_encumbrance_flag, 'N') = 'N')) + AND nvl(aid.historical_flag, 'N') = 'N' + AND aid.line_type_lookup_code IN ('PREPAY', 'REC_TAX', 'NONREC_TAX') + AND aid.prepay_distribution_id is not null + AND aid.posted_flag IN ('N', 'S') + AND xe.event_id = aid.accounting_event_id + AND xe.event_status_code IN ('I','U') + AND xe.application_id = 200 + AND NOT EXISTS ( + SELECT /*+ no_unnest */ 1 FROM apps.ap_prepay_app_dists apad + WHERE apad.prepay_app_distribution_id = aid.invoice_distribution_id + AND apad.accounting_event_id = aid.accounting_event_id) + + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",975184.1,"Follow Doc ID 975184.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment application or unapplication accounting events to remain unaccounted,Checking for unaccounted prepayment application or unapplication accounting events,2,Oracle Payables,INVOICES,PREPAYMENT,WEEK,SAT,P2P: Payables and Payments,Affected invoice may remain unaccounted due to the issue,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT,"SELECT +check_id check_id +FROM +( +WITH chks AS ( +SELECT /*+ materialize */ DISTINCT +ph.check_id +FROM +apps.ap_payment_history_all ph +WHERE +ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) +) +SELECT DISTINCT +ac.check_id, +aph.accounting_event_id, +ac.base_amount, +ac.cleared_base_amount, +ac.cleared_charges_base_amount, +aphd.cleared_base_amount dist_cleared_base_amt +FROM chks, +apps.ap_checks_all ac, +apps.ap_payment_history_all aph, +apps.ap_payment_hist_dists aphd, +apps.ap_system_parameters_all asp, +apps.xla_ae_headers h +WHERE ac.check_id = chks.check_id +AND ac.check_id = aph.check_id +AND aph.transaction_type LIKE 'PAYMENT CLEARING%' +AND aph.posted_flag = 'Y' +AND aph.bank_currency_code != aph.pmt_currency_code +AND aph.org_id = asp.org_id +AND aph.bank_currency_code = asp.base_currency_code +AND aph.accounting_event_id = h.event_id +AND h.application_id = 200 +AND h.upg_batch_id is null +AND h.ledger_id = asp.set_of_books_id +AND aphd.payment_history_id = aph.payment_history_id +AND aphd.accounting_event_id = aph.accounting_event_id +AND aphd.pay_dist_lookup_code = 'FINAL CASH ROUNDING' +AND ac.cleared_base_amount is not null +AND ac.void_date is null +AND ((0.05 > abs(abs(aphd.cleared_base_amount) +- abs(ac.base_amount - ac.cleared_base_amount ++ nvl(ac.cleared_charges_base_amount, 0)))) OR +(ac.cleared_charges_base_amount > 0 AND +(0.05 > (abs(aphd.cleared_base_amount) +- ac.cleared_charges_base_amount)))) +) +WHERE +ROWNUM < 11 +ORDER BY +check_id",2004116.1,"Follow Doc ID 2004116.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Historical upgraded events found to be missing records in xla_distribution_links.,Historical upgraded events with missing records in XLA.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect PAYMENT CLEARING Event Accounting Due To FINAL CASH ROUNDING,This is designed to identify and correct PAYMENT CLEARING accounting events having large FINAL CASH ROUNDING lines. The fix is to Undo and Redo the accou,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,This is designed to identify and correct PAYMENT CLEARING accounting events having large FINAL CASH ROUNDING lines. The fix is to Undo and Redo the accounting of the affected checks.,EBS Financials,EBS - Payables ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA,"SELECT invoice_id invoice_id FROM ( WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) /*SPLIT_HERE*/ SELECT /*+ ordered use_nl(ai, aid, xdl, xe, xah, xal) */ - ai.invoice_id invoice_id - FROM invs, ap_invoices_all ai, ap_invoice_distributions_all aid, xla_distribution_links xdl, xla_events xe, xla_ae_headers xah, gl_ledgers gl, xla_ae_lines xal - WHERE - ai.invoice_id = invs.invoice_id - AND xah.ledger_id = gl.ledger_id - AND gl.sla_ledger_cash_basis_flag = 'N' - AND ai.invoice_id = aid.invoice_id - AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT', 'NONREC_TAX', 'REC_TAX', 'TRV', 'TERV', 'TIPV' ) - AND aid.prepay_distribution_id IS NULL - AND aid.accounting_event_id = xe.event_id - AND xe.event_status_code = 'P' - AND xe.process_status_code = 'P' - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND xe.event_id = xah.event_id - AND xah.balance_type_code = 'A' - AND xah.application_id = 200 - AND xah.application_id = xe.application_id - AND xah.application_id = xal.application_id - AND xah.application_id = xdl.application_id - AND xah.parent_ae_header_id IS NULL - AND xah.ae_header_id = xal.ae_header_id - AND nvl(xah.upg_batch_id, - 9999) = - 9999 - AND xal.accounting_class_code = 'LIABILITY' - AND xah.ae_header_id = xdl.ae_header_id - AND xal.ae_line_num = xdl.ae_line_num - AND xdl.source_distribution_type = 'AP_INV_DIST' - AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - ap_invoice_distributions_all aid2 - WHERE - aid2.invoice_id = aid.invoice_id - AND aid2.line_type_lookup_code IN ( 'NONREC_TAX', 'REC_TAX', 'TIPV', 'TERV', 'TRV' ) - AND aid2.invoice_line_number = aid.invoice_line_number - AND aid2.charge_applicable_to_dist_id = aid.invoice_distribution_id - AND aid2.posted_flag = 'Y' - ) - AND ( nvl(xdl.unrounded_entered_cr, xdl.unrounded_entered_dr) <> abs(aid.amount) - OR NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - ap_invoice_distributions_all aid3, xla_ae_headers xah2, xla_distribution_links xdl2 - WHERE - aid3.invoice_id = aid.invoice_id - AND aid3.line_type_lookup_code IN ( 'NONREC_TAX', 'REC_TAX', 'TIPV', 'TERV', 'TRV' ) - AND aid3.invoice_line_number = aid.invoice_line_number - AND aid3.charge_applicable_to_dist_id = aid.invoice_distribution_id - AND xah2.ledger_id = xah.ledger_id - AND xah2.application_id = xah.application_id - AND xdl2.application_id = xah.application_id - AND xah2.event_id = aid3.accounting_event_id - AND xah2.ae_header_id = xdl2.ae_header_id - AND xdl2.source_distribution_type = 'AP_INV_DIST' - AND xdl2.source_distribution_id_num_1 = aid3.invoice_distribution_id - ) ) - AND ROWNUM < 11 + ai.invoice_id invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.xla_distribution_links xdl, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.gl_ledgers gl, + apps.xla_ae_lines xal + WHERE + ai.invoice_id = invs.invoice_id + AND xah.ledger_id = gl.ledger_id + AND gl.sla_ledger_cash_basis_flag = 'N' + AND ai.invoice_id = aid.invoice_id + AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT', 'NONREC_TAX', 'REC_TAX', 'TRV', + 'TERV', 'TIPV' ) + AND aid.prepay_distribution_id IS NULL + AND aid.accounting_event_id = xe.event_id + AND xe.event_status_code = 'P' + AND xe.process_status_code = 'P' + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND xe.event_id = xah.event_id + AND xah.balance_type_code = 'A' + AND xah.application_id = 200 + AND xah.application_id = xe.application_id + AND xah.application_id = xal.application_id + AND xah.application_id = xdl.application_id + AND xah.parent_ae_header_id IS NULL + AND xah.ae_header_id = xal.ae_header_id + AND nvl(xah.upg_batch_id, - 9999) = - 9999 + AND xal.accounting_class_code = 'LIABILITY' + AND xah.ae_header_id = xdl.ae_header_id + AND xal.ae_line_num = xdl.ae_line_num + AND xdl.source_distribution_type = 'AP_INV_DIST' + AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid2 + WHERE + aid2.invoice_id = aid.invoice_id + AND aid2.line_type_lookup_code IN ( 'NONREC_TAX', 'REC_TAX', 'TIPV', 'TERV', 'TRV' ) + AND aid2.invoice_line_number = aid.invoice_line_number + AND aid2.charge_applicable_to_dist_id = aid.invoice_distribution_id + AND aid2.posted_flag = 'Y' + ) + AND ( nvl(xdl.unrounded_entered_cr, xdl.unrounded_entered_dr) <> abs(aid.amount) + OR NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid3, + apps.xla_ae_headers xah2, + apps.xla_distribution_links xdl2 + WHERE + aid3.invoice_id = aid.invoice_id + AND aid3.line_type_lookup_code IN ( 'NONREC_TAX', 'REC_TAX', 'TIPV', 'TERV', 'TRV' ) + AND aid3.invoice_line_number = aid.invoice_line_number + AND aid3.charge_applicable_to_dist_id = aid.invoice_distribution_id + AND xah2.ledger_id = xah.ledger_id + AND xah2.application_id = xah.application_id + AND xdl2.application_id = xah.application_id + AND xah2.event_id = aid3.accounting_event_id + AND xah2.ae_header_id = xdl2.ae_header_id + AND xdl2.source_distribution_type = 'AP_INV_DIST' + AND xdl2.source_distribution_id_num_1 = aid3.invoice_distribution_id + ) ) + AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aid, xdl, xe, xah, xal) */ - ai.invoice_id invoice_id - FROM - invs, - ap_invoices_all ai, ap_invoice_distributions_all aid, xla_distribution_links xdl, xla_events xe, xla_ae_headers xah, gl_ledgers gl, xla_ae_lines xal - WHERE - ai.invoice_id = invs.invoice_id - AND aid.invoice_id = ai.invoice_id - AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT' ) - AND aid.prepay_distribution_id IS NULL - AND xe.event_id = aid.accounting_event_id - AND xe.event_status_code = 'P' - AND xe.process_status_code = 'P' - AND xe.application_id = 200 - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND xah.event_id = xe.event_id - AND xah.application_id = xe.application_id - AND xah.balance_type_code = 'A' - AND xah.parent_ae_header_id IS NULL - AND nvl(xah.upg_batch_id, - 9999) = - 9999 - AND gl.ledger_id = xah.ledger_id - AND gl.sla_ledger_cash_basis_flag = 'N' - AND xal.ae_header_id = xah.ae_header_id - AND xal.application_id = xah.application_id - AND xal.accounting_class_code = 'LIABILITY' - AND xdl.source_distribution_type = 'AP_INV_DIST' - AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id - AND xdl.application_id = xah.application_id - AND xdl.ae_header_id = nvl(xal.ae_header_id, 0) - AND xdl.ae_line_num = nvl(xal.ae_line_num, 0) - AND ( ( abs(nvl(aid.base_amount, aid.amount)) <> abs(nvl(xdl.unrounded_accounted_cr, 0) - nvl(xdl.unrounded_accounted_dr , 0)) - AND xah.ledger_id = ai.set_of_books_id ) - OR ( ( abs(aid.amount) <> abs(nvl(xdl.unrounded_entered_cr, 0) - nvl(xdl.unrounded_entered_dr, 0)) ) - AND xah.ledger_id <> ai.set_of_books_id ) ) - AND ROWNUM < 11 + ai.invoice_id invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.xla_distribution_links xdl, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.gl_ledgers gl, + apps.xla_ae_lines xal + WHERE + ai.invoice_id = invs.invoice_id + AND aid.invoice_id = ai.invoice_id + AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT' ) + AND aid.prepay_distribution_id IS NULL + AND xe.event_id = aid.accounting_event_id + AND xe.event_status_code = 'P' + AND xe.process_status_code = 'P' + AND xe.application_id = 200 + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND xah.event_id = xe.event_id + AND xah.application_id = xe.application_id + AND xah.balance_type_code = 'A' + AND xah.parent_ae_header_id IS NULL + AND nvl(xah.upg_batch_id, - 9999) = - 9999 + AND gl.ledger_id = xah.ledger_id + AND gl.sla_ledger_cash_basis_flag = 'N' + AND xal.ae_header_id = xah.ae_header_id + AND xal.application_id = xah.application_id + AND xal.accounting_class_code = 'LIABILITY' + AND xdl.source_distribution_type = 'AP_INV_DIST' + AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id + AND xdl.application_id = xah.application_id + AND xdl.ae_header_id = nvl(xal.ae_header_id, 0) + AND xdl.ae_line_num = nvl(xal.ae_line_num, 0) + AND ( ( abs(nvl(aid.base_amount, aid.amount)) <> abs(nvl(xdl.unrounded_accounted_cr, 0) - nvl(xdl.unrounded_accounted_dr, + 0)) + AND xah.ledger_id = ai.set_of_books_id ) + OR ( ( abs(aid.amount) <> abs(nvl(xdl.unrounded_entered_cr, 0) - nvl(xdl.unrounded_entered_dr, 0)) ) + AND xah.ledger_id <> ai.set_of_books_id ) ) + AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aid, xe, xah, xte) */ - ai.invoice_id invoice_id - FROM - invs, ap_invoices_all ai, ap_invoice_distributions_all aid, xla_events xe, xla_transaction_entities_upg xte, xla_ae_headers xah, gl_ledgers gl - WHERE - xah.ledger_id = gl.ledger_id - AND gl.sla_ledger_cash_basis_flag = 'N' - AND ai.invoice_id = aid.invoice_id - AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT' ) - AND aid.prepay_distribution_id IS NULL - AND xe.event_id = aid.accounting_event_id - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND xah.event_id = xe.event_id - AND xah.application_id = 200 - AND xah.balance_type_code = 'A' - AND xah.parent_ae_header_id IS NULL - AND NOT ( aid.line_type_lookup_code IN ( 'ERV', 'TERV') - AND xah.ledger_id <> ai.set_of_books_id ) - AND xe.application_id = 200 - AND xe.event_status_code = 'P' - AND xe.process_status_code = 'P' - AND xe.entity_id = xte.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_INVOICES' - AND xte.source_id_int_1 = ai.invoice_id - AND nvl(xah.upg_batch_id, - 9999) = - 9999 - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - xla_distribution_links xdl - WHERE - xah.application_id = xdl.application_id - AND xah.ae_header_id = xdl.ae_header_id - AND xdl.source_distribution_type = 'AP_INV_DIST' - AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 -/*SPLIT_HERE*/ - ) + ai.invoice_id invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.xla_ae_headers xah, + apps.gl_ledgers gl + WHERE + xah.ledger_id = gl.ledger_id + AND gl.sla_ledger_cash_basis_flag = 'N' + AND ai.invoice_id = aid.invoice_id + AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT' ) + AND aid.prepay_distribution_id IS NULL + AND xe.event_id = aid.accounting_event_id + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND xah.event_id = xe.event_id + AND xah.application_id = 200 + AND xah.balance_type_code = 'A' + AND xah.parent_ae_header_id IS NULL + AND NOT ( aid.line_type_lookup_code IN ( 'ERV', 'TERV' ) + AND xah.ledger_id <> ai.set_of_books_id ) + AND xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xe.process_status_code = 'P' + AND xe.entity_id = xte.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_INVOICES' + AND xte.source_id_int_1 = ai.invoice_id + AND nvl(xah.upg_batch_id, - 9999) = - 9999 + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.xla_distribution_links xdl + WHERE + xah.application_id = xdl.application_id + AND xah.ae_header_id = xdl.ae_header_id + AND xdl.source_distribution_type = 'AP_INV_DIST' + AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +/*SPLIT_HERE*/ + ) ORDER BY invoice_id",1063263.1 ,"Follow Doc ID 1063263.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Out of sync amounts between Invoice distributions and XLA_Distribution_Links.,Checking for out of sync amounts between invoice and XLA distributions updated after they are accounted.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,User changes to previously accounted invoices may not result in updated accounting. The original accounting entries will be incorrect based on the new transaction details.,EBS Financials,EBS - Payables +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Out of sync amounts between Invoice distributions and XLA Distribution Links,Checking for out of sync amounts between invoice and XLA distributions updated after they are accounted.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,User changes to previously accounted invoices may not result in updated accounting. The original accounting entries will be incorrect based on the new transaction details.,EBS Financials,EBS - Payables ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV,"SELECT /*+ ordered use_nl(ai, xte, xe) */ ai.invoice_id invoice_id FROM ( SELECT /*+ materialize */ DISTINCT invoice_id -FROM ap_invoice_distributions_all +FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) invs, - ap_invoices_all ai, - ap_system_parameters_all asp, - gl_period_statuses upg, - xla_transaction_entities_upg xte, - xla_events xe, - xla_ae_headers xah, - xla_ae_lines xal + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp, + apps.gl_period_statuses upg, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.xla_ae_lines xal WHERE xe.application_id = 200 AND xe.event_status_code = 'P' AND xe.entity_id = xte.entity_id @@ -9367,16 +12002,16 @@ WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND AND upg.migration_status_code = 'U' AND upg.closing_status in ('O','C','P') AND trunc(upg.start_date) < ( - SELECT min(trunc(creation_date)) FROM ad_applied_patches + SELECT min(trunc(creation_date)) FROM apps.ad_applied_patches WHERE patch_type = 'MAINTENANCE-PACK' AND maint_pack_level LIKE '12.%') AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM ap_invoice_distributions_all aid + SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ai.invoice_id AND aid.accounting_event_id = xe.event_id AND aid.Historical_flag = 'Y') AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM xla_distribution_links xdl + SELECT /*+ no_unnest */ 1 FROM apps.xla_distribution_links xdl WHERE xdl.application_id = 200 AND xdl.ae_header_id = xah.ae_header_id AND xdl.ae_line_num = xal.ae_line_num) @@ -9385,23 +12020,174 @@ WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND ORDER BY ai.invoice_id",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Historical upgraded events found to be missing records in xla_distribution_links.,Historical upgraded events with missing records in XLA.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES,"SELECT a.ext_payee_id ext_payee_id -FROM iby_external_payees_all a -WHERE EXISTS ( - SELECT 'duplicates' FROM iby_external_payees_all b - WHERE a.payee_party_id = b.payee_party_id - AND a.payment_function = b.payment_function - AND nvl(a.party_site_id, 0) = nvl(b.party_site_id, 0) - AND nvl(a.supplier_site_id, 0) = nvl(b.supplier_site_id, 0) - AND nvl(a.org_id, 0) = nvl(b.org_id, 0) - AND nvl(a.org_type, '0') = nvl(b.org_type, '0') - AND a.ext_payee_id <> b.ext_payee_id) -AND rownum < 11 -order by ext_payee_id",1315812.1,"Follow Doc ID 1315812.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Historical upgraded Invoice events found to be missing records in XLA Distribution Links,Historical upgraded Invoice events with missing records in XLA.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES,"SELECT + a.ext_payee_id ext_payee_id +FROM + apps.iby_external_payees_all a +WHERE + EXISTS ( + SELECT + 'duplicates' + FROM + apps.iby_external_payees_all b + WHERE + a.payee_party_id = b.payee_party_id + AND a.payment_function = b.payment_function + AND nvl(a.party_site_id, 0) = nvl(b.party_site_id, 0) + AND nvl(a.supplier_site_id, 0) = nvl(b.supplier_site_id, 0) + AND nvl(a.org_id, 0) = nvl(b.org_id, 0) + AND nvl(a.org_type, '0') = nvl(b.org_type, '0') + AND a.ext_payee_id <> b.ext_payee_id + ) + AND ROWNUM < 11 +ORDER BY + ext_payee_id",1315812.1,"Follow Doc ID 1315812.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Duplicate external Payee in Iby External Payees All,Duplicate external payee record(s) have been found.,2,Oracle Payables,SUPPLIERS,SUPPLIER,WEEK,SAT,P2P: Payables and Payments,Duplicate payee records can prevent invoices from being created manually or imported during the Open Interface Import program used to import invoices from external sources. It can also prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT + ac.check_id, + ac.check_number, + ac.check_date, + ac.amount, + ac.vendor_id, + ac.status_lookup_code, + ac.org_id, + ac.cleared_amount, + ac.cleared_date, + pay_v.accounting_event_id, + CASE ac.status_lookup_code + WHEN 'VOIDED' THEN + 'No manual action required' + WHEN 'RECONCILED' THEN + 'UNCLEAR Check, VOID Check' + WHEN 'RECONCILED UNACCOUNTED' THEN + 'UNCLEAR Check, VOID Check' + WHEN 'CLEARED BUT UNACCOUNTED' THEN + 'UNCLEAR Check, VOID Check' + WHEN 'CLEARED' THEN + 'UNCLEAR Check, VOID Check' + WHEN 'NEGOTIABLE' THEN + 'VOID Check' + END ""Pre-Fix Actions"" + FROM + apps.ap_checks_all ac, + ( + SELECT /*+ leading(chks) */ + aph.check_id, + aph.accounting_event_id + FROM + chks, + apps.ap_payment_history_all aph, + apps.ap_invoice_payments_all aip + WHERE + aph.check_id = chks.check_id + AND aph.check_id = aip.check_id + AND aph.accounting_event_id = aip.accounting_event_id + AND aph.transaction_type IN ( 'MANUAL PAYMENT ADJUSTED', 'REFUND ADJUSTED' ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip2 + WHERE + aip2.accounting_event_id = aph.accounting_event_id + AND aip2.check_id = aph.check_id + AND ( aip2.reversal_flag <> 'Y' + OR aip2.reversal_inv_pmt_id IS NULL ) + ) + GROUP BY + aph.check_id, + aph.accounting_event_id + HAVING + SUM(aip.amount) <> 0 + ) pay_v + WHERE + ac.check_id = pay_v.check_id + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",1573926.1,"Follow Doc ID 1573926.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect manual payment adjustment events,Incorrect manual payment adjustment events resulting from reversing invoices in a payment to do a manual payment adjustment but not adding in invoices,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Checks have Incorrect manual payment adjustment events resulting from reversing invoices in a payment to do a manual payment adjustment but not adding in invoices to balance the payment amount,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER,"SELECT invoice_id invoice_id +FROM +(WITH invs AS ( +SELECT /*+ materialize */ DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN +( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 )) + SELECT + ai.invoice_id, + ai.invoice_num, + xah.ae_header_id, + xah.ledger_id, + xah.entity_id, + xah.event_type_code, + xah.accounting_date, + xah.gl_transfer_status_code, + xah.je_category_name, + xah.accounting_entry_status_code, + xah.accounting_entry_type_code, + xah.accounting_batch_id, + xah.balance_type_code, + xah.period_name, + xah.group_id, + xah.upg_batch_id, + xah.request_id + FROM + invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities xte, + apps.xla_ae_headers xah + WHERE + ai.invoice_id = invs.invoice_id + AND xte.ledger_id = ai.set_of_books_id + AND xte.entity_code = 'AP_INVOICES' + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND xah.application_id = 200 + AND xte.application_id = 200 + AND xah.entity_id = xte.entity_id + AND xah.accounting_batch_id IS NULL + AND xah.upg_source_application_id = - 602 + AND xah.accounting_entry_status_code = 'F' + AND xah.ledger_id IN ( SELECT DISTINCT gl.ledger_id + FROM apps.gl_ledgers gl, apps.gl_ledger_relationships glr1, apps.gl_ledger_relationships glr2, apps.gl_ledger_relationships glr3 + WHERE glr3.source_ledger_id = ai.set_of_books_id + AND glr3.source_ledger_id = glr2.primary_ledger_id + AND glr2.target_ledger_id = glr1.primary_ledger_id + AND gl.ledger_id = glr1.source_ledger_id + AND gl.ledger_category_code != 'PRIMARY') + AND EXISTS (SELECT + 1 + FROM + apps.xla_distribution_links xdl + WHERE + xdl.application_id = 200 + AND xdl.ae_header_id = xah.ae_header_id + AND xdl.event_id = xah.event_id + AND nvl(xdl.calculate_acctd_amts_flag, 'N') = 'N' + ) + ) +WHERE ROWNUM < 11 +ORDER BY invoice_id +",2009919.1,"Follow Doc ID 2009919.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Duplicate external Payee in iby_external_payees_all.,Duplicate external payee record(s) have been found.,2,Oracle Payables,SUPPLIERS,SUPPLIER,WEEK,SAT,P2P: Payables and Payments,Duplicate payee records can prevent invoices from being created manually or imported during the Open Interface Import program used to import invoices from external sources. It can also prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Transactions fail to account in the secondary ledger,"Checking for Transactions which fail to account in the secondary ledger, giving the error ""Subledger Journal Entry Does Not Balance In Entered Currency""",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,P2P: Payables and Payments,"Affected Transactions fail to account in the secondary ledger, giving the error ""Subledger Journal Entry Does Not Balance In Entered Currency""",EBS Financials,EBS - Payables ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL,"SELECT INSTRUMENT_PAYMENT_USE_ID assignment , EXT_PMT_PARTY_ID EXT_PMT_PARTY_ID ,INSTRUMENT_TYPE INSTRUMENT_TYPE , INSTRUMENT_ID INSTRUMENT_ID , Rank_no Rank_ro FROM @@ -9412,24 +12198,35 @@ INSTRUMENT_ID, RANK() OVER (PARTITION BY PAYMENT_FLOW, EXT_PMT_PARTY_ID, INSTRUMENT_TYPE, INSTRUMENT_ID, PAYMENT_FUNCTION ORDER BY start_date, end_date DESC, creation_date, INSTRUMENT_PAYMENT_USE_ID )rank_no -FROM iby_pmt_instr_uses_all +FROM apps.iby_pmt_instr_uses_all where instrument_type = 'BANKACCOUNT' and PAYMENT_FLOW='FUNDS_CAPTURE' AND PAYMENT_FUNCTION = 'CUSTOMER_PAYMENT' ) WHERE rank_no>1 and rownum<100",2368578.1,,IBY,Duplicate Funds Capture instrument assignments for bank accounts,"In Funds Capture , duplicate instrument assignments for bank accounts are present in IBY_PMT_INSTR_USES_ALL",2,Oracle Payments,FC_CORE,VALIDATIONS,WEEK,SAT,P2P: Payables and Payments,"Duplicate assignments may cause errors during processing payment transactions when using the duplicate assignment (i.e Automatic Receipt/Remittance, Create Settlement Batches)",EBS CRM,EBS - Sales/Marketing -ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30,"select acct.EXT_BANK_ACCOUNT_ID Bank_Account_ID -from iby_ext_bank_accounts acct,iby_account_owners owner, hz_parties party -where length(bank_account_num)>30 -and acct.ext_bank_account_id = owner.ext_bank_account_id -and owner.primary_flag = 'Y' -and owner.account_owner_party_id = party.party_id -and EXISTS( - SELECT 'ASSIGNMENT' FROM iby_pmt_instr_uses_all iu - WHERE iu.instrument_type = 'BANKACCOUNT' - AND iu.instrument_id = acct.ext_bank_account_id) -and rownum < 6 -order by Bank_Account_ID",1630483.1,"1. To find all affected bank accounts, run the following sql statement. +ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30,"SELECT + acct.EXT_BANK_ACCOUNT_ID Bank_Account_ID +FROM + apps.iby_ext_bank_accounts acct, + apps.iby_account_owners owner, + apps.hz_parties party +WHERE + length(bank_account_num) > 30 + AND acct.ext_bank_account_id = owner.ext_bank_account_id + AND owner.primary_flag = 'Y' + AND owner.account_owner_party_id = party.party_id + AND EXISTS ( + SELECT + 'ASSIGNMENT' + FROM + apps.iby_pmt_instr_uses_all iu + WHERE + iu.instrument_type = 'BANKACCOUNT' + AND iu.instrument_id = acct.ext_bank_account_id + ) + AND ROWNUM < 6 +ORDER BY + bank_account_id",1630483.1,"1. To find all affected bank accounts, run the following sql statement. select acct.EXT_BANK_ACCOUNT_ID Bank_Account_ID from iby_ext_bank_accounts acct,iby_account_owners owner, hz_parties party @@ -9447,29 +12244,39 @@ and EXISTS( Navigation: Payables Responsibility > Suppliers > Banking Details See Doc ID 1081823.1 for steps to do depending if checks have gone out to Suppliers or not. -3. See Doc ID 1630483.1 for patch to apply which will force bank account numbers to be 30 characters or less.",IBY,Bank Account number greater than 30 characters long.,"Such bank account can lead to errors while processing payments, and this error is not easy to find as exact root cause.",2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Bank Account greater than 30 characters long exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_DUP_PMT_METHODS,"select pmtmthd.EXT_PARTY_PMT_MTHD_ID EXT_PARTY_PMT_MTHD_ID -FROM iby_ext_party_pmt_mthds pmtmthd -WHERE pmtmthd.ext_party_pmt_mthd_id IN -(SELECT ext_party_pmt_mthd_id -FROM -(SELECT ext_party_pmt_mthd_id, -payment_method_code, -ext_pmt_party_id, -primary_flag, -inactive_date, -rank() OVER (PARTITION BY ext_pmt_party_id, primary_flag ORDER BY -inactive_date DESC, ext_party_pmt_mthd_id) rank -FROM iby_ext_party_pmt_mthds -) -WHERE rank > 1 and primary_flag = 'Y') -and rownum < 6 -order by EXT_PARTY_PMT_MTHD_ID",1315812.1,"Use GDF 1315812.1 for the data fix. +3. See Doc ID 1630483.1 for patch to apply which will force bank account numbers to be 30 characters or less.",IBY,Bank Account number greater than 30 characters long,"Such bank account can lead to errors while processing payments, and this error is not easy to find as exact root cause.",2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Bank Account greater than 30 characters long exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_DUP_PMT_METHODS,"SELECT + pmtmthd.ext_party_pmt_mthd_id EXT_PARTY_PMT_MTHD_ID +FROM + apps.iby_ext_party_pmt_mthds pmtmthd +WHERE + pmtmthd.ext_party_pmt_mthd_id IN ( + SELECT + ext_party_pmt_mthd_id + FROM + ( + SELECT + ext_party_pmt_mthd_id, payment_method_code, ext_pmt_party_id, primary_flag, inactive_date, + RANK() + OVER(PARTITION BY ext_pmt_party_id, primary_flag + ORDER BY + inactive_date DESC, ext_party_pmt_mthd_id + ) rank + FROM + apps.iby_ext_party_pmt_mthds + ) + WHERE + rank > 1 + AND primary_flag = 'Y' + ) + AND ROWNUM < 6 +ORDER BY + ext_party_pmt_mthd_id",1315812.1,"Use GDF 1315812.1 for the data fix. IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",IBY,Duplicate Primary Payment Methods.,Such duplicate records can lead to errors while processing payments.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Duplicate Primary Payment Method exist. Using such payment method will cause errors while processing payments.,EBS Financials,EBS - Payables +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",IBY,Duplicate Primary Payment Methods,Such duplicate records can lead to errors while processing payments.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Duplicate Primary Payment Method exist. Using such payment method will cause errors while processing payments.,EBS Financials,EBS - Payables ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER,"SELECT ACCOUNT_OWNER_ID ACCOUNT_OWNER_ID -FROM iby_account_owners +FROM apps.iby_account_owners WHERE PRIMARY_FLAG = 'Y' AND account_owner_party_id = -99 and rownum < 6 @@ -9478,26 +12285,39 @@ order by ACCOUNT_OWNER_ID",2128143.1,"See Doc ID 2128143.1 Solution for Cause #2 IMPORTANT NOTE: There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",IBY,Account with incorrect Primary flag,Such primary account not defined correctly can lead to errors while processing payments.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Account with incorrect Primary flag exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY,"SELECT CODE_ASSIGNMENT_ID CODE_ASSIGNMENT_ID -FROM HZ_Code_Assignments +FROM apps.HZ_Code_Assignments WHERE class_category = 'BANK_BRANCH_TYPE' -AND owner_table_name = 'HZ_PARTIES' -AND owner_table_id -IN (SELECT owner_table_id FROM -(SELECT owner_table_id, ROW_NUMBER() -OVER ( PARTITION BY owner_table_id ORDER BY creation_date ) rn -FROM HZ_Code_Assignments WHERE owner_table_id -IN (SELECT branch_party_id FROM CE_Bank_Branches_V ) -AND class_category = 'BANK_BRANCH_TYPE' -AND owner_table_name = 'HZ_PARTIES' -AND primary_flag ='Y' ) -WHERE rn > 1 ) -and rownum < 6 -order by CODE_ASSIGNMENT_ID", 2128143.1,Refer to Doc ID 2128143.1 for the solution.,IBY,Assignment Set as Primary but End Dated,HZ_CODE_ASSIGNMENTS have been found that is end dated but still set as primary.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Assignment Set as Primary but End Dated exist. Such record will cause errors while processing payments.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30,"select short_account_name short_account_name, bank_account_name bank_account_name -from apps.ce_bank_accounts a -where length(short_account_name) >= 30 -and rownum < 6 -order by bank_account_name",1614043.1,"1. To find all affected bank accounts, following options exist: + AND owner_table_name = 'HZ_PARTIES' + AND owner_table_id IN ( + SELECT owner_table_id + FROM ( + SELECT owner_table_id + ,ROW_NUMBER() OVER ( + PARTITION BY owner_table_id ORDER BY creation_date + ) rn + FROM apps.HZ_Code_Assignments + WHERE owner_table_id IN ( + SELECT branch_party_id + FROM apps.CE_Bank_Branches_V + ) + AND class_category = 'BANK_BRANCH_TYPE' + AND owner_table_name = 'HZ_PARTIES' + AND primary_flag = 'Y' + ) + WHERE rn > 1 + ) + AND rownum < 6 +ORDER BY CODE_ASSIGNMENT_ID", 2128143.1,Refer to Doc ID 2128143.1 for the solution.,IBY,Assignment Set as Primary but End Dated,HZ_CODE_ASSIGNMENTS have been found that is end dated but still set as primary.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Assignment Set as Primary but End Dated exist. Such record will cause errors while processing payments.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30,"SELECT + short_account_name short_account_name, + bank_account_name bank_account_name +FROM + apps.ce_bank_accounts a +WHERE + length(short_account_name) >= 30 + AND ROWNUM < 6 +ORDER BY + bank_account_name",1614043.1,"1. To find all affected bank accounts, following options exist: a. Use the following sql statement: select short_account_name,bank_account_name @@ -9510,7 +12330,7 @@ Signature: Legal Account Name > 30 Chars 2. Change the Legal Name field on the Bank Account Setup to be less than 30 characters long. -3. See Doc ID 2098313.1 for code fix to avoid creation of such records in the future.",IBY,Legal Account Name greater than 30 characters long.,"Such Legal Account Name can lead to errors while processing payments, and this error is not easy to find as exact root cause.",2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Legal Account Name greater than 30 characters long exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables +3. See Doc ID 2098313.1 for code fix to avoid creation of such records in the future.",IBY,Legal Account Name greater than 30 characters long,"Such Legal Account Name can lead to errors while processing payments, and this error is not easy to find as exact root cause.",2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Legal Account Name greater than 30 characters long exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables ME$EBS_HCM_PAY_BAL_INVALID,"select business_group_id business_group_id, name bg_name, legislation_code legislation_code @@ -9519,12 +12339,12 @@ from select pbg.business_group_id business_group_id, pbg.name,pbg.legislation_code legislation_code, count(1) Invalid_count -from pay_defined_balances pdb, -pay_balance_types pbt, -pay_balance_dimensions pbd, -per_business_groups pbg, -hr_lookups hl, -pay_balance_validation pbv +from apps.pay_defined_balances pdb, +apps.pay_balance_types pbt, +apps.pay_balance_dimensions pbd, +apps.per_business_groups pbg, +apps.hr_lookups hl, +apps.pay_balance_validation pbv where pdb.balance_type_id = pbt.balance_type_id and pdb.balance_dimension_id = pbd.balance_dimension_id and pdb.save_run_balance = 'Y' @@ -9552,13 +12372,14 @@ Here are some notes to help you with this: - Note 335950.1 - Best Practices: Generate Run Balance Payroll - Note 377887.1 - How to SetUp and Use PROCESS_TIMEOUT for the Generate Run Balance Process",PAY,Invalid balances,Invalid balances detected that may cause performance issue.,2,Oracle Payroll,BALANCES,GEN_RUN_BAL,WEEK,SAT,People to Paycheck: Payroll,Affect Payroll performance and may affect result of US/CA SOE,EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS,"select ELEMENT_ENTRY_ID ELEMENT_ENTRY_ID from pay_run_results -where ELEMENT_ENTRY_ID<>SOURCE_ID +ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS,"select ELEMENT_ENTRY_ID ELEMENT_ENTRY_ID from apps.pay_run_results +where ELEMENT_ENTRY_ID<>SOURCE_ID and ENTRY_TYPE='E' and rownum<100 and exists (select 1 from FND_PRODUCT_INSTALLATIONS where APPLICATION_ID = 801 and status='I') AND exists (select 1 from pay_payroll_actions where action_type = 'L' and effective_date >= to_date('01-JAN-2015','DD-MON-YYYY')) -order by 1",2360202.1,"SYMPTOM: Retropay process creates unexpected retro entries when no change has been made +order by 1 +",2360202.1,"SYMPTOM: Retropay process creates unexpected retro entries when no change has been made CAUSE: This issue is caused by data corruption @@ -9566,7 +12387,7 @@ SOLUTION: A data fix will be required to address this issue. If you would like to correct this, please update the SR and Support will engage appropriately.",PAY,Data corruption identified in Process Payroll Run entries,Retropay process can create unexpected retro entries when no change has been made.,3,Oracle Payroll,RetroPay,RETROPAY,WEEK,SAT,People to Paycheck: Payroll,The Process Payroll Run has entries that will cause the Payroll Process to fail and will result in employees not being paid.,EBS HCM,EBS - Payroll ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX,"select a.cost_allocation_keyflex_id cost_id - from pay_cost_allocation_keyflex a + from apps.pay_cost_allocation_keyflex a where concatenated_segments IS NULL and rownum<100 order by 1 @@ -9582,22 +12403,21 @@ assignment_number assignment_number, paaf.assignment_id assignment_id, pra.approval_status approval_status, pra.reprocess_date reprocess_date -from pay_retro_assignments pra, -per_all_assignments_f paaf, -per_all_people_f papf +from apps.pay_retro_assignments pra, +apps.per_all_assignments_f paaf, +apps.per_all_people_f papf where pra.assignment_id = paaf.assignment_id and papf.person_id = paaf.person_id and pra.reprocess_date between paaf.effective_start_date and paaf.effective_end_date and pra.reprocess_date between papf.effective_start_date and papf.effective_end_date and exists ( select assignment_id, count(*) -from pay_retro_assignments +from apps.pay_retro_assignments where retro_assignment_action_id is null and assignment_id = paaf.assignment_id group by assignment_id having count(*) > 1 ) and rownum<100 -order by 3 -",2393992.1,"SYMPTOM: Retropay Enhanced or Retro Notification Report (Enhanced) encounter ORA-00001: unique constraint issue +order by 3",2393992.1,"SYMPTOM: Retropay Enhanced or Retro Notification Report (Enhanced) encounter ORA-00001: unique constraint issue CAUSE: There are assignments that have more than one unprocessed retro assignment in the pay_retro_assignments table @@ -9622,7 +12442,7 @@ ff.compile_flag, nvl(to_char(ffc.formula_id),'Not compiled') Comp from apps.ff_formulas_f ff , apps.ff_compiled_info_f ffc, -ff_formula_types fft +apps.ff_formula_types fft where ff.formula_id = ffc.formula_id(+) and ff.effective_start_date = ffc.effective_start_date(+) and ff.effective_end_date = ffc.effective_end_date(+) @@ -9641,7 +12461,7 @@ ff.compile_flag, nvl(to_char(ffc.formula_id),'Not compiled') Comp from apps.ff_formulas_f ff ,apps.ff_compiled_info_f ffc, -ff_formula_types fft +apps.ff_formula_types fft where ff.formula_id = ffc.formula_id and ff.effective_start_date = ffc.effective_start_date and ff.effective_end_date = ffc.effective_end_date @@ -9649,7 +12469,7 @@ and fft.formula_type_id=ff.formula_type_id ) ) where legislation_code in (select legislation_code -from hr_legislation_installations +from apps.hr_legislation_installations where status = 'I' and application_short_name='PAY') and rownum < 2 @@ -9667,9 +12487,9 @@ ppa.action_status pay_assignment_status, ppa.effective_date effective_date, ppa.date_earned date_earned, ppa.payroll_Action_id payroll_Action_id -from pay_assignment_actions paa, -pay_payroll_Actions ppa, -fnd_lookup_values hrl +from apps.pay_assignment_actions paa, +apps.pay_payroll_Actions ppa, +apps.fnd_lookup_values hrl where paa.payroll_action_id = ppa.payroll_action_id and ppa.action_type = hrl.lookup_code and hrl.lookup_type = 'ACTION_TYPE' @@ -9693,11 +12513,11 @@ BAD.ATTRIBUTE_NAME ATTRIBUTE_NAME ,DIM.DIMENSION_NAME DIMENSION_NAME ,PDB.save_run_balance save_run_balance FROM -PAY_BALANCE_ATTRIBUTES PBA -, PAY_BAL_ATTRIBUTE_DEFINITIONS BAD -, PAY_DEFINED_BALANCES PDB -, PAY_BALANCE_TYPES PBT -, PAY_BALANCE_DIMENSIONS DIM +apps.PAY_BALANCE_ATTRIBUTES PBA +, apps.PAY_BAL_ATTRIBUTE_DEFINITIONS BAD +, apps.PAY_DEFINED_BALANCES PDB +, apps.PAY_BALANCE_TYPES PBT +, apps.PAY_BALANCE_DIMENSIONS DIM Where pba.attribute_id = bad.attribute_id and pba.defined_balance_id = pdb.defined_balance_id and pdb.balance_type_id = pbt.balance_type_id @@ -9725,11 +12545,11 @@ CAUSE: Code issue. SOLUTION: Step through the following note: Doc ID 1358319.1 - ORA-01455 Error in Actual Cost Process. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,GEM5_CMPNT_COST_ID_S sequence created with greater value than 21474836647,"This is a larger number than can be held, so if the Sequence produces a value higher, the Actual Cost process will fail.",2,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,WEEK,SAT,Process Manufacturing,"The following error occurs when running Cost Rollup or Actual Costing. This error is common to both processes. +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,GEM5 CMPNT COST ID S sequence created with greater value than 21474836647,"This is a larger number than can be held, so if the Sequence produces a value higher, the Actual Cost process will fail.",2,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,WEEK,SAT,Process Manufacturing,"The following error occurs when running Cost Rollup or Actual Costing. This error is common to both processes. *** sy_etrap - FATAL_ERROR ****%N%NFunction: cmget_sequence_num%N%NStatement: fetch failed%N%NError: ORA-01455: converting column overflows integer datatype",EBS MFG,EBS - Process Manufacturing ME$EBS_MFG_PM_GMF_ACP_ERROR,"SELECT acproc_id RefNo, line_no Line_No, message_comment Message_Comment, creation_date creation_date -FROM cm_acer_msg +FROM apps.cm_acer_msg where creation_date >= sysdate-90 and rownum<100 ORDER BY acproc_id desc, line_no",2525655.1,"SYMPTOM: OPM Actual Cost Process completes with Error. @@ -9748,7 +12568,7 @@ If you would like assistance for further diagnosis, please update the SR and Sup ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV,"SELECT COST_CMPNTCLS_ID COST_CMPNTCLS_ID, COST_CMPNTCLS_CODE COST_CMPNTCLS_CODE, ppv_ind Exclude_PPV -FROM cm_cmpt_mst_b +FROM apps.cm_cmpt_mst_b WHERE ppv_ind = 0 and rownum<100 order by 1",361178.1,"SYMPTOM: There is an incorrect setup in OPM Cost Component Class. 'Exclude from Purchase Price Variance Calculation' is flagged in OPM 'Cost Component Classes', this leads to the component being ignored by OPM Accounting Preprocessor. @@ -9766,16 +12586,16 @@ gps.CALENDAR_CODE CALENDAR_CODE, gps.PERIOD_CODE PERIOD_CODE, gps.START_DATE START_DATE, gps.END_DATE END_DATE -FROM gmf_period_statuses gps, -cm_mthd_mst cmm +FROM apps.gmf_period_statuses gps, +apps.cm_mthd_mst cmm WHERE cmm.cost_type in (0, 1, 6) AND gps.cost_type_id = cmm.cost_type_id AND gps.start_date > (sysdate - 60) AND NOT EXISTS (select oap.period_num -from org_acct_periods oap, -hr_organization_information hoi, -gl_ledgers gl +from apps.org_acct_periods oap, +apps.hr_organization_information hoi, +apps.gl_ledgers gl where gps.legal_entity_id = hoi.org_information2 AND hoi.org_information1 = gl.ledger_id AND oap.period_set_name = gl.period_set_name @@ -9807,7 +12627,7 @@ CAUSE: Missing grants, synonyms, views, tables or packages, or corrupted package SOLUTION: Step through Doc ID 1325394.1 - Troubleshooting Guide - Invalid Objects in the E-Business Suite Environment 11i and 12. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,invalid OPM Financials related objects ,invalid OPM Financials related objects,4,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,MONTH,1,Process Manufacturing,Any invalid OPM Financials related objects will lead potential costing or accounting issues.,EBS MFG,EBS - Process Manufacturing +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,Invalid OPM Financials related objects,invalid OPM Financials related objects,4,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,MONTH,1,Process Manufacturing,Any invalid OPM Financials related objects will lead potential costing or accounting issues.,EBS MFG,EBS - Process Manufacturing ME$EBS_MFG_PM_MMTT_MTI_RECORDS,"SELECT batch_id batch_id FROM ( SELECT 'MMTT' AS table_name, t.TRANSACTION_TEMP_ID AS trans_or_rsrv_id, ty.transaction_type_name, h.batch_status, @@ -9817,8 +12637,8 @@ i.segment1 AS item_number, t.subinventory_code, t.locator_id, lt.lot_number AS l t.transaction_quantity AS trans_or_rsrv_qty, lt.transaction_quantity AS lot_qty, t.transaction_uom AS trans_or_rsrv_uom, t.secondary_transaction_quantity AS sec_qty, t.secondary_uom_code, to_char(t.transaction_date, 'DD-MON-YYYY HH24.MI.SS') AS trans_or_rsrv_date,t.LPN_ID, t.TRANSFER_LPN_ID, t.transaction_mode, t.lock_flag, t.process_flag -FROM mtl_material_transactions_temp t, gme_material_details d, gme_batch_header h, -mtl_transaction_lots_temp lt, mtl_system_items_b i, mtl_transaction_types ty, mtl_parameters pa +FROM apps.mtl_material_transactions_temp t, apps.gme_material_details d, apps.gme_batch_header h, +apps.mtl_transaction_lots_temp lt, apps.mtl_system_items_b i, apps.mtl_transaction_types ty, apps.mtl_parameters pa WHERE t.transaction_source_type_id = 5 AND transaction_source_id = h.batch_id AND t.organization_id = h.organization_id @@ -9838,8 +12658,8 @@ t.transaction_quantity AS trans_or_rsrv_qty, lt.transaction_quantity AS lot_qty, t.secondary_transaction_quantity AS sec_qty, t.secondary_uom_code, to_char(t.transaction_date, 'DD-MON-YYYY HH24.MI.SS') AS trans_or_rsrv_date, t.LPN_ID, t.TRANSFER_LPN_ID, t.transaction_mode, to_char(t.lock_flag), to_char(t.process_flag) -FROM mtl_transactions_interface t, gme_material_details d, gme_batch_header h, -mtl_transaction_lots_interface lt, mtl_system_items_b i, mtl_transaction_types ty, mtl_parameters pa +FROM apps.mtl_transactions_interface t, apps.gme_material_details d, apps.gme_batch_header h, +apps.mtl_transaction_lots_interface lt, apps.mtl_system_items_b i, apps.mtl_transaction_types ty, apps.mtl_parameters pa WHERE t.transaction_source_type_id = 5 AND transaction_source_id = h.batch_id AND t.organization_id = h.organization_id AND d.batch_id = h.batch_id AND d.material_detail_id = trx_source_line_id @@ -9852,27 +12672,27 @@ CAUSE: Root cause of stuck transactions is not known. If you have reproducible s SOLUTION: Step through Doc ID 1455815.1 - How to Identify and Handle Stuck Pending Transactions for OPM Batches (GME). -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GME,"Stuck Transactions found in MMTT or MTI, tables.",Such transactions should be processed or deleted.,2,Oracle Process Manufacturing Process Execution,BATCHES,ALLOC,WEEK,SAT,Process Manufacturing,"Users will often report that there are stuck transactions related to a batch; often users see this issue when trying to perform period close activities +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GME,Stuck Transactions found in MMTT or MTI tables,Such transactions should be processed or deleted.,2,Oracle Process Manufacturing Process Execution,BATCHES,ALLOC,WEEK,SAT,Process Manufacturing,"Users will often report that there are stuck transactions related to a batch; often users see this issue when trying to perform period close activities Other times, users will report transactions missing on the Batch View Material Transactions form, or Actual Quantity not matching transactions Users may also report that they see pending transactions on the Pending Transactions or the Transaction Interface screens in Inventory",EBS MFG,EBS - Process Manufacturing ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN,"select grti.interface_id INTERFACE_ID ,grti.process_status PROCESS_STATUS, gie.MESSAGE_NAME MESSAGE_NAME, gie.MESSAGE_TYPE MESSAGE_TYPE, gie.MESSAGE_TEXT MESSAGE_TEXT, grti.batch_no BATCH_NO -from gme_resource_txns_interface grti, gme_intf_errors gie +from apps.gme_resource_txns_interface grti, apps.gme_intf_errors gie where grti.interface_id = gie.interface_id -and rownum<100",2430429.1,,GME,The user is unable to close a batch that has OSP resource.,The user is unable to close a batch that has OSP resource as the following error occurs: There is no completed resource transaction for the OSP step.,2,Oracle Process Manufacturing Process Execution,OSP,,WEEK,SAT,Process Manufacturing,The user is unable to close a batch that has OSP resource.,EBS MFG,EBS - Process Manufacturing +and rownum<100",2430429.1,,GME,The user is unable to close a batch that has OSP resource,The user is unable to close a batch that has OSP resource as the following error occurs: There is no completed resource transaction for the OSP step.,2,Oracle Process Manufacturing Process Execution,OSP,,WEEK,SAT,Process Manufacturing,The user is unable to close a batch that has OSP resource.,EBS MFG,EBS - Process Manufacturing ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK,"SELECT ei.expenditure_item_id expenditure_item_id , p.project_id project_id, p.org_id org_id -FROM pa_expenditure_items_all ei , - pa_projects_all p +FROM apps.pa_expenditure_items_all ei , + apps.pa_projects_all p WHERE ei.net_zero_adjustment_flag = 'Y' AND ei.revenue_distributed_flag = 'Y' AND ei.adjusted_expenditure_item_id IS NOT NULL AND NOT EXISTS ( - SELECT 1 FROM pa_cust_rev_dist_lines_all crdl + SELECT 1 FROM apps.pa_cust_rev_dist_lines_all crdl WHERE crdl.expenditure_item_id = ei.expenditure_item_id) AND 0 <> nvl(( - SELECT sum(amount) FROM pa_cust_rev_dist_lines_all crdl1 + SELECT sum(amount) FROM apps.pa_cust_rev_dist_lines_all crdl1 WHERE crdl1.expenditure_item_id = ei.adjusted_expenditure_item_id),0) AND ei.project_id = p.project_id AND (p.REVENUE_ACCRUAL_METHOD = 'WORK' OR @@ -9885,7 +12705,7 @@ CAUSE: Unknown data corruption per development. SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Adjusting expenditure items are wrongly stamped with revenue distributed flag Y,"In Expenditure inquiry form, adjusting expenditure items have revenue distributed flag=Y but accrued revenue field is null",2,Oracle Project Billing,REVENUE,REVENUE,WEEK,SAT,Project to Profit,"Some expenditures are incorrectly marked as revenue distributed, causing incorrect accrued revenue amounts which then cannot be corrected.",EBS Financials,EBS - Projects ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2,"SELECT distinct dii.project_id project_id, dii.draft_invoice_num draft_invoice_num -FROM pa_draft_invoice_items dii, pa_draft_invoices_all dia +FROM apps.pa_draft_invoice_items dii, apps.pa_draft_invoices_all dia WHERE dii.project_id = dia.project_id and dii.draft_invoice_num = dia.draft_invoice_num and dia.transfer_status_code <> 'A' and output_tax_classification_code = '0' @@ -9905,14 +12725,14 @@ FROM amount, invoice_line_type FROM - pa_draft_invoice_items dii + apps.pa_draft_invoice_items dii WHERE dii.invoice_line_type = 'NET ZERO ADJUSTMENT' AND 0 <> ( SELECT SUM(bill_trans_bill_amount) FROM - pa_cust_rev_dist_lines_all crdl + apps.pa_cust_rev_dist_lines_all crdl WHERE crdl.project_id = dii.project_id AND crdl.draft_invoice_num = dii.draft_invoice_num @@ -9923,7 +12743,7 @@ FROM . CAUSE: The cause of the issue is invalid/incorrect data in pa_cost_distribution_lines_all table -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Transferred Expenditure Items Credit Not Processed By PRC: Generate Draft Invoice,Transferred Expenditure Items Credit Not Processed By PRC: Generate Draft Invoice,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,Due to this issue there is a mismatch in billing amount,EBS Financials,EBS - Projects +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Transferred Expenditure Items Credit Not Processed By PRC Generate Draft Invoice,Transferred Expenditure Items Credit Not Processed By PRC: Generate Draft Invoice,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,Due to this issue there is a mismatch in billing amount,EBS Financials,EBS - Projects ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER,"SELECT project_id project_id, draft_revenue_num draft_revenue_num @@ -9933,8 +12753,8 @@ FROM d.project_id, d.draft_revenue_num FROM - pa_cust_rev_dist_lines_all d - LEFT OUTER JOIN pa_draft_revenues_all r ON d.project_id = r.project_id + apps.pa_cust_rev_dist_lines_all d + LEFT OUTER JOIN apps.pa_draft_revenues_all r ON d.project_id = r.project_id AND d.draft_revenue_num = r.draft_revenue_num WHERE r.project_id IS NULL @@ -9947,7 +12767,7 @@ CAUSE: Expenditure Item Id is tagged to wrong draft revenue #, data for expendit SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Revenue Created with Incorrect Revenue Number,Accrued revenue is showing against expenditure item id in expenditure enquiry form but not able to see Draft Revenue,2,Oracle Project Billing,REVENUE,REVENUE,WEEK,TUE,Project to Profit,Project revenue cannot be captured in balance sheet.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER,"SELECT project_id Project_id, draft_invoice_num draft_invoice_num -FROM pa_draft_invoices_all +FROM apps.pa_draft_invoices_all WHERE ra_invoice_number = '-1' and rownum < 1000",2394905.1,"SYMPTOM: AutoInvoice concurrent program does not pick up draft invoice project transactions existing in the Receivable interface table @@ -9957,13 +12777,13 @@ SOLUTION: A data fix will be required from Support. If you would like to correc ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE,"SELECT ei.project_id proj_id, ei.expenditure_item_id exp_item_id, ei.expenditure_item_date exp_item_date -FROM pa_expenditure_items_all ei +FROM apps.pa_expenditure_items_all ei WHERE ei.cc_prvdr_organization_id <> ei.cc_recvr_organization_id AND ei.cc_ic_processed_code = 'N' AND ei.adjusted_expenditure_item_id IS NOT NULL AND EXISTS ( SELECT 1 - FROM pa_draft_invoice_details_all did + FROM apps.pa_draft_invoice_details_all did WHERE did.expenditure_item_id = ei.expenditure_item_id AND did.invoiced_flag = 'Y' AND did.draft_invoice_num IS NOT NULL) @@ -9973,7 +12793,7 @@ ORACLE error during DRAFT INVOICE GENERATION (cursor=25 code=-1: ORA-00001: uniq CAUSE: The issue is that reversal expenditure items that were invoiced earlier had the CC_IC_PROCESSED_CODE = 'N'. -SOLUTION: Apply the datafix script to flip the CC_IC_PROCESSED_CODE to 'Y' and re-run the Intercompany Invoice .",PA,Data corruption in pa_expenditure_items_all ,The issue here is that reversal expenditure items that were invoiced earlier had the CC_IC_PROCESSED_CODE = 'N'.,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,"Project invoices cannot be generated, which prevents interface to Receivables and impacts cash flow.",EBS Financials,EBS - Projects +SOLUTION: Apply the datafix script to flip the CC_IC_PROCESSED_CODE to 'Y' and re-run the Intercompany Invoice .",PA,Data corruption in PA Expenditure Items All,The issue here is that reversal expenditure items that were invoiced earlier had the CC_IC_PROCESSED_CODE = 'N'.,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,"Project invoices cannot be generated, which prevents interface to Receivables and impacts cash flow.",EBS Financials,EBS - Projects ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT,"SELECT PROJECT_ID PROJECT_ID, DRAFT_REVENUE_NUM DRAFT_REVENUE_NUM, LINE_NUM LINE_NUM, @@ -9984,17 +12804,17 @@ FROM (SELECT PDR.PROJECT_ID, PDRI.LINE_NUM, PDR.REVTRANS_UBR_DR, PDR.REVTRANS_UER_CR - FROM PA_DRAFT_REVENUES_ALL PDR, - PA_DRAFT_REVENUE_ITEMS PDRI + FROM apps.PA_DRAFT_REVENUES_ALL PDR, + apps.PA_DRAFT_REVENUE_ITEMS PDRI WHERE PDR.PROJECT_ID = PDRI.PROJECT_ID AND PDR.DRAFT_REVENUE_NUM = PDRI.DRAFT_REVENUE_NUM AND PDR.EVENT_ID IN (SELECT EVENT_ID - FROM XLA_EVENTS + FROM apps.XLA_EVENTS WHERE EVENT_STATUS_CODE = 'U' AND PROCESS_STATUS_CODE = 'I' AND APPLICATION_ID = 275) AND EXISTS (SELECT 1 - FROM PA_DRAFT_REVENUE_ITEMS + FROM apps.PA_DRAFT_REVENUE_ITEMS WHERE PROJECT_ID = PDR.PROJECT_ID AND DRAFT_REVENUE_NUM = PDR.DRAFT_REVENUE_NUM HAVING SIGN(SUM(AMOUNT)) <> @@ -10022,9 +12842,9 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 1 :: Invoice transactions interfaced to projects with wrong pa_addition_flag' AS rej_reason -FROM ap_invoice_distributions_all d, -ap_invoices_all i, -pa_projects_all p +FROM apps.ap_invoice_distributions_all d, +apps.ap_invoices_all i, +apps.pa_projects_all p WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.project_id > 0 @@ -10036,7 +12856,7 @@ AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.org_id = i.org_id AND EXISTS ( -SELECT 'X' FROM pa_expenditure_items_all ei +SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null @@ -10051,9 +12871,9 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason -FROM ap_invoice_distributions_all d, -ap_invoices_all i, -pa_projects_all p +FROM apps.ap_invoice_distributions_all d, +apps.ap_invoices_all i, +apps.pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id @@ -10065,17 +12885,17 @@ AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is null AND d.org_id = i.org_id AND EXISTS ( -SELECT 1 FROM ap_invoice_distributions_all d2 +SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.invoice_id = d2.invoice_id AND d2.parent_reversal_id = d.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_Flag,'N') = 'Y' AND EXISTS ( -SELECT 1 FROM pa_expenditure_items_all ei1 +SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( -SELECT 1 FROM pa_expenditure_items_all ei +SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) @@ -10088,8 +12908,8 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason -FROM ap_invoice_distributions_all d, -ap_invoices_all i, +FROM apps.ap_invoice_distributions_all d, +apps.ap_invoices_all i, pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id @@ -10102,16 +12922,16 @@ AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( -SELECT 1 FROM ap_invoice_distributions_all d2 +SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.parent_reversal_id = d2.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( -SELECT 1 FROM pa_expenditure_items_all ei1 +SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( -SELECT 1 FROM pa_expenditure_items_all ei +SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) @@ -10124,9 +12944,9 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 3 :: Variance transactions interfaced to projects but stuck '|| 'with incorrect pa_addition_flag' AS rej_reason -FROM ap_invoice_distributions_all d, -ap_invoices_all i, -pa_projects_all p +FROM apps.ap_invoice_distributions_all d, +apps.ap_invoices_all i, +apps.pa_projects_all p WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' @@ -10137,7 +12957,7 @@ AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.org_id = i.org_id AND EXISTS ( -SELECT 'X' FROM pa_expenditure_items_all ei +SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) @@ -10150,9 +12970,9 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason -FROM ap_invoice_distributions_all d, -ap_invoices_all i, -pa_projects_all p +FROM apps.ap_invoice_distributions_all d, +apps.ap_invoices_all i, +apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ( 'NONREC_TAX','ACCRUAL','REC_TAX','RETAINAGE','PREPAY' ) @@ -10168,7 +12988,7 @@ AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND NOT EXISTS ( -SELECT 'X' FROM pa_expenditure_items_all ei +SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null @@ -10178,7 +12998,7 @@ AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' -FROM po_distributions_all pod, +FROM apps.po_distributions_all pod, mtl_system_items si, po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id @@ -10188,15 +13008,15 @@ AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) -FROM po_line_locations_all pll +FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' -FROM ap_invoice_distributions d, -po_distributions pod, -mtl_system_items si, -po_lines_all pol +FROM apps.ap_invoice_distributions d, +apps.po_distributions pod, +apps.mtl_system_items si, +apps.po_lines_all pol WHERE d.charge_applicable_to_dist_id = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id @@ -10205,7 +13025,7 @@ AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) -FROM po_line_locations_all pll +FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))))) AND trunc(d.creation_date) >= sysdate-7 @@ -10217,9 +13037,9 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason -FROM ap_invoice_distributions_all d, -ap_invoices_all i, -pa_projects_all p +FROM apps.ap_invoice_distributions_all d, +apps.ap_invoices_all i, +apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX', 'ACCRUAL') AND nvl(d.pa_addition_flag,'Y') NOT IN ('G','Z') @@ -10231,12 +13051,12 @@ AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( -SELECT 1 FROM po_distributions_all pod +SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'Y' AND pod.org_id = d.org_id) AND NOT EXISTS ( -SELECT 'X' FROM pa_expenditure_items_all ei +SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null @@ -10251,9 +13071,9 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason -FROM ap_invoice_distributions_all d, -ap_invoices_all i, -pa_projects_all p +FROM apps.ap_invoice_distributions_all d, +apps.ap_invoices_all i, +apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX') AND nvl(d.pa_addition_flag,'Y') <> 'N' @@ -10265,16 +13085,16 @@ AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( -SELECT 1 FROM po_distributions_all pod +SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' -FROM po_distributions_all pod, -mtl_system_items si, -po_lines_all pol +FROM apps.po_distributions_all pod, +apps.mtl_system_items si, +apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id @@ -10282,15 +13102,15 @@ AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) -FROM po_line_locations_all pll +FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' -FROM ap_invoice_distributions d, -po_distributions pod, -mtl_system_items si, -po_lines_all pol +FROM apps.ap_invoice_distributions d, +apps.po_distributions pod, +apps.mtl_system_items si, +apps.po_lines_all pol WHERE d.CHARGE_APPLICABLE_TO_DIST_ID = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id @@ -10299,11 +13119,11 @@ AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) -FROM po_line_locations_all pll +FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id) )))) AND NOT EXISTS ( -SELECT 'X' FROM pa_expenditure_items_all ei +SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null @@ -10318,9 +13138,9 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 6 :: Variance transactions not interfaced to projects but stuck '|| 'with incorrect pa_addition_flag ' AS rej_reason -FROM ap_invoice_distributions_all d, -pa_projects_all p, -ap_invoices_all i +FROM apps.ap_invoice_distributions_all d, +apps.pa_projects_all p, +apps.ap_invoices_all i WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'Y') <> 'N' @@ -10332,7 +13152,7 @@ AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV') AND i.org_id = d.org_id AND NOT EXISTS ( -SELECT 'X' FROM pa_expenditure_items_all ei +SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N') @@ -10345,9 +13165,9 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 8 :: Supplier Invoice matched to Purchase Order having '|| 'Accrue on Receipt Flag=N AND is trackable' AS rej_reason -FROM ap_invoice_distributions_all d, -ap_invoices_all i, -pa_projects_all p +FROM apps.ap_invoice_distributions_all d, +apps.ap_invoices_all i, +apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) @@ -10362,11 +13182,11 @@ AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( -SELECT 1 FROM po_distributions_all pod +SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND NOT EXISTS ( -SELECT 'X' FROM pa_expenditure_items_all ei +SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null @@ -10375,7 +13195,7 @@ AND ei.org_id = d.org_id) AND pa_nl_installed.is_nl_installed = 'Y' AND EXISTS ( SELECT 'X' -FROM po_distributions_all pod, +FROM apps.po_distributions_all pod, mtl_system_items si, po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id @@ -10385,7 +13205,7 @@ AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) -FROM po_line_locations_all pll +FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND trunc(d.expenditure_item_date) >= sysdate-7 @@ -10397,9 +13217,9 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason -FROM ap_invoice_distributions_all d, -pa_projects_all p, -ap_invoices_all i +FROM apps.ap_invoice_distributions_all d, +apps.pa_projects_all p, +apps.ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') @@ -10408,22 +13228,22 @@ AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( -SELECT 1 FROM pa_expenditure_items_all ei +SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.adjusted_expenditure_item_id is null AND NOT EXISTS ( -SELECT 1 FROM pa_expenditure_items_All ei2 +SELECT 1 FROM apps.pa_expenditure_items_All ei2 WHERE ei2.adjusted_expenditure_item_id = ei.expenditure_Item_id)) AND EXISTS ( -SELECT 1 FROM ap_invoice_distributions_all d2 +SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND NOT EXISTS ( -SELECT 1 FROM pa_expenditure_items_all ei1 +SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND trunc(d.creation_date) >= sysdate-7 @@ -10435,7 +13255,7 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason -FROM ap_invoice_distributions_all d, +FROM apps.ap_invoice_distributions_all d, pa_projects_all p, ap_invoices_all i WHERE d.project_id = p.project_id @@ -10446,23 +13266,23 @@ AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND NOT EXISTS ( -SELECT 1 FROM pa_expenditure_items_all ei +SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id) AND EXISTS ( -SELECT 1 FROM ap_invoice_distributions_all d2 +SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( -SELECT 1 FROM pa_expenditure_items_all ei1 +SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id AND ei1.adjusted_expenditure_item_id is null AND NOT EXISTS ( -SELECT 1 FROM pa_expenditure_items_All ei3 +SELECT 1 FROM apps.pa_expenditure_items_All ei3 WHERE ei3.adjusted_expenditure_item_id = ei1.expenditure_Item_id))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 @@ -10473,13 +13293,13 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 14 :: Transactions causing duplicate actuals in PA from '|| 'AP Invoices AND PO receipts' AS rej_reason -FROM pa_expenditure_items_all ei, -pa_projects_all p, -pa_tasks t, -ap_invoices_all i, -ap_invoice_distributions_all d, -po_distributions_all pod, -po_headers_all poh +FROM apps.pa_expenditure_items_all ei, +apps.pa_projects_all p, +apps.pa_tasks t, +apps.ap_invoices_all i, +apps.ap_invoice_distributions_all d, +apps.po_distributions_all pod, +apps.po_headers_all poh WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.transaction_source IN ('AP INVOICE','AP NRTAX') @@ -10505,9 +13325,9 @@ AND d.org_id = i.org_id AND pod.org_id = poh.org_id AND EXISTS ( SELECT 1 -FROM rcv_receiving_sub_ledger rcv_sub, -rcv_transactions rcvt, -po_distributions_all pod +FROM apps.rcv_receiving_sub_ledger rcv_sub, +apps.rcv_transactions rcvt, +apps.po_distributions_all pod WHERE rcv_sub.reference3 = to_char(d.po_distribution_id) AND rcv_sub.reference2 = pod.po_header_id AND rcvt.po_distribution_id = pod.po_distribution_id @@ -10524,14 +13344,14 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 15 :: Retainage Invoice Transactions Interfaced to '|| 'Projects' AS rej_reason -FROM pa_cost_distribution_lines_all cdl, -pa_expenditure_items_all ei, -pa_projects_all p, -pa_tasks t, -pa_expenditures_all pae, -po_vendors po, -ap_invoices_all i, -ap_invoice_distributions_all d +FROM apps.pa_cost_distribution_lines_all cdl, +apps.pa_expenditure_items_all ei, +apps.pa_projects_all p, +apps.pa_tasks t, +apps.pa_expenditures_all pae, +apps.po_vendors po, +apps.ap_invoices_all i, +apps.ap_invoice_distributions_all d WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND ei.cost_distributed_flag = 'Y' AND p.project_id = d.project_id @@ -10567,13 +13387,13 @@ i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 16 : Cash Discount Adjusted Transactions not stamped with '|| 'correct Period' AS rej_reason -FROM ap_payment_history_all apha , -ap_payment_hist_dists aphd, -ap_invoice_distributions_all d, -ap_invoices_all i, -pa_projects_all p, -pa_expenditure_items_all ei, -pa_cost_distribution_lines_all cdl +FROM apps.ap_payment_history_all apha , +apps.ap_payment_hist_dists aphd, +apps.ap_invoice_distributions_all d, +apps.ap_invoices_all i, +apps.pa_projects_all p, +apps.pa_expenditure_items_all ei, +apps.pa_cost_distribution_lines_all cdl WHERE apha.accounting_event_id = aphd.accounting_event_id AND apha.payment_history_id = aphd.payment_history_id AND aphd.invoice_distribution_id = d.invoice_distribution_id @@ -10583,7 +13403,8 @@ AND aphd.pay_dist_lookup_code = 'DISCOUNT' AND apha.transaction_type = 'PAYMENT ADJUSTED' AND ei.expenditure_item_id = cdl.expenditure_item_id AND cdl.line_num = ( -SELECT max(line_num) FROM pa_cost_distribution_lines_all +SELECT max(line_num) +FROM apps.pa_cost_distribution_lines_all WHERE expenditure_item_id = ei.expenditure_item_id) AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id @@ -10615,15 +13436,15 @@ On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 223 4. Verify the log and look onto the message 5. Run appropriate datafix which mentioned in step 4 6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance",PA,Projects Related AP Invoices Have One or More Types of Data Corruption.,Various types of supplier invoice data corruption may exist which could prevent interface of data to Projects or similar errors.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Data corruption in Payables causes some project related invoices not to be interfaced to Projects.,EBS Financials,EBS - Projects +7. If the test is successful, please move the fix to appropriate instance",PA,Projects Related AP Invoices Have One or More Types of Data Corruption,Various types of supplier invoice data corruption may exist which could prevent interface of data to Projects or similar errors.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Data corruption in Payables causes some project related invoices not to be interfaced to Projects.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR,"SELECT ei.expenditure_item_id expenditure_item_id, ei.denom_burdened_cost denom_burdened_cost, ei.acct_burdened_cost acct_burdened_cost, ei.burden_cost_rate burden_cost_rate, ei.burden_cost burden_cost, ei.project_burdened_cost project_burdened_cost -FROM pa_expenditure_items_all ei, - pa_transaction_sources txs +FROM apps.pa_expenditure_items_all ei, + apps.pa_transaction_sources txs WHERE ei.cost_distributed_flag = 'N' AND ei.transaction_source = txs.transaction_source(+) AND ei.system_linkage_function <> 'BTC' @@ -10665,7 +13486,7 @@ Note : Do not apply the patch. 4. Retest the issue. -5. Migrate the solution as appropriate to other environments.",PA,Burden cost amounts or rates are populated on uncosted expenditure items.,"Due to this issue, Distributing Costs will fail with ORA-01400",2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,"Burden costs cannot be distributed, impacting all downstream processing and reporting.",EBS Financials,EBS - Projects +5. Migrate the solution as appropriate to other environments.",PA,Burden cost amounts or rates are populated on uncosted expenditure items,"Due to this issue, Distributing Costs will fail with ORA-01400",2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,"Burden costs cannot be distributed, impacting all downstream processing and reporting.",EBS Financials,EBS - Projects ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI,"SELECT expenditure_item_id expenditure_item_id, cost_distributed_flag cost_distributed_flag, cost_burden_distributed_flag cost_burden_distributed_flag, @@ -10679,10 +13500,10 @@ FROM ( pa.segment1, t.task_number, ei.ind_cost_dist_rejection_code - FROM pa_expenditure_items_all ei, - pa_projects_all pa, - pa_project_types_all pta, - pa_tasks t + FROM apps.pa_expenditure_items_all ei, + apps.pa_projects_all pa, + apps.pa_project_types_all pta, + apps.pa_tasks t WHERE cost_burden_distributed_flag = 'Y' AND ei.project_id = pa.project_id AND pa.project_type = pta.project_type @@ -10692,7 +13513,7 @@ FROM ( AND pa.project_id = t.project_id AND ei.system_linkage_function <> 'BTC' AND NOT EXISTS ( - SELECT 1 FROM pa_cost_distribution_lines_all cdl + SELECT 1 FROM apps.pa_cost_distribution_lines_all cdl WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.project_id = ei.project_id AND cdl.task_id = ei.task_id @@ -10703,50 +13524,51 @@ FROM ( CAUSE: Issue is caused due to data corruption in PA_COST_DISTRIBUTION_LINES_ALL table. COST_BURDEN_DISTRIBUTED_FLAG marked Y but no corresponding C and D lines generated. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Burden distributions missing for expendiutre items flagged as cost burden distributed ,Burden Credit and Debit cost distribution lines are not generated for some expenditure items even though they are flagged as burden cost distributed,2,Oracle Project Costing,BURDEN,,WEEK,SAT,Project to Profit,Burden credit and debit lines are missing for expenditure items causing incorrect balances and potential processing/accounting errors.,EBS Financials,EBS - Projects +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Burden distributions missing for expendiutre items flagged as cost burden distributed,Burden Credit and Debit cost distribution lines are not generated for some expenditure items even though they are flagged as burden cost distributed,2,Oracle Project Costing,BURDEN,,WEEK,SAT,Project to Profit,Burden credit and debit lines are missing for expenditure items causing incorrect balances and potential processing/accounting errors.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED,"SELECT DISTINCT p.segment1 project_number, expenditure_item_id expenditure_item_id, ind_cost_dist_rejection_code ind_cost_dist_rejection_code, adjusted_expenditure_item_id adjusted_expenditure_item_id -FROM pa_expenditure_items_all ei, - pa_projects_all p +FROM apps.pa_expenditure_items_all ei, + apps.pa_projects_all p WHERE ei.project_id = p.project_id AND ei.org_id = p.org_id AND ei.ind_cost_dist_rejection_code like 'ADJ_EI_NOT_DISTRIBUTED' AND ei.adjusted_expenditure_item_id is not null AND NOT EXISTS ( - SELECT 1 FROM pa_cost_distribution_lines_all cdl + SELECT 1 + FROM apps.pa_cost_distribution_lines_all cdl WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.line_type IN ('C','D')) AND ROWNUM <= 6",2524807.1,"SYMPTOM: PRC: Distribute Total Burdened Cost Failed with error ""Adjusted expenditure not distributed"". CAUSE: For parent expenditure acct_raw_cost is null due to this parent transaction did not processed. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,PRC: Distribute Total Burdened Cost process errors with ADJ_EI_NOT_DISTRIBUTED ,"PRC: Distribute Total Burdened Cost Failed with error ""Adjusted expenditure not distributed"".",2,Oracle Project Costing,BURDEN,BURDEN,WEEK,SAT,Project to Profit,"Burden costs cannot be distributed, impacting all downstream processing and reporting.",EBS Financials,EBS - Projects +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,PRC Distribute Total Burdened Cost process errors with ADJ EI NOT DISTRIBUTED,"PRC: Distribute Total Burdened Cost Failed with error ""Adjusted expenditure not distributed"".",2,Oracle Project Costing,BURDEN,BURDEN,WEEK,SAT,Project to Profit,"Burden costs cannot be distributed, impacting all downstream processing and reporting.",EBS Financials,EBS - Projects ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL,"SELECT expenditure_item_id expenditure_item_id FROM ( SELECT cdl.expenditure_item_id - FROM pa_cost_distribution_lines_all cdl, - pa_expenditure_items_all ei + FROM apps.pa_cost_distribution_lines_all cdl, + apps.pa_expenditure_items_all ei WHERE cdl.transfer_status_code IN ('P','R') AND (cdl.system_reference2 is null OR cdl.system_reference3 is null) AND cdl.expenditure_item_id = ei.expenditure_item_id AND ei.transaction_source = 'AP EXPENSE' ) -WHERE ROWNUM <= 6",2524822.1,See Doc ID 2457575.1 for code fix and instructions for data fix if required.,PA,SYSTEM_REFERENCE Columns Are Null for Reversal Cost Distribution Lines.,PA_COST_DISTRIBUTION_LINES_ALL table has null values in system_reference2 or 3 columns for AP INVOICE reversals.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,"Expenditure costs cannot be distributed, affecting all downstream processing.",EBS Financials,EBS - Projects +WHERE ROWNUM <= 6",2524822.1,See Doc ID 2457575.1 for code fix and instructions for data fix if required.,PA,SYSTEM REFERENCE Columns Are Null for Reversal Cost Distribution Lines,PA_COST_DISTRIBUTION_LINES_ALL table has null values in system_reference2 or 3 columns for AP INVOICE reversals.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,"Expenditure costs cannot be distributed, affecting all downstream processing.",EBS Financials,EBS - Projects ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_VARIANCE,"SELECT p.segment1 project_number, aud.invoice_num invoice_number, aud.invoice_distribution_id invoice_distribution_id, aud.expenditure_item_id expenditure_item_id, aud.amount amount, rej_reason rejection_reason -FROM pa_projects_all p, +FROM apps.pa_projects_all p, ( SELECT ppa.project_id, ppa.segment1, ap.invoice_num, apdist.invoice_id, apdist.invoice_distribution_id, cdl.amount, cdl.system_reference2, cdl.system_reference3, cdl.system_reference4, ei.expenditure_item_id, 'Case 11 :: Transactions causing duplicate actuals in Projects '|| 'from Variances' AS rej_reason - FROM pa_expenditure_items_all ei, pa_cost_distribution_lines_all cdl, ap_invoices_all ap, ap_invoice_distributions_all apdist, pa_projects_all ppa + FROM apps.pa_expenditure_items_all ei, apps.pa_cost_distribution_lines_all cdl, apps.ap_invoices_all ap, apps.ap_invoice_distributions_all apdist, apps.pa_projects_all ppa WHERE ei.transaction_source IN ('AP VARIANCE','AP NRTAX','AP ERV') AND ei.expenditure_Item_id = cdl.expenditure_Item_id AND cdl.transfer_status_code = 'V' @@ -10768,7 +13590,7 @@ FROM pa_projects_all p, AND apdist.org_id = ap.org_id AND EXISTS ( SELECT 1 FROM ( SELECT ei.document_header_id, ei.document_distribution_id, ei.document_distribution_type, cdl.amount, cdl.org_id, cdl.line_type, ei.transaction_source - FROM pa_cost_distribution_lines_all cdl,pa_expenditure_items_all ei,pa_projects_all ppa + FROM apps.pa_cost_distribution_lines_all cdl, apps.pa_expenditure_items_all ei, apps.pa_projects_all ppa WHERE ei.transaction_source IN ('AP VARIANCE','AP NRTAX','AP ERV') AND cdl.transfer_status_code = 'V' AND cdl.line_type = 'R' @@ -10852,7 +13674,7 @@ CAUSE: The cause of the issue is invalid/incorrect data in table pa_expenditure_ when cost_distributed_flag is N then raw cost and burdened cost should not exists SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately -Minimum Code Level Requirements for Market Driven Support of Oracle E-Business Suite Release 12.1.3 (Doc ID 2658189.1)",PA,Distribute Process Error ORA-01400 Cannot Insert NULL Into PA_COST_DISTRIBUTION_LINES_ALL,"Distribute process completed with below error +Minimum Code Level Requirements for Market Driven Support of Oracle E-Business Suite Release 12.1.3 (Doc ID 2658189.1)",PA,Distribute Process Error ORA 01400 Cannot Insert NULL Into PA COST DISTRIBUTION LINES ALL,"Distribute process completed with below error ORA-01400: cannot insert NULL into (""PA"".""PA_COST_DISTRIBUTION_LINES_ALL"".""AMOUNT1"")",2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,Due to this issue transactions can't be accounted to GL,EBS Financials,EBS - Projects ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION,"SELECT project_number project_number, expenditure_type expenditure_type, @@ -10868,13 +13690,13 @@ rsh.receipt_num receipt_number, p.project_status_code project_status, 'Case 4:: Eligible PO Receipts interfaced to Projects but with '|| 'wrong pa_addition_flag value' AS rej_reason -FROM rcv_transactions rtxn, -rcv_shipment_headers rsh, -po_distributions_all pod, -rcv_receiving_sub_ledger rsub, -pa_projects_all p, -pa_tasks t, -po_headers_all poh +FROM apps.rcv_transactions rtxn, +apps.rcv_shipment_headers rsh, +apps.po_distributions_all pod, +apps.rcv_receiving_sub_ledger rsub, +apps.pa_projects_all p, +apps.pa_tasks t, +apps.po_headers_all poh WHERE (rtxn.destination_type_code = 'EXPENSE' OR (rtxn.destination_type_code = 'RECEIVING' AND rtxn.transaction_type IN ('RETURN TO VENDOR', 'RETURN TO RECEIVING'))) @@ -10893,7 +13715,8 @@ AND rsub.actual_flag = 'A' AND rsub.accounting_line_type = 'Charge' AND poh.org_id = pod.org_id AND EXISTS ( -SELECT 'X' FROM pa_expenditure_items_all ei +SELECT 'X' +FROM apps.pa_expenditure_items_all ei WHERE ei.document_distribution_id = rtxn.transaction_id AND ei.document_header_id = pod.po_header_id AND ei.document_line_number = pod.po_distribution_id @@ -10910,12 +13733,12 @@ rsh.receipt_num receipt_number, p.project_status_code project_status, 'Case 7 : Eligible PO Receipts not interfaced to Projects '|| 'having wrong pa_addition_flag value' AS rej_reason -FROM rcv_receiving_sub_ledger rsub, -rcv_Transactions rtxn, -po_distributions_all pod, -rcv_shipment_headers rsh, -po_headers_all poh, -pa_projects_all p +FROM apps.rcv_receiving_sub_ledger rsub, +apps.rcv_Transactions rtxn, +apps.po_distributions_all pod, +apps.rcv_shipment_headers rsh, +apps.po_headers_all poh, +apps.pa_projects_all p WHERE (rtxn.destination_type_code = 'EXPENSE' OR (rtxn.destination_type_code = 'RECEIVING' AND rtxn.transaction_type IN ('RETURN TO VENDOR','RETURN TO RECEIVING'))) @@ -10936,19 +13759,19 @@ AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' -FROM mtl_system_items si, -po_lines_all pol +FROM apps.mtl_system_items si, +apps.po_lines_all pol WHERE pol.po_line_id = pod.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) -FROM po_line_locations_all pll +FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))))) AND NOT EXISTS ( -SELECT 'X' FROM pa_expenditure_items_all ei +SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_distribution_id = rsub.rcv_transaction_id AND ei.document_header_id = to_number(rsub.reference2) AND ei.document_line_number = to_number(rsub.reference3) @@ -10956,7 +13779,7 @@ AND ei.project_id = pod.project_id AND ei.task_id = pod.task_id AND ei.transaction_source like 'PO%') AND NOT EXISTS ( -SELECT 1 FROM ap_invoice_distributions_all apd +SELECT 1 FROM apps.ap_invoice_distributions_all apd WHERE nvl(apd.historical_flag,'N') <> 'Y' AND apd.po_distribution_id = pod.po_distribution_id AND apd.line_type_lookup_code IN ('ACCRUAL','NONREC_TAX') @@ -10972,15 +13795,15 @@ rsh.receipt_num receipt_number, p.project_status_code project_status, 'Case 12 : PO Receipt Return Transactions that got interfaced '|| 'to projects, with incorrect amounts' AS rej_reason -FROM pa_expenditure_items_all ei, -rcv_receiving_sub_ledger rsub, -rcv_transactions rtxn, -rcv_shipment_headers rsh, -pa_projects_all p, -pa_tasks t, -po_headers_all poh, -po_lines_all pol, -po_distributions_all pod +FROM apps.pa_expenditure_items_all ei, +apps.rcv_receiving_sub_ledger rsub, +apps.rcv_transactions rtxn, +apps.rcv_shipment_headers rsh, +apps.pa_projects_all p, +apps.pa_tasks t, +apps.po_headers_all poh, +apps.po_lines_all pol, +apps.po_distributions_all pod WHERE ei.project_id = p.project_id AND ei.task_id = t.task_id AND ei.project_id = t.project_id @@ -11047,11 +13870,11 @@ ei.raw_cost raw_cost, ei.burden_cost burden_cost, transaction_source transaction_source, 'Not Generated Into Asset Lines' reason -FROM pa_expenditure_items_all ei, -pa_cost_distribution_lines_all cdl, -pa_projects_all p, -pa_project_types_all pt, -pa_project_statuses ps +FROM apps.pa_expenditure_items_all ei, +apps.pa_cost_distribution_lines_all cdl, +apps.pa_projects_all p, +apps.pa_project_types_all pt, +apps.pa_project_statuses ps WHERE TRUNC(ei.creation_date) > sysdate-7 AND cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.billable_flag = 'Y' @@ -11076,12 +13899,14 @@ AND pt.project_type_class_code = 'CAPITAL' AND p.project_status_code = ps.project_status_code AND ps.project_system_status_code <> 'CLOSED' AND EXISTS ( -SELECT 1 FROM pa_cost_distribution_lines_all pcdl +SELECT 1 +FROM apps.pa_cost_distribution_lines_all pcdl WHERE pcdl.expenditure_item_id = cdl.expenditure_item_id AND pcdl.line_num = cdl.line_num AND pcdl.line_type = cdl.line_type AND pcdl.line_num > ( -SELECT MAX(line_num) FROM pa_project_asset_line_details det +SELECT MAX(line_num) +FROM apps.pa_project_asset_line_details det WHERE det.expenditure_item_id = cdl.expenditure_item_id AND det.reversed_flag = 'N')) AND rownum< = 6 @@ -11095,15 +13920,15 @@ AND rownum< = 6 6. Verify the result. 7. If the test is successful, please move the fix to appropriate instance. -Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Transactions For Expenditures Where Revenue Distributed Flag Is Wrongly Stamped As Y ,Asset costs are not interfacing to FA due to revenue_distributed_flag = Y even though asset lines are not generated,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,"Asset lines are not generated for some expenditures which have been incorrectly flagged as having been revenue distributed. As a result, users cannot interface the Project assets to Fixed Assets.",EBS Financials,EBS - Projects +Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Transactions For Expenditures Where Revenue Distributed Flag Is Wrongly Stamped As Y,Asset costs are not interfacing to FA due to revenue_distributed_flag = Y even though asset lines are not generated,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,"Asset lines are not generated for some expenditures which have been incorrectly flagged as having been revenue distributed. As a result, users cannot interface the Project assets to Fixed Assets.",EBS Financials,EBS - Projects ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_ORIGINAL_COST,"SELECT e.expenditure_group expenditure_group, cei.expenditure_item_id reversing_exp_item_id, cei.adjusted_expenditure_item_id orig_exp_item_id, p.segment1 project_number -FROM pa_expenditure_items_all ei, - pa_expenditure_items_all cei, - pa_expenditures_all e, - pa_projects_all p +FROM apps.pa_expenditure_items_all ei, + apps.pa_expenditure_items_all cei, + apps.pa_expenditures_all e, + apps.pa_projects_all p WHERE e.expenditure_id = ei.expenditure_id AND cei.adjusted_expenditure_item_id = ei.expenditure_item_id AND cei.net_zero_adjustment_flag = 'Y' @@ -11122,18 +13947,18 @@ AND rownum <= 5",2507646.1,"SYMPTOM: Raw Cost or Burden Cost for adjusted expe CAUSE: Burden cost is calculated incorrectly for reversed expenditure items. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA, Raw And Burden Cost For Adjustment Lines Are Not Matching With Original Expenditure Item,Raw And Burden Cost For Adjustment Lines Are Not Matching With Original Expenditure Item,2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,Adjustment transactions have raw and burden cost amounts which do not match the amounts of the original lines they are reversing.,EBS Financials,EBS - Projects +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Raw And Burden Cost For Adjustment Lines Are Not Matching With Original Expenditure Item,Raw And Burden Cost For Adjustment Lines Are Not Matching With Original Expenditure Item,2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,Adjustment transactions have raw and burden cost amounts which do not match the amounts of the original lines they are reversing.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES,"SELECT p.segment1 project_num, ei.expenditure_item_id expenditure_item_id, ei.transaction_source transaction_source, ei.raw_cost raw_cost, ei.burden_cost burden_cost -FROM pa_expenditure_items_all ei, -pa_cost_distribution_lines_all cdl, -pa_projects_all p, -pa_project_types_all pt, -pa_project_statuses ps +FROM apps.pa_expenditure_items_all ei, +apps.pa_cost_distribution_lines_all cdl, +apps.pa_projects_all p, +apps.pa_project_types_all pt, +apps.pa_project_statuses ps WHERE ei.project_id = p.project_id AND TRUNC(ei.creation_date) > SYSDATE - 7 AND p.project_type = pt.project_type @@ -11151,13 +13976,13 @@ DECODE(pt.burden_amt_display_method, 'S','Y', 'D','N', 'Y')), 'Y','D', 'R'), 'R') AND EXISTS (SELECT 1 -FROM pa_project_asset_line_details pad +FROM apps.pa_project_asset_line_details pad WHERE pad.expenditure_item_id = cdl.expenditure_item_id AND pad.line_num = cdl.line_num AND reversed_flag = 'N' AND NOT EXISTS (SELECT 1 -FROM pa_project_asset_lines_all pal +FROM apps.pa_project_asset_lines_all pal WHERE pal.project_asset_line_detail_id = pad.project_asset_line_detail_id AND project_id = ei.project_id ) @@ -11172,17 +13997,17 @@ AND rownum<=6",2511610.1,"To implement the solution, the following action plan s 6. Verify the result. 7. If the test is successful, please move the fix to appropriate instance. -Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Expenditures Which Have Been Converted To Asset Line Details But Not To Asset Lines.,"Asset Costs are not interfacing to FA due to data corruption in which expenditure items have been converted into asset line details, but not asset lines.",2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface project assets to Fixed Assets because some asset lines are missing.,EBS Financials,EBS - Projects +Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Expenditures Which Have Been Converted To Asset Line Details But Not To Asset Lines,"Asset Costs are not interfacing to FA due to data corruption in which expenditure items have been converted into asset line details, but not asset lines.",2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface project assets to Fixed Assets because some asset lines are missing.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI,"SELECT ei.expenditure_item_id expenditure_item_id, ei.cost_distributed_flag cost_distributed_flag, ei.cost_burden_distributed_flag cost_burden_distributed_flag, p.segment1 project_number, t.task_number task_number, ei.ind_cost_dist_rejection_code ind_cost_dist_rejection_code -FROM pa_expenditure_items_all ei, - pa_projects_all p, - pa_project_types_all pt, - pa_tasks t +FROM apps.pa_expenditure_items_all ei, + apps.pa_projects_all p, + apps.pa_project_types_all pt, + apps.pa_tasks t WHERE nvl(ei.cost_burden_distributed_flag, 'Z') NOT IN ('Y','N') AND ei.project_id = p.project_id AND p.project_type = pt.project_type @@ -11192,7 +14017,7 @@ AND ei.system_linkage_function <> 'BTC' AND ei.task_id = t.task_id AND p.project_id = t.project_id AND EXISTS ( - SELECT 1 FROM pa_cost_distribution_lines_all cdl + SELECT 1 FROM apps.pa_cost_distribution_lines_all cdl WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.project_id = ei.project_id AND cdl.task_id = ei.task_id @@ -11208,8 +14033,8 @@ ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT,"SELECT ei.expenditure_i ei.acct_raw_cost acct_raw_cost, ei.raw_cost_rate raw_cost_rate, ei.raw_cost raw_cost -FROM pa_expenditure_items_all ei, - pa_transaction_sources txs +FROM apps.pa_expenditure_items_all ei, + apps.pa_transaction_sources txs WHERE ei.Cost_Distributed_Flag = 'N' AND ei.transaction_source = txs.transaction_source(+) AND ei.system_linkage_function <> 'BTC' @@ -11261,9 +14086,9 @@ SELECT p.segment1 project_number, cdl.amount, 'Case 10: Transactions causing duplicate actuals in Projects '|| 'from PO Receipts' AS rej_reason -FROM pa_expenditure_items_all ei, - pa_cost_distribution_lines_all cdl, - pa_projects_all p +FROM apps.pa_expenditure_items_all ei, + apps.pa_cost_distribution_lines_all cdl, + apps.pa_projects_all p WHERE ei.transaction_source IN ('PO RECEIPT','PO RECEIPT NRTAX') AND ei.expenditure_Item_id = cdl.expenditure_Item_id AND cdl.transfer_status_code = 'V' @@ -11283,13 +14108,13 @@ AND EXISTS ( cdl.org_id, cdl.line_type, ei.transaction_source - FROM pa_cost_distribution_lines_all cdl, - pa_expenditure_items_all ei, - pa_projects_all p , - rcv_Transactions rtxn, - po_distributions_all pod, - po_headers_all poh, - rcv_receiving_sub_ledger rsub + FROM apps.pa_cost_distribution_lines_all cdl, + apps.pa_expenditure_items_all ei, + apps.pa_projects_all p , + apps.rcv_Transactions rtxn, + apps.po_distributions_all pod, + apps.po_headers_all poh, + apps.rcv_receiving_sub_ledger rsub WHERE ei.transaction_source IN ('PO RECEIPT','PO RECEIPT NRTAX') AND cdl.transfer_status_code = 'V' AND cdl.line_type = 'R' @@ -11348,7 +14173,7 @@ On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 223 4. Verify the log and look onto the message 5. Run appropriate datafix which mentioned in step 4 6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance",PA, Transactions causing duplicate actuals in Projects from PO Receipts,There are some PO receipts which are interfaced to Projects causing duplicate actuals.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Some PO receipts have been incorrectly interfaced to Projects causing duplicate actual amounts.,EBS Financials,EBS - Projects +7. If the test is successful, please move the fix to appropriate instance",PA,Transactions causing duplicate actuals in Projects from PO Receipts,There are some PO receipts which are interfaced to Projects causing duplicate actuals.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Some PO receipts have been incorrectly interfaced to Projects causing duplicate actual amounts.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS,"SELECT project_id project_id, project_asset_line_detail_id project_asset_line_detail_id, original_asset_cost original_asset_cost, @@ -11360,11 +14185,11 @@ FROM ( al.original_asset_cost , sum(al.current_asset_cost) crnt_ast_cost, al.task_id - FROM pa_project_asset_lines_all al, - pa_projects_all p + FROM apps.pa_project_asset_lines_all al, + apps.pa_projects_all p WHERE al.project_id = p.project_id AND EXISTS ( - SELECT 1 FROM pa_project_asset_line_details ald + SELECT 1 FROM apps.pa_project_asset_line_details ald WHERE ald.reversed_flag = 'N' AND ald.project_asset_line_detail_id = al.project_asset_line_detail_id) AND TRUNC(al.creation_date) > SYSDATE - 7 @@ -11382,7 +14207,7 @@ WHERE rownum <= 6",2511587.1,"To implement the solution, the following action pl 6. Verify the result. 7. If the test is successful, please move the fix to appropriate instance. -Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,The assets costs are not interfacing to FA.,For mismatch of amounts in asset lines where current asset costs does not match with original asset costs.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface Project Assets to Fixed Assets.,EBS Financials,EBS - Projects +Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,The assets costs are not interfacing to FA,For mismatch of amounts in asset lines where current asset costs does not match with original asset costs.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface Project Assets to Fixed Assets.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS,"SELECT project_id project_id, project_asset_line_detail_id project_asset_line_detail_id, original_asset_cost original_asset_cost, @@ -11394,19 +14219,19 @@ FROM original_asset_cost original_asset_cost, SUM(current_asset_cost) crnt_ast_cost, task_id task_id - FROM pa_project_asset_lines_all lines, - pa_projects_all p + FROM apps.pa_project_asset_lines_all lines, + apps.pa_projects_all p WHERE lines.project_id = p.project_id AND NOT EXISTS (SELECT 0 - FROM pa_project_asset_line_details details, - pa_expenditure_items_all ei + FROM apps.pa_project_asset_line_details details, + apps.pa_expenditure_items_all ei WHERE ei.project_id = p.project_id AND ei.expenditure_item_id = details.expenditure_item_id AND details.project_asset_line_detail_id = lines.project_asset_line_detail_id ) AND TRUNC(lines.creation_date) > SYSDATE - 7 - AND rownum<=6 + AND rownum <= 6 GROUP BY lines.project_id, project_asset_line_detail_id, original_asset_cost, @@ -11421,7 +14246,7 @@ FROM 6. Verify the result. 7. If the test is successful, please move the fix to appropriate instance. -Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Project asset costs not interfacing to FA.,Transactions for those asset lines with respective asset details are missing in pa_project_asset_line_details details table.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface Project Assets to Fixed Assets.,EBS Financials,EBS - Projects +Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Project asset costs not interfacing to FA,Transactions for those asset lines with respective asset details are missing in pa_project_asset_line_details details table.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface Project Assets to Fixed Assets.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS,"SELECT DISTINCT d.expenditure_item_id expenditure_item_id, d.line_num line_num, @@ -11429,14 +14254,14 @@ ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS,"SELECT DISTINCT d.transfer_rejection_reason transfer_rejection_reason, p.segment1 project_number, t.task_number task_number -FROM pa_cost_distribution_lines_all d , +FROM apps.pa_cost_distribution_lines_all d , ( SELECT /*+ no_push_pred */ ei.expenditure_item_id, sum(decode(cdl.line_type,'C',amount)) sum_c, sum(decode(cdl.line_type,'D',amount)) sum_d - FROM pa_cost_distribution_lines_all cdl, - pa_expenditure_items_all ei + FROM apps.pa_cost_distribution_lines_all cdl, + apps.pa_expenditure_items_all ei WHERE cdl.line_type IN ('C','D') AND ei.expenditure_item_id = cdl.expenditure_item_id AND cdl.transfer_status_code IN ('A','P','R') @@ -11445,15 +14270,15 @@ FROM pa_cost_distribution_lines_all d , HAVING nvl(sum(decode(cdl.line_type,'C',1,0)), 0) <> nvl(sum(decode(cdl.line_type,'D',1,0)) , 0) ) ei, - pa_projects_all p, - pa_tasks t + apps.pa_projects_all p, + apps.pa_tasks t WHERE d.expenditure_item_id = ei.expenditure_item_id AND d.line_type IN ('C','D') AND d.transfer_status_code IN ('A','P','R') AND d.project_id = p.project_id AND d.task_id = t.task_id AND p.project_id = t.project_id -AND rownum<=5",2507647.1,"SYMPTOM: Either credit or debit line is not generated for expenditure items. +AND rownum <= 5",2507647.1,"SYMPTOM: Either credit or debit line is not generated for expenditure items. CAUSE: Issue is caused due to data corruption in PA_COST_DISTRIBUTION_LINES_ALL table. Burden Credit and Burden Debit Amounts are not matching. @@ -11464,10 +14289,10 @@ ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE,"SELECT ei.expenditur p.segment1 project_number, t.task_number task_number, ei.ind_cost_dist_rejection_code ind_cost_dist_rejection_code -FROM pa_expenditure_items_all ei, - pa_projects_all p, - pa_project_types_all pt, - pa_tasks t +FROM apps.pa_expenditure_items_all ei, + apps.pa_projects_all p, + apps.pa_project_types_all pt, + apps.pa_tasks t WHERE nvl(ei.cost_burden_distributed_flag, 'Z') NOT IN ('Y','N') AND ei.project_id = p.project_id AND p.project_type = pt.project_type @@ -11477,7 +14302,7 @@ AND ei.task_id = t.task_id AND p.project_id = t.project_id AND ei.system_linkage_function <> 'BTC' AND EXISTS ( - SELECT 1 FROM pa_cost_distribution_lines_all cdl + SELECT 1 FROM apps.pa_cost_distribution_lines_all cdl WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.project_id = ei.project_id AND cdl.task_id = ei.task_id @@ -11503,7 +14328,7 @@ FROM task_id, amount FROM - pa_cost_distribution_lines_all cdl + apps.pa_cost_distribution_lines_all cdl WHERE transfer_status_code = 'A' AND acct_source_code = 'PA' @@ -11511,7 +14336,7 @@ FROM SELECT 1 FROM - xla_events xe + apps.xla_events xe WHERE xe.application_id = 275 AND xe.event_id = cdl.acct_event_id @@ -11522,7 +14347,7 @@ FROM SELECT 1 FROM - xla_distribution_links xdl + apps.xla_distribution_links xdl WHERE xdl.application_id = 275 AND xdl.event_id = cdl.acct_event_id @@ -11560,11 +14385,11 @@ SELECT p.segment1 AS project_number, ei.transaction_source txn_src, 'Case 13:Distribution Lines getting rejected in Accounting with '|| 'error : Original transaction not accounted in final mode' AS rej_reason - FROM pa_cost_distribution_lines_all cdl2, - pa_expenditure_items_all ei, - pa_cost_distribution_lines_all cdl , - pa_projects_all p, - pa_project_types_all pt + FROM apps.pa_cost_distribution_lines_all cdl2, + apps.pa_expenditure_items_all ei, + apps.pa_cost_distribution_lines_all cdl , + apps.pa_projects_all p, + apps.pa_project_types_all pt WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND ei.cost_dist_rejection_code is null AND ei.system_linkage_function = 'VI' @@ -11585,7 +14410,7 @@ SELECT p.segment1 AS project_number, ei.expenditure_item_id)), ei.adjusted_expenditure_item_id) AND cdl2.line_num = ( - SELECT max(cdl3.line_num) FROM pa_cost_distribution_lines_all cdl3 + SELECT max(cdl3.line_num) FROM apps.pa_cost_distribution_lines_all cdl3 WHERE cdl3.expenditure_item_id = cdl2.expenditure_item_id AND (cdl3.system_reference4 is not null OR (cdl3.system_reference5 is not null AND @@ -11613,10 +14438,10 @@ l.project_asset_line_id project_asset_line_id, l.project_asset_line_detail_id project_asset_line_detail_id, l.project_asset_id project_asset_id, l.task_id task_id -FROM pa_project_asset_lines_all l, -pa_projects_all p, -pa_project_types_all pt, -pa_project_statuses ps +FROM apps.pa_project_asset_lines_all l, +apps.pa_projects_all p, +apps.pa_project_types_all pt, +apps.pa_project_statuses ps WHERE l.project_id = p.project_id AND trunc(l.creation_date) > SYSDATE - 7 AND l.transfer_status_code = 'T' @@ -11627,18 +14452,18 @@ AND p.project_status_code = ps.project_status_code AND ps.project_system_status_code <> 'CLOSED' AND l.transfer_rejection_reason = 'ASSET_NOT_POSTED' AND NOT EXISTS ( -SELECT 1 FROM fa_mass_additions ma +SELECT 1 FROM apps.fa_mass_additions ma WHERE ma.project_id = l.project_id AND ma.project_asset_line_id = l.project_asset_line_id AND ma.task_id = l.task_id UNION SELECT 1 -FROM fa_additions a, -fa_asset_invoices ai +FROM apps.fa_additions a, +apps.fa_asset_invoices ai WHERE a.asset_id = ai.asset_id AND ai.project_asset_line_id = l.project_asset_line_id AND ai.project_id = l.project_id) -AND rownum<=6",2511609.1,"To implement the solution, the following action plan should be followed in test instance. +AND rownum <= 6",2511609.1,"To implement the solution, the following action plan should be followed in test instance. 1. Please download patch 14183142. 2. Go through the readme of the patch @@ -11648,7 +14473,7 @@ AND rownum<=6",2511609.1,"To implement the solution, the following action plan s 6. Verify the result. 7. If the test is successful, please move the fix to appropriate instance. -Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Asset Lines Have Transferred Status But Are Missing In FA.,Assets costs are not interfacing to FA due to asset lines with transferred status in PA but missing in FA.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,"Asset lines have ""Transferred"" status but are missing in Fixed Assets. As a result they cannot be transferred to FA.",EBS Financials,EBS - Projects +Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Asset Lines Have Transferred Status But Are Missing In FA,Assets costs are not interfacing to FA due to asset lines with transferred status in PA but missing in FA.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,"Asset lines have ""Transferred"" status but are missing in Fixed Assets. As a result they cannot be transferred to FA.",EBS Financials,EBS - Projects ME$EBS_FIN_PA_WP_INVALID_START_DATE,"SELECT DISTINCT expenditure_item_date expenditure_item_date, invoice_num invoice_num, @@ -11664,11 +14489,11 @@ FROM( pevs.scheduled_start_date, pevs.actual_start_date, pevs.estimated_start_date - FROM pa_expenditure_items_all ei, - pa_projects_all p, - pa_proj_elements pe, - pa_proj_element_versions pev, - pa_proj_elem_ver_schedule pevs + FROM apps.pa_expenditure_items_all ei, + apps.pa_projects_all p, + apps.pa_proj_elements pe, + apps.pa_proj_element_versions pev, + apps.pa_proj_elem_ver_schedule pevs WHERE p.project_id = pe.project_id AND ei.project_id = pe.project_id AND ei.task_id = pe.proj_element_id @@ -11686,12 +14511,12 @@ FROM( pevs.scheduled_start_date, pevs.actual_start_date, pevs.estimated_start_date - FROM ap_invoice_distributions_all ad, - pa_projects_all p, - pa_proj_elements pe, - pa_proj_element_versions pev, - pa_proj_elem_ver_schedule pevs, - ap_invoices_all ai + FROM apps.ap_invoice_distributions_all ad, + apps.pa_projects_all p, + apps.pa_proj_elements pe, + apps.pa_proj_element_versions pev, + apps.pa_proj_elem_ver_schedule pevs, + apps.ap_invoices_all ai WHERE p.project_id = pe.project_id AND ai.invoice_id = ad.invoice_id AND ad.project_id = pe.project_id @@ -11709,7 +14534,7 @@ WHERE rownum <= 6",2514928.1,"To implement the solution, the following action pl 2. Go to Projects: Delivery > Search Projects 3. Navigate to Workplan->Working Version -> Update Work Breakdown Structure . 4. Change the scheduled start date of the task , so that expenditure item date of the expenditure charged for the task is later than scheduled start date of the task. -5. Publish the workplan",PA,Expenditure Items Exist with Expenditure Item Dates Before the Task Start Dates ,"Due to mismatch in task and transaction dates, errors such as ""PA_EI_INVALID_START_DATE"" can occur when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan.,EBS Financials,EBS - Projects +5. Publish the workplan",PA,Expenditure Items Exist with Expenditure Item Dates Before the Task Start Dates,"Due to mismatch in task and transaction dates, errors such as ""PA_EI_INVALID_START_DATE"" can occur when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE,"SELECT DISTINCT expenditure_item_date expenditure_item_date, invoice_num invoice_num, @@ -11725,11 +14550,11 @@ FROM ( pevs.scheduled_finish_date, pevs.actual_finish_date , pevs.estimated_finish_date - FROM pa_expenditure_items_all ei, - pa_projects_all p , - pa_proj_elements pe , - pa_proj_element_versions pev , - pa_proj_elem_ver_schedule pevs + FROM apps.pa_expenditure_items_all ei, + apps.pa_projects_all p , + apps.pa_proj_elements pe , + apps.pa_proj_element_versions pev , + apps.pa_proj_elem_ver_schedule pevs WHERE p.project_id = pe.project_id AND ei.project_id = pe.project_id AND ei.task_id = pe.proj_element_id @@ -11747,12 +14572,12 @@ FROM ( pevs.scheduled_finish_date, pevs.actual_finish_date , pevs.estimated_finish_date - FROM ap_invoice_distributions_all ap , - pa_projects_all p , - pa_proj_elements pe , - pa_proj_element_versions pev , - pa_proj_elem_ver_schedule pevs , - ap_invoices_all aph + FROM apps.ap_invoice_distributions_all ap , + apps.pa_projects_all p , + apps.pa_proj_elements pe , + apps.pa_proj_element_versions pev , + apps.pa_proj_elem_ver_schedule pevs , + apps.ap_invoices_all aph WHERE p.project_id = pe.project_id AND aph.invoice_id = ap.invoice_id AND ap.project_id = pe.project_id @@ -11771,7 +14596,7 @@ WHERE rownum <= 6 2. Go to Projects: Delivery > Search Projects 3. Navigate to Workplan->Working Version -> Update Work Breakdown Structure . 4. Change the scheduled end date of the task , so that expenditure item date of the expenditure charged for the task is earlier than scheduled end date of the task. -5. Publish the workplan",PA,Expenditure Items Exist with Expenditure Item Dates After the Task Finish Dates ,"Due to mismatch in task and transaction dates, Errors ""PA_EI_INVALID_DATES"" or ""PA_SI_INVALID_FINISH_DATE"" can occur when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan impacting progress on the project.,EBS Financials,EBS - Projects +5. Publish the workplan",PA,Expenditure Items Exist with Expenditure Item Dates After the Task Finish Dates,"Due to mismatch in task and transaction dates, Errors ""PA_EI_INVALID_DATES"" or ""PA_SI_INVALID_FINISH_DATE"" can occur when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan impacting progress on the project.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD,"SELECT p.project_id project_id, p.segment1 project_number, p.str_vers_id structure_version_id @@ -11779,8 +14604,8 @@ FROM ( SELECT p.project_id, p.segment1, pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) str_vers_id - FROM pa_projects_all p, - pa_project_statuses ps + FROM apps.pa_projects_all p, + apps.pa_project_statuses ps WHERE p.project_status_code = ps.project_status_code AND ps.project_system_status_code != 'CLOSED' AND ps.status_type = 'PROJECT' @@ -11792,9 +14617,9 @@ FROM ( ) p WHERE p.project_id IN ( SELECT t.project_id - FROM pa_tasks t, - pa_proj_element_versions pev, - pa_proj_elements pe + FROM apps.pa_tasks t, + apps.pa_proj_element_versions pev, + apps.pa_proj_elements pe WHERE t.project_id = p.project_id AND p.str_vers_id = pev.parent_structure_version_id(+) AND t.project_id = pev.project_id(+) @@ -11805,9 +14630,9 @@ WHERE p.project_id IN ( pe.proj_element_id is null) UNION SELECT pe.project_id - FROM pa_tasks t, - pa_proj_element_versions pev, - pa_proj_elements pe + FROM apps.pa_tasks t, + apps.pa_proj_element_versions pev, + apps.pa_proj_elements pe WHERE pe.project_id = p.project_id AND pe.object_type = 'PA_TASKS' AND pe.link_task_flag = 'N' @@ -11829,19 +14654,19 @@ Project ID is not specified CAUSE: This issue is occurring for the tasks which are present in only pa_tasks table and missing other workplan tables. The cause of the issue is invalid / incorrect data in pa_proj_element_versions. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Tasks Missing from Work Plan Tables for Fully Shared Structures with Versioning Disabled.,Financial structure tasks are missing in the workplan preventing the publishing of the workplan and collection of progress.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Tasks Missing In Workplan Tables For Fully Shared Workplan Versioning Disabled Projects as a result not able to publish the workplan and not able to collect the progress information.,EBS Financials,EBS - Projects +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Tasks Missing from Work Plan Tables for Fully Shared Structures with Versioning Disabled,Financial structure tasks are missing in the workplan preventing the publishing of the workplan and collection of progress.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Tasks Missing In Workplan Tables For Fully Shared Workplan Versioning Disabled Projects as a result not able to publish the workplan and not able to collect the progress information.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD,"SELECT DISTINCT p.project_id project_id, p.segment1 project_number -FROM pa_projects_all p, - pa_proj_elements pe +FROM apps.pa_projects_all p, + apps.pa_proj_elements pe WHERE p.project_id = pe.project_id AND p.structure_sharing_code = 'SHARE_FULL' AND pa_workplan_attr_utils.check_wp_versioning_enabled(p.project_id) = 'N' AND pe.object_type = 'PA_TASKS' AND pe.link_task_flag = 'N' AND pe.proj_element_id NOT IN ( - SELECT t.task_id FROM pa_tasks t + SELECT t.task_id FROM apps.pa_tasks t WHERE t.project_id = pe.project_id) AND pe.last_update_date >= SYSDATE - 7 AND rownum <= 6",2571695.1,"SYMPTOM: When attempting to add task in workplan the following error occurs. @@ -11852,20 +14677,20 @@ Task Number is not unique CAUSE: This issue is occurring as task is missing in pa_tasks. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,"Tasks Missing in the PA_TASKS Table for Fully Shared, Work Plan Versioning Disabled Projects",Some tasks in the workplan are missing from the PA_TASKS table making it not possible to monitor the progress.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,As the tasks missing in PA_TASKS not able to monitor the progress.,EBS Financials,EBS - Projects +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Tasks Missing in the PA TASKS Table for Fully Shared Work Plan Versioning Disabled Projects,Some tasks in the workplan are missing from the PA_TASKS table making it not possible to monitor the progress.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,As the tasks missing in PA_TASKS not able to monitor the progress.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE,"SELECT p.segment1 project_number, pe.element_number task_number, rlm.alias resource_name, bl.start_date resource_assignment_start_date, bl.end_date resource_assignment_end_date, bl.period_name Period_Name -FROM pa_budget_lines bl, - pa_resource_assignments ra, - pa_budget_versions bv, - pa_proj_elem_ver_structure pevs, - pa_proj_elements pe, - pa_resource_list_members rlm, - pa_projects_all p +FROM apps.pa_budget_lines bl, + apps.pa_resource_assignments ra, + apps.pa_budget_versions bv, + apps.pa_proj_elem_ver_structure pevs, + apps.pa_proj_elements pe, + apps.pa_resource_list_members rlm, + apps.pa_projects_all p WHERE (bl.burden_rejection_code is not null OR bl.cost_rejection_code is not null OR bl.revenue_rejection_code is not null) @@ -11902,7 +14727,7 @@ If the project currency and the project functional currency for a project are di Otherwise, you can also select this option at the project, plan type and plan version levels to enable the entry of transactions in multiple transaction currencies. In this case check that an exchange rate is defined for the rate type and rate date associated to workplan. -Note: Solution is applicable for R12.1.1 onwards.",PA,Cost or Conversion Rates Missing Causing Errors When Publishing the Workplan,"Cost or conversion rates are missing for planning elements, causing errors when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan impacting progress on the project.,EBS Financials,EBS - Projects +Note: Solution is applicable for R12.1.1 onwards.",PA,Cost or Conversion Rates Missing Causing Errors When Publishing the Workplan,"Cost or conversion rates are missing for planning elements, causing errors when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan impacting progress on the project.,EBS Financials,EBS - Projects ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE,"SELECT project_id project_id, segment1 project_number, task_id task_id, @@ -11915,9 +14740,9 @@ FROM ( t.task_number, pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) str_version_id - FROM pa_projects_all p, - pa_tasks t, - pa_project_statuses ps + FROM apps.pa_projects_all p, + apps.pa_tasks t, + apps.pa_project_statuses ps WHERE p.project_status_code = ps.project_status_code AND ps.project_system_status_code != 'CLOSED' AND ps.status_type = 'PROJECT' @@ -11927,13 +14752,13 @@ FROM ( AND pa_workplan_attr_utils.check_wp_versioning_enabled(p.project_id) = 'Y' AND t.project_id = p.project_id AND (NOT EXISTS ( - SELECT 1 FROM pa_proj_element_versions pev + SELECT 1 FROM apps.pa_proj_element_versions pev WHERE pev.parent_structure_version_id = pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) AND pev.project_id = t.project_id AND pev.proj_element_id = t.task_id) OR NOT EXISTS ( - SELECT 1 FROM pa_proj_elements pe + SELECT 1 FROM apps.pa_proj_elements pe WHERE pe.project_id = t.project_id AND pe.proj_element_id = t.task_id)) AND t.last_update_date >= SYSDATE - 7 @@ -11952,11 +14777,11 @@ SOLUTION: A data fix will be required from Support. If you would like to correc ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD,"SELECT DISTINCT p.project_id project_id, p.segment1 Project_Number -FROM pa_projects_all p, - pa_tasks pt, - pa_proj_elements pe, - pa_proj_element_versions pev, - pa_proj_elem_ver_structure pevs +FROM apps.pa_projects_all p, + apps.pa_tasks pt, + apps.pa_proj_elements pe, + apps.pa_proj_element_versions pev, + apps.pa_proj_elem_ver_structure pevs WHERE p.project_id = pt.project_id AND pt.project_id = pe.project_id AND pe.project_id = pev.project_id @@ -11983,7 +14808,7 @@ Task cannot be updated to become a top task CAUSE: WBS Level at pa_tasks and pa_proj_elements are not same for the same task number. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,"Task data corrupted in Workplan tables(WBS level, outline number and parent child relations)",The shared workplan structure does not match the financial structure hierarchy data and as a result progress cannot be collected/monitored.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,As the tasks data are corrupted in the workplan users are not able to monitor the progress.,EBS Financials,EBS - Projects +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Task data corrupted in Workplan tables WBS level outline number and parent child relations,The shared workplan structure does not match the financial structure hierarchy data and as a result progress cannot be collected/monitored.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,As the tasks data are corrupted in the workplan users are not able to monitor the progress.,EBS Financials,EBS - Projects ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC,"select ph.po_header_id po_header_id, ph.global_agreement_flag global_agreement_flag, @@ -11992,10 +14817,10 @@ pl.po_line_id po_line_id, pl.org_id org_id, pl.ip_category_id ip_category_id from -po_headers_all ph, -po_lines_all pl, -po_attribute_values_tlp pavt, -icx_cat_attribute_values_tlp icavt +apps.po_headers_all ph, +apps.po_lines_all pl, +apps.po_attribute_values_tlp pavt, +apps.icx_cat_attribute_values_tlp icavt where ph.po_header_id = pl.po_header_id and pavt.po_line_id = pl.po_line_id @@ -12033,7 +14858,7 @@ SOLUTION To implement the solution, please apply Patch 19569271:R12.ICX.B and then retest the issue. -Review Doc ID 1598083.1 for additional details.",PO,Difference between BPA Description and iProcurement Item Description.,This is a reason that the autocreate process could fail.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +Review Doc ID 1598083.1 for additional details.",PO,Difference between BPA Description and iProcurement Item Description,This is a reason that the autocreate process could fail.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the item description on the requisition line and the blanket purchase agreement line no longer match.",EBS MFG,EBS - Procurement ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC,"select @@ -12044,9 +14869,9 @@ prla.blanket_po_header_id blanket_po_header_id, prla.item_description req_line_desc, pla.item_description po_line_desc from -po_requisition_lines_all prla, -po_requisition_headers_all prh, -po_lines_all pla +apps.po_requisition_lines_all prla, +apps.po_requisition_headers_all prh, +apps.po_lines_all pla where prla.requisition_header_id = prh.requisition_header_id and prla.item_id is null @@ -12055,8 +14880,7 @@ and prla.blanket_po_line_num = pla.line_num and prla.item_description <> pla.item_description and prh.approved_date >= sysdate - 30 and rownum < 1000 -order by prla.requisition_header_id desc -",1598083.1,"SYMPTOMS +order by prla.requisition_header_id desc",1598083.1,"SYMPTOMS During the creation of the Requisition line, the item description is derived from the BPA line. Due to a bug in the code the blank spaces in the description were trimmed on the Requisition line. As a result, the description on the Requisition line and the BPA line do no longer match. This is the reason that the autocreate process fails. @@ -12090,20 +14914,20 @@ As an alternative consider applying the current Rollup Patch (RUP) for 12.1.3 li 6. Migrate the solution as appropriate to other environments. The patch will prevent the issue from occurring again in future. -To obtain a datafix for existing Requisition lines, you may request a datafix from Support",PO,Requisition Line Description is Different than the BPA Line Description.,Description on the Requisition line and the BPA line no longer match. This is a reason that the autocreate process could fail.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +To obtain a datafix for existing Requisition lines, you may request a datafix from Support",PO,Requisition Line Description is Different than the BPA Line Description,Description on the Requisition line and the BPA line no longer match. This is a reason that the autocreate process could fail.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the description on the requisition line and the blanket purchase agreement line no longer match.",EBS MFG,EBS - Procurement ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR,"SELECT prha.segment1 req_num , prla.line_num req_line_num , poh.segment1 SRC_PO_num , pol.line_num SRC_Po_Line_num -FROM po_requisition_headers prha -, po_requisition_lines prla -, po_headers poh -, po_lines pol -, PER_PEOPLE_F buyer -, po_agents poa -, per_people_f reqstr +FROM apps.po_requisition_headers prha +, apps.po_requisition_lines prla +, apps.po_headers poh +, apps.po_lines pol +, apps.PER_PEOPLE_F buyer +, apps.po_agents poa +, apps.per_people_f reqstr WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id and PRLA.blanket_po_header_id = pol.po_header_id (+) @@ -12126,7 +14950,8 @@ or nvl(pol.cancel_flag,'N') = 'Y' or pol.MIN_RELEASE_AMOUNT > (prla.quantity * PRLA.UNIT_PRICE) ) and rownum < 1000 -order by 1,2,3",2208149.1,"SYMPTOMS +order by 1,2,3 +",2208149.1,"SYMPTOMS Requisitions sourced to blankets or contract purchase order that have an issue with the blanket header or line @@ -12150,7 +14975,7 @@ SOLUTION 2. Update the source document in accordance with Doc ID 2208149.1 -3. Retest and confirm the issue is solved.",PO,Requisitions sourced to Blanket or Contract with issue.,Requisitions sourced to blankets or contract purchase order that have an issue with the blanket header or line.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +3. Retest and confirm the issue is solved.",PO,Requisitions sourced to Blanket or Contract with issue,Requisitions sourced to blankets or contract purchase order that have an issue with the blanket header or line.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the requisitions are sourced to blankets or contract purchase order that have an issue with the blanket header or line. The following are checked: @@ -12168,15 +14993,14 @@ Amount_Remaining_To_Release Amount_Remaining_To_Release, Total_Requisition_Amount Total_Requisition_Amount from ( -/*SPLIT_HERE*/ SELECT prha.segment1 req_number , BLRL.SEGMENT1 Source_Doc_Number , blrl.amount_limit Source_Doc_Amount_Limit , BLRL.blanket_released_amount , blrl.amount_limit - BLRL.blanket_released_amount Amount_Remaining_To_Release , SUM(prla.unit_price * prla.quantity ) Total_Requisition_Amount -FROM po_requisition_headers prha -, po_requisition_lines prla +FROM apps.po_requisition_headers prha +, apps.po_requisition_lines prla , (SELECT poh.po_header_id, poh.segment1,poh.amount_limit, nvl ( sum ( decode ( PLL2.quantity, NULL , ( PLL2.amount- @@ -12184,7 +15008,7 @@ nvl(PLL2.amount_cancelled,0) ), ( ( PLL2.quantity - nvl(PLL2.quantity_cancelled,0) )* PLL2.price_override ) ) ), 0 ) blanket_released_amount FROM -PO_LINE_LOCATIONS PLL2, PO_RELEASES_all POR2, po_headers POH +apps.PO_LINE_LOCATIONS PLL2, apps.PO_RELEASES_all POR2, apps.po_headers POH WHERE PLL2.po_release_id = POR2.po_release_id AND POR2.po_header_id = POH.po_header_id @@ -12212,8 +15036,8 @@ SELECT prha.segment1 req_number , GLOBAL_REL.blanket_released_amount , GLOBAL_REL.amount_limit - GLOBAL_REL.blanket_released_amount Amount_Remaining_To_Release , SUM(prla.unit_price * prla.quantity ) Total_Requisition_Amount -FROM po_requisition_headers prha -, po_requisition_lines prla +FROM apps.po_requisition_headers prha +, apps.po_requisition_lines prla , (SELECT poh.po_header_id, poh.segment1,poh.amount_limit, nvl ( sum ( decode ( PLL2.quantity, NULL , ( PLL2.amount- @@ -12221,10 +15045,10 @@ nvl(PLL2.amount_cancelled,0) ), ( ( PLL2.quantity - nvl(PLL2.quantity_cancelled,0) )* PLL2.price_override ) ) ), 0 ) blanket_released_amount FROM -PO_LINE_LOCATIONS PLL2, -PO_LINES POL, -po_headers POH, -po_headers STD +apps.PO_LINE_LOCATIONS PLL2, +apps.PO_LINES POL, +apps.po_headers POH, +apps.po_headers STD WHERE 1=1 AND POL.FROM_HEADER_ID (+) = POH.PO_HEADER_ID AND PLL2.PO_LINE_ID (+) = POL.PO_LINE_ID @@ -12246,7 +15070,6 @@ GROUP BY prha.segment1 , GLOBAL_REL.blanket_released_amount , GLOBAL_REL.amount_limit - GLOBAL_REL.blanket_released_amount HAVING nvl(GLOBAL_REL.amount_limit - GLOBAL_REL.blanket_released_amount,0) < SUM(prla.unit_price * prla.quantity ) + 500 -/*SPLIT_HERE*/ ) where rownum < 1000",1487706.1,"SYMPTOMS Requisitions released against a Blanket Agreement are causing the agreement to approach or exceed the total agreed amount: @@ -12263,7 +15086,7 @@ SOLUTION - Consider completing or removing the Incomplete and/or In-process documents. - Consider allowing a higher amount agreed on the Blanket Agreement if relevant. -3. Review Doc ID 1487706.1 for additional information about this, use the SQL query from this document to check amount released.",PO,Requisition with Blankets that are approaching total agreed amount.,Requisitions with amounts that might EXCEED the total on the blanket.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +3. Review Doc ID 1487706.1 for additional information about this, use the SQL query from this document to check amount released.",PO,Requisition with Blankets that are approaching total agreed amount,Requisitions with amounts that might EXCEED the total on the blanket.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the requisitions with amounts that might exceed the total on the blanket. This happens due to some releases being created but not yet approved and in this case, it will be taken into consideration per the standard functionality.",EBS MFG,EBS - Procurement ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG,"select pod.po_header_id header_id, @@ -12271,7 +15094,7 @@ pod.po_distribution_id distribution_id, pod.line_location_id line_location_id, pod.destination_organization_id destination_org_id, poll.ship_to_organization_id ship_to_org_id -from po_distributions_all pod,po_line_locations_all poll +from apps.po_distributions_all pod,apps.po_line_locations_all poll where pod.line_location_id = poll.line_location_id and pod.po_header_id = poll.po_header_id and pod.destination_organization_id != poll.ship_to_organization_id @@ -12320,13 +15143,13 @@ SOLUTION 6. Migrate the solution as appropriate to other environments. -Review Doc ID 1280061.1 for more information including datafix details.",PO,Ship to org id in shipments not equal to Destination org id in distributions.,There is data corruption where Purchase Orders have the Ship to org id in shipments table not equal to Destination org id in distributions table.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +Review Doc ID 1280061.1 for more information including datafix details.",PO,Ship to org id in shipments not equal to Destination org id in distributions,There is data corruption where Purchase Orders have the Ship to org id in shipments table not equal to Destination org id in distributions table.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where purchase orders have the ship to org id in shipments table not equal to destination org id in distributions table.",EBS MFG,EBS - Procurement ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG,"select mtl.PO_HEADER_ID header_id, mtl.to_organization_id to_org_id, poll.ship_to_organization_id ship_to_org_id -from mtl_supply mtl,po_line_locations_all poll +from apps.mtl_supply mtl,apps.po_line_locations_all poll where mtl.supply_type_code = 'PO' and mtl.po_line_location_id = poll.line_location_id and mtl.po_header_id = poll.po_header_id @@ -12347,7 +15170,7 @@ order by mtl.po_header_id desc",1280061.1,"1. Download and review the readme and 6. Migrate the solution as appropriate to other environments. -Review Doc ID 1280061.1 for additional information about this issue.",PO,Purchase Order Ship To Organization Does Not Match Distribution.,There is data corruption where Purchase Orders have the to_org_id column in mtl_supply table not equal to ship_to_organization_id in PO Shipments.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +Review Doc ID 1280061.1 for additional information about this issue.",PO,Purchase Order Ship To Organization Does Not Match Distribution,There is data corruption where Purchase Orders have the to_org_id column in mtl_supply table not equal to ship_to_organization_id in PO Shipments.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where purchase orders have the TO_ORGANIZATION_ID column in MTL_SUPPLY table not equal to SHIP_TO_ORGANIZATION_ID in purchase order shipments.",EBS MFG,EBS - Procurement ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02,"SELECT IssueDesc IssueDesc, PoNumber PoNumber, PoHeader_ReqHeader_Reqline_Id PoHeader_ReqHeader_Reqline_Id, OrgId OrgId, ReqNumber ReqNumber, ReqLineNum ReqLineNum @@ -12356,7 +15179,7 @@ from poh.segment1 PoNumber, concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum /* , prha.authorization_status, prha.wf_item_type, prha.wf_item_key */ -FROM po_requisition_headers_all prha , po_requisition_lines_all prla , po_headers_all poh , po_lines_all pol +FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ AND prha.authorization_status IN ('APPROVED','IN PROCESS') /* only approved or in process reqs */ @@ -12422,12 +15245,12 @@ ias.error_name ERROR_NAME, ias.error_message ERROR_MESSAGE, ias.error_stack ERROR_STACK FROM -po_requisition_headers_all reqh, -wf_item_activity_statuses ias, -wf_process_activities pa, -wf_activities_vl ac, -wf_activities ap, -wf_items i, +apps.po_requisition_headers_all reqh, +apps.wf_item_activity_statuses ias, +apps.wf_process_activities pa, +apps.wf_activities_vl ac, +apps.wf_activities ap, +apps.wf_items i, dba_source als WHERE ias.item_type like 'REQAPPRV' AND ias.activity_status = 'ERROR' @@ -12497,7 +15320,7 @@ $ZX_TOP/patch/115/sql/zxifsrvctypspkgb.pls 120.246.12010000.47 NOTE: If Package PACKAGE BODY PO_DOCUMENT_CHECKS_PVT should be invalid and showing compliation error. PLS-00306: wrong number or types of arguments in call to'INV_CHECK_LCM' - Then apply Patch 1042804:R12.PO.B which originally ships file: POXVDCKB.pls and version: 120.64.12010000.45",PO,REQ Approval Error PO_REQAPPROVAL_ACTION.RESERVE_DOC When Using AME With Encumbrance,When approving a Purchase Requisition using AME with encumbrance the following error occurs: Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC,4,Oracle Purchasing,APPROVALS,,WEEK,SAT,P2P: Purchasing,"This detects an error that occurs during requisition approval when both AME and encumbrance are enabled. + Then apply Patch 1042804:R12.PO.B which originally ships file: POXVDCKB.pls and version: 120.64.12010000.45",PO,REQ Approval Error When Using AME With Encumbrance,When approving a Purchase Requisition using AME with encumbrance the following error occurs: Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC,4,Oracle Purchasing,APPROVALS,,WEEK,SAT,P2P: Purchasing,"This detects an error that occurs during requisition approval when both AME and encumbrance are enabled. The error is caused by a code bug, and reports the problem only when both the error occurs and the code version is lower than the one including the fix.",EBS MFG,EBS - Procurement ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE,"SELECT org_id org_id, doc_type document_type, @@ -12505,20 +15328,19 @@ doc_number document_number, req_head_id requisition_header_id FROM ( -/*SPLIT_HERE*/ SELECT 'OPEN_AMT' dist_category, prh.org_id org_id, prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM po_requisition_lines_all prl, -po_req_distributions_all prd, -po_requisition_headers_all prh, -gl_ledgers g, -fnd_currencies c, -financials_system_params_all fsp, -hr_operating_units hr +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id @@ -12542,13 +15364,13 @@ prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM po_requisition_lines_all prl, -po_req_distributions_all prd, -po_requisition_headers_all prh, -gl_ledgers g, -fnd_currencies c, -financials_system_params_all fsp, -hr_operating_units hr +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id @@ -12572,13 +15394,13 @@ prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM po_requisition_lines_all prl, -po_req_distributions_all prd, -po_requisition_headers_all prh, -gl_ledgers g, -fnd_currencies c, -financials_system_params_all fsp, -hr_operating_units hr +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id @@ -12601,15 +15423,15 @@ prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM po_requisition_lines_all prl, -po_req_distributions_all prd, -po_requisition_headers_all prh, -po_distributions_all pod, -po_line_locations_all pll, -gl_ledgers g, -fnd_currencies c, -financials_system_params_all fsp, -hr_operating_units hr +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.po_distributions_all pod, +apps.po_line_locations_all pll, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id @@ -12637,13 +15459,13 @@ prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM po_requisition_lines_all prl, -po_req_distributions_all prd, -po_requisition_headers_all prh, -gl_ledgers g, -fnd_currencies c, -financials_system_params_all fsp, -hr_operating_units hr +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id @@ -12665,13 +15487,13 @@ prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM po_requisition_lines_all prl, -po_req_distributions_all prd, -po_requisition_headers_all prh, -gl_ledgers g, -fnd_currencies c, -financials_system_params_all fsp, -hr_operating_units hr +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id @@ -12693,13 +15515,13 @@ prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM po_requisition_lines_all prl, -po_req_distributions_all prd, -po_requisition_headers_all prh, -gl_ledgers g, -fnd_currencies c, -financials_system_params_all fsp, -hr_operating_units hr +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id @@ -12720,13 +15542,13 @@ prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id) rno -FROM po_requisition_lines_all prl, -po_req_distributions_all prd, -po_requisition_headers_all prh, -gl_ledgers g, -fnd_currencies c, -financials_system_params_all fsp, -hr_operating_units hr +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id @@ -12746,13 +15568,13 @@ prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM po_requisition_lines_all prl, -po_req_distributions_all prd, -po_requisition_headers_all prh, -gl_ledgers g, -fnd_currencies c, -financials_system_params_all fsp, -hr_operating_units hr +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id @@ -12766,7 +15588,6 @@ AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' AND prd.budget_account_id IS NOT NULL AND prl.Source_Type_Code = 'INVENTORY' AND ROUND(NVL(prd.encumbered_amount,0), c.precision) <> ROUND((NVL(prl.Quantity_Delivered,0) * prd.req_Line_Quantity / prl.Quantity) * (NVL(prl.Unit_Price,0) + NVL(prd.NonRecoverable_Tax,0)),c.precision) -/*SPLIT_HERE*/ order by req_head_id desc ) where rno < 3 @@ -12820,9 +15641,9 @@ ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST,"SELECT o.object_name object_name, xamr.CREATED_BY, xamr.LAST_UPDATE_DATE, xpr.compile_status_code - FROM xla_product_rules_vl xpr, - xla_acctg_method_rules_fvl xamr, - gl_ledgers gll + FROM apps.xla_product_rules_vl xpr, + apps.xla_acctg_method_rules_fvl xamr, + apps.gl_ledgers gll WHERE xpr.PRODUCT_RULE_CODE = xamr.PRODUCT_RULE_CODE AND xamr.ACCOUNTING_METHOD_CODE = gll.SLA_ACCOUNTING_METHOD_CODE AND xpr.APPLICATION_ID = xamr.APPLICATION_ID @@ -12847,7 +15668,7 @@ from poh.segment1 PoNumber, concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum -FROM po_requisition_headers_all prha , po_requisition_lines_all prla , po_headers_all poh , po_lines_all pol +FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ AND prha.authorization_status = 'APPROVED' /* only approved reqs */ @@ -12907,9 +15728,9 @@ FROM l.name ledger_name, xte.security_id_int_2 org_id FROM - xla_transaction_entities_upg xte, - xla_events xe, - gl_ledgers l + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.gl_ledgers l WHERE xte.entity_code IN ( 'RCV_ACCOUNTING_EVENTS' @@ -12931,8 +15752,7 @@ FROM HAVING COUNT(*) > 0 ) -where rownum < 1000 -",2425620.1,"From Cost Management, Run Create Accounting for Receiving process category or from Purchasing, Run Create Accounting - Receiving",PO,Found unprocessed receiving events for the last 30 days,Found unprocessed receiving events for the last 30 days,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,MONTH,LAST,P2P: Purchasing,Impact period close,EBS MFG,EBS - Procurement +where rownum < 1000",2425620.1,"From Cost Management, Run Create Accounting for Receiving process category or from Purchasing, Run Create Accounting - Receiving",PO,Found unprocessed receiving events for the last 30 days,Found unprocessed receiving events for the last 30 days,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,MONTH,LAST,P2P: Purchasing,Impact period close,EBS MFG,EBS - Procurement ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES,"select BEGINDATE BEGINDATE, ORG_ID ORG_ID, TYPECODE TYPECODE, @@ -12947,12 +15767,12 @@ poh.authorization_status ""POSTATUS"", ias.activity_result_code ""RESULT"", ias.error_name ""ERROR_NAME"", */ concat(concat('Error_Message: ', ias.ERROR_MESSAGE), concat(' Error_Stack: ', ias.ERROR_STACK)) ERROR_MESSAGE_AND_ERROR_STACK -FROM wf_item_activity_statuses ias, -wf_process_activities pa, -wf_activities_vl ac, -wf_activities ap, -wf_items i, -po_headers_all poh +FROM apps.wf_item_activity_statuses ias, +apps.wf_process_activities pa, +apps.wf_activities_vl ac, +apps.wf_activities ap, +apps.wf_items i, +apps.po_headers_all poh WHERE ias.item_type = 'POAPPRV' AND ias.activity_status = 'ERROR' AND poh.wf_item_key = i.item_key @@ -13040,19 +15860,19 @@ After confirming req_distribution_id is NULL for the po_distribution_id that has NOTE2: As mentioned above in NOTE1, ** If req_distribution_id is NOT null ** (there is a req_distribution_id value) on the po_distribution row that has zero quantity ordered or amount, then request additional advice from Support regarding a datafix - NOTE3: Some cases of the zero quantity that causes the error may require the solution from Do",PO,PO Approval failed with Error PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES ,"PO Approval fails with: + NOTE3: Some cases of the zero quantity that causes the error may require the solution from Do",PO,PO Approval failed with Error PO POAPPROVAL INIT1 GET PO ATTRIBUTES,"PO Approval fails with: Error Message:ORA-06512: at line Error Stack: Wf_Engine_Util.Function_Call (PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES, POAPPRV)",2,Oracle Purchasing,APPROVALS,PO_APPROVAL,DAY,1,P2P: Purchasing,The monitoring unit detects a data corruption on PO_DISTRIBUTIONS_ALL table that is causing an error during PO approval workflow.,EBS MFG,EBS - Procurement ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING,"select NOTIFICATION_ID NOTIFICATION_ID, MESSAGE_TYPE MESSAGE_TYPE, MESSAGE_NAME MESSAGE_NAME, STATUS STATUS, MAIL_STATUS MAIL_STATUS, SUBJECT SUBJECT from (SELECT NOTIFICATION_ID, GROUP_ID, MESSAGE_TYPE, MESSAGE_NAME, RECIPIENT_ROLE, STATUS, MAIL_STATUS, FROM_USER, TO_USER, SUBJECT, ITEM_KEY -FROM wf_notifications wn +FROM apps.wf_notifications wn WHERE wn.message_name IN ( 'PO_PO_APPROVE', 'PO_PO_APPROVE_PDF', 'PO_PO_REMINDER_1', 'PO_PO_REMINDER_2' ) AND wn.status = 'OPEN' MINUS SELECT wn.NOTIFICATION_ID, wn.GROUP_ID, wn.MESSAGE_TYPE, wn.MESSAGE_NAME, wn.RECIPIENT_ROLE, wn.STATUS, wn.MAIL_STATUS, wn.FROM_USER, wn.TO_USER, wn.SUBJECT, wn.ITEM_KEY - FROM wf_notifications wn, - wf_notification_attributes wia + FROM apps.wf_notifications wn, + apps.wf_notification_attributes wia WHERE wn.message_name IN ( 'PO_PO_APPROVE', 'PO_PO_APPROVE_PDF', 'PO_PO_REMINDER_1', 'PO_PO_REMINDER_2' ) AND wn.status = 'OPEN' @@ -13069,7 +15889,7 @@ Attached to Document 1507132.1 is the script NOTE_R_fix_13552607-1.sql 3. If no errors are encountered while running the script, retest the original issue -4. Migrate the solution to other environments as required.",PO,PO stuck with error:ORA-20002:3203: Attribute NOTE_R Does Not Exist For Notification nnn,"ORA-20002:3203: Attribute 'NOTE_R' does not exist for notification '5045202'. ORA-06512: at ""APPS.WF_NOTIFICATION"",line 1251",2,Oracle Purchasing,APPROVALS,PO_APPROVAL,WEEK,SAT,P2P: Purchasing,"For POs submitted in an 11i instance which is then upgraded to Rel 12.1.X , the following error can occur: +4. Migrate the solution to other environments as required.",PO,PO stuck with error ORA 20002 Attribute NOTER Does Not Exist For Notification nnn,"ORA-20002:3203: Attribute 'NOTE_R' does not exist for notification '5045202'. ORA-06512: at ""APPS.WF_NOTIFICATION"",line 1251",2,Oracle Purchasing,APPROVALS,PO_APPROVAL,WEEK,SAT,P2P: Purchasing,"For POs submitted in an 11i instance which is then upgraded to Rel 12.1.X , the following error can occur: ORA-20002:3203: Attribute 'NOTE_R' does not exist for notification '5045202'. ORA-06512: at ""APPS.WF_NOTIFICATION"",line 1251. Such POs remain stuck In Process during the Approval process. This MU will pick up such POs in order to create SR and to offer the solution from Doc ID 1507132.1 and get these POs approved.",EBS MFG,EBS - Procurement ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04,"SELECT distinct IssueDesc IssueDesc, PoNumber PoNumber, PoHeader_ReqHeader_Reqline_Id PoHeader_ReqHeader_Reqline_Id, OrgId OrgId, ReqNumber ReqNumber, ReqLineNum ReqLineNum @@ -13078,7 +15898,7 @@ from poh.segment1 PoNumber, concat(concat(concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' ('), to_date(poh.END_DATE, 'DD-MON-YYYY') ), ') / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum -FROM po_requisition_headers_all prha , po_requisition_lines_all prla , po_headers_all poh , po_lines_all pol +FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ AND prha.authorization_status = 'APPROVED' /* only approved reqs */ @@ -13140,7 +15960,7 @@ from poh.segment1 PoNumber, concat(concat(concat(concat(concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' ('), to_date(pol.expiration_date, 'DD-MON-YYYY') ), ') / '), TO_CHAR(pol.po_line_id)),' / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum -FROM po_requisition_headers_all prha , po_requisition_lines_all prla , po_headers_all poh , po_lines_all pol +FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ AND prha.authorization_status = 'APPROVED' /* only approved reqs */ @@ -13152,8 +15972,7 @@ and ( (nvl(pol.expiration_date,sysdate) < sysdate and nvl(pol.expiration_date,sy ) order by TO_NUMBER(REGEXP_SUBSTR(PoHeader_ReqHeader_Reqline_Id, '(\d\d+)',1,1)) desc ) -where rownum < 1000 -",2361195.1,"SYMPTOMS +where rownum < 1000",2361195.1,"SYMPTOMS Approved Requisition(s) is associated to a Blanket Agreement Line(s) that is Expired. This will prevent Autocreate of the requisition onto a Blanket Release or Standard Purchase Order. @@ -13198,8 +16017,8 @@ T1.transaction_type rcv_transaction_type, T1.Quantity Quantity_Received, T1.shipment_line_id receipt_line_id, T1.po_line_location_id PO_Line_location -FROM RCV_TRANSACTIONS T1, -MTL_PARAMETERS mp +FROM apps.RCV_TRANSACTIONS T1, +apps.MTL_PARAMETERS mp WHERE t1.organization_id = mp.ORGANIZATION_ID AND NVL(mp.process_enabled_flag, 'N') <> 'Y' AND t1.transaction_type in ('RECEIVE','RETURN TO VENDOR','CORRECT') @@ -13208,18 +16027,18 @@ MTL_PARAMETERS mp AND NOT (t1.transaction_type = 'CORRECT' and t1.destination_type_code = 'SHOP FLOOR') AND EXISTS (SELECT 1 - FROM PO_LINE_LOCATIONS_ALL poll + FROM apps.PO_LINE_LOCATIONS_ALL poll WHERE ACCRUE_ON_RECEIPT_FLAG='Y' AND POLL.LINE_LOCATION_ID =T1.PO_LINE_LOCATION_ID) AND NVL(COMMENTS,'!') NOT IN ('OPM RECEIPT','OPM Receipt Correction') AND NOT EXISTS (SELECT 1 - FROM RCV_RECEIVING_SUB_LEDGER T2 + FROM apps.RCV_RECEIVING_SUB_LEDGER T2 WHERE T2.RCV_TRANSACTION_ID=T1.TRANSACTION_ID) AND EXISTS ( SELECT 'GL and PO has OPEN PERIOD for the transaction_date' - FROM gl_period_statuses GL_PER, - gl_period_statuses PO_PER, - financials_system_params_all FSP + FROM apps.gl_period_statuses GL_PER, + apps.gl_period_statuses PO_PER, + apps.financials_system_params_all FSP WHERE GL_PER.application_id = 101 AND PO_PER.application_id = 201 AND PO_PER.set_of_books_id = FSP.set_of_books_id @@ -13240,9 +16059,9 @@ T1.transaction_type rcv_transaction_type, T1.Quantity Quantity_Received, T1.shipment_line_id receipt_line_id, T1.po_line_location_id PO_Line_location -FROM RCV_TRANSACTIONS T1, - po_distributions_all POD, - MTL_PARAMETERS mp +FROM apps.RCV_TRANSACTIONS T1, + apps.po_distributions_all POD, + apps.MTL_PARAMETERS mp WHERE t1.organization_id = mp.ORGANIZATION_ID AND NVL(mp.process_enabled_flag, 'N') <> 'Y' AND T1.transaction_type in ('DELIVER','RETURN TO RECEIVING','CORRECT') @@ -13252,18 +16071,18 @@ FROM RCV_TRANSACTIONS T1, AND pod.destination_type_code = 'EXPENSE' AND EXISTS (SELECT 1 - FROM PO_LINE_LOCATIONS_ALL poll + FROM apps.PO_LINE_LOCATIONS_ALL poll WHERE ACCRUE_ON_RECEIPT_FLAG='Y' AND POLL.LINE_LOCATION_ID =T1.PO_LINE_LOCATION_ID) AND NVL(COMMENTS,'!') NOT IN ('OPM RECEIPT','OPM Receipt Correction') AND NOT EXISTS (SELECT 1 - FROM RCV_RECEIVING_SUB_LEDGER T2 + FROM apps.RCV_RECEIVING_SUB_LEDGER T2 WHERE T2.RCV_TRANSACTION_ID=T1.TRANSACTION_ID) AND EXISTS ( SELECT 'GL and PO has OPEN PERIOD for the transaction_date' - FROM gl_period_statuses GL_PER, - gl_period_statuses PO_PER, - financials_system_params_all FSP + FROM apps.gl_period_statuses GL_PER, + apps.gl_period_statuses PO_PER, + apps.financials_system_params_all FSP WHERE GL_PER.application_id = 101 AND PO_PER.application_id = 201 AND PO_PER.set_of_books_id = FSP.set_of_books_id @@ -13277,7 +16096,8 @@ FROM RCV_TRANSACTIONS T1, AND GL_PER.closing_status in ('O', 'F') ) and rownum < 1000 -order by rcv_transaction_id desc",1941627.1,"SYMPTOM: +order by rcv_transaction_id desc +",1941627.1,"SYMPTOM: Receiving Transaction Summary >View Accounting doesn't shows the accounting details for Receipt transaction. Accounting missing in RCV_RECEIVING_SUB_LEDGER for the receipt. @@ -13292,7 +16112,7 @@ SOLUTION: 3. Once the scripts complete, confirm that the data is corrected. 4. If you are satisfied with the results, issue a commit. 5. Confirm that the data is corrected when viewed in the Oracle Applications. -6. If you are satisfied that the issue is resolved, migrate the solution as appropriate to other environments.",PO,Missing Accounting in RCV_RECEIVING_SUB_LEDGER and View Receiving Accounting Form,Receiving Transaction Summary > Tools > View Accounting doesn't show any accounting entries for expense destination PO set to Accrue at Receipt,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,WEEK,FRI:SAT,Accounting to Financial Reports: Reconciliation,Purchasing and Account Payable departments will be affected due to this issue. The missing accounting will lead to reconciliation issue with debit accrual balance in AP and PO Reconciliation Report.,EBS MFG,EBS - Procurement +6. If you are satisfied that the issue is resolved, migrate the solution as appropriate to other environments.",PO,Missing Accounting in RCV RECEIVING SUB LEDGER and View Receiving Accounting Form,Receiving Transaction Summary > Tools > View Accounting doesn't show any accounting entries for expense destination PO set to Accrue at Receipt,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,WEEK,FRI:SAT,Accounting to Financial Reports: Reconciliation,Purchasing and Account Payable departments will be affected due to this issue. The missing accounting will lead to reconciliation issue with debit accrual balance in AP and PO Reconciliation Report.,EBS MFG,EBS - Procurement ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4,"SELECT ledger_id ledger_id, ledger_name ledger_name, @@ -13304,9 +16124,9 @@ FROM l.name ledger_name, xte.security_id_int_1 org_id FROM - xla_ae_headers xah, - xla_transaction_entities_upg xte, - gl_ledgers l + apps.xla_ae_headers xah, + apps.xla_transaction_entities_upg xte, + apps.gl_ledgers l WHERE xah.application_id = xte.application_id AND xah.ledger_id = xte.ledger_id @@ -13331,21 +16151,20 @@ ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE,"SELECT org_id org_id, po_header_id po_header_id FROM ( -/*SPLIT_HERE*/ SELECT h.org_id org_id, 'PO' doc_type, h.segment1 doc_number, h.po_header_id po_header_id, 'OPEN_QTY_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM po_headers_all h, - po_lines_all l, - po_line_locations_all s, - po_distributions_all d, - gl_ledgers g, - fnd_currencies c, - financials_system_params_all fsp, - hr_operating_units hr + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id @@ -13365,8 +16184,8 @@ SELECT h.org_id org_id, AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 - FROM ad_events e, - ad_event_versions v + FROM apps.ad_events e, + apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' @@ -13380,14 +16199,14 @@ SELECT h.org_id org_id, h.po_header_id po_header_id, 'OPEN_AMT_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM po_headers_all h, - po_lines_all l, - po_line_locations_all s, - po_distributions_all d, - gl_ledgers g, - fnd_currencies c, - financials_system_params_all fsp, - hr_operating_units hr + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id @@ -13407,8 +16226,8 @@ SELECT h.org_id org_id, AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 - FROM ad_events e, - ad_event_versions v + FROM apps.ad_events e, + apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' @@ -13422,14 +16241,14 @@ SELECT h.org_id org_id, h.po_header_id po_header_id, 'CANCEL_QTY_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM po_headers_all h, - po_lines_all l, - po_line_locations_all s, - po_distributions_all d, - gl_ledgers g, - fnd_currencies c, - financials_system_params_all fsp, - hr_operating_units hr + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id @@ -13447,8 +16266,8 @@ SELECT h.org_id org_id, AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 - FROM ad_events e, - ad_event_versions v + FROM apps.ad_events e, + apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' @@ -13462,14 +16281,14 @@ SELECT h.org_id org_id, h.po_header_id po_header_id, 'CANCEL_AMT_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM po_headers_all h, - po_lines_all l, - po_line_locations_all s, - po_distributions_all d, - gl_ledgers g, - fnd_currencies c, - financials_system_params_all fsp, - hr_operating_units hr + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id @@ -13487,8 +16306,8 @@ SELECT h.org_id org_id, AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 - FROM ad_events e, - ad_event_versions v + FROM apps.ad_events e, + apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' @@ -13502,14 +16321,14 @@ SELECT h.org_id org_id, h.po_header_id po_header_id, 'FINAL_CLOSED_QTY_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM po_headers_all h, - po_lines_all l, - po_line_locations_all s, - po_distributions_all d, - gl_ledgers g, - fnd_currencies c, - financials_system_params_all fsp, - hr_operating_units hr + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id @@ -13525,7 +16344,7 @@ SELECT h.org_id org_id, AND 0 = (SELECT (SELECT NVL(amount_reversed,0) - FROM po_distributions_all d1 + FROM apps.po_distributions_all d1 WHERE d1.po_distribution_id = d.po_distribution_id ) FROM @@ -13536,8 +16355,8 @@ SELECT h.org_id org_id, AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 - FROM ad_events e, - ad_event_versions v + FROM apps.ad_events e, + apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' @@ -13551,14 +16370,14 @@ SELECT h.org_id org_id, h.po_header_id po_header_id, 'FINAL_CLOSED_AMT_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM po_headers_all h, - po_lines_all l, - po_line_locations_all s, - po_distributions_all d, - gl_ledgers g, - fnd_currencies c, - financials_system_params_all fsp, - hr_operating_units hr + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id @@ -13574,7 +16393,7 @@ SELECT h.org_id org_id, AND 0 = (SELECT (SELECT NVL(amount_reversed,0) - FROM po_distributions_all d1 + FROM apps.po_distributions_all d1 WHERE d1.po_distribution_id = d.po_distribution_id ) FROM @@ -13585,15 +16404,14 @@ SELECT h.org_id org_id, AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 - FROM ad_events e, - ad_event_versions v + FROM apps.ad_events e, + apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' AND v.status = 'COMPLETED' )) AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.amount_Ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.amount_delivered,0), (NVL(d.amount_Ordered,0) - NVL(d.amount_cancelled,0)) ) )*(1 + (NVL(d.nonrecoverable_tax,0) / DECODE(d.amount_Ordered,0,1,d.amount_ordered))),c.precision))) > .2 -/*SPLIT_HERE*/ order by po_header_id desc ) where rno < 3 @@ -13612,9 +16430,9 @@ FROM (SELECT xte.ledger_id ledger_id, l.name ledger_name -FROM xla_transaction_entities_upg xte, -xla_events xe, -gl_ledgers l +FROM apps.xla_transaction_entities_upg xte, +apps.xla_events xe, +apps.gl_ledgers l WHERE NVL(xe.budgetary_control_flag, 'N') ='Y' AND xte.entity_code IN ('REQUISITION','PURCHASE_ORDER','RELEASE') AND xte.application_id = 201 @@ -13655,9 +16473,9 @@ FROM l.name ledger_name, xte.security_id_int_2 org_id FROM - xla_transaction_entities_upg xte, - xla_events xe, - gl_ledgers l + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.gl_ledgers l WHERE xte.entity_code IN ( 'RCV_ACCOUNTING_EVENTS' @@ -13690,9 +16508,9 @@ FROM (SELECT xte.ledger_id ledger_id, l.name ledger_name, xte.security_id_int_1 org_id -FROM XLA_AE_HEADERs XAH, -XLA_TRANSACTION_ENTITIES_UPG XTE, -gl_ledgers l +FROM apps.XLA_AE_HEADERs XAH, +apps.XLA_TRANSACTION_ENTITIES_UPG XTE, +apps.gl_ledgers l WHERE xah.application_id = XTE.APPLICATION_ID AND xah.ledger_id = XTE.ledger_id AND XAH.ENTITY_ID = XTE.ENTITY_ID @@ -13706,8 +16524,7 @@ l.name, xte.security_id_int_1 HAVING COUNT(*) > 0 ) -where rownum < 1000 -",2425635.1,"SYMPTOM: Found encumbrance accounting entries not transferred to General Ledger +where rownum < 1000",2425635.1,"SYMPTOM: Found encumbrance accounting entries not transferred to General Ledger CAUSE: Records are not transferred to General Ledger @@ -13721,10 +16538,10 @@ from gl.name name1, xpr.compile_status_code compile_status_code, xpr.product_rule_code product_rule_code, xpr.name name2 -FROM xla_product_rules_fvl xpr, -xla_acctg_method_rules_fvl xamr, -gl_ledgers gl, -xla_ae_headers xah +FROM apps.xla_product_rules_fvl xpr, +apps.xla_acctg_method_rules_fvl xamr, +apps.gl_ledgers gl, +apps.xla_ae_headers xah WHERE xpr.application_id = 222 AND xpr.compile_status_code IN ('N', 'E', 'R','I') AND xpr.product_rule_code = xamr.product_rule_code @@ -13736,7 +16553,7 @@ AND xamr.accounting_method_code = gl.sla_accounting_method_code AND xah.ledger_id = gl.ledger_id AND xah.accounting_date between sysdate-30 and sysdate+30 AND rownum <= 5 -)",461990.1,"Please review the steps in Note 461990.1 to validate Accounting definitions. If this does not resolve the issue, please update the Service Request and an engineer will get back to you.",AR,"Found Receivables AAD with a status of Invalid, Not Validated, or Validating.",AADs have been identified that need to be validated in order for the Create Accounting process to function correctly.,2,Oracle Receivables,SLA,SLA-UPTAKE,WEEK,SAT,Accounting to Financial Reports: Period Close,The presence of invalid or not validated accounting definitions will prevent the Create Accounting process from creating the necessary GL distributions. This will impact period close.,EBS Financials,EBS - Receivables +)",461990.1,"Please review the steps in Note 461990.1 to validate Accounting definitions. If this does not resolve the issue, please update the Service Request and an engineer will get back to you.",AR,Found Receivables AAD with a status of Invalid Not Validated or Validating,AADs have been identified that need to be validated in order for the Create Accounting process to function correctly.,2,Oracle Receivables,SLA,SLA-UPTAKE,WEEK,SAT,Accounting to Financial Reports: Period Close,The presence of invalid or not validated accounting definitions will prevent the Create Accounting process from creating the necessary GL distributions. This will impact period close.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO,"select cash_receipt_id CASH_RECEIPT_ID, user_name USER_NAME, resp_id RESP_ID @@ -13745,18 +16562,18 @@ from users.user_name user_name, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from xla_events gt, - ar_receivable_applications_all app, - ar_distributions_all dist, - gl_sets_of_books sob, - oe_system_parameters_all osp, - ar_cash_receipts_all cr, - ar_cash_receipt_history_all crh, - ra_customer_trx_all trx, - fnd_user users + from apps.xla_events gt, + apps.ar_receivable_applications_all app, + apps.ar_distributions_all dist, + apps.gl_sets_of_books sob, + apps.oe_system_parameters_all osp, + apps.ar_cash_receipts_all cr, + apps.ar_cash_receipt_history_all crh, + apps.ra_customer_trx_all trx, + apps.fnd_user users where cr.created_by = users.user_id and gt.event_type_code IN ('RECP_CREATE', 'RECP_UPDATE', 'RECP_RATE_ADJUST', 'RECP_REVERSE') and gt.application_id = 222 @@ -13816,7 +16633,7 @@ Parameters: commit; -3. Rerun Create Accounting.",AR,Receipt(s) failing with ORA-01476 error.,Identified Receipt(s) wherein Create Accounting fails with ORA-01476: divisor is equal to zero.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"This type of data corruption causes errors when running Create Accounting. If Create Accounting cannot be run against a receipt, then the receipt cannot post, and the period cannot be closed.",EBS Financials,EBS - Receivables +3. Rerun Create Accounting.",AR,Receipts failing with ORA 01476 error,Identified Receipt(s) wherein Create Accounting fails with ORA-01476: divisor is equal to zero.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"This type of data corruption causes errors when running Create Accounting. If Create Accounting cannot be run against a receipt, then the receipt cannot post, and the period cannot be closed.",EBS Financials,EBS - Receivables ME$EBS_FIN_AR_RCT_ORPHAN_XLA,"select source_id SOURCE_ID, user_name USER_NAME, resp_id RESP_ID @@ -13825,12 +16642,12 @@ from users.user_name, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from xla_events xe, - xla_transaction_entities_upg xte, - fnd_user users + from apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.fnd_user users where xe.created_by = users.user_id and xte.application_id = 222 and xe.application_id = 222 @@ -13840,8 +16657,8 @@ from and xe.event_status_code <> 'P' and not exists (select 'x' - from ar_distributions_all dis, - ar_receivable_applications_all ra + from apps.ar_distributions_all dis, + apps.ar_receivable_applications_all ra where ra.cash_receipt_id = xte.source_id_int_1 and dis.source_table = 'RA' and dis.source_id = ra.receivable_application_id @@ -13849,8 +16666,8 @@ from and ra.event_id = xe.event_id union select 'x' - from ar_distributions_all dis, - ar_cash_receipt_history_all crh + from apps.ar_distributions_all dis, + apps.ar_cash_receipt_history_all crh where crh.cash_receipt_id = xte.source_id_int_1 and dis.source_table = 'CRH' and dis.source_id = crh.cash_receipt_history_id @@ -13858,8 +16675,8 @@ from and crh.event_id = xe.event_id union select 'x' - from ar_distributions_all dis, - ar_misc_cash_distributions_all mcd + from apps.ar_distributions_all dis, + apps.ar_misc_cash_distributions_all mcd where mcd.cash_receipt_id = xte.source_id_int_1 and dis.source_table = 'MCD' and dis.source_id = mcd.misc_cash_distribution_id @@ -13870,7 +16687,7 @@ from ) ",549020.1,"A monitoring sensor has identified the issue described in Doc Id. 549020.1. Please run the queries provided in the document and upload the output in an Excel Spreadsheet. -An engineer will review the data and provide an action plan accordingly.",AR,Identified orphan XLA records for receipts.,Found record(s) in XLA tables for receipt events that do not exist in core AR tables.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts have records in Subledger tables but not in Receivables tables. These records cannot be posted and will prevent the period from closing.,EBS Financials,EBS - Receivables +An engineer will review the data and provide an action plan accordingly.",AR,Identified orphan XLA records for receipts,Found record(s) in XLA tables for receipt events that do not exist in core AR tables.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts have records in Subledger tables but not in Receivables tables. These records cannot be posted and will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP,"select cash_receipt_id CASH_RECEIPT_ID, user_name USER_NAME, resp_id RESP_ID @@ -13879,14 +16696,14 @@ from users.user_name user_name, ( SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id -from ar_cash_receipts_all cr, -ar_cash_receipt_history_all crh, -xla_transaction_entities_upg t, -xla_events e, -fnd_user users +from apps.ar_cash_receipts_all cr, +apps.ar_cash_receipt_history_all crh, +apps.xla_transaction_entities_upg t, +apps.xla_events e, +apps.fnd_user users where crh.created_by = users.user_id and cr.cash_receipt_id = crh.cash_receipt_id and crh.postable_flag = 'Y' @@ -13905,14 +16722,14 @@ select cr.cash_receipt_id, users.user_name user_name, ( SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id -from ar_cash_receipts_all cr, -ar_receivable_applications_all ra, -xla_transaction_entities_upg t, -xla_events e, -fnd_user users +from apps.ar_cash_receipts_all cr, +apps.ar_receivable_applications_all ra, +apps.xla_transaction_entities_upg t, +apps.xla_events e, +apps.fnd_user users where ra.created_by = users.user_id and cr.cash_receipt_id = ra.cash_receipt_id and ra.posting_control_id = -3 @@ -13930,14 +16747,14 @@ select cr.cash_receipt_id, users.user_name user_name, ( SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id -from ar_cash_receipts_all cr, -ar_misc_cash_distributions_all mcd, -xla_transaction_entities_upg t, -xla_events e, -fnd_user users +from apps.ar_cash_receipts_all cr, +apps.ar_misc_cash_distributions_all mcd, +apps.xla_transaction_entities_upg t, +apps.xla_events e, +apps.fnd_user users where mcd.created_by = users.user_id and cr.cash_receipt_id = mcd.cash_receipt_id and mcd.posting_control_id = -3 @@ -13953,7 +16770,7 @@ and mcd.gl_date between sysdate-30 and sysdate+30 ) where rownum <= 5",1263294.1,"This issue is documented in Note 1263294.1 AR_S_00011 Receipts Posting Issue: Unprocessed Cleared Receipt Has AR_CASH_RECEIPT_HISTORY_ALL.EVENT_ID = NULL. -Please run the query provided in the note and upload the output file in an Excel Spreadsheet. An engineer will review the data and provide an action plan.",AR,Receipt has GL Date with Time Stamp in ar_cash_receipt_history_all.,Identified receipts that have time stamp in the GL Date values in AR_CASH_RECEIPT_HISTORY_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"The GL date format incorrectly includes a timestamp. This prevents a successful run of Create Accounting, and receipt cannot post to the General Ledger, which in turn prevents you from closing the period.",EBS Financials,EBS - Receivables +Please run the query provided in the note and upload the output file in an Excel Spreadsheet. An engineer will review the data and provide an action plan.",AR,Receipt has GL Date with Time Stamp,Identified receipts that have time stamp in the GL Date values in AR_CASH_RECEIPT_HISTORY_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"The GL date format incorrectly includes a timestamp. This prevents a successful run of Create Accounting, and receipt cannot post to the General Ledger, which in turn prevents you from closing the period.",EBS Financials,EBS - Receivables ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA,"select source_id SOURCE_ID, user_name USER_NAME, resp_id RESP_ID @@ -13962,12 +16779,12 @@ from users.user_name USER_NAME, ( SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id -from xla_events xe, -xla_transaction_entities_upg xte, -fnd_user users +from apps.xla_events xe, +apps.xla_transaction_entities_upg xte, +apps.fnd_user users where xe.created_by = users.user_id and xte.entity_code = 'TRANSACTIONS' and xte.entity_id = xe.entity_id @@ -13979,7 +16796,8 @@ and xte.upg_batch_id is NULL and xte.upg_source_application_id is NULL and not exists (select 'x' -from ra_cust_trx_line_gl_dist_all dist2, ra_customer_trx_all trx +from apps.ra_cust_trx_line_gl_dist_all dist2, +apps.ra_customer_trx_all trx where trx.customer_trx_id = xte.source_id_int_1 and dist2.customer_trx_id = trx.customer_trx_id and dist2.account_class = 'REC' @@ -13988,17 +16806,17 @@ and dist2.account_set_flag = 'Y' and trx.complete_flag = 'Y') and not exists (select 'x' -from ra_cust_trx_line_gl_dist_all +from apps.ra_cust_trx_line_gl_dist_all where customer_trx_id = xte.source_id_int_1 and event_id = xe.event_id union select 'x' -from ar_receivable_applications_all +from apps.ar_receivable_applications_all where customer_trx_id = xte.source_id_int_1 and event_id = xe.event_id union select 'x' -from ar_receivable_applications_all +from apps.ar_receivable_applications_all where applied_customer_trx_id = xte.source_id_int_1 and event_id = xe.event_id ) @@ -14007,7 +16825,7 @@ where rownum <= 5",549020.1,"An automated process has detected that this issue i Period Close: Unprocessed Events Exist in SLA but No Unposted Items Exist in Receivables (Doc ID 549020.1) -Please run the queries provided and upload the output in an Excel Spreadsheet. An engineer will review the results and update the SR with an action plan.",AR,Identified orphan XLA records for transactions.,Found record(s) in XLA tables for transaction events that do not exist in core AR tables.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions have records in Subledger tables but not in Receivables tables. These records cannot be posted and will prevent the period from closing.,EBS Financials,EBS - Receivables +Please run the queries provided and upload the output in an Excel Spreadsheet. An engineer will review the results and update the SR with an action plan.",AR,Identified orphan XLA records for transactions,Found record(s) in XLA tables for transaction events that do not exist in core AR tables.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions have records in Subledger tables but not in Receivables tables. These records cannot be posted and will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE,"select customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, resp_id RESP_ID @@ -14016,13 +16834,13 @@ from users.user_name, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from ra_cust_trx_line_gl_dist_all gld, - ra_customer_trx_all ct, - gl_ledgers gl, - fnd_user users + from apps.ra_cust_trx_line_gl_dist_all gld, + apps.ra_customer_trx_all ct, + apps.gl_ledgers gl, + apps.fnd_user users where ct.created_by = users.user_id and gld.customer_trx_id = ct.customer_trx_id and ct.exchange_rate is not null @@ -14037,14 +16855,14 @@ from and gld.gl_date between sysdate-30 and sysdate+30 and not exists (select 'x' - from ra_cust_trx_line_gl_dist gld_posted + from apps.ra_cust_trx_line_gl_dist gld_posted where gld_posted.posting_control_id <> -3 and gld_posted.account_set_flag = 'N' and gld_posted.customer_trx_id = gld.customer_trx_id ) and rownum <= 5 )",1912838.1,"This issue is documented in Note 1912838.1 AR_00322 Transactions Workbench Issue: Exchange Rate Value Is Populated Incorrectly With Negative Value. -In this note, you have the SQL to identify other transactions that display the same type of corruption. Please run the query and provide the output in an Excel Spreadsheet. An engineer will review the data and provide an action plan.",AR,Transaction has negative exchange rate.,Identified transaction(s) in non-functional currency wherein the exchange rate is a negative value.,2,Oracle Receivables,TRNSACTION,,WEEK,SAT,Accounting to Financial Reports: Period Close,A negative exchange rate is an abnormal condition and causes GL distributions to be created incorrectly. Transactions with a negative exchange rate cannot post to General Ledger and will delay the period close process.,EBS Financials,EBS - Receivables +In this note, you have the SQL to identify other transactions that display the same type of corruption. Please run the query and provide the output in an Excel Spreadsheet. An engineer will review the data and provide an action plan.",AR,Transaction has negative exchange rate,Identified transaction(s) in non-functional currency wherein the exchange rate is a negative value.,2,Oracle Receivables,TRNSACTION,,WEEK,SAT,Accounting to Financial Reports: Period Close,A negative exchange rate is an abnormal condition and causes GL distributions to be created incorrectly. Transactions with a negative exchange rate cannot post to General Ledger and will delay the period close process.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308,"select user_resp USER_RESP, org_id ORG_ID, adjustment_number ADJUSTMENT_NUMBER, @@ -14054,17 +16872,17 @@ error_message ERROR_MESSAGE from (select 'User Name=' || users.user_name || ', Responsibility ID=' || (SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222) user_resp, xlt.SECURITY_ID_INT_1 ORG_ID, xlt.transaction_number ADJUSTMENT_NUMBER, xlt.source_id_int_1 ADJUSTMENT_ID, trunc(xe.event_date) GL_DATE, xae.encoded_msg ERROR_MESSAGE -from xla_accounting_errors xae, -xla_transaction_entities_upg xlt, -xla_events xe, -fnd_user users +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users where xe.created_by = users.user_id and xe.application_id = 222 and xae.application_id = 222 @@ -14087,7 +16905,7 @@ and rownum<= 5 2) Run Create Accounting to account and post the items into this period. Responsibility: Receivables Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,"Adjustment Events in error, invalid account.","Identified adjustment Events in error, invalid account.",2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,ADJ_EVENTS_IN_ERROR_95308,EBS Financials,EBS - Receivables + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Adjustment Events in error invalid account,"Identified adjustment Events in error, invalid account.",2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,ADJ_EVENTS_IN_ERROR_95308,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED,"select cust_receipt_method_id CUST_RECEIPT_METHOD_ID, customer_id CUSTOMER_ID, site_use_id SITE_USE_ID, @@ -14096,18 +16914,18 @@ from (select cust_receipt_method_id, customer_id, site_use_id, receipt_method_id -from ra_cust_receipt_methods rm +from apps.ra_cust_receipt_methods rm where rm.primary_flag = 'Y' and rm.end_date is not null and exists (select 'Y' -from ra_cust_receipt_methods rm2 +from apps.ra_cust_receipt_methods rm2 where rm2.primary_flag = 'Y' and rm2.end_date is not null and rm2.customer_id = rm.customer_id and nvl(rm2.site_use_id, rm.site_use_id) = rm.site_use_id)) where rownum <= 5",2396076.1,"If the receipt methods listed by the SQL are not records that you use, then the absence of a Primary record is not relevant. However, if you do use the receipt methods listed, the absence of a primary record may cause issues when you create transactions/receipts. -A support analyst will review the data and will provide you a datafix script.",AR,Found end-dated primary receipt methods,Identified receipt method records marked as primary that are end-dated.,3,Oracle Receivables,RECEIPTS,ARXRW,WEEK,SAT,O2C: Credit to Cash,"End-dated primary receipt methods cause delays in the shipment of orders, because the payment is held up in error.",EBS Financials,EBS - Receivables +A support analyst will review the data and will provide you a datafix script.",AR,Found end dated primary receipt methods,Identified receipt method records marked as primary that are end-dated.,3,Oracle Receivables,RECEIPTS,ARXRW,WEEK,SAT,O2C: Credit to Cash,"End-dated primary receipt methods cause delays in the shipment of orders, because the payment is held up in error.",EBS Financials,EBS - Receivables ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM,"select cash_receipt_id CASH_RECEIPT_ID, user_name USER_NAME, resp_id RESP_ID @@ -14120,15 +16938,15 @@ select cr.cash_receipt_id CASH_RECEIPT_ID, FROM fnd_responsibility resp WHERE application_id = 222 ) resp_id - from ar_cash_receipts_all cr, - fnd_user users + from apps.ar_cash_receipts_all cr, + apps.fnd_user users where cr.created_by = users.user_id and cr.creation_date >= sysdate - 60 and status = 'REV' and reversal_category = 'REV' and exists (select 1 - from CE_STATEMENT_RECONCILS_ALL csr, - AR_CASH_RECEIPT_HISTORY_ALL crh + from apps.CE_STATEMENT_RECONCILS_ALL csr, + apps.AR_CASH_RECEIPT_HISTORY_ALL crh where csr.REFERENCE_TYPE = 'RECEIPT' and csr.REFERENCE_ID = crh.cash_receipt_history_id and csr.STATUS_FLAG = 'M' @@ -14145,13 +16963,13 @@ select distinct ct.customer_trx_id CUSTOMER_TRX_ID, users.user_name USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from ra_cust_trx_line_gl_dist_all gld, - ra_customer_trx_all ct, - ra_cust_trx_types_all ctt, - fnd_user users + from apps.ra_cust_trx_line_gl_dist_all gld, + apps.ra_customer_trx_all ct, + apps.ra_cust_trx_types_all ctt, + apps.fnd_user users where ct.created_by = users.user_id and ct.customer_trx_id = gld.customer_trx_id and ctt.cust_trx_type_id = ct.cust_trx_type_id @@ -14163,7 +16981,7 @@ select distinct ct.customer_trx_id CUSTOMER_TRX_ID, and rownum <= 5 )",798360.1,"This issue might be related to Note 798360.1 AR_00046 Transactions Workbench API Issue: AR_INVOICE_API_PUB and AR_CREDIT_MEMO_API_PUB does not Create All the Required Events in XLA_EVENTS. -An engineer will review the data and provide an update accordingly.",AR,Transactions with Null EVENT_ID,Transactions with null EVENT_ID exist in RA_CUST_TRX_LINE_GL_DIST_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transaction distributions have incomplete data which causes Accounting program to fail for these Transactions. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables +An engineer will review the data and provide an update accordingly.",AR,Transactions with Null EVENT ID,Transactions with null EVENT_ID exist in RA_CUST_TRX_LINE_GL_DIST_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transaction distributions have incomplete data which causes Accounting program to fail for these Transactions. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0,"select user_resp USER_RESP, org_id ORG_ID, adjustment_number ADJUSTMENT_NUMBER, @@ -14173,17 +16991,17 @@ error_message ERROR_MESSAGE from (select 'User Name=' || users.user_name || ', Responsibility ID=' || (SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222) user_resp, xlt.SECURITY_ID_INT_1 ORG_ID, xlt.transaction_number ADJUSTMENT_NUMBER, xlt.source_id_int_1 ADJUSTMENT_ID, trunc(xe.event_date) GL_DATE, xae.encoded_msg ERROR_MESSAGE -from xla_accounting_errors xae, -xla_transaction_entities_upg xlt, -xla_events xe, -fnd_user users +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users where xe.created_by = users.user_id and xe.application_id = 222 and xae.application_id = 222 @@ -14201,7 +17019,7 @@ Please run the Adjustment Analyzer from Doc Id 2069916.1, using the ""Key values Upload the adjustment analyzer output to the SR for the engineer to review. Regards, -Oracle Support",AR,Adjustment Events in error.,Identified adjustment events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Adjustment events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables +Oracle Support",AR,Adjustment Events in error,Identified adjustment events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Adjustment events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0,"select user_resp USER_RESP, org_id ORG_ID, trx_number TRX_NUMBER, @@ -14211,17 +17029,17 @@ error_message ERROR_MESSAGE from (select 'User Name=' || users.user_name || ', Responsibility ID=' || (SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222) user_resp, xlt.SECURITY_ID_INT_1 ORG_ID, xlt.transaction_number TRX_NUMBER, xlt.source_id_int_1 CUSTOMER_TRX_ID, trunc(xe.event_date) GL_DATE, xae.encoded_msg ERROR_MESSAGE -from xla_accounting_errors xae, -xla_transaction_entities_upg xlt, -xla_events xe, -fnd_user users +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users where xe.created_by = users.user_id and xe.application_id = 222 and xae.application_id = 222 @@ -14235,7 +17053,7 @@ and rownum<= 5 )",2396898.1,"To troubleshoot this issue we require some more information. Please run the Transaction Analyzer from Doc Id 2058269.1, using the ""Key values:"" in previous update as parameters. -Upload the transaction analyzer output to the SR for the engineer to review.",AR,Transaction Events in error.,Identified transaction events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables +Upload the transaction analyzer output to the SR for the engineer to review.",AR,Transaction Events in error,Identified transaction events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308,"select user_resp USER_RESP, org_id ORG_ID, trx_number TRX_NUMBER, @@ -14245,17 +17063,17 @@ error_message ERROR_MESSAGE from (select 'User Name=' || users.user_name || ', Responsibility ID=' || (SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222) user_resp, xlt.SECURITY_ID_INT_1 ORG_ID, xlt.transaction_number TRX_NUMBER, xlt.source_id_int_1 CUSTOMER_TRX_ID, trunc(xe.event_date) GL_DATE, xae.encoded_msg ERROR_MESSAGE -from xla_accounting_errors xae, -xla_transaction_entities_upg xlt, -xla_events xe, -fnd_user users +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users where xe.created_by = users.user_id and xe.application_id = 222 and xae.application_id = 222 @@ -14278,7 +17096,7 @@ and rownum<= 5 2) Run Create Accounting to account and post the items into this period. Responsibility: Receivables Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,"Transaction Events in error, invalid account.",Identified transaction events in error with invalid account.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Transaction Events in error invalid account,Identified transaction events in error with invalid account.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID,"select cash_receipt_id CASH_RECEIPT_ID, app_event_id APP_EVENT_ID, unapp_event_id UNAPP_EVENT_ID, @@ -14294,13 +17112,13 @@ select distinct ra.cash_receipt_id CASH_RECEIPT_ID, users.user_name USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from ar_receivable_applications_all ra_unapp, - ar_receivable_applications_all ra, - ar_distributions_all ard_unapp, - fnd_user users + from apps.ar_receivable_applications_all ra_unapp, + apps.ar_receivable_applications_all ra, + apps.ar_distributions_all ard_unapp, + apps.fnd_user users where ra.created_by = users.user_id and ra_unapp.status = 'UNAPP' and ra_unapp.cash_receipt_id = ra.cash_receipt_id @@ -14316,7 +17134,7 @@ select distinct ra.cash_receipt_id CASH_RECEIPT_ID, and rownum <= 5 )",1550723.1,"This issue is related to AR_00258 Subledger Accounting: Subledger Period Close Exceptions Report Shows Unprocessed Receipt Events (Doc ID 1550723.1). -An engineer will review the data and provide an update accordingly.",AR,Receipts have inconsistent EVENT_ID in APP and UNAPP Rows,Receipts have inconsistent EVENT_ID in APP and UNAPP Rows in AR_RECEIVABLE_APPLICATIONS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts with inconsistent accounting events will remain unaccounted and will prevent you from closing the period.,EBS Financials,EBS - Receivables +An engineer will review the data and provide an update accordingly.",AR,Receipts have inconsistent EVENT ID in APP and UNAPP Rows,Receipts have inconsistent EVENT_ID in APP and UNAPP Rows in AR_RECEIVABLE_APPLICATIONS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts with inconsistent accounting events will remain unaccounted and will prevent you from closing the period.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE,"select cash_receipt_id CASH_RECEIPT_ID, user_name USER_NAME, resp_id RESP_ID @@ -14329,9 +17147,9 @@ from WHERE application_id = 222 ) resp_id from xla.xla_transaction_entities xte, - ar_cash_receipts_all cr, - ar_cash_receipt_history_all crh, - fnd_user users + apps.ar_cash_receipts_all cr, + apps.ar_cash_receipt_history_all crh, + apps.fnd_user users where cr.created_by = users.user_id and xte.entity_code = 'RECEIPTS' and xte.application_id = 222 @@ -14341,7 +17159,7 @@ from and crh.status = 'REVERSED' and crh.gl_date between sysdate-30 and sysdate+30 and 1 < (select count(*) - from xla_events xe + from apps.xla_events xe where xe.entity_id = xte.entity_id and xe.application_id = 222 and xe.event_type_code = 'RECP_REVERSE' @@ -14350,7 +17168,7 @@ from )",1576338.1,"This issue might be related to Receipts Workbench: Duplicate Entries for Receipts Posted to GL (Doc ID 1576338.1). Please run the query provided in the Note and upload the output in an Excel Spreadsheet. -A support analyst will review the data and will provide the datafix script.",AR,Reversed Receipt has Multiple RECP_REVERSE Events,Multiple records will not be processed by Create Accounting,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"Receipts have multiple Reversal events when only one should exist. This causes the accounting process to bypass the multiple events, which later get flagged as unaccounted and will prevent you from closing the period.",EBS Financials,EBS - Receivables +A support analyst will review the data and will provide the datafix script.",AR,Reversed Receipt has Multiple RECP REVERSE Events,Multiple records will not be processed by Create Accounting,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"Receipts have multiple Reversal events when only one should exist. This causes the accounting process to bypass the multiple events, which later get flagged as unaccounted and will prevent you from closing the period.",EBS Financials,EBS - Receivables ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325,"select user_resp USER_RESP, org_id ORG_ID, trx_number TRX_NUMBER, @@ -14360,17 +17178,17 @@ error_message ERROR_MESSAGE from (select 'User Name=' || users.user_name || ', Responsibility ID=' || (SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222) user_resp, xlt.SECURITY_ID_INT_1 ORG_ID, xlt.transaction_number TRX_NUMBER, xlt.source_id_int_1 CUSTOMER_TRX_ID, trunc(xe.event_date) GL_DATE, xae.encoded_msg ERROR_MESSAGE -from xla_accounting_errors xae, -xla_transaction_entities_upg xlt, -xla_events xe, -fnd_user users +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users where xe.created_by = users.user_id and xe.application_id = 222 and xae.application_id = 222 @@ -14394,7 +17212,7 @@ All items in Receivables should be accounted and transferred to GL *before* the 2) Run Create Accounting to account and post the items into this period. Responsibility: Receivables Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,"Transaction Events in error, GL Period not open.",Identified transaction events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Transaction Events in error GL Period not open,Identified transaction events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12,"select customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, resp_id RESP_ID @@ -14404,15 +17222,15 @@ select customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from ra_customer_trx_all ct, - fnd_user users + from apps.ra_customer_trx_all ct, + apps.fnd_user users where ct.created_by = users.user_id and ct.upgrade_method ='R12' and exists (select 1 - from ra_customer_trx_lines_all ln + from apps.ra_customer_trx_lines_all ln where ln.customer_trx_id = ct.customer_trx_id and (ln.AMOUNT_DUE_REMAINING is null or ln.ACCTD_AMOUNT_DUE_REMAINING is null @@ -14431,16 +17249,16 @@ select distinct adj.adjustment_id ADJUSTMENT_ID, user_name USER_NAME, ( SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id -from ar_adjustments_all adj, -fnd_user users +from apps.ar_adjustments_all adj, +apps.fnd_user users where adj.created_by = users.user_id and adj.posting_control_id = -3 and nvl(adj.POSTABLE,'N') = 'Y' and EXISTS (select 'x' -from ar_distributions_all +from apps.ar_distributions_all where source_table = 'ADJ' and source_id = adj.adjustment_id group by source_id @@ -14466,12 +17284,12 @@ select cash_receipt_id CASH_RECEIPT_ID, FROM fnd_responsibility resp WHERE application_id = 222 ) resp_id - from AR_CASH_RECEIPTS_ALL rct, - FND_USER fnd + from apps.AR_CASH_RECEIPTS_ALL rct, + apps.FND_USER fnd where rct.created_by = fnd.USER_ID and rct.creation_date between sysdate-30 and sysdate+30 and exists (select 1 - from AR_CASH_RECEIPT_HISTORY_ALL crh + from apps.AR_CASH_RECEIPT_HISTORY_ALL crh where crh.current_record_flag = 'Y' and rct.cash_receipt_id = crh.cash_receipt_id group by crh.cash_receipt_id @@ -14487,11 +17305,11 @@ select crh.cash_receipt_id CASH_RECEIPT_ID, users.USER_NAME USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from AR_CASH_RECEIPT_HISTORY_ALL crh, - fnd_user users + from apps.AR_CASH_RECEIPT_HISTORY_ALL crh, + apps.fnd_user users where crh.created_by = users.user_id and crh.posting_control_id = -3 and nvl(crh.postable_flag, 'Y') = 'Y' @@ -14503,11 +17321,11 @@ select ra.cash_receipt_id, users.USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from ar_receivable_applications_all ra, - fnd_user users + from apps.ar_receivable_applications_all ra, + apps.fnd_user users where ra.created_by = users.user_id and ra.application_type = 'CASH' and ra.posting_control_id = -3 @@ -14519,11 +17337,11 @@ select mcd.cash_receipt_id CASH_RECEIPT_ID, users.USER_NAME USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id -from ar_misc_cash_distributions_all mcd, - fnd_user users +from apps.ar_misc_cash_distributions_all mcd, + apps.fnd_user users where mcd.created_by = users.user_id and mcd.posting_control_id = -3 and mcd.event_id is null @@ -14531,7 +17349,7 @@ where mcd.created_by = users.user_id and rownum <= 5 )",2258863.1,"This issue is related to Note 2258863.1 AR_S_00014 A Receipt Application with EVENT_ID Does Not Exist in the XLA_EVENTS Table. -An engineer will review the data and provide an update accordingly.",AR,Receipts with Null EVENT_ID,"Receipts with null EVENT_ID exist in AR_CASH_RECEIPT_HISTORY_ALL, AR_RECEIVABLE_APPLICATIONS_ALL or AR_MISC_CASH_DISTRIBUTIONS_ALL.",2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts have invalid data which causes Accounting to fail for certain Receipts. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables +An engineer will review the data and provide an update accordingly.",AR,Receipts with Null EVENT ID,"Receipts with null EVENT_ID exist in AR_CASH_RECEIPT_HISTORY_ALL, AR_RECEIVABLE_APPLICATIONS_ALL or AR_MISC_CASH_DISTRIBUTIONS_ALL.",2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts have invalid data which causes Accounting to fail for certain Receipts. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID,"select customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, resp_id RESP_ID @@ -14541,17 +17359,17 @@ select ra.customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from ar_receivable_applications_all ra, - fnd_user users + from apps.ar_receivable_applications_all ra, + apps.fnd_user users where ra.created_by = users.user_id and ra.posting_control_id = -3 and ra.application_type = 'CM' and ((ra.event_id is not null and not exists (select 1 - from xla_events xe + from apps.xla_events xe where ra.event_id = xe.event_id and xe.application_id = 222 ) ) @@ -14560,7 +17378,7 @@ select ra.customer_trx_id CUSTOMER_TRX_ID, and rownum <= 5 )",1080037.1,"This issue might be related to AR_00045 Create Accounting Issue: Create Accounting Not Selecting CM Applications When Applied Using AR_CM_API_PUB.apply_on_account (Doc ID 1080037.1). -An engineer will review the data and provide an update accordingly.",AR,CM Applications with Null EVENT_ID,CM Applications with NULL event_id in AR_RECEIVABLE_APPLICATIONS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Credit memo applications have incomplete data which causes accounting entries to not be created properly. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables +An engineer will review the data and provide an update accordingly.",AR,CM Applications with Null EVENT ID,CM Applications with NULL event_id in AR_RECEIVABLE_APPLICATIONS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Credit memo applications have incomplete data which causes accounting entries to not be created properly. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0,"select user_resp USER_RESP, org_id ORG_ID, rct_number RCT_NUMBER, @@ -14570,17 +17388,17 @@ error_message ERROR_MESSAGE from (select 'User Name=' || users.user_name || ', Responsibility ID=' || (SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222) user_resp, xlt.SECURITY_ID_INT_1 ORG_ID, xlt.transaction_number RCT_NUMBER, xlt.source_id_int_1 CASH_RECEIPT_ID, trunc(xe.event_date) GL_DATE, xae.encoded_msg ERROR_MESSAGE -from xla_accounting_errors xae, -xla_transaction_entities_upg xlt, -xla_events xe, -fnd_user users +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users where xe.created_by = users.user_id and xe.application_id = 222 and xae.application_id = 222 @@ -14594,7 +17412,7 @@ and rownum<= 5 )",2397643.1,"To troubleshoot this issue we require some more information. Please run the Receipt Analyzer from Doc Id 2089720.1, using the ""Key values:"" in previous update as parameters. -Upload the receipt analyzer output to the SR for the engineer to review.",AR,Receipt Events in error.,Identified receipt events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables +Upload the receipt analyzer output to the SR for the engineer to review.",AR,Receipt Events in error,Identified receipt events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH,"select customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, resp_id RESP_ID @@ -14604,13 +17422,13 @@ select distinct ct.customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from ra_customer_trx_all ct, - ra_cust_trx_types_all ctt, - ra_cust_trx_line_gl_dist_all gld_rec, - fnd_user users + from apps.ra_customer_trx_all ct, + apps.ra_cust_trx_types_all ctt, + apps.ra_cust_trx_line_gl_dist_all gld_rec, + apps.fnd_user users where ct.created_by = users.user_id and ct.invoicing_rule_id in (-2,-3) and ctt.cust_trx_type_id = ct.cust_trx_type_id @@ -14621,8 +17439,8 @@ select distinct ct.customer_trx_id CUSTOMER_TRX_ID, and gld_rec.latest_rec_flag = 'Y' and gld_rec.gl_date between sysdate-30 and sysdate+30 and exists (select 'x' - from ra_customer_trx_lines_all ctl , - ra_cust_trx_line_gl_dist_all gld_rev + from apps.ra_customer_trx_lines_all ctl , + apps.ra_cust_trx_line_gl_dist_all gld_rev where ctl.customer_trx_id = ct.customer_trx_id and ctl.line_type = 'LINE' and ctl.customer_trx_id = gld_rev.customer_trx_id @@ -14649,10 +17467,10 @@ FROM fnd_responsibility resp WHERE application_id = 222 ) resp_id FROM -ra_cust_trx_line_gl_dist_all gld, -ra_customer_trx_all ct, -ra_cust_trx_types_all ctt, -fnd_user u +apps.ra_cust_trx_line_gl_dist_all gld, +apps.ra_customer_trx_all ct, +apps.ra_cust_trx_types_all ctt, +apps.fnd_user u WHERE gld.gl_date between sysdate-90 AND sysdate+15 AND gld.account_class = 'REC' AND gld.account_set_flag = 'N' @@ -14664,13 +17482,13 @@ AND ctt.type IN ('INV', 'DM', 'CM', 'CB') AND ctt.accounting_affect_flag = 'Y' AND u.user_id = ct.created_by AND NOT EXISTS ( -SELECT 'x' FROM ar_payment_schedules_all ps +SELECT 'x' FROM apps.ar_payment_schedules_all ps WHERE ps.customer_trx_id = ct.customer_trx_id) AND rownum <= 5)",2044211.1,"This issue might be related to Note 2044211.1 AR_S_00003 Transactions Workbench Issue: R12.1.1: Data Missing in Payment Schedule and Receivable Application Tables For Credit Memo. Please run the query provided and upload the results in an Excel Spreadsheet. -A support analyst will review the data and will provide you a datafix script.",AR,Transaction missing Payment Schedules record(s),Identified Transaction without record(s) in AR_PAYMENT_SCHEDULES_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Reconciliation,Transaction missing payment schedule is missing balances and will cause AR reconciliation issues for period.,EBS Financials,EBS - Receivables +A support analyst will review the data and will provide you a datafix script.",AR,Transaction missing Payment Schedules records,Identified Transaction without record(s) in AR_PAYMENT_SCHEDULES_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Reconciliation,Transaction missing payment schedule is missing balances and will cause AR reconciliation issues for period.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325,"select user_resp USER_RESP, org_id ORG_ID, adjustment_number ADJUSTMENT_NUMBER, @@ -14680,17 +17498,17 @@ error_message ERROR_MESSAGE from (select 'User Name=' || users.user_name || ', Responsibility ID=' || (SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222) user_resp, xlt.SECURITY_ID_INT_1 ORG_ID, xlt.transaction_number ADJUSTMENT_NUMBER, xlt.source_id_int_1 ADJUSTMENT_ID, trunc(xe.event_date) GL_DATE, xae.encoded_msg ERROR_MESSAGE -from xla_accounting_errors xae, -xla_transaction_entities_upg xlt, -xla_events xe, -fnd_user users +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users where xe.created_by = users.user_id and xe.application_id = 222 and xae.application_id = 222 @@ -14714,11 +17532,11 @@ All items in Receivables should be accounted and transferred to GL *before* the 2) Run Create Accounting to account and post the items into this period. Responsibility: Receivables Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,"Adjustment Events in error, GL Period not open.",Identified adjustment events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Adjustment events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Adjustment Events in error GL Period not open,Identified adjustment events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Adjustment events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE,"select hpp.PARTY_ID PARTY_ID, hpp.PERSON_NAME PERSON - from HZ_PARTIES hp, - HZ_PERSON_PROFILES hpp + from apps.HZ_PARTIES hp, + apps.HZ_PERSON_PROFILES hpp where hp.PARTY_ID = hpp.PARTY_ID and hpp.EFFECTIVE_END_DATE is null and rownum <= 5 @@ -14733,17 +17551,17 @@ error_message ERROR_MESSAGE from (select 'User Name=' || users.user_name || ', Responsibility ID=' || (SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222) user_resp, xlt.SECURITY_ID_INT_1 ORG_ID, xlt.transaction_number RCT_NUMBER, xlt.source_id_int_1 CASH_RECEIPT_ID, trunc(xe.event_date) GL_DATE, xae.encoded_msg ERROR_MESSAGE -from xla_accounting_errors xae, -xla_transaction_entities_upg xlt, -xla_events xe, -fnd_user users +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users where xe.created_by = users.user_id and xe.application_id = 222 and xe.process_status_code = 'I' @@ -14765,7 +17583,7 @@ and rownum<= 5 2) Run Create Accounting to account and post the items into this period. Responsibility: Receivables Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,"Receipt events in error, invalid account.",Identified receipt events in error with invalid account.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Receipt events in error invalid account,Identified receipt events in error with invalid account.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID,"select customer_trx_id CUSTOMER_TRX_ID, adjustment_id ADJUSTMENT_ID, user_name USER_NAME, @@ -14777,11 +17595,11 @@ select distinct adj.customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from ar_adjustments_all adj, - fnd_user users + from apps.ar_adjustments_all adj, + apps.fnd_user users where adj.created_by = users.user_id and posting_control_id = -3 and nvl(postable,'N') = 'Y' @@ -14790,7 +17608,7 @@ select distinct adj.customer_trx_id CUSTOMER_TRX_ID, and rownum <= 5 )",1513455.1,"This issue might be related to Note 1513455.1 AR_00040 Create Accounting Issue: Adjustments Applied to Invoice With Post To GL = N has Null Event ID. -An engineer will review the data and provide an action plan accordingly.",AR,Adjustments with Null EVENT_ID,Adjustments with null EVENT_ID exist in AR_ADJUSTMENTS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Adjustments have incomplete data which causes accounting entries to not be created properly. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables +An engineer will review the data and provide an action plan accordingly.",AR,Adjustments with Null EVENT ID,Adjustments with null EVENT_ID exist in AR_ADJUSTMENTS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Adjustments have incomplete data which causes accounting entries to not be created properly. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION,"select customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, resp_id RESP_ID @@ -14800,16 +17618,16 @@ select distinct ra.customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from AR_RECEIVABLE_APPLICATIONS_ALL ra, - FND_USER users + from apps.AR_RECEIVABLE_APPLICATIONS_ALL ra, + apps. FND_USER users where ra.created_by = users.user_id and ra.posting_control_id = -3 and ra.APPLICATION_TYPE = 'CM' and EXISTS (select 'x' - from ar_distributions_all + from apps.ar_distributions_all where source_table = 'RA' and source_id = ra.receivable_application_id group by source_id @@ -14832,17 +17650,17 @@ error_message ERROR_MESSAGE from (select 'User Name=' || users.user_name || ', Responsibility ID=' || (SELECT min(responsibility_id) -FROM fnd_responsibility resp +FROM apps.fnd_responsibility resp WHERE application_id = 222) user_resp, xlt.SECURITY_ID_INT_1 ORG_ID, xlt.transaction_number RCT_NUMBER, xlt.source_id_int_1 CASH_RECEIPT_ID, trunc(xe.event_date) GL_DATE, xae.encoded_msg ERROR_MESSAGE -from xla_accounting_errors xae, -xla_transaction_entities_upg xlt, -xla_events xe, -fnd_user users +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users where xe.created_by = users.user_id and xe.application_id = 222 and xae.application_id = 222 @@ -14865,7 +17683,7 @@ All items in Receivables should be accounted and transferred to GL *before* the 2) Run Create Accounting to account and account the items into this period. Responsibility: Receivables Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,"Receipt Events in error, GL Period not open.",Identified receipt events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Receipt Events in error GL Period not open,Identified receipt events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD,"select customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, resp_id RESP_ID @@ -14874,12 +17692,12 @@ from select distinct ln.customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, ( SELECT min(responsibility_id) - FROM fnd_responsibility resp + FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id - from RA_CUSTOMER_TRX_LINES_ALL ln, - RA_CUST_TRX_LINE_GL_DIST_ALL gl, - FND_USER users + from apps.RA_CUSTOMER_TRX_LINES_ALL ln, + apps.RA_CUST_TRX_LINE_GL_DIST_ALL gl, + apps.FND_USER users where ln.created_by = users.user_id and gl.customer_trx_id = ln.customer_trx_id and ln.customer_trx_line_id = gl.customer_trx_line_id @@ -14895,19 +17713,19 @@ select distinct ln.customer_trx_id CUSTOMER_TRX_ID, An engineer will review the data and provide an action plan accordingly.",AR,Mismatched Tax Amounts,Mismatched tax amount for transaction in RA_CUSTOMER_TRX_LINES_ALL and RA_CUST_TRX_LINE_GL_DIST_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Reconciliation,Tax amounts recorded in Receivables tables are mismatched. This will cause incorrect tax reporting and may impact reconciliation and period close processes.,EBS Financials,EBS - Receivables ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM,"select service_parameters service_parameters from (SELECT substr(service_parameters, instr(service_parameters, 'XDP_DQ_INIT_NUM_THREADS')) service_parameters -FROM fnd_concurrent_queues +FROM apps.fnd_concurrent_queues where concurrent_queue_name = 'XDP_Q_EVENT_SVC' and substr(service_parameters, instr(service_parameters, 'XDP_DQ_INIT_NUM_THREADS')) != 'XDP_DQ_INIT_NUM_THREADS=1' and rownum<100) -",2349902.1,,XDP,SFM Event Queue Thread Number parameter not set to 1.,May intermittently cause transactions to be sent to Oracle Install Base out of order leading to many types of errors.,2,Oracle Service Fulfillment Manager,SUPPCODES,AOL_SYSADMIN,DAY,1,Service Request to Resolution,May intermittently cause transactions to be sent to Oracle Install Base out of order leading to many types of errors.,EBS CRM,EBS - Service and Contracts +",2349902.1,,XDP,SFM Event Queue Thread Number parameter not set to 1,May intermittently cause transactions to be sent to Oracle Install Base out of order leading to many types of errors.,2,Oracle Service Fulfillment Manager,SUPPCODES,AOL_SYSADMIN,DAY,1,Service Request to Resolution,May intermittently cause transactions to be sent to Oracle Install Base out of order leading to many types of errors.,EBS CRM,EBS - Service and Contracts ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS,"select name name, delivery_id delivery_id from (select wnd.name, wnd.delivery_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wsh_new_deliveries wnd, -wsh_delivery_legs wdl, -wsh_trip_stops wts +FROM apps.wsh_new_deliveries wnd, +apps.wsh_delivery_legs wdl, +apps.wsh_trip_stops wts WHERE wnd.status_code = 'CL' AND wts.last_update_date between sysdate-30 and sysdate AND wnd.delivery_id = wdl.delivery_id @@ -14919,7 +17737,7 @@ AND rownum < 2)",2352562.1,"SYMPTOM: Delivery Departure Date should match the ac CAUSE: Data corruption -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Delivery Trip Stop Actual Ship Date Mismatch.,One transaction has been found but more could exist. A datafix is needed.,2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Having mismatch Actual Ship Date between Delivery and Trip Stop may impact reporting on shipping documents that utilize the dates. The issue may also affect other process such as billings in cases where invoice are generated certain time after the shipment have completed. As a result, the billing cycle may occur too early or too late on client account. +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Delivery Trip Stop Actual Ship Date Mismatch,One transaction has been found but more could exist. A datafix is needed.,2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Having mismatch Actual Ship Date between Delivery and Trip Stop may impact reporting on shipping documents that utilize the dates. The issue may also affect other process such as billings in cases where invoice are generated certain time after the shipment have completed. As a result, the billing cycle may occur too early or too late on client account. Having correct Actual Ship Date reflected on Delivery and Trip Stop will ensure that correct reporting appears on shipping document and billing takes place as scheduled. Accurate reporting of shipment will be reflected on shipping documents that utilize the Actual Ship Date.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS,"select source_header_number source_header_number, @@ -14930,8 +17748,8 @@ from wdd.delivery_detail_id, wdd.move_order_line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wsh_delivery_details wdd, -mtl_txn_request_lines mtrl +FROM apps.wsh_delivery_details wdd, +apps.mtl_txn_request_lines mtrl WHERE wdd.last_update_date between sysdate-30 and sysdate AND wdd.source_code = 'OE' AND wdd.released_status = 'S' @@ -14943,7 +17761,7 @@ CAUSE: Data corruption. SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately. -Refer to Delivery Detail Is ""Released to Warehouse"" but Move Order Does Not Exist or Is Closed (Doc ID 1583914.1).",WSH,Released Delivery Details where Move Order is Closed.,"Move order does not exist, user cannot transact it so Delivery Detail is stuck. One has been found but more could exist.",2,Oracle Shipping Execution,PICKRELEAS,SE-PR,WEEK,SAT,O2C: Order Management,"Check for detail lines showing status of “Released to Warehouse” but not able to progress due to move order line/number being closed or deleted. As a result, the picking process is not fully completed which makes the detail line not eligible for ship confirm. +Refer to Delivery Detail Is ""Released to Warehouse"" but Move Order Does Not Exist or Is Closed (Doc ID 1583914.1).",WSH,Released Delivery Details where Move Order is Closed,"Move order does not exist, user cannot transact it so Delivery Detail is stuck. One has been found but more could exist.",2,Oracle Shipping Execution,PICKRELEAS,SE-PR,WEEK,SAT,O2C: Order Management,"Check for detail lines showing status of “Released to Warehouse” but not able to progress due to move order line/number being closed or deleted. As a result, the picking process is not fully completed which makes the detail line not eligible for ship confirm. Monitoring for detail lines stuck at status of “Release to Warehouse” will allow proactive response in providing proper fix and allow record to be eligible for ship confirm. This reduces the picking and shipment backlog which prevents shipping delays.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE,"select source_header_number source_header_number, @@ -14954,9 +17772,9 @@ from wdd.source_header_id, wnd.status_code, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wsh_delivery_details wdd, -wsh_delivery_assignments wda, -wsh_new_deliveries wnd +FROM apps.wsh_delivery_details wdd, +apps.wsh_delivery_assignments wda, +apps.wsh_new_deliveries wnd WHERE wdd.source_code = 'OE' AND wdd.last_update_date between sysdate-30 and sysdate AND wdd.delivery_detail_id = wda.delivery_detail_id @@ -14969,7 +17787,7 @@ CAUSE: Data corruption. SOLUTION: Delivery Details can still be interfaced even when the line is CLOSED. Try to run Interface Trip Stop. Navigation: Shipping > Interfaces > Run > Single Request > Interface Trip Stop - SRS -If delivery does not interface, a data fix bug needs to be logged. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Not Eligible for OM/INV Interfacing.,"If the shipped Deliveries are to be interfaced, then Invoicing and Inventory will not be updated.",2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Shipped delivery not being picked up by OM/INV Interface process will prevent invoicing and inventory adjustment from being completed. As a result, this has a direct impact on closing financial books and conducting inventory cycle count. +If delivery does not interface, a data fix bug needs to be logged. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Not Eligible for OM INV Interfacing,"If the shipped Deliveries are to be interfaced, then Invoicing and Inventory will not be updated.",2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Shipped delivery not being picked up by OM/INV Interface process will prevent invoicing and inventory adjustment from being completed. As a result, this has a direct impact on closing financial books and conducting inventory cycle count. Resolving the unprocessed shipping transactions prior to the end of the month will ensure that a smooth month end closing will be completed. As a result, financial books will be closed on time and inventory cycle count can be completed to balance inventory levels.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS,"select source_header_id source_header_id, @@ -14978,9 +17796,9 @@ from (SELECT wdd.source_header_id, wdd.source_line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wsh_delivery_details wdd, -wsh_delivery_assignments wda, -wsh_new_deliveries wnd +FROM apps.wsh_delivery_details wdd, +apps.wsh_delivery_assignments wda, +apps.wsh_new_deliveries wnd WHERE wdd.source_code = 'OE' AND wdd.last_update_date between sysdate-30 and sysdate AND wdd.delivery_detail_id = wda.delivery_detail_id @@ -14991,7 +17809,7 @@ AND rownum < 2)",2352561.1,"SYMPTOM: Shipped Deliveries still show as open. CAUSE: Data corruption. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Owned by an Open Delivery.,One has been returned but more could exist. Such delivery may cause issues during Month End closing. A datafix is needed.,2,Oracle Shipping Execution,SHIP_CONFM,SE-SC,WEEK,SAT,O2C: Shipping,"Impacts sales orders fulfillment by reflecting delivery as open waiting to be processed when shipment has already been completed. Since the delivery is still open, the system may expect for ship confirm to be progress when this is not the actual case. +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Owned by an Open Delivery,One has been returned but more could exist. Such delivery may cause issues during Month End closing. A datafix is needed.,2,Oracle Shipping Execution,SHIP_CONFM,SE-SC,WEEK,SAT,O2C: Shipping,"Impacts sales orders fulfillment by reflecting delivery as open waiting to be processed when shipment has already been completed. Since the delivery is still open, the system may expect for ship confirm to be progress when this is not the actual case. Proactively closing delivery where items have already been shipped will prevent potential double shipment of finished goods. This will result in correct tracking of active delivery that needs to be shipped.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS,"select source_header_id source_header_id, @@ -15002,7 +17820,7 @@ from wdd.source_line_id, wdd.delivery_detail_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM wsh_delivery_details wdd +FROM apps.wsh_delivery_details wdd WHERE wdd.source_code = 'OE' AND wdd.last_update_date between sysdate-30 and sysdate AND wdd.released_status = 'C' @@ -15011,7 +17829,7 @@ AND wdd.oe_interfaced_flag = 'N')",2352550.1,"SYMPTOM: These are Shipped Deliver CAUSE: Data corruption. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Where Shipped Quantity is Zero.,The Shipped Delivery Line(s) should not have a quantity of zero. A datafix is needed.,2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Having shipped delivery details with zero shipped quantity may cause ship confirm process to fail. As a result, shipment will be delayed along with generating an invoice and decremented inventory. +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Where Shipped Quantity is Zero,The Shipped Delivery Line(s) should not have a quantity of zero. A datafix is needed.,2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Having shipped delivery details with zero shipped quantity may cause ship confirm process to fail. As a result, shipment will be delayed along with generating an invoice and decremented inventory. Correcting shipped quantity with a valid quantity will ensure that ship confirm is completed as scheduled and prevent shipment backlog.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS,"select header_id header_id, @@ -15022,10 +17840,10 @@ oel1.line_number, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate, TO_DATE (sysdate-365, 'DD-MON-YYYY') p_Start_Date, TO_DATE (sysdate, 'DD-MON-YYYY') p_End_Date -FROM wsh_delivery_details wsh, -oe_order_lines_all oel1, -oe_order_headers_all oeh, -hr_operating_units ou +FROM apps.wsh_delivery_details wsh, +apps.oe_order_lines_all oel1, +apps.oe_order_headers_all oeh, +apps.hr_operating_units ou WHERE oeh.header_id = oel1.header_id AND oel1.last_update_date between sysdate-30 and sysdate AND oel1.org_id = ou.organization_id @@ -15038,7 +17856,7 @@ AND wsh.source_code = 'OE')",2352564.1,"SYMPTOM: There is a mismatch between Dat CAUSE: Data corruption. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,SO Line Delivery Detail Scheduled Date Mismatch.,"Date Scheduled on delivery Detail should match with Schedule Ship Date on Sales Order Line, a datafix is needed.",2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Mismatch between line Schedule Ship Date and detail line Date Scheduled has an impact upon shipment planning as incorrect dates are reflected. The issue may also impact forecasting where these two dates are utilized. +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,SO Line Delivery Detail Scheduled Date Mismatch,"Date Scheduled on delivery Detail should match with Schedule Ship Date on Sales Order Line, a datafix is needed.",2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Mismatch between line Schedule Ship Date and detail line Date Scheduled has an impact upon shipment planning as incorrect dates are reflected. The issue may also impact forecasting where these two dates are utilized. Monitoring for Schedule Ship Date and Date Scheduled discrepancy will ensure that the dates are always in sync ensuring that correct shipment planning and forecasting are in place.",EBS MFG,EBS - Order Management ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV,"select HEADER_ID HEADER_ID, LINE_ID LINE_ID @@ -15046,9 +17864,9 @@ from (select ORD.HEADER_ID, LIN.LINE_ID from -OE_ORDER_HEADERS_ALL ORD, -OE_ORDER_LINES_ALL LIN, -WSH_DELIVERY_DETAILS DET +apps.OE_ORDER_HEADERS_ALL ORD, +apps.OE_ORDER_LINES_ALL LIN, +apps.WSH_DELIVERY_DETAILS DET where ORD.HEADER_ID = LIN.HEADER_ID AND DET.SOURCE_LINE_ID = LIN.LINE_ID @@ -15068,17 +17886,16 @@ SOLUTION: 4. Enter the delivery or stop and execute the request 5. Review request results. If processed successfully, issue is resolved. If above steps result in a warning or error, provide the warning / error.",WSH,Sales Order LInes Shipped but not Inventory Interfaced,"Sales Order lines were shipped; however, Inventory Interface erred.",2,Oracle Shipping Execution,OM_INV_INT,SHP-INT-IN,WEEK,SAT,O2C: Shipping,Shipped lines did not reduce inventory resulting in an overstatement of on hand quantities. On hand totals are incorrect. Costing may be incorrect and could also cause a promise of a shipment that cannot be completed.,EBS MFG,EBS - Order Management ME$EBS_HCM_PAY_HXC_TIME_CATEGORY,"select time_category_id time_category_id, incorrect_setup length_exceeding_size from -(select time_category_id, length(time_sql) incorrect_setup from hxc_time_categories +(select time_category_id, length(time_sql) incorrect_setup from apps.hxc_time_categories where time_category_name like 'PROJECT MANAGER%' and length(time_sql)> 29000) where rownum<100 -order by 1 -",784761.1,"There are rows with time_sql column from hxc_time_categories table exceeding 29000 characters. +order by 1",784761.1,"There are rows with time_sql column from hxc_time_categories table exceeding 29000 characters. The cause of the problem is that the OTL HXC_TIME_CATEGORIES engine is unable to handle anything larger than 32k size and throws an error whenever the value of the column Time_SQL is greater than 32k in size. The time categories engine uses a varchar2 variable to store the value of the time_sql column in the pl/sql which is limited to 32k. This is inherent restriction of varchar2 type of variables. This is documented in Error: Commit Happened In Activity/Function 'HXC_APPROVAL:HXC_FILL_APP_PERIODS/HXC_APPROVAL_WF_PKG.create_appl_period_info' (Doc ID 784761.1) Solution: For 12.1 application version, datafix is needed to fix time categories -For 12.2 application version, a patch is released as a permanent fix: Patch 32836146 :R12.HXT.C. The patch is documented in ERR 3146 : WorkFlow For Timesheet Approval Is Not Getting Triggered (Doc ID 2722279.1)",HXT,OTL Rows with Time_sql column from Time Categories exceeding 29000 characters,Rows with time_sql column from hxc_time_categories table are exceeding 29000 characters. Length exceeding 32000 may cause issues in your application.,3,Oracle Time and Labor,TC APPROVAL,STYLES,WEEK,SAT,People to Paycheck: Timecards,The timecards are not reaching the approver for approval. The timecards are submitted but no notifications are sent to the approver.,EBS HCM,EBS - Payroll +For 12.2 application version, a patch is released as a permanent fix: Patch 32836146 :R12.HXT.C. The patch is documented in ERR 3146 : WorkFlow For Timesheet Approval Is Not Getting Triggered (Doc ID 2722279.1)",HXT,OTL Rows with Time SQL column from Time Categories exceeding 29000 characters,Rows with time_sql column from hxc_time_categories table are exceeding 29000 characters. Length exceeding 32000 may cause issues in your application.,3,Oracle Time and Labor,TC APPROVAL,STYLES,WEEK,SAT,People to Paycheck: Timecards,The timecards are not reaching the approver for approval. The timecards are submitted but no notifications are sent to the approver.,EBS HCM,EBS - Payroll ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW,"select Purgeable_Count Purgeable_Count from ( select wf_purge.getpurgeablecount('HXCEMP') Purgeable_Count from dual where wf_purge.getpurgeablecount('HXCEMP')>1000)",1675869.1,"Your Purgeable Workflow count is more than 1000. This may cause performance issues in your application. @@ -15090,10 +17907,10 @@ from ( select distinct resource_id Person_Id, to_char(start_time,'DD-MON-YYYY') Start_Time -from hxc_timecard_summary +from apps.hxc_timecard_summary where(resource_id,start_time,stop_time) in (select resource_id,start_time,stop_time -from hxc_time_building_blocks +from apps.hxc_time_building_blocks where scope = 'TIMECARD' and (creation_date>sysdate-30 or last_update_date>sysdate-30)) @@ -15104,10 +17921,10 @@ where rownum<100 order by 1",2356768.1,,HXT,OTL Multiple Timecards Exist for the same person for the same Timecard Period,Need to remove duplicated timecards in a Timecard Period for the same person,2,Oracle Time and Labor,TIMENTRY,SSTIME_ENT,WEEK,SAT,People to Paycheck: Timecards,"Inability for employees to save and submit a timecard, impacting payroll for these persons.",EBS HCM,EBS - Payroll ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE,"select party_id PARTY_ID, country COUNTRY - from HZ_PARTIES + from apps.HZ_PARTIES where PARTY_ID IN (select PARTY_ID - from HZ_ORGANIZATION_PROFILES + from apps.HZ_ORGANIZATION_PROFILES where EFFECTIVE_END_DATE IS NULL group by PARTY_ID having COUNT(*) > 1 @@ -15115,7 +17932,7 @@ ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE,"select party_id PARTY_ID, and rownum <= 5 ",2100623.1,A support analyst will review the data and will provide the datafix script.,AR,Multiple Active Organization Profile,HZ_ORGANIZATION_PROFILES has multiple records for a PARTY_ID where EFFECTIVE_END_DATE is NULL.,2,Oracle Trading Community,DQM,DQM,WEEK,SAT,O2C: Credit to Cash,"Multiple active profiles will cause the Customer Form to raise errors such as ORA-01427 while viewing or updating. Additionally, many reports will show duplicate records.",EBS Financials,EBS - Receivables ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER,"SELECT WCTI.PROCESS_STATUS PROCESS_STATUS, WTIE.ERROR_COLUMN ERROR_COLUMN, WTIE.ERROR_MESSAGE ERROR_MESSAGE, WCTI.TRANSACTION_ID TRANSACTION_ID -FROM WIP_COST_TXN_INTERFACE WCTI, WIP_TXN_INTERFACE_ERRORS WTIE +FROM apps.WIP_COST_TXN_INTERFACE WCTI, apps.WIP_TXN_INTERFACE_ERRORS WTIE WHERE WCTI.TRANSACTION_ID = WTIE.TRANSACTION_ID(+) AND WTIE.ERROR_MESSAGE LIKE '%User name not valid. Please re-enter%' AND rownum<100",2363193.1,"ISSUE: @@ -15125,7 +17942,7 @@ CAUSE: The errors are caused by data corruption - incorrect or missing data. SOLUTION: -See Note 2363193.1 for steps to apply the data fix.",WIP,User name not valid. Please re-enter,When viewing resource or materials transactions encounter error User name not valid. Please re-enter,2,Oracle Work in Process,TRNSACTION,RES,WEEK,SAT,Discrete Manufacturing,"When viewing resource or materials transactions, observed erred transactions with any of the following error message: +See Note 2363193.1 for steps to apply the data fix.",WIP,User name not valid error when viewing resource or materials transactions,When viewing resource or materials transactions encounter error User name not valid. Please re-enter,2,Oracle Work in Process,TRNSACTION,RES,WEEK,SAT,Discrete Manufacturing,"When viewing resource or materials transactions, observed erred transactions with any of the following error message: User name not valid. Please re-enter",EBS MFG,EBS - Discrete MFG Execution and Financials ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS,"select Transaction_Id Transaction_Id, Process_Phase Process_Phase, @@ -15149,11 +17966,11 @@ WMTI.PROCESS_STATUS) Process_Status, MP.ORGANIZATION_CODE Org_Code, WTIE.ERROR_COLUMN Error_Column, WTIE.ERROR_MESSAGE Error_Message -FROM WIP_MOVE_TXN_INTERFACE WMTI, -WIP_TXN_INTERFACE_ERRORS WTIE, -WIP_SERIAL_MOVE_INTERFACE WSMI, -WIP_ENTITIES WE, -MTL_PARAMETERS MP +FROM apps.WIP_MOVE_TXN_INTERFACE WMTI, +apps.WIP_TXN_INTERFACE_ERRORS WTIE, +apps.WIP_SERIAL_MOVE_INTERFACE WSMI, +apps.WIP_ENTITIES WE, +apps.MTL_PARAMETERS MP WHERE WMTI.WIP_ENTITY_ID = WE.WIP_ENTITY_ID(+) AND WMTI.ORGANIZATION_ID = MP.ORGANIZATION_ID(+) AND WMTI.TRANSACTION_ID = WTIE.TRANSACTION_ID(+) @@ -15172,7 +17989,7 @@ For records returning PROCESS_STATUS = ERROR, please visit the following documen For records returning PROCESS_STATUS = PENDING, please check if the Move Manager is active and visit the following document Note 1938373.1. For records returning PROCESS_STATUS = RUNNING and PROCESS_PHASE = BACKFLUSH SETUP, please see document: Note 2310225.1. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",WIP,Pending/Error Move Transactions (WIP_MOVE_TXN_INTERFACE),There are stuck WIP Move transactions in error status or in pending/running for more than 6 hours.,2,Oracle Work in Process,TRNSACTION,MOVE,WEEK,SAT,Discrete Manufacturing,"This service can help reduce or eliminate monitoring for WIP Move Transactions that are stuck in the interface. +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",WIP,Pending or Error Move Transactions,There are stuck WIP Move transactions in error status or in pending/running for more than 6 hours.,2,Oracle Work in Process,TRNSACTION,MOVE,WEEK,SAT,Discrete Manufacturing,"This service can help reduce or eliminate monitoring for WIP Move Transactions that are stuck in the interface. For the business, this monitoring unit will prevent delays caused by the shopfloor moves. Products cannot be shipped on time and sales orders cannot be fulfilled as long as the WIP Assemblies cannot be completed. Therefore it is a must to make sure the move transactions are processed in order to complete the jobs. @@ -15182,7 +17999,7 @@ select 'WF Background Engine not scheduled for ALL deferred activities' msg from where not exists ( select p.USER_CONCURRENT_PROGRAM_NAME PROGRAM_NAME, r.ARGUMENT_TEXT ARGUMENTS, r.RESUBMIT_INTERVAL EVERY, r.RESUBMIT_INTERVAL_UNIT_CODE SO_OFTEN -FROM fnd_concurrent_requests r, FND_CONCURRENT_PROGRAMS_TL p, fnd_concurrent_programs c +FROM apps.fnd_concurrent_requests r, apps.FND_CONCURRENT_PROGRAMS_TL p, apps.fnd_concurrent_programs c WHERE r.CONCURRENT_PROGRAM_ID = p.CONCURRENT_PROGRAM_ID and p.CONCURRENT_PROGRAM_ID = c.CONCURRENT_PROGRAM_ID and c.CONCURRENT_PROGRAM_NAME = 'FNDWFBG' @@ -15222,9 +18039,9 @@ FROM v.profile_option_value /* nvl(v.PROFILE_OPTION_VALUE,'NOT SET - Replace with specific Web Server URL (non-virtual) if using load balancers') */ FROM - fnd_profile_options t, - fnd_profile_option_values v, - fnd_profile_options_tl z + apps.fnd_profile_options t, + apps.fnd_profile_option_values v, + apps.fnd_profile_options_tl z WHERE ( v.profile_option_id (+) = t.profile_option_id ) AND ( ( v.level_id = 10001 ) @@ -15244,7 +18061,7 @@ FROM SELECT COUNT(*) FROM - fnd_nodes + apps.fnd_nodes WHERE webhost IS NOT NULL HAVING @@ -15329,7 +18146,7 @@ WHERE component_name like 'Workflow%'; 7. Wait for 30 minutes for the mailer to process the pending email's in the mailer queue. -8. Retest the issue with fresh notification.",FND,Workflow Mailer Profile option WF: Workflow Mailer Framework Web Agent is NULL(Blank),"Email outbound notifications with embedded framework regions require a physical web server address with a port ""WF: Workflow Mailer Framework Web Agent""",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"Due to this issue, users unable to receive the email and this is delaying approval process.",EBS ATG,EBS - Workflow and Integrations +8. Retest the issue with fresh notification.",FND,Workflow Mailer Profile option WF Workflow Mailer Framework Web Agent is NULL,"Email outbound notifications with embedded framework regions require a physical web server address with a port ""WF: Workflow Mailer Framework Web Agent""",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"Due to this issue, users unable to receive the email and this is delaying approval process.",EBS ATG,EBS - Workflow and Integrations ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED," SELECT dummy dummyalias FROM @@ -15344,8 +18161,8 @@ FROM '5 = Error', '6', '6 = Unexpected', 'N', 'N = Not Enabled', 'Y', 'Y = Enabled') ""VALUE"" FROM - fnd_svc_comp_param_vals_v v, - fnd_svc_components sc + apps.fnd_svc_comp_param_vals_v v, + apps.fnd_svc_components sc WHERE v.component_id = sc.component_id AND v.parameter_name IN ( 'COMPONENT_LOG_LEVEL') @@ -15379,11 +18196,11 @@ Apply In OAM : Site Map / Notification Mailer / Click on ""Workflow Mailer Service"" in ""Container"" column Once in containers page, select the ""Workflow Mailer Service"", then Stop. Refresh page until status becomes Deactivated. -Then Start. Refresh page until status becomes Activated.",FND,Workflow Services are Running with Statement Level Log.,"Workflow Services performance will be affected , when Workflow Services are Running with Statement Level Log for long time(More than 1 or 2 day)",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"Due to this , Workflow Services performance will be affected.",EBS ATG,EBS - Workflow and Integrations +Then Start. Refresh page until status becomes Activated.",FND,Workflow Services are Running with Statement Level Log,"Workflow Services performance will be affected , when Workflow Services are Running with Statement Level Log for long time(More than 1 or 2 day)",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"Due to this , Workflow Services performance will be affected.",EBS ATG,EBS - Workflow and Integrations ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES,"select ACTIVITY_STATUS ACTIVITY_STATUS,RESULT RESULT,COUNT COUNT from (select S.Activity_Status ACTIVITY_STATUS, S.Activity_Result_Code RESULT, count(S.Item_Key) COUNT - FROM wf_item_activity_statuses s,wf_process_activities p, wf_items wi + FROM apps.wf_item_activity_statuses s, apps.wf_process_activities p, apps.wf_items wi WHERE P.Instance_Id = S.Process_Activity AND Wi.Item_Type = S.Item_Type AND wi.item_key = s.item_key @@ -15400,10 +18217,10 @@ from You may need to work with a representative of the ITEM_TYPE owning support group. -Reference: “Oracle® Workflow Administrator's Guide Release 12.2"" (Part No. E22008)",FND,STUCK Workflow activities.,"A process is identified as stuck when it has a status of ACTIVE, but cannot progress any further.",2,Oracle Workflow,SERVER,DEFER,WEEK,SAT,System: Techstack,"Stuck workflow processes can not progress on their own, and require identificatoin, attention, and manual steps to either correct and retry, or abort, resubmit, and purge.",EBS ATG,EBS - Workflow and Integrations +Reference: “Oracle® Workflow Administrator's Guide Release 12.2"" (Part No. E22008)",FND,STUCK Workflow activities,"A process is identified as stuck when it has a status of ACTIVE, but cannot progress any further.",2,Oracle Workflow,SERVER,DEFER,WEEK,SAT,System: Techstack,"Stuck workflow processes can not progress on their own, and require identificatoin, attention, and manual steps to either correct and retry, or abort, resubmit, and purge.",EBS ATG,EBS - Workflow and Integrations ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED,"select a.parameter_value DebugMailSessionEnabled -FROM fnd_svc_comp_param_vals a, - fnd_svc_comp_params_vl c +FROM apps.fnd_svc_comp_param_vals a, + apps.fnd_svc_comp_params_vl c WHERE c.parameter_id = a.parameter_id AND a.component_id = 10006 AND c.parameter_name IN ('DEBUG_MAIL_SESSION') @@ -15425,14 +18242,14 @@ COMPONENT_ID COMPONENT_NAME d. At second prompt identify the parameter id for Debug Mail Session and enter its value e. At third prompt enter the new value for parameter Debug Mail Session : N f. Once the these changes have been saved re-bounce the Workflow Agent Listener Service and Workflow Mailer Service containers -Note This is just a temporary change. Bouncing the services will create fresh logs.",FND,Workflow Mailer Running with DEBUG_MAIL_SESSION Enabled.,"If the DEBUG_MAIL_SESSION is Enabled for Mailer for long time, it will cause over burden/performance issue on the Mailer",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"If the DEBUG_MAIL_SESSION is Enabled for Mailer for long time, it will cause over burden/performance issue on the Mailer",EBS ATG,EBS - Workflow and Integrations +Note This is just a temporary change. Bouncing the services will create fresh logs.",FND,Workflow Mailer Running with DEBUG MAIL SESSION Enabled,"If the DEBUG_MAIL_SESSION is Enabled for Mailer for long time, it will cause over burden/performance issue on the Mailer",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"If the DEBUG_MAIL_SESSION is Enabled for Mailer for long time, it will cause over burden/performance issue on the Mailer",EBS ATG,EBS - Workflow and Integrations ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER,"select text wf_admin_value -from wf_resources +from apps.wf_resources where name = 'WF_ADMIN_ROLE' and text='*'",413711.1,"WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's. Please assign it to SYSADMIN or only to Administrative User as per the below document. -How To Reset The Workflow Administrator (Doc ID 413711.1)",FND,Workflow Administrator role WF_ADMIN_ROLE is given to ALL user.,WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's.,2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,MON,System: Techstack,WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's.,EBS ATG,EBS - Workflow and Integrations +How To Reset The Workflow Administrator (Doc ID 413711.1)",FND,Workflow Administrator role WF ADMIN ROLE is given to ALL user,WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's.,2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,MON,System: Techstack,WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's.,EBS ATG,EBS - Workflow and Integrations ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING,"SELECT dummy dummyalias FROM @@ -15596,7 +18413,7 @@ and owner = 'APPLSYS'; 10. Start Workflow Agent Listeners and Mailers in OAM -11. Check if Mailer is now sending email notifications as expected.",FND,Notification Emails are not Getting Sent and Mailer Log Shows ORA-24010,Notification Emails are not Getting Sent and Mailer Log Shows ORA-24010: QUEUE APPLSYS.WF_NOTIFICATION_OUT does not exist (Doc ID 968683.1),2,Oracle Workflow,JAVA MAILER,OUTBOUND,DAY,1,System: Techstack,All emails will fail because of the missing Mailer queue WF_NOTIFICATION_OUT,EBS ATG,EBS - Workflow and Integrations +11. Check if Mailer is now sending email notifications as expected.",FND,Notification Emails are not Getting Sent and Mailer Log Shows ORA 24010,Notification Emails are not Getting Sent and Mailer Log Shows ORA-24010: QUEUE APPLSYS.WF_NOTIFICATION_OUT does not exist (Doc ID 968683.1),2,Oracle Workflow,JAVA MAILER,OUTBOUND,DAY,1,System: Techstack,All emails will fail because of the missing Mailer queue WF_NOTIFICATION_OUT,EBS ATG,EBS - Workflow and Integrations ME$EBS_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED,"SELECT dummy dummyalias FROM @@ -15605,7 +18422,7 @@ WHERE NOT EXISTS ( select r.REQUEST_ID - FROM fnd_concurrent_requests r, FND_CONCURRENT_PROGRAMS_TL p, fnd_concurrent_programs c, fnd_user u + FROM apps.fnd_concurrent_requests r, apps.FND_CONCURRENT_PROGRAMS_TL p, apps.fnd_concurrent_programs c, apps.fnd_user u WHERE r.CONCURRENT_PROGRAM_ID = p.CONCURRENT_PROGRAM_ID and r.requested_by = u.user_id and p.CONCURRENT_PROGRAM_ID = c.CONCURRENT_PROGRAM_ID and c.CONCURRENT_PROGRAM_NAME = 'FNDWFPR' @@ -15645,13 +18462,13 @@ ctxh.ip_category_id Actual_iProc_Category_Id, icxmapping.rt_category_id Expected icxmapping.language, ctxh.inventory_item_id, ctxh.org_id, ctxh.description iProc_Item_Description, msib.description Inv_Item_description, msib.segment1 Inv_Item_Number, ctxh.last_update_date - from mtl_categories_kfv mck, - mtl_category_set_valid_cats mcsvc, - icx_por_category_data_sources purchmapping, - icx_cat_categories_tl icxmapping, - icx_cat_items_ctx_hdrs_tlp ctxh, - (select distinct category_set_id, structure_id from mtl_default_sets_view where functional_area_id = 2) mtdsv, - mtl_system_items_b msib + from apps.mtl_categories_kfv mck, + apps.mtl_category_set_valid_cats mcsvc, + apps.icx_por_category_data_sources purchmapping, + apps.icx_cat_categories_tl icxmapping, + apps.icx_cat_items_ctx_hdrs_tlp ctxh, + (select distinct category_set_id, structure_id from apps.mtl_default_sets_view where functional_area_id = 2) mtdsv, + apps.mtl_system_items_b msib where msib.organization_id(+) = ctxh.org_id and msib.inventory_item_id(+) = ctxh.inventory_item_id and mck.structure_id = mtdsv.structure_id @@ -15712,7 +18529,7 @@ NOTE: Some of these additional steps from Doc ID 454694.1 may be required as we Verify iProcurement is set as installed in license manager Review and implement the workaround steps 1-8 from Doc ID 454694.1 Use the script create_category_mappings.sql from Doc ID 454694.1 -Review and implement the workaround for high number of items from Doc ID 454694.1",ICX,Items in search results show the wrong (old or blank) category value,Items in search results show a category value that is not the currently mapped shopping category for the item.,3,Oracle iProcurement,SHOP,ITEM_SEARCH,DAY,1,P2P: Purchasing,"These items are associated to categories that do not match the current category mapping. The items will not appear in search results, or will appear with the wrong (old) value displayed for category.",EBS MFG,EBS - Procurement +Review and implement the workaround for high number of items from Doc ID 454694.1",ICX,Items in search results show the wrong old or blank category value,Items in search results show a category value that is not the currently mapped shopping category for the item.,3,Oracle iProcurement,SHOP,ITEM_SEARCH,DAY,1,P2P: Purchasing,"These items are associated to categories that do not match the current category mapping. The items will not appear in search results, or will appear with the wrong (old) value displayed for category.",EBS MFG,EBS - Procurement ME$EBS_MFG_PO_IP_MOAC_PROFILE,"select y.ResponsibilityLevel ResponsibilityLevel, y.ResponsibilityName ResponsibilityName, y.ResponsibilityID ResponsibilityID, y.ProfileOption ProfileOption, y.ProfileValue ProfileValue from (select z.resp_level ResponsibilityLevel, z.resp_name ResponsibilityName, z.resp_id ResponsibilityID, z.profile_option ProfileOption, z.profile_value ProfileValue, z.last_update_date @@ -15723,11 +18540,11 @@ DECODE(a.level_id, 10003, 'Responsibility') resp_level, DECODE(a.level_id, 10003, c.responsibility_name) resp_name, c.responsibility_id resp_id, a.last_update_date last_update_date -FROM fnd_profile_option_values a, -fnd_application b, -fnd_responsibility_tl c, -fnd_profile_options e, -fnd_profile_options_tl t +FROM apps.fnd_profile_option_values a, +apps.fnd_application b, +apps.fnd_responsibility_tl c, +apps.fnd_profile_options e, +apps.fnd_profile_options_tl t WHERE a.profile_option_id = e.profile_option_id AND a.level_value = b.application_id(+) AND a.level_value = c.responsibility_id(+) @@ -15765,16 +18582,16 @@ CAUSE The issue is caused by an incorrect profile setting. There is a value specified at responsibility level for one or more iProcurement responsibilities for the profile MO: Security Profile. This profile should not have any value at responsibility level for any iProcurement responsibility. SOLUTION -Remove the responsibility level profile value where the profile MO: Security Profile is set at responsibility level for iProcurement responsibility(s). 1. Navigate to System Administrator 2. Choose Profile / System 3. Query for the profile = MO: Security Profile where Responsibility = - see that the profile has a value at the responsibility level for this iProcurement responsibility 4. Remove the profile value at the responsibility level 5. Save the change 6. Clear cache from Functional Administrator / Core Services / Caching Framework / Global Configuration. Click the Clear All Cache button to clear cache. 7. Retest in a new login session and confirm the issue is solved as expected.",ICX,One or more iProcurement responsibilities have a value for the profile MO: Security Profile,"iProcurement is not MOAC (Multi-Org Access Capable) enabled, however the MO: Security Profile value is set.",3,Oracle iProcurement,INSTALL,CONFIG_PRODUCT,WEEK,SAT,P2P: Purchasing,"iProcurement responsibilities that have a value for the MO: Security Profile will encounter navigation errors. MO: Security profile is used for Multi-Org Access Control (MOAC) and the iProcurement application is not designed for MOAC. iProcurement allows access to only a single organization, and the organization org id value is specified in the MO: Operating Unit profile value at the iProcurement responsibility level.",EBS MFG,EBS - Procurement +Remove the responsibility level profile value where the profile MO: Security Profile is set at responsibility level for iProcurement responsibility(s). 1. Navigate to System Administrator 2. Choose Profile / System 3. Query for the profile = MO: Security Profile where Responsibility = - see that the profile has a value at the responsibility level for this iProcurement responsibility 4. Remove the profile value at the responsibility level 5. Save the change 6. Clear cache from Functional Administrator / Core Services / Caching Framework / Global Configuration. Click the Clear All Cache button to clear cache. 7. Retest in a new login session and confirm the issue is solved as expected.",ICX,iProcurement responsibilities have a value for the profile MO Security Profile,"iProcurement is not MOAC (Multi-Org Access Capable) enabled, however the MO: Security Profile value is set.",3,Oracle iProcurement,INSTALL,CONFIG_PRODUCT,WEEK,SAT,P2P: Purchasing,"iProcurement responsibilities that have a value for the MO: Security Profile will encounter navigation errors. MO: Security profile is used for Multi-Org Access Control (MOAC) and the iProcurement application is not designed for MOAC. iProcurement allows access to only a single organization, and the organization org id value is specified in the MO: Operating Unit profile value at the iProcurement responsibility level.",EBS MFG,EBS - Procurement ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED,"select line.po_header_id po_header_id, line.po_line_id po_line_id, head.segment1 po_number, line.item_id item_id, line.category_id po_category_id, line.ip_category_id ip_category_id - from po_headers_all head, - po_lines_all line, - po_line_types_b pltb + from apps.po_headers_all head, + apps.po_lines_all line, + apps.po_line_types_b pltb where head.type_lookup_code = 'BLANKET' and line.CREATION_DATE > sysdate - 7 And Head.Po_Header_Id = Line.Po_Header_Id @@ -15798,23 +18615,23 @@ ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED,"select line.po_header_id po_header and nvl(fnd_profile.value('POR_LOAD_ONETIME_ITEM_ALL_LANG'), 'N') = 'Y' and ( (select count(1) - from po_attribute_values_tlp - Where Line.Po_Line_Id = Po_Line_Id) < (select count(*) from FND_LANGUAGES where installed_flag IN ('B', 'I')) + from apps.po_attribute_values_tlp + Where Line.Po_Line_Id = Po_Line_Id) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) OR (select count(1) - from icx_cat_items_ctx_hdrs_tlp + from apps.icx_cat_items_ctx_hdrs_tlp where line.po_line_id = po_line_id - ) < (select count(*) from FND_LANGUAGES where installed_flag IN ('B', 'I')) + ) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) ) ) OR (Line.Item_Id Is not Null and ( (select count(1) - from po_attribute_values_tlp + from apps.po_attribute_values_tlp Where Line.Po_Line_Id = Po_Line_Id) < (Select Count(1) - From MTL_SYSTEM_ITEMS_TL msi, + From apps.MTL_SYSTEM_ITEMS_TL msi, financials_system_params_all fsp Where Inventory_Item_Id = Line.Item_Id and line.org_id = fsp.ORG_ID @@ -15823,10 +18640,10 @@ ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED,"select line.po_header_id po_header ) or (select count(1) - from icx_cat_items_ctx_hdrs_tlp + from apps.icx_cat_items_ctx_hdrs_tlp where line.po_line_id = po_line_id ) < (Select Count(1) - From MTL_SYSTEM_ITEMS_TL msi, + From apps.MTL_SYSTEM_ITEMS_TL msi, financials_system_params_all fsp Where Inventory_Item_Id = Line.Item_Id and line.org_id = fsp.ORG_ID @@ -15837,7 +18654,8 @@ ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED,"select line.po_header_id po_header ) ) and rownum < 1000 -order by po_header_id desc",2216967.1,"SYMPTOMS +order by po_header_id desc +",2216967.1,"SYMPTOMS Some items are available in iProcurement search results for one language, but the same items are not available when accessing iProcurement using a different language The issue can be reproduced at will with the following steps: @@ -15856,21 +18674,21 @@ CAUSE The items are not translated, and that is the reason they are not available in the iProcurement search results for the other language SOLUTION -Apply the recommended datafix patch and run the datafix script for ""BPA language issue"" as described in Doc ID 2216967.1.",ICX,Items from GBPA/BPA not translated in iProcurement,Items from GBPA/BPA not translated in iProcurement are not available in the catalog to create requisitions if the language is being used.,2,Oracle iProcurement,BULKLOAD,BULKLOADER,WEEK,SAT,P2P: Purchasing,This monitoring unit can prevent catalog items being missed in the search results by the users from different languages. This monitoring unit will prevent using the incorrect negotiated item or non updated items for some languages. Users from different languages will have the negotiated items available preventing missing items in the catalog to create requisitions in iProcurement.,EBS MFG,EBS - Procurement +Apply the recommended datafix patch and run the datafix script for ""BPA language issue"" as described in Doc ID 2216967.1.",ICX,Items from GBPA or BPA not translated in iProcurement,Items from GBPA/BPA not translated in iProcurement are not available in the catalog to create requisitions if the language is being used.,2,Oracle iProcurement,BULKLOAD,BULKLOADER,WEEK,SAT,P2P: Purchasing,This monitoring unit can prevent catalog items being missed in the search results by the users from different languages. This monitoring unit will prevent using the incorrect negotiated item or non updated items for some languages. Users from different languages will have the negotiated items available preventing missing items in the catalog to create requisitions in iProcurement.,EBS MFG,EBS - Procurement ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES,"SELECT RecentItems.org_id Operating_Unit_Id, RecentItems.segment1 Item_Number, RecentItems.description Description, last_update_date Last_Update_Date, RecentItems.inventory_item_id Inventory_Item_Id, RecentItems.item_type Item_Type FROM (SELECT icicht.creation_date, icicht.last_update_date, icicht.org_id, msib.segment1, msib.description, icicht.inventory_item_id, icicht.unit_price, icicht.ip_category_name, icicht.po_category_id, icicht.item_type, contains(icicht.ctx_desc, msib.segment1) -FROM icx_cat_items_ctx_hdrs_tlp icicht, mtl_system_items_b msib, ( +FROM apps.icx_cat_items_ctx_hdrs_tlp icicht, mtl_system_items_b msib, ( select inventory_item_id from ( -select inventory_item_id from icx_cat_items_ctx_hdrs_tlp icicht +select inventory_item_id from apps.icx_cat_items_ctx_hdrs_tlp icicht where icicht.last_update_date > sysdate - 365 AND icicht.source_type = 'MASTER_ITEM' order by last_update_date desc) WHERE rownum < 1000 ) RecentUpdatedOrCreatedIcxItem WHERE NOT EXISTS - (select 1 from icx_cat_items_ctx_hdrs_tlp icichtb + (select 1 from apps.icx_cat_items_ctx_hdrs_tlp icichtb where contains(icichtb.ctx_desc, msib.segment1) > 0 ) AND msib.organization_id = icicht.org_id @@ -15940,23 +18758,22 @@ IMPORTANT: Do this first in a TEST instance, as this may take a very long time t 3f. Retest the issue -4. If the issue is still not resolved: Follow the additional steps from [880285.1] Rel 12, 12.1, 12.2 - Items Are Not Visible in iProcurement",ICX,Oracle Text (Intermedia) search index is out of sync for some items in iProcurement Catalog,"Oracle Text (previously Intermedia) search index is out of sync for some items, and will result in search by Item Number sometimes not returning results",2,Oracle iProcurement,SHOP,ITEM_SEARCH,WEEK,SAT,P2P: Purchasing,"Oracle Text (previously Intermedia) search index is out of sync for some items, and will result in search by Item Number not returning results for some iProcurement catalog items.",EBS MFG,EBS - Procurement +4. If the issue is still not resolved: Follow the additional steps from [880285.1] Rel 12, 12.1, 12.2 - Items Are Not Visible in iProcurement",ICX,Oracle Text Intermedia search index is out of sync for some items in iProcurement Catalog,"Oracle Text (previously Intermedia) search index is out of sync for some items, and will result in search by Item Number sometimes not returning results",2,Oracle iProcurement,SHOP,ITEM_SEARCH,WEEK,SAT,P2P: Purchasing,"Oracle Text (previously Intermedia) search index is out of sync for some items, and will result in search by Item Number not returning results for some iProcurement catalog items.",EBS MFG,EBS - Procurement ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED,"select mtl.inventory_item_id inventoryid, mtl.organization_id organizationid, mtl.SOURCE_LANG sourcelang, mtl.language language, mtl.description description - from MTL_SYSTEM_ITEMS_TL mtl, - icx_cat_items_ctx_hdrs_tlp ctx, - financials_system_params_all fsp + from apps.MTL_SYSTEM_ITEMS_TL mtl, + apps.icx_cat_items_ctx_hdrs_tlp ctx, + apps.financials_system_params_all fsp WHERE ctx.inventory_item_id = mtl.INVENTORY_ITEM_ID AND ctx.source_type = 'MASTER_ITEM' and mtl.SOURCE_LANG <> mtl.language AND fsp.inventory_organization_id = mtl.organization_id AND fsp.org_id = ctx.org_id AND MTL.CREATION_DATE > sysdate - 7 - order by language asc -",1484588.1,"SYMPTOMS + order by language asc",1484588.1,"SYMPTOMS ACTUAL BEHAVIOR There are non translated items from Master Items which would not visible in the iProcurement search results if the language is being used in the product. @@ -15992,4 +18809,4 @@ SOLUTION 7. Repeat the above steps for any other languages for this item, and for any other item / language combinations IMPORTANT -Review Doc ID 1484588.1 for additional details, as well as instructions to do mass update when there are many items needing to be shown in other languages.",ICX,Items from Master Items not translated ,Items from Master Items not translated,2,Oracle iProcurement,EXTRACT,CLASSIFICATION,WEEK,SAT,P2P: Purchasing,This monitoring unit can prevent items being missed in the search results by the users from different languages. This monitoring unit will prevent using the incorrect item or non updated items for some languages. Users from different languages will have the items available preventing missing items in the catalog to create requisitions in iProcurement.,EBS MFG,EBS - Procurement +Review Doc ID 1484588.1 for additional details, as well as instructions to do mass update when there are many items needing to be shown in other languages.",ICX,Items from Master Items not translated,Items from Master Items not translated,2,Oracle iProcurement,EXTRACT,CLASSIFICATION,WEEK,SAT,P2P: Purchasing,This monitoring unit can prevent items being missed in the search results by the users from different languages. This monitoring unit will prevent using the incorrect item or non updated items for some languages. Users from different languages will have the items available preventing missing items in the catalog to create requisitions in iProcurement.,EBS MFG,EBS - Procurement diff --git a/ebs-sensors-solution/contents/schedule/logan_schedule_database_sql_EBS.csv b/ebs-sensors-solution/contents/schedule/logan_schedule_database_sql_EBS.csv index 07350b3..5d36b8d 100644 --- a/ebs-sensors-solution/contents/schedule/logan_schedule_database_sql_EBS.csv +++ b/ebs-sensors-solution/contents/schedule/logan_schedule_database_sql_EBS.csv @@ -1,5 +1,5 @@ Name,Recurrence Pattern Unit,Recurrence Pattern Value,Start Hour -"EBS Sensor: FIN AR Found Receivables AAD with a status of Invalid, Not Validated, or Validating - Weekly",WEEK,SAT,1 +EBS Sensor: FIN AR Found Receivables AAD with a status of Invalid Not Validated or Validating - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Approved Invoice Distributions Missing ACCOUNTING EVENT ID - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Orphan Distribution in Subledger Accounting - Weekly,WEEK,SAT,1 EBS Sensor: CRM SC SFM Event Queue Thread Number parameter not set to 1 - Daily,DAY,1,1 @@ -7,12 +7,15 @@ EBS Sensor: FIN AP Invoice with Orphan Accounting Event - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Payment with Orphan Accounting Event - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Invoice with incorrect data in payment schedules or payment fields - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY Invalid balances - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Invoices which have not been encumbered because the encumbrance accounting hold was released - Weekly,WEEK,SAT,12 +EBS Sensor: FIN AP Tax distribution to always remain in an Unaccounted state - Weekly,WEEK,SAT,12 +EBS Sensor: FIN AP Tax distributions missing PREPAY DISTRIBUTION ID values - Weekly,WEEK,SAT,12 EBS Sensor: FIN GL Incorrect Program Incompatibilities - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Duplicate rows in the GL BALANCES table - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Duplicate rows in the GL CODE COMBINATIONS table - Weekly,WEEK,SAT,1 -EBS Sensor: MFG OM Duplicated dropship source(s) - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Duplicated dropship sources - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM WorkFlow Jobs in Errored Status - Weekly,WEEK,SAT,1 -EBS Sensor: MFG OM Closed Sales Order Line(s) with pending Workflow Activity Details - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Closed Sales Order Lines with pending Workflow Activity Details - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Delivery Trip Stop Actual Ship Date Mismatch - Weekly,WEEK,SAT,1 EBS Sensor: MFG PO Difference between BPA Description and iProcurement Item Description - Daily,DAY,1,1 EBS Sensor: MFG PO Requisition Line Description is Different than the BPA Line Description - Weekly,WEEK,SAT,1 @@ -20,122 +23,135 @@ EBS Sensor: MFG OM Received RMA Lines not progressing to Fulfilled - Weekly,WEEK EBS Sensor: FIN AP Unaccounted accounting event having event date in closed period - Weekly,WEEK,SAT,1 EBS Sensor: MFG PO Requisitions sourced to Blanket or Contract with issue - Daily,DAY,1,1 EBS Sensor: MFG PO Requisition with Blankets that are approaching total agreed amount - Daily,DAY,1,1 -EBS Sensor: FIN AR Receipt(s) failing with ORA-01476 error - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Linking IDs Top or LinkTo or ATO in each row shown is broken - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Incorrect accounting of payments because of wrong final payment rounding - Weekly,WEEK,SAT,12 +EBS Sensor: FIN AR Receipts failing with ORA 01476 error - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Identified orphan XLA records for receipts - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AR Receipt has GL Date with Time Stamp in ar cash receipt history all - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AR Receipt has GL Date with Time Stamp - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Identified orphan XLA records for transactions - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Transaction has negative exchange rate - Weekly,WEEK,SAT,1 -"EBS Sensor: MFG OM Model Components which are Remnants, but not flagged as Details - Weekly",WEEK,SAT,1 -"EBS Sensor: MFG OM Models in Status Create Config, but Config Item already exists - Weekly",WEEK,SAT,1 +EBS Sensor: MFG OM Model Components which are Remnants but not flagged as Details - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Models in Status Create Config but Config Item already exists - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Unique Tax Record - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Payment adjustment events are accounted with incorrect amounts - Weekly,WEEK,SAT,12 EBS Sensor: MFG OM Open Order Lines Where Delivery Details Are Missing - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Open SO Headers Where WF is Initiated But Not Started - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Open SO Headers where Workflow is Missing or Closed - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Open SO Headers with Pending WF Flow but no Open Lines - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Open SO Lines where Workflow is Missing or Closed - Weekly,WEEK,SAT,1 +EBS Sensor: MFG VCP Plan Partition Corruption - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Received Dropship Lines Stuck in Awaiting Receipt - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Released Delivery Details where Move Order is Closed - Weekly,WEEK,SAT,1 -EBS Sensor: MFG OM Cancelled Dropship Line(s) have associated open PO Line(s) - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Cancelled Dropship Lines have associated open PO Lines - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Cancelled or Closed SO Headers with Open Lines - Weekly,WEEK,SAT,1 -"EBS Sensor: MFG OM Model Lines Cancelled, but where at least one Child Line is not Cancelled - Weekly",WEEK,SAT,1 -EBS Sensor: MFG OM Cancelled Sales Order(s) with an improperly set Open Flag - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Check(s) with Missing/Incorrect References Detected - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Prepayment apply/unapply Event not getting Accounted - Weekly,WEEK,SAT,1 -EBS Sensor: MFG OM Expired Pricing Entity(s) exist - Daily,DAY,1,1 +EBS Sensor: MFG OM Model Lines Cancelled but where at least one Child Line is not Cancelled - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Cancelled Sales Orders with an improperly set Open Flag - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Checks with Missing Incorrect References Detected - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Prepayment apply or unapply Event not getting Accounted - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Expired Pricing Entities exist - Daily,DAY,1,1 EBS Sensor: MFG PM GEM5 CMPNT COST ID S sequence created with greater value than 21474836647 - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Prepayment event incorrectly accounted - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Application Accounting Definitions (AAD) found with invalid status - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Payment accounting event(s) with incorrect accounting hold status - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Application Accounting Definitions AAD found with invalid status - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Payment accounting events with incorrect accounting hold status - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Amounts or base amounts are out of synch between Payables and EBtax - Weekly,WEEK,SAT,1 -EBS Sensor: MFG OM Sales Order Line(s) with improperly set Cancelled and Open Flags - Weekly,WEEK,SAT,1 -EBS Sensor: MFG OM Closed Sales Order(s) with pending Workflow Activity Details - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Upgraded payment(s) with missing records in XLA DISTRIBUTION LINKS - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Sales Order Lines with improperly set Cancelled and Open Flags - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Closed Sales Orders with pending Workflow Activity Details - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Invoices with duplicate AWT distributions created during payment - Weekly,WEEK,SAT,12 +EBS Sensor: FIN AP Upgraded payments with missing records in XLA DISTRIBUTION LINKS - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Reissued Check Accounted Incorrectly - Weekly,WEEK,SAT,1 EBS Sensor: MFG PO Ship to org id in shipments not equal to Destination org id in distributions - Daily,DAY,1,1 EBS Sensor: MFG PO Purchase Order Ship To Organization Does Not Match Distribution - Daily,DAY,1,1 -EBS Sensor: MFG OM Booked Dropship Line(s) With Null Scheduled Ship Dates - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Booked Dropship Lines With Null Scheduled Ship Dates - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM WSH NEW DELIVERIES S sequence Max Value - Weekly,WEEK,SUN,1 EBS Sensor: FIN AP Posted Flags are Incorrect for Accounted Payments - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Invoice accounting event(s) with incorrect accounting hold status - Weekly,WEEK,SAT,1 -EBS Sensor: MFG VCP MSCANAPP ORA-20000 or MSCCRPAR ORA-02149 ORA-014074 or MSCSDW ORA-02149 - Daily,DAY,1,1 +EBS Sensor: FIN AP Invoice accounting events with incorrect accounting hold status - Weekly,WEEK,SAT,1 +EBS Sensor: MFG VCP MSCANAPP ORA 20000 or MSCCRPAR ORA 02149 ORA 014074 or MSCSDW ORA 02149 - Daily,DAY,1,1 EBS Sensor: FIN AP Posted Flags are Incorrect for Accounted Invoices - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP LOW-IMPACT/INFREQUENT issues on checks detected - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP LOW IMPACT or INFREQUENT issues on checks detected - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Accounting Fails Due to Missing Liability Account on Invoice Header - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Multiple Entities Created for Payment(s) - Weekly,WEEK,SAT,1 +EBS Sensor: FIN GL Posting program is failing for several batches with Error3 - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Multiple Entities Created for Payments - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP AWT Distributions Missing OR Incorrect AWT RELATED ID - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Unaccounted invoice(s) accounting event having event date in closed period - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Unaccounted invoices accounting event having event date in closed period - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Orphan Checks another check exists with the same check number - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Upgraded invoice(s) with missing records in XLA DISTRIBUTION LINKS - Weekly,WEEK,SAT,1 -"EBS Sensor: MFG PM Stuck Transactions found in MMTT or MTI, tables - Weekly",WEEK,SAT,1 +EBS Sensor: FIN AP Upgraded invoices with missing records in XLA DISTRIBUTION LINKS - Weekly,WEEK,SAT,1 +EBS Sensor: MFG PM Stuck Transactions found in MMTT or MTI tables - Weekly,WEEK,SAT,1 EBS Sensor: FIN FA Books found with a depreciation status of Error - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Invoice data integrity issues exist - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Orphan Bank Account(s) Detected - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Orphan Bank Accounts Detected - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Invoice Distribution Line exist that are not Reversed correctly when Invoice Line Discarded - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Invoice with issue in amounts or base amounts found - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Prepayment Accounted for Multiple Times the Prepayment amount - Weekly,WEEK,SAT,1 -"EBS Sensor: MFG OM Ship Set stuck Part of Set Shipped, Part of Set Not Shipped - Weekly",WEEK,SAT,1 -EBS Sensor: MFG OM Shipped Delivery Details Not Eligible for OM/INV Interfacing - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Ship Set stuck Part of Set Shipped Part of Set Not Shipped - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Shipped Delivery Details Not Eligible for OM INV Interfacing - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Lines In OMERROR found - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount - Weekly,WEEK,SAT,12 +EBS Sensor: FIN AP Unclearing and maturity reversal events not getting accounted for voided payments - Weekly,WEEK,SAT,12 EBS Sensor: MFG OM Lines in Workflow Error - Weekly,WEEK,SAT,1 -EBS Sensor: MFG OM Order Lines in BOOKED status that are missing Workflow Assignment/Activity - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Order Lines in BOOKED status that are missing Workflow Assignment Activity - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Functional Currency Invoices for Which Base Amount is Populated - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Partially cancelled Invoice(s) found - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Partially cancelled Invoices found - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Orphan invoice distributions with no line found - Weekly,WEEK,SAT,1 -"EBS Sensor: MFG OM Shippable Kit Models not OM Interfaced, but its components are interfaced - Weekly",WEEK,SAT,1 +EBS Sensor: FIN AP Checks with null Accounting Event ID in AP Invoice Payments - Weekly,WEEK,SAT,12 +EBS Sensor: MFG OM Shippable Kit Models not OM Interfaced but its components are interfaced - Weekly,WEEK,SAT,1 +EBS Sensor: FIN GL Journal Posting Failed With Error28 - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Shipped Delivery Details Owned by an Open Delivery - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Shipped Delivery Details Where Shipped Quantity is Zero - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM SO Line Delivery Detail Scheduled Date Mismatch - Weekly,WEEK,SAT,1 -"EBS Sensor: HCM HR Shared HR Profiles DateTrack:Enabled, HR: Enable DTW4 not allowed to be active in shared HR - Monthly",MONTH,LAST,12 +EBS Sensor: HCM HR Shared HR Profiles DateTrac Enabled HR Enable DTW4 not allowed to be active in shared HR - Monthly,MONTH,LAST,12 EBS Sensor: MFG PO Approved Requisition is associated to Blanket or Contract Agreement that is Canceled - Weekly,WEEK,SAT,1 -"EBS Sensor: FIN AR Adjustment Events in error, invalid account - Weekly",WEEK,SUN,12 -EBS Sensor: FIN AP Multiple Entities Created for Invoice(s) - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AR Adjustment Events in error invalid account - Weekly,WEEK,SUN,12 +EBS Sensor: FIN AP Payment accounting is incorrect due to invalid data in the prepayment application - Weekly,WEEK,SAT,12 +EBS Sensor: FIN AP Multiple Entities Created for Invoices - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Payments accounted with incorrect amounts causing small rounding amount differences - Weekly,WEEK,SAT,12 EBS Sensor: FIN AP Payment with incorrect data in payment schedules or payment fields - Weekly,WEEK,SAT,1 EBS Sensor: FIN FCA HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Primary and secondary balances do not reconcile - Weekly,WEEK,SAT,1 EBS Sensor: CRM SM Duplicate Funds Capture instrument assignments for bank accounts - Weekly,WEEK,SAT,1 -EBS Sensor: ATG CT Purge Consideration for FND LOBS Table to avoid abnormal growth of FND LOBS table - Weekly,WEEK,SAT,12 +EBS Sensor: ATG CT Purge Consideration for FND LOBS Table to avoid abnormal growth - Weekly,WEEK,SAT,12 EBS Sensor: ATG CT Internal Concurrent Manager Actual and Target Process are Not Equal - Daily,DAY,1,12 -EBS Sensor: FIN AR Found end-dated primary receipt methods - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AR Found end dated primary receipt methods - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Stuck invoice after PPR is terminated or completed - Weekly,WEEK,SAT,1 EBS Sensor: MFG INV Serial Numbers Unable To Be Processed - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Adjusting expenditure items are wrongly stamped with revenue distributed flag Y - Weekly,WEEK,SAT,1 -EBS Sensor: MFG PO REQ Approval Error PO REQAPPROVAL ACTION RESERVE DOC When Using AME With Encumbrance - Weekly,WEEK,SAT,1 +EBS Sensor: MFG PO REQ Approval Error When Using AME With Encumbrance - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Journal Import Ends With Error EM29 - Monthly,MONTH,LAST,1 EBS Sensor: FIN GL Summary Templates has been corrupted - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Reversed Receipt is Reconciled with a Bank Statement Line - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Projects Related AP Invoices Have One or More Types of Data Corruption - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Expenditure Items Exist with Expenditure Item Dates Before the Task Start Dates - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Transactions with Null EVENT ID - Weekly,WEEK,SAT,1 -EBS Sensor: FIN GL Error7 - Showing invalid journal entry lines or no journal entry lines - Weekly,WEEK,SAT,1 +EBS Sensor: FIN GL Error7 Showing invalid journal entry lines or no journal entry lines - Weekly,WEEK,SAT,1 EBS Sensor: MFG DM There are WIP transactions in error to get costed - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Invoice Locked by Invoice Validation Request - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Reversing distribution pairs which have not been encumbered - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Approved distributions containing unprocessed budgetary control events w BC event not acctd - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Adjustment Events in error - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Burden cost amounts or rates are populated on uncosted expenditure items - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Quantity Billed / Amount Billed Mismatch - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Amount and base amounts different for functional currency AWT - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP establishment id value is null in table zx lines/zx lines summary - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Values of match type and dist match type are not in sync - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Payment accounting does not fully relieve the liability for foreign currency invoices - Weekly,WEEK,SAT,12 +EBS Sensor: FIN AP Quantity Billed or Amount Billed Mismatch - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Amount and Base Amounts different for functional currency AWT - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Establishment ID value is null in ZX Line table - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Values of Match Type and Dist Match Type are not in sync - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Payment with Accounting dates out of sync with the Subledger tables - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Assets tracking flag set incorrectly on matched distributions - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Assets Tracking Flag set incorrectly on matched distributions - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Invoice cancellation related issue - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Invoice matching related issue - Weekly,WEEK,SAT,1 -EBS Sensor: FIN GL Mass Allocation batch and/or formula is Stuck In Process Status - Weekly,WEEK,SAT,1 +EBS Sensor: FIN GL Mass Allocation batch or formula is Stuck In Process Status - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Burden distributions missing for expendiutre items flagged as cost burden distributed - Weekly,WEEK,SAT,1 -EBS Sensor: MFG OM Booked SO Headers with non-booked Lines - Weekly,WEEK,SAT,1 -EBS Sensor: FIN PA PRC: Distribute Total Burdened Cost process errors with ADJ EI NOT DISTRIBUTED - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Booked SO Headers with non booked Lines - Weekly,WEEK,SAT,1 +EBS Sensor: FIN PA PRC Distribute Total Burdened Cost process errors with ADJ EI NOT DISTRIBUTED - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Incorrect base amounts in Foreign currency invoice or payment - Weekly,WEEK,SAT,12 EBS Sensor: HCM HR Benefits Enrollment rate overrides exist where no Thru date value is specified - Weekly,WEEK,SAT,1 EBS Sensor: FIN FCA Missing Legal Reporting Status on transactions - Weekly,WEEK,SAT,1 -EBS Sensor: FIN GL Posting program is failing for several batches with Error3 - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Expenditure Items Exist with Expenditure Item Dates After the Task Finish Dates - Weekly,WEEK,SAT,1 -EBS Sensor: MFG VCP MSCCRPAR module: Create APS Partitions errors with ORA-14080 / ORA-02149 - Weekly,WEEK,SAT,1 +EBS Sensor: MFG VCP MSCCRPAR module Create APS Partitions errors with ORA 14080 or ORA 02149 - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Journal Import Ends With Error EU02 - Monthly,MONTH,LAST,1 EBS Sensor: FIN PA SYSTEM REFERENCE Columns Are Null for Reversal Cost Distribution Lines - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY UK Legislation FPS Rolled Back Using ROLLBACK Not GB ROLLBACK - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Journal Import Failed With Error EU02 While Running Consolidation - Monthly,MONTH,LAST,12 EBS Sensor: FIN GL Journal Import Ends With Error EF02 - Monthly,MONTH,LAST,1 -EBS Sensor: FIN GL Missing S rows in gl bc period map Table - Weekly,WEEK,SAT,1 +EBS Sensor: FIN GL Missing S rows in GL BC PERIOD MAP Table - Weekly,WEEK,SAT,1 EBS Sensor: ATG WF Workflow Background Process is scheduled for deferred activities for all item types - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Journal Import Ends With Error ER09 - Monthly,MONTH,LAST,1 EBS Sensor: FIN GL Posted unbalanced journals - Weekly,WEEK,SAT,1 @@ -146,9 +162,8 @@ EBS Sensor: MFG PM The user is unable to close a batch that has OSP resource - W EBS Sensor: MFG OM Sales Order Lines Shipped but not Invoiced - Weekly,WEEK,SAT,1 EBS Sensor: MFG INV Orphan move orders exist and need to be cleared - Weekly,WEEK,SAT,1 EBS Sensor: MFG INV Locator Onhand Quantity Does Not Match Locator Control - Weekly,WEEK,SAT,1 -EBS Sensor: MFG VCP Plan Partition Corruption - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Journals with negative Ledger ID exists - Weekly,WEEK,MON,1 -EBS Sensor: MFG DM Error or Uncosted Transactions found in mtl Material transactions table - Weekly,WEEK,SAT,1 +EBS Sensor: MFG DM Error or Uncosted Transactions found in MTL Material Transactions table - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Tasks Missing from Work Plan Tables for Fully Shared Structures with Versioning Disabled - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Journal Import Ends With Error EE01 - Monthly,MONTH,LAST,1 EBS Sensor: MFG PM OPM Actual Cost Process completes with Error - Monthly,MONTH,LAST,12 @@ -158,52 +173,53 @@ EBS Sensor: MFG INV Duplicate Locators exist in MTL ITEM LOCATIONS - Weekly,WEEK EBS Sensor: MFG DM There are SLA records which did not process due to error - Weekly,WEEK,SAT,1 EBS Sensor: MFG PO Requisition with invalid encumbrance amount - Weekly,WEEK,SAT,1 EBS Sensor: MFG PO Found Invalid AAD for Purchasing or Cost Management - Daily,DAY,1,1 -EBS Sensor: ATG WF Workflow Mailer Profile option WF: Workflow Mailer Framework Web Agent is NULL(Blank) - Weekly,WEEK,SAT,1 -EBS Sensor: FIN PA Distribute Process Error ORA-01400 Cannot Insert NULL Into PA COST DISTRIBUTION LINES ALL - Weekly,WEEK,SAT,12 +EBS Sensor: ATG WF Workflow Mailer Profile option WF Workflow Mailer Framework Web Agent is NULL - Weekly,WEEK,SAT,1 +EBS Sensor: FIN PA Distribute Process Error ORA 01400 Cannot Insert NULL Into PA COST DISTRIBUTION LINES ALL - Weekly,WEEK,SAT,12 EBS Sensor: MFG INV A mismatch exists between transaction quantity and primary quantity for lot controlled items - Monthly,MONTH,15:28,1 EBS Sensor: FIN AP Invoices removed from PPR are still showing Selected for Payment status - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Balances do not match posted journals for previous period - Weekly,WEEK,SAT,1 -EBS Sensor: FIN FA Book(s) found with an incomplete depreciation status - Weekly,WEEK,SAT,1 +EBS Sensor: FIN FA Books found with an incomplete depreciation status - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Transaction Events in error - Weekly,WEEK,SAT,1 EBS Sensor: ATG WF Workflow Services are Running with Statement Level Log - Weekly,WEEK,SAT,12 -EBS Sensor: HCM PAY OTL Rows with Time sql column from Time Categories exceeding 29000 characters - Weekly,WEEK,SAT,1 +EBS Sensor: HCM PAY OTL Rows with Time SQL column from Time Categories exceeding 29000 characters - Weekly,WEEK,SAT,1 EBS Sensor: MFG PO Approved Requisition is associated to Blanket or Contract Agreement that is not Approved - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY OTL Purgeable Workflow count is more than 1000 - Monthly,MONTH,LAST,1 EBS Sensor: FIN FCA OFFSET TAX RATE CODE is wrongly populated in ZX Lines - Weekly,WEEK,SAT,1 EBS Sensor: FIN FCA The VAT REGISTRATION NUMBER is Null for the following Customers - Weekly,WEEK,SAT,1 EBS Sensor: MFG PO Found unprocessed receiving events for the last 30 days - Monthly,MONTH,LAST,1 +EBS Sensor: FIN AP Checks with no corresponding invoice payment records - Weekly,WEEK,SAT,12 EBS Sensor: ATG CT OPP Concurrent Manager Actual and Target Process are Not Equal - Daily,DAY,1,12 EBS Sensor: FIN GL Journal Header And Lines Have Different GL Period And Date - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Journal Import Ends With Error ED01 - Monthly,MONTH,LAST,1 EBS Sensor: FIN PA PO receipts are not interfaced to projects due to data corruption - Weekly,WEEK,SAT,1 -EBS Sensor: FIN FCA Tax Registration Number (TRN) is not available in the List of Values in the EMEA VAT Setup - Weekly,WEEK,SAT,1 +EBS Sensor: FIN FCA Tax Registration Number TRN is not available in the List of Values in the EMEA VAT Setup - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Transactions For Expenditures Where Revenue Distributed Flag Is Wrongly Stamped As Y - Weekly,WEEK,SAT,1 EBS Sensor: MFG INV Duplicate Sales Order Transactions Exist - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY Data corruption identified in Process Payroll Run entries - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY OTL Multiple Timecards Exist for the same person for the same Timecard Period - Weekly,WEEK,SAT,1 -EBS Sensor: MFG PO Items in search results show the wrong (old or blank) category value - Daily,DAY,1,1 +EBS Sensor: MFG PO Items in search results show the wrong old or blank category value - Daily,DAY,1,1 EBS Sensor: FIN GL Journal Import Ends With Error EP01 This date is not in any open or future enterable period - Monthly,MONTH,LAST,1 -EBS Sensor: MFG OM Order(s) and Order Line(s) stuck as Booked - Weekly,WEEK,SAT,1 +EBS Sensor: MFG OM Orders and Order Lines stuck as Booked - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Journal Import Ends With Error EM17 - Monthly,MONTH,LAST,1 EBS Sensor: ATG WF STUCK Workflow activities - Weekly,WEEK,SAT,1 -"EBS Sensor: FIN AR Transaction Events in error, invalid account - Weekly",WEEK,SUN,12 -EBS Sensor: MFG PO One or more iProcurement responsibilities have a value for the profile MO: Security Profile - Weekly,WEEK,SAT,1 -EBS Sensor: MFG INV Orphaned Pending Serial Temp (MSNT) Records Exist - Weekly,WEEK,SAT,1 -EBS Sensor: MFG INV There are records stuck in RCV TRANSACTIONS INTERFACE(RTI)table VALIDATION FLAG not Y - Monthly,MONTH,1,12 +EBS Sensor: FIN AR Transaction Events in error invalid account - Weekly,WEEK,SUN,12 +EBS Sensor: MFG PO iProcurement responsibilities have a value for the profile MO Security Profile - Weekly,WEEK,SAT,1 +EBS Sensor: MFG INV Orphaned Pending Serial Temp MSNT Records Exist - Weekly,WEEK,SAT,1 +EBS Sensor: MFG INV There are records stuck in RCV TRANSACTIONS INTERFACE table VALIDATION FLAG not Y - Monthly,MONTH,1,12 EBS Sensor: MFG PO PO Approval failed with Error PO POAPPROVAL INIT1 GET PO ATTRIBUTES - Daily,DAY,1,1 EBS Sensor: FIN AR Receipts have inconsistent EVENT ID in APP and UNAPP Rows - Weekly,WEEK,SAT,1 EBS Sensor: MFG INV Errors are present in the Material Transactions Interface table - Monthly,MONTH,26,1 EBS Sensor: FIN AR Reversed Receipt has Multiple RECP REVERSE Events - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY UK Legislation Approver for Employer Payment Summary does not have employee attached to user - Monthly,MONTH,LAST,12 EBS Sensor: MFG PM Wrong PPV Setup in OPM Cost Component Class - Monthly,MONTH,LAST,12 -"EBS Sensor: FIN AR Transaction Events in error, GL Period not open - Weekly",WEEK,SUN,12 +EBS Sensor: FIN AR Transaction Events in error GL Period not open - Weekly,WEEK,SUN,12 EBS Sensor: MFG VCP MRP Sequence Check detected sequence in need of maintenance - Weekly,WEEK,SAT,1 -EBS Sensor: MFG PO PO stuck with error:ORA-20002:3203: Attribute NOTE R Does Not Exist For Notification nnn - Weekly,WEEK,SAT,1 +EBS Sensor: MFG PO PO stuck with error ORA 20002 Attribute NOTER Does Not Exist For Notification nnn - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP AMOUNT APPLICABLE TO DISCOUNT is wrong on AP INVOICES ALL - Weekly,WEEK,SAT,1 EBS Sensor: MFG INV Onhand data corruption exists for lot numbers - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Line Level Balance Amounts are NULL - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY UK Legislation HMRC Login Credentials not entered - Monthly,MONTH,LAST,12 -"EBS Sensor: FIN PA Tasks Missing in the PA TASKS Table for Fully Shared, Work Plan Versioning Disabled Projects - Weekly",WEEK,SAT,1 +EBS Sensor: FIN PA Tasks Missing in the PA TASKS Table for Fully Shared Work Plan Versioning Disabled Projects - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Negative Intracompany Balancing Accounts - Weekly,WEEK,MON,12 EBS Sensor: ATG WF Workflow Mailer Running with DEBUG MAIL SESSION Enabled - Weekly,WEEK,SAT,12 EBS Sensor: ATG CT Standard Concurrent Manager Actual and Target Process are Not Equal - Daily,DAY,1,12 @@ -223,29 +239,33 @@ EBS Sensor: HCM PAY Data Corruption in Payroll Cost Allocation Keyflex - Weekly, EBS Sensor: FIN GL Balance corruption for summary accounts - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY Duplicate Retro assignments with null Retro Assignment Action - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Unbalanced Distributions for Adjustment - Weekly,WEEK,SAT,1 -EBS Sensor: MFG INV Lot Numbers exist with Trailing and/or Leading Spaces - Weekly,WEEK,SAT,1 +EBS Sensor: MFG INV Lot Numbers exist with Trailing or Leading Spaces - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Raw And Burden Cost For Adjustment Lines Are Not Matching With Original Expenditure Item - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY Uncompiled fast formula detected - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Duplicate bank account in IBY EXT BANK ACCOUNTS - Weekly,WEEK,SAT,1 EBS Sensor: MFG PO Approved Requisition is associated to Blanket or Contract Agreement that is recently Expired - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Orphan check with no data in ap checks all table - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Orphan check with no data in AP CHECKS ALL table - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Checks which have different amounts in AP Checks and IBY Payments All - Weekly,WEEK,SAT,12 EBS Sensor: FIN GL Journal Import Ends With Error EM30 - Monthly,MONTH,LAST,1 EBS Sensor: ATG CT There are more than 500k records in the FND CONCURRENT REQUESTS table - Weekly,WEEK,SAT,12 +EBS Sensor: FIN AP Payment history record missing for accounted checks - Weekly,WEEK,SAT,12 EBS Sensor: FIN GL Error 12 During Funds Checking or Posting of Receivables Journals - Weekly,WEEK,SAT,1 -EBS Sensor: FIN GL Journal Batch Name has Leading and/or Trailing spaces - Weekly,WEEK,SAT,1 +EBS Sensor: FIN GL Journal Batch Name has Leading or Trailing spaces - Weekly,WEEK,SAT,1 EBS Sensor: MFG INV Stuck transactions with orphaned reservations - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Receipts with Multiple Current Rows - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Incorrect Accounting of Prepay Applied due to prior unapplied prepay/cancelled payment - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Historical upgraded events found to be missing records in xla distribution links - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Incorrect Accounting of Prepay Applied due to prior unapplied prepay or cancelled payment - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Historical upgraded Payment events found to be missing records in XLA Distribution Links - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Order lines after full receipt of goods are not Fulfilled - Daily,DAY,1,1 EBS Sensor: FIN AR Receipts with Null EVENT ID - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Duplicate Primary Payment Methods - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Account with incorrect Primary flag - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Prepayment application or unapplication accounting events to remain unaccounted - Weekly,WEEK,SAT,12 EBS Sensor: FIN GL Child Overlapping in the Hierarchy of a Valueset - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Incorrect PAYMENT CLEARING Event Accounting Due To FINAL CASH ROUNDING - Weekly,WEEK,SAT,12 EBS Sensor: FIN GL Balance corruption Balances do not match posted journals - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR CM Applications with Null EVENT ID - Weekly,WEEK,SAT,1 -EBS Sensor: FIN PA Transferred Expenditure Items Credit Not Processed By PRC: Generate Draft Invoice - Weekly,WEEK,SAT,12 -EBS Sensor: MFG DM User name not valid Please re-enter - Weekly,WEEK,SAT,12 +EBS Sensor: FIN PA Transferred Expenditure Items Credit Not Processed By PRC Generate Draft Invoice - Weekly,WEEK,SAT,12 +EBS Sensor: MFG DM User name not valid error when viewing resource or materials transactions - Weekly,WEEK,SAT,12 EBS Sensor: FIN AR Receipt Events in error - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY Data corruption in Assignment actions - Weekly,WEEK,SAT,1 EBS Sensor: HCM HR Overlapping records in employee data - Weekly,WEEK,SAT,1 @@ -255,66 +275,68 @@ EBS Sensor: ATG WF Workflow Administrator role WF ADMIN ROLE is given to ALL use EBS Sensor: FIN AR Discrepancy in Revenue Recognition Duration for a Credit Memo - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Assignment Set as Primary but End Dated - Weekly,WEEK,SAT,1 EBS Sensor: HCM PAY UK Legislation Wrong payroll date - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Historical upgraded events found to be missing records in xla distribution links - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Historical upgraded Invoice events found to be missing records in XLA Distribution Links - Weekly,WEEK,SAT,1 EBS Sensor: MFG PM Costing Periods with no Matching Inventory Period - Monthly,MONTH,1,12 -EBS Sensor: MFG PM invalid OPM Financials related objects - Monthly,MONTH,1,12 +EBS Sensor: MFG PM Invalid OPM Financials related objects - Monthly,MONTH,1,12 EBS Sensor: FIN PA Expenditures Which Have Been Converted To Asset Line Details But Not To Asset Lines - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Expenditure Item cost burden distributed flag is disabled but Burden Distributions Generated - Weekly,WEEK,SAT,1 -EBS Sensor: FIN GL Journal Batch(es) Stuck In Process during Approval - Weekly,WEEK,SAT,1 +EBS Sensor: FIN GL Journal Batches Stuck In Process during Approval - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Distribute Costs Error Unable to create cost distribution lines - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Journal Import Ends With Error EC03 While Running Consolidation - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Transactions causing duplicate actuals in Projects from PO Receipts - Weekly,WEEK,SAT,1 EBS Sensor: MFG INV Item orphan records in MTL PENDING ITEM STATUS table but not in MTL SYSTEM ITEMS B - Monthly,MONTH,1,12 -EBS Sensor: MFG DM Pending/Error Move Transactions (WIP MOVE TXN INTERFACE) - Weekly,WEEK,SAT,1 +EBS Sensor: MFG DM Pending or Error Move Transactions - Weekly,WEEK,SAT,1 EBS Sensor: MFG OM Sales Order LInes Shipped but not Inventory Interfaced - Weekly,WEEK,SAT,1 -EBS Sensor: MFG PO Items from GBPA/BPA not translated in iProcurement - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AR Transaction missing Payment Schedules record(s) - Weekly,WEEK,SAT,1 +EBS Sensor: MFG PO Items from GBPA or BPA not translated in iProcurement - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AR Transaction missing Payment Schedules records - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA The assets costs are not interfacing to FA - Weekly,WEEK,SAT,1 -EBS Sensor: ATG WF Notification Emails are not Getting Sent and Mailer Log Shows ORA-24010 - Daily,DAY,1,12 -EBS Sensor: MFG DM Create Accounting-Cost management Un-Processed Event transactions in xla events - Weekly,WEEK,SAT,1 -EBS Sensor: FIN AP Duplicate external Payee in iby external payees all - Weekly,WEEK,SAT,1 +EBS Sensor: ATG WF Notification Emails are not Getting Sent and Mailer Log Shows ORA 24010 - Daily,DAY,1,12 +EBS Sensor: MFG DM Create Accounting Cost management UnProcessed Event transactions in XLA Events - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Duplicate external Payee in Iby External Payees All - Weekly,WEEK,SAT,1 EBS Sensor: MFG INV Errors are present in the Material Transactions Temp table - Monthly,MONTH,25,1 EBS Sensor: FIN GL The posted status for journal lines do not match header - Weekly,WEEK,SAT,1 -EBS Sensor: MFG INV Serial Numbers exist with Trailing and/or Leading Spaces - Monthly,MONTH,1,12 -"EBS Sensor: FIN AR Adjustment Events in error, GL Period not open - Weekly",WEEK,SUN,12 -EBS Sensor: MFG PO Oracle Text (Intermedia) search index is out of sync for some items in iProcurement Catalog - Weekly,WEEK,SAT,1 +EBS Sensor: MFG INV Serial Numbers exist with Trailing or Leading Spaces - Monthly,MONTH,1,12 +EBS Sensor: FIN AR Adjustment Events in error GL Period not open - Weekly,WEEK,SUN,12 +EBS Sensor: MFG PO Oracle Text Intermedia search index is out of sync for some items in iProcurement Catalog - Weekly,WEEK,SAT,1 EBS Sensor: FIN FCA Missing VAT Driving Date in EMEA VAT Setup - Weekly,WEEK,SAT,1 -EBS Sensor: MFG VCP MSCNEW / MSCONEW Failing with Signal xx or APP-MRP-22064 errors or Plan Output incorrect - Weekly,WEEK,SAT,1 +EBS Sensor: MFG VCP MSCNEW MSCONEW Failing with Signal xx or APP MRP 22064 errors or Plan Output incorrect - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Latest open period in GL LEDGERS is incorrect - Weekly,WEEK,SAT,1 -EBS Sensor: FIN GL Journal Import Ends With Error EM01 - Invalid journal entry category - Monthly,MONTH,LAST,1 -EBS Sensor: MFG INV Item orphan records are present in the MTL ITEM CATEGORIES table but not present in MTL SYST - Monthly,MONTH,1,12 +EBS Sensor: FIN GL Journal Import Ends With Error EM01 Invalid journal entry category - Monthly,MONTH,LAST,1 +EBS Sensor: MFG INV Item orphan records are present in the MTL ITEM CATEGORIES table - Monthly,MONTH,1,12 EBS Sensor: FIN PA Project asset costs not interfacing to FA - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Legal Account Name greater than 30 characters long - Weekly,WEEK,SAT,1 EBS Sensor: MFG INV Item orphan records exist in MTL ITEM REVISIONS B table but not in MTL SYSTEM ITEMS B - Monthly,MONTH,1,12 EBS Sensor: FIN AR Multiple Active Person Profile - Weekly,WEEK,SAT,1 -EBS Sensor: ATG CT Concurrent Requests Fail With Error ORA-20100 - Weekly,WEEK,SAT,1 -"EBS Sensor: FIN AR Receipt events in error, invalid account - Weekly",WEEK,SUN,12 +EBS Sensor: ATG CT Concurrent Requests Fail With Error ORA 20100 - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AR Receipt events in error invalid account - Weekly,WEEK,SUN,12 EBS Sensor: MFG PO Missing Accounting in RCV RECEIVING SUB LEDGER and View Receiving Accounting Form - Weekly,WEEK,FRI:SAT,1 EBS Sensor: MFG PO Found receiving transaction finally accounted but not transferred to General Ledger - Monthly,MONTH,LAST,1 EBS Sensor: FIN GL Journal Import Ends With Error EM22 - Monthly,MONTH,LAST,1 EBS Sensor: MFG PO Purchase Orders with invalid encumbrance amount - Weekly,WEEK,SAT,1 -EBS Sensor: MFG DM Create Accounting-Cost management Invalid Event transactions in xla events - Weekly,WEEK,SAT,1 +EBS Sensor: MFG DM Create Accounting Cost management Invalid Event transactions in XLA Events - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Missing or Extra Credit or Debit Burden Distributions Exist for Expenditure Items - Weekly,WEEK,SAT,1 EBS Sensor: HCM HR Invalid supervisor for employees - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL Journal Import Ends With Error EF01 - Monthly,MONTH,LAST,1 EBS Sensor: MFG PO Found invalid or draft encumbrance events for Purchase Documents - Monthly,MONTH,LAST,1 +EBS Sensor: FIN AP Incorrect manual payment adjustment events - Weekly,WEEK,SAT,12 EBS Sensor: MFG PO Found invalid receiving events for the last 30 days - Monthly,MONTH,LAST,1 EBS Sensor: FIN AR Adjustments with Null EVENT ID - Weekly,WEEK,SAT,1 EBS Sensor: FIN FCA The VAT Registration Number is not populated in Customer Sites - Weekly,WEEK,SAT,1 EBS Sensor: FIN GL GL INTERFACE Rows with Status PROCESSED Remain in the Table - Weekly,WEEK,SAT,1 -EBS Sensor: ATG CT Purge FND AQ Tables to avoid Concurrent Manager/Request performance issue - Monthly,MONTH,1,12 +EBS Sensor: ATG CT Purge FND AQ Tables to avoid Concurrent Manager Request performance issue - Monthly,MONTH,1,12 EBS Sensor: ATG CT There are more than 500k records in the FND LOG MESSAGES table - Weekly,WEEK,SAT,12 -EBS Sensor: ATG CT OPP Fails To Pick Up Concurrent Request With Error: Unable to find an Output Post Processor - Weekly,WEEK,SAT,12 +EBS Sensor: ATG CT OPP Fails To Pick Up Concurrent Request With Error Unable to find an Output Post Processor - Weekly,WEEK,SAT,12 EBS Sensor: FIN GL Error 12 During Funds Checking or Posting of Payables Journals - Weekly,WEEK,SAT,1 -EBS Sensor: FIN GL R12: GL Reconciliation - Unbalanced Accounted Amounts - Weekly,WEEK,SAT,1 +EBS Sensor: FIN GL GL Reconciliation Unbalanced Accounted Amounts - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Draft Invoices Stuck in Interface table - Weekly,WEEK,SAT,1 EBS Sensor: FIN AR Unbalanced Distributions for CM Application - Weekly,WEEK,SAT,1 EBS Sensor: FIN FCA Missing Legal Reporting Status setup - Weekly,WEEK,SAT,1 -EBS Sensor: MFG INV Pick Release Process Completes In Warning: No Sales Order Id Found in MTL SALES ORDERS - Weekly,WEEK,SAT,1 -EBS Sensor: FIN PA Data corruption in pa expenditure items all - Weekly,WEEK,SAT,1 +EBS Sensor: MFG INV Pick Release Process Completes In Warning No Sales Order Id Found in MTL SALES ORDERS - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Transactions fail to account in the secondary ledger - Weekly,WEEK,SAT,12 +EBS Sensor: FIN PA Data corruption in PA Expenditure Items All - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Total Burden Distributions Generated For Project Types Without Total Burden Costing Enabled - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Tasks missing in work plan tables for fully shared work plan versioning enabled projects - Weekly,WEEK,SAT,1 -"EBS Sensor: FIN AR Receipt Events in error, GL Period not open - Weekly",WEEK,SUN,12 +EBS Sensor: FIN AR Receipt Events in error GL Period not open - Weekly,WEEK,SUN,12 EBS Sensor: FIN GL Journal Entry Stuck In Process during Funds Reservation - Weekly,WEEK,SAT,1 EBS Sensor: FIN PA Negative Line of The Recalculated Expenditure is Not Appearing In View Accounting - Weekly,WEEK,SAT,12 EBS Sensor: FIN PA CDL lines rejected in Accounting with Original transaction not 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Weekly + + 0 + 1 + + + + 0 AND aid.line_type_lookup_code <> 'REC_TAX' AND (aid.po_distribution_id is null OR nvl(pll.accrue_on_receipt_flag, 'N') = 'N') AND aid.match_status_flag = 'A' AND NOT EXISTS ( SELECT 1 FROM apps.xla_events xe WHERE xe.event_id = aid.bc_event_id AND xe.application_id = 200 AND xe.event_status_code = 'P' AND xe.process_status_code = 'P') AND NOT EXISTS ( SELECT 1 FROM apps.ap_encumbrance_lines_all ael WHERE ael.invoice_distribution_id = aid.invoice_distribution_id AND aid.encumbered_flag = 'Y') AND EXISTS ( SELECT 1 FROM apps.ap_holds_all aha WHERE aha.invoice_id = ai.invoice_id AND aha.hold_lookup_code = 'Encumbrance Acctg Fail' AND aha.release_lookup_code is not null AND aha.release_lookup_code <> 'Encumbrance Acctg Ok' UNION SELECT 1 FROM apps.ap_holds_all aha, apps.ap_hold_codes ahc WHERE aha.invoice_id = ai.invoice_id AND aha.hold_lookup_code = 'Encumbrance Acctg Fail' AND aha.release_lookup_code is null AND aha.hold_lookup_code = ahc.hold_lookup_code AND ahc.postable_flag = 'Y') ) where ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.zip deleted file mode 100644 index 67f1b2ba90d820d4a007da2d4f27869d6c8176dc..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2024 zcmVELdMOZWmYYero*OJLq1EH4X+M zh-nZb;Y&AHIcc4BS|_cJ(hRUqFB&8ja|L1EaSI-CK(;MGj$18kerNLJ!Tb6(+IsBi zYr;iD9>w?7Y8eLj^uyyBK0OOhzi!syR&Myc&%}GdzPZQm&pMsc|D1K+pLRYpP_|92 zClFO2FB+RT4$s@|$H&K(h%n)_MTFlT;usG=l}2rds~=##jTw>i*lY9-5d6AVjB;;p zoT-o&95NYlyq!ScJxK#8qHf!!6_VQIVjI%lakpJ83W1TFZ)HsVUZ>m6pKbO{#C#lW 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gl.ledger_id AND xe.process_status_code = 'P' AND xe.event_status_code IN ( 'N', 'P' ) AND ai.invoice_id = astd.invoice_id AND xe.event_id = astd.accounting_event_id AND xe.application_id = 200 AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_prepay_history_all aph, apps.xla_events xe, apps.xla_transaction_entities_upg xte WHERE posted_flag = 'N' AND process_status_code = 'P' AND xe.event_status_code IN ( 'N', 'P' ) AND ai.invoice_id = aph.prepay_invoice_id AND xte.security_id_int_1 = aph.org_id AND xe.event_id = aph.accounting_event_id AND xe.entity_id = xte.entity_id AND xe.application_id = xte.application_id AND xte.application_id = 200 AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ) ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.zip deleted file mode 100644 index dd4a2cdf93c5429c38148ad59f64c930aae763d7..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1951 zcmV;Q2VnS6O9KQH000OG082ufR!~cbI0pv+0ALyb01E&B0Ap`%bY*UIE_iKh?HSv0 z+qm`JUxBLa$li4**{+k;BWXvL=vY%r@``la%+3x5CLsz5ZvnvA%#u6S*w(`mHdik}zYGp~H<3reQ4~rV zN)!bGmn^5odDl2Kx{5O-0qwV(oD4?}b59KTB%zZUk#k}gq*&+T^sD>n6Hi_C^eOQp z?mR}{mdl4YBxmm)&&k<&eD-PO#i>~Np92=Xjo24_^7g#jJ^R;r_w8BtT??&`Y19O) z3Pr!Qk}|&NbRHicjffM+r-l;+oiUMQ1gw;Iz^-9P{8TbWSki3`4iK!~6{Ehp)6SeI zBOEgk`y`!#;R8WK5%FF}hgFoBNIQ+`;H1~7HWk4{SgDXS7<7A`@>@sWauyJtD*kGt zsRCAIA}xC{nZ56IN`Nk8N+oB`ziDdv%wrEe&5zp#Z!>)$enOkr>Iltb;!s(_mDx2w zMYtfLN9#xs-vF&xYyx{-b{(*x1b8drOs1t0C7>d-k^nr)zL7#;ZC{aHGjBB_914W^ 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SELECT /*+ index(ZL ZX_LINES_U1) */ nvl(SUM(nvl(zl.tax_amt, 0)), 0) FROM apps.zx_lines zl WHERE zl.application_id = 200 AND zl.entity_code = 'AP_INVOICES' AND zl.trx_id = ail.invoice_id AND zl.trx_line_id = ail.line_number AND nvl(zl.self_assessed_flag, 'N') = 'N' AND nvl(zl.reporting_only_flag, 'N') = 'N' AND nvl(zl.tax_amt_included_flag, 'N') = 'Y' ) = 0 AND ai.invoice_id = invs.invoice_id UNION ALL SELECT /*+ ordered */ ai.invoice_id FROM invs, apps.ap_invoices_all ai WHERE ai.cancelled_date IS NOT NULL AND ai.wfapproval_status NOT IN ( 'NOT REQUIRED', 'APPROVED', 'MANUALLY APPROVED' ) AND ai.invoice_id = invs.invoice_id ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_1.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_1.zip deleted file mode 100644 index 369478ca91bf4db8c405e12883d168d3b46723dc..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1852 zcmV-C2gCSKO9KQH000OG08T=iRz|NS8l(mQ0H_rJ01E&B0Ap`%bY*UIE_iKh#aMfD z+BgvZKc7O!-3_5lc_dBRW(XYuPUAT+DTbtJr{hs<0ZRO!lAVN1Km4uyl(7lT+})gp z8Kl*3pIWUXw?95QHo7N_Q_nrAwCc?YBChFK)SaJHrjxTb?<*fWJMDot$8OJaed7Aa zbGVVR?AH&Q_5FHNaJtwbClxb-8J9}b&G2hDdCl&C4S1iW(j zNoC>t%i~7l;o+g~F>KnTZhB6mkA2(&R>B(KSJ%b%%BLpReXG*hLD1S~l-SlrKO;~G z>{Gt9@k#^7JDj-OW9^1a%aEbS$!bYDt#%_DWB`@xEAA7g(`+}=zC3-wsDs%`@Mi)MPih?QEo+poj6o5 z*ACP1cZXOsa12f$ufbF!$=N7bbLl(`p-7LR&?!mp4O!d1U>=y}q+uQ^eRVo)H`eJp zV&M|gbuVBhiK~cms>dpi(V42D?gdiadyfLZgn~kB8~d;^5hKtc7NVR71ie95gxuMy z%H|>kbz?^7SD3jFv^aK9Dw1s-TM=#?3l{4Jb7JrxHbgv|NCFEB>I(wTWoAO{c#dgA zb;q!74C-=UST0;nA=~(t)=d#FQ)1P*rTb^GE2&`ZKH(;#OTpD?|Msod?@qekdJAIS 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omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invoice matching related issue - Weekly + + 0 + 1 + + + + nvl(pll.unit_meas_lookup_code, - 1) OR nvl(aid.matched_uom_lookup_code, - 1) <> nvl(pll.unit_meas_lookup_code, - 1) OR nvl(ail.unit_meas_lookup_code, - 1) <> nvl(aid.matched_uom_lookup_code, - 1) ) AND ail.invoice_id = invs.invoice_id UNION ALL SELECT /*+ ordered */ ail.invoice_id FROM invs, apps.ap_invoice_lines_all ail, apps.ap_invoice_distributions_all aid WHERE ail.po_line_location_id IS NOT NULL AND nvl(ail.discarded_flag, 'N') <> 'Y' AND nvl(ail.cancelled_flag, 'N') <> 'Y' AND ail.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) AND ail.match_type NOT IN ( 'PRICE_CORRECTION', 'QTY_CORRECTION' ) AND aid.invoice_id = ail.invoice_id AND aid.invoice_line_number = ail.line_number AND ail.invoice_id = invs.invoice_id GROUP BY ail.invoice_id, ail.org_id, ail.line_number, ail.po_line_location_id, ail.po_distribution_id, ail.amount, ail.quantity_invoiced HAVING nvl(ail.quantity_invoiced, 0) <> SUM(nvl(aid.quantity_invoiced, 0)) AND ail.amount = SUM(aid.amount) UNION ALL SELECT /*+ ordered */ ail.invoice_id FROM invs, apps.ap_invoice_lines_all ail, apps.ap_invoice_distributions_all aid WHERE ail.invoice_id = aid.invoice_id AND ail.line_number = aid.invoice_line_number AND ail.po_line_location_id IS NOT NULL AND aid.po_distribution_id IS NOT NULL AND nvl(ail.historical_flag, 'N') <> 'Y' AND nvl(aid.historical_flag, 'N') <> 'Y' AND ( ail.line_type_lookup_code IN ( 'ITEM', 'PREPAY', 'RETAINAGE RELEASE', 'RETROITEM' ) OR ( ail.line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) AND nvl(ail.match_type, 'NOT_MATCHED') = 'OTHER_TO_RECEIPT' ) ) AND ( aid.rcv_transaction_id IS NULL AND ail.rcv_transaction_id IS NOT NULL OR ail.rcv_transaction_id IS NULL AND aid.rcv_transaction_id IS NOT NULL ) AND ail.invoice_id = invs.invoice_id ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_2.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_2.zip deleted file mode 100644 index 09328f416922d82f13880e9c237884a2f26f59b0..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2069 zcmV+w25NIN4Gk$ft;R{C#W_9fl5WjP$V}g&cDn(O*t6CR-)c7+I9+G#s<|HYNVEcS03xu zmSMO$Z#JKwpBsLFEr&EL-)#lNv>JI!KK5U5OFvyiyGR;QUii|AQET^y`Af3Xov z0k2|_x}m9)t4=cqh(g9B45;-hSt|}*(0hj@>Z;%>(+zeaB4aBf1edWz!W_=sE&&Qc z4SNexMuK<=v|uqX>_ypSz=jbJEkB^)IyWK*6oh)@LPY5ooC+-M3$kmvSPpOi4T7Ci z;wGpd9^qg?cpkVv#ik$_M@~rN_}QF9+zOVB`-;cSuyqoK(3zaH3QS5jsjXylkcJ9y zowyvob%{+Q*JK3h8ca2_noWweRLt_P@RuE%}w|L zPh4iY?ni+|(kY@`=&8zcbg52Ie}+`=$)`Zz;?P=x$0#5U4vCE@V-Z1b&@Ca4&bqdJ 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z000310RTAw005>3001BWNo{a!Wo>0{bYXO9Z*CxBc_2Y4TQ)6glW@cq_dz + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Amount and Base Amounts different for functional currency AWT - Weekly + + 0 + 1 + + + + 'Y' AND nvl(aid.posted_flag, 'N') <> 'Y' AND ( aid.base_amount IS NULL OR ( aid.base_amount IS NOT NULL AND aid.amount <> aid.base_amount ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_3.zip b/ebs-sensors-solution/contents/sources/Oracle 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aid_unap) */ aid_app.invoice_id FROM invs, apps.ap_invoice_distributions_all aid_app, apps.ap_invoice_distributions_all aid_unap WHERE aid_app.invoice_id = aid_unap.invoice_id AND nvl(aid_app.posted_flag, 'N') <> 'Y' AND nvl(aid_unap.posted_flag, 'N') <> 'Y' AND aid_app.reversal_flag = 'Y' AND aid_unap.reversal_flag = 'Y' AND aid_app.prepay_distribution_id IS NOT NULL AND aid_unap.prepay_distribution_id IS NOT NULL AND aid_unap.parent_reversal_id IS NOT NULL AND aid_unap.parent_reversal_id = aid_app.invoice_distribution_id AND aid_unap.accounting_event_id < aid_app.accounting_event_id AND aid_app.invoice_id = invs.invoice_id UNION ALL SELECT /*+ ordered use_nl(ai, ail) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_lines_all ail WHERE ai.invoice_id = invs.invoice_id AND ai.invoice_id = ail.invoice_id AND ai.org_id = ail.org_id AND ai.cancelled_date IS NULL AND ai.cancelled_by IS NULL AND ai.historical_flag IS NULL AND ai.invoice_type_lookup_code IN ( 'PREPAYMENT' ) AND ail.line_type_lookup_code NOT IN ( 'TAX', 'AWT' ) AND ail.tax_already_calculated_flag IS NULL AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.zx_lines_det_factors WHERE application_id = 200 AND entity_code = 'AP_INVOICES' AND trx_id = ail.invoice_id AND trx_line_id = line_number ) AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid WHERE ail.invoice_id = aid.invoice_id AND ail.line_number = aid.invoice_line_number AND ail.org_id = aid.org_id AND aid.match_status_flag = 'A' ) ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_4.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_4.zip deleted file 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zhR$mHtCrhW{IS>83)!nK3i)@3`cLZMA5cpH0u%rg000OG08&DmRxOA%#i0iP0Dm0- z01E&B000000000W0Jebu0001EZ*FvDZgehqZER3W1qJ{B000310RTAw007Dd001BW jNo{a!Wo>0{bYXO9Z*CxBc_2Y4TQ)6glW@cq_srd4M diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml new file mode 100644 index 0000000..92d5f19 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invoice with Accounting dates out of sync with the Subledger Tables - Weekly + + 0 + 1 + + + + xe.event_date UNION ALL SELECT /*+ ordered use_nl(aid, xe) */ ai.invoice_id FROM ai, apps.ap_self_assessed_tax_dist_all aid, apps.xla_events xe WHERE aid.accounting_event_id = xe.event_id AND xe.application_id = 200 AND ai.invoice_id = aid.invoice_id AND aid.accounting_date <> xe.event_date UNION ALL SELECT /*+ ordered use_nl(aid, zrnd, xe) */ ai.invoice_id FROM ai, apps.ap_invoice_distributions_all aid, apps.zx_rec_nrec_dist zrnd, apps.xla_events xe WHERE aid.accounting_event_id = xe.event_id AND aid.detail_tax_dist_id = zrnd.rec_nrec_tax_dist_id AND zrnd.application_id = 200 AND zrnd.entity_code = 'AP_INVOICES' AND zrnd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) AND zrnd.trx_id = aid.invoice_id AND aid.invoice_id = ai.invoice_id AND xe.application_id = 200 AND zrnd.gl_date <> xe.event_date UNION ALL SELECT ai.invoice_id FROM ai, apps.ap_self_assessed_tax_dist_all aid, apps.zx_rec_nrec_dist zrnd, apps.xla_events xe WHERE aid.accounting_event_id = xe.event_id AND aid.detail_tax_dist_id = zrnd.rec_nrec_tax_dist_id AND zrnd.application_id = 200 AND zrnd.entity_code = 'AP_INVOICES' AND zrnd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) AND zrnd.trx_id = aid.invoice_id AND aid.invoice_id = ai.invoice_id AND xe.application_id = 200 AND zrnd.gl_date <> xe.event_date UNION ALL SELECT ai.invoice_id FROM ai, apps.ap_prepay_history_all apph, apps.xla_events xe WHERE apph.accounting_event_id = xe.event_id AND xe.application_id = 200 AND ai.invoice_id = apph.invoice_id AND apph.accounting_date <> xe.event_date ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.zip deleted file mode 100644 index a85a4780d37dc7526f7f2a42a16beec663c069ca..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1900 zcmV-y2b1_vO9KQH000OG08c`jRvY&ol+*?Q0P`FG01E&B0Ap`%bY*UIE_iKh?OE$@ z+cpsYp1*?gHaKZh+ewyo3mgxQtu)5sM=hmkP!s|qF*Z}ZDoTkR^pD?>lqJfNA1&5) zA4&v)c=x*(?~XF5=HD~dK@TKk)b~y+2en285zq2%>P=27SH}5^KP!K?cAA&|1bZFd zi-;E?-(_Yha#%ZV)DCM6F6m*HoK`FeGkuHN2Q_%ao;9!e)?djE|0kqxs=h-4v3Pl4so?T?93x-F+H*?tsMlTc}|IA zuZ&ZI1h7k4;NbZH0&g+mF+Xh9Ra%A=DvfzSS_jQ~Hpu`zrq5YK+*YGmPoGuxD5Ne9 z=UhIUD6T+MLZxnudxO`_dP-20^hp#_>mM@L96F)54w2@HPx7Zh=F0Q>dq6EoPgExLmJIfCsINN)MFP`ls@4^VQ!wmF6d<1 z!67sVb`p)tqzrtC!wKPe;PGUW4A76Ah>G>IIYgZ*p7qp$E#7#f80O(f5g)qO-s< zzQv4~?2`j2$ry{3hm1#@z;dO#ptgM1GUdi(+P5b4SOj||;cJpYHpvC{Z4s|h64SZd ze&fY0*#nzh!mN-65iEDB`OEuGw{5iF52ae2t1Z~PCD9`xo-if7W&bgCc1b zd$s^68ng%4-Bv zbmVCTq(XSnxTKPDI=&OT{6&@V)V_an`6ednCNIc~#bd-FR)ng3?KjA$33)WzBeOSn zJM48dv)$n^ra0VXbH@GJN7Wk`FZ%r# 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b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Orphan invoice distributions with no line found - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.zip deleted file mode 100644 index ec647462a22d5bf4d4c150fec40afb8322ae11f5..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1725 zcmV;u215BzO9KQH000OG08B!gR{itP4Gu?Oab^ zuy&ta?WPGFXAQ>UZBCua6a^X-nN;dGpe<0t3gfv+6;^&xV7Za@3q z?(gpchEHBSpW>6#;N)Ss2v%b0K6=!D>C-P(=jCa;ee%y~`{hadRRd+q)LH^wG0|%* z!!S5&wVt1!HJ@YKC7SJftq~6K5JU-YfnNiL-Bn0!F$pjh z;Nq1Dj`sy&!sp$VN-L1D%K0iF{Z6-4ObUP@W-AdAuix&r@^6)W&8dg^O3D`##T4)= zRymtb4f9R6l@nAYV-j*|za=Z(r3-rJl4Q9mxhnJ?yAi1qD>D?Au}#99F5NB>3g8s8 z1t~K@eGRn`nPZr%y32$$BOqEnr{O9$A}18US>!=P={KAzEX@npC0#6sm_vhLH`TaK zD!^BmFNn;8^rx5)GmA?j4IY&_7JG{c#ZFoe#O&?+%0-K4gX$zB>N;C172 z{M{oCjXX;bsB19Q%4#+#)>1i-Vm%c4+-g#HxhnTAWmeB@F_(7hiq z2OXhXLLS{!WAly$o5(#~++xlkf@vUO-^hAAH7V{Q2Qqhu1+l~z7s6jKvM57#LrD;& zGR>%c-?Ob`6SAB;i!u?yzDT71Ib@ey;M`U5DkWXIl*eBf$eO*aJ0im7G?23W?r)!l zqrrUe$=Isd_Bkga@R>Yiax3I|hrkX|!2N)5cO^-W#6h8t3Tw5`pZj2kvg+QB?NhRd z9dVMLU&#hqCMCdY9KxZ%)C7*sQzC-=lR5QB++V#0NO3qeJkrQHL*I=&dF&KCwTs_f zy^DytWyjMuyzg&u`|&#GF~T#{ANpTp6Z5 z+eb+YA3~HYxg?a87c^mFFEMY5m5|mQqWzCBj>hAo(FiS<$A6u9^h}8TgUuY2djXg< 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omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Stuck invoice after PPR is terminated or completed - Weekly + + 0 + 1 + + + + 'Y' ) AND ai.invoice_id = invs.invoice_id UNION /* CASE 8 */ SELECT /*+ ordered use_nl(ai, aps, aisc) */ ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all aps, apps.ap_inv_selection_criteria_all aisc WHERE ai.invoice_id = aps.invoice_id AND aps.checkrun_id = aisc.checkrun_id AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_selected_invoices_all si2, apps.ap_invoices_all ai WHERE si2.checkrun_id = aisc.checkrun_id AND si2.invoice_id = ai.invoice_id AND si2.vendor_name IS NULL AND ai.vendor_id IS NOT NULL ) AND ai.invoice_id = invs.invoice_id UNION /* CASE 9 */ SELECT /*+ ordered use_nl(ai, aps, aisc) */ ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all aps, apps.ap_inv_selection_criteria_all aisc, apps.iby_pay_service_requests ipsr, apps.iby_payments_all ipa, apps.iby_pay_instructions_all ipia, apps.ce_payment_documents cpd WHERE ai.invoice_id = invs.invoice_id AND aps.invoice_id = ai.invoice_id AND aisc.checkrun_id = aps.checkrun_id AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code AND ipsr.calling_app_id = 200 AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) IN ( 'CONFIRMED', 'TERMINATED' ) AND ipsr.payment_service_request_id = ipa.payment_service_request_id AND ipa.payment_instruction_id = ipia.payment_instruction_id AND cpd.payment_instruction_id = ipia.payment_instruction_id AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_selected_invoices_all asi WHERE asi.checkrun_id = aisc.checkrun_id ) AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_payment_schedules_all aps WHERE aps.checkrun_id = aisc.checkrun_id ) /*SPLIT_HERE*/ ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data 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Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml new file mode 100644 index 0000000..e5aaea3 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invoice Locked by Invoice Validation Request - Weekly + + 0 + 1 + + + + 0 AND ( EXISTS ( SELECT 1 FROM apps.fnd_concurrent_requests fcr WHERE fcr.request_id = ai.validation_request_id AND fcr.phase_code = 'C' ) OR NOT EXISTS ( SELECT 1 FROM apps.fnd_concurrent_requests fcr WHERE fcr.request_id = ai.validation_request_id ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.zip deleted file mode 100644 index 7322e2bc722bac22ff7d4e088fb024dba090fc04..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1620 zcmV-a2CMl{O9KQH000OG08T=iR$~P}SiA)Q0FV*@01E&B0Ap`%bY*UIE_iKh#aL}` z+cpsXo?pRf8ysVeY$r>*1+ojrRvKfrlUh#Fq9_DfqHQL63n?X4(I3B~M7`N^+yWiO zPvYHkue>`^(%yb?9rQ#Pr@q%!I%-=%#It;xdaJH-Gru_cOL^Nn(8m4>djsDKi5DW@ zjW3??LJ?xUMVx=(Cx2WAw;SqaQtol|*Rk2*B{P@Yfzh|*czuZTT&#Y(v z>vFjWJbd!z`4pd=1}FFHRS@&F^WakdwND?-&g;{5`{eJ__Un`O8wF)%YCVCdJl<8- zVHljXTF=kVs?V_H5Y_VC))0qy0HTDoAg;cLoj9ZxH$q$K9UxfR1tpHXGtLy00Ed(Z z4vwb~c#jj0`%G(u9ZFQvgQXh*Cqb_E#kS{hRS0JiH zr7@q4rth>?PADsxkdRU99}?>hUD1U@QghqnZJ}H2M5Iov$|!}5EfVH*5q5=80B6`+ zkt!3^*H8mg6azX(#A{R1BzhbGdvM*qlbhRE}1`UE8sd1B3 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'N') = 'N' ) AND aid.awt_invoice_payment_id IS NULL and rownum < 10000 UNION SELECT ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.ap_suppliers asu, apps.ap_supplier_sites_all assi, apps.ap_self_assessed_tax_dist_all asad, apps.financials_system_params_all fsp WHERE ai.invoice_id = invs.invoice_id AND asad.invoice_id = ai.invoice_id AND ai.vendor_id = asu.vendor_id (+) AND ai.vendor_site_id = assi.vendor_site_id (+) /* AND nvl(ai.historical_flag, 'N') <> 'Y' */ AND fsp.org_id = asad.org_id AND ( ( fsp.purch_encumbrance_flag = 'Y' AND asad.match_status_flag = 'A' ) OR ( fsp.purch_encumbrance_flag = 'N' AND asad.match_status_flag IN ( 'A', 'T' ) ) ) AND nvl(asad.posted_flag, 'N') <> 'Y' AND asad.accounting_event_id IS NULL /* bug 21916712 */ AND asad.prepay_distribution_id IS NULL /* bug 18484204 */ and rownum < 10000 AND NOT EXISTS ( SELECT 1 FROM apps.ap_holds_all ah, apps.ap_hold_codes ahc WHERE ah.invoice_id = ai.invoice_id AND ah.hold_lookup_code = ahc.hold_lookup_code AND ah.release_lookup_code IS NULL AND nvl(ahc.postable_flag, 'N') = 'N' ) AND asad.awt_invoice_payment_id IS NULL ) ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.zip deleted file mode 100644 index 5643400fc3ad458ef22a0485b4e88c65233e7c17..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2019 zcmV<92ORiNO9KQH000OG07yccR+4r6T}uZ50B9Wm01E&B0Ap`%bY*UIE_iKh?HO%P z+c@|;zrxqMQ|ZRime&oHPNfYaI$Bs;VAF&mlen!RiL*F?b=r@=$9Z*{w1w$7opdvN zh#x=iuZi1w|IN101MxUz&QYbQG%AQV1~aKMJ*r%ePu{$(yl-!`&e#+?UFP`2@e#AR 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index 0000000..b45d525 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Approved Payments Distributions Missing ACCOUNTING EVENT ID - Weekly + + 0 + 1 + + + + 'Y' ) OR EXISTS ( SELECT 1 FROM apps.ap_payment_history_all aph WHERE aph.check_id = ac.check_id AND aph.accounting_event_id IS NULL AND nvl(aph.posted_flag, 'N') <> 'Y' ) ) AND ac.check_id = chks.check_id AND ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.zip deleted file mode 100644 index 7f1d655f75fb4e0251fd80197f7f9f2b806477e9..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1693 zcmV;O24eY8O9KQH000OG08>JnRv@g0p#=s203s6r01E&B0Ap`%bY*UIE_iKhwOCtI z+c*?{=T~U6yA#qvoWRoVGA5mnm^QOGq;V+ibUGd(i$q{su4F^q>5t!I%h$vKIPg<9Yv;DtYZw5R1IbULb#Ql)^A>y92 z3zdWJQLlT@?IoH%_UK8AC^4H8=JdPph_dD2>i zVQ{Qz4-XGrE--OvmvB!T;}DNPl?n~~8v59cLq?<(I<3JDf~B7^>N;EfR6?oXn90D! z@e~{%Na{;2bgfD&B~z1&IG}^Ru9cfoU?QzphSVGMbgg)r4VNw1wM*4;o8(QU57>=plUkioaTyaD7WBmJ8le=NV}D8O zOfcU-Emam6_Ep<;!WsyO78fjx3lIgN6tp4_BFetw%wTO_ioIjY)d&k{5bS0a*GZ-D zITlNr`=lp7Csosf(kPv@AnK|+EET<@fu5N%dak^qGaR| zhfIeFLDot(rw+JBY&DQ<=h|kz3}HsnBo>9pQ+k1Oy(wR%WJlL>`ip|vF!S^=l|-;0 zF*4A9`#c&C7sJn&zC#6)+@pvvK_X8%E)@yqP?&$u8B~H(LxO!r;{pXaPAn+$GIW>_ 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Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml new file mode 100644 index 0000000..8d0736a --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Accounting Fails Due to Missing Liability Account on Invoice Header - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.zip deleted file mode 100644 index f571f82e6449b71a44bd7cbb9cd98df3fcd35147..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1578 zcmV+_2G#jcO9KQH000OG082ufR?Ev<{*na%04Wgw01E&B0Ap`%bY*UIE_iKhwODOa z+c*&Z&acq2y4bEfRq(yOs=1r$7EymR}PG+L^0A zfVKPV`>rI%c=II;&?8AWjaW}R(z_ZW%!_==7Cr4|c5(QZ_NKpMjH3l+!-xsO1d2lL zmLkXcX;(kiyHb+jkn}W9!Q9BB{*ex^n0YHb@{V*J=g%oWe)R9}la)`u+^0d5cu&#S zySsVJ@X70^Q+#q7pWH7O@ro~lhmc0EBKp}qdUe|Ep8S2QG&gI=w1|dMp)n>h?1lOaSa#_R)Tum5x&;nLGTzClm!0PI29-Zjwp`< zyqZAZeNGsU5~EY6Rme=`Y!#FKkCC3q&h^&K*r&?41I}HTQ^5;uPeOdF&9+*tJ;X6bKm`n-XB&ya`y`>gAd8&YCWbOEC zNPL=xE+^2};Hq2ntZLRqJKGr)IXM(wTH1R{*BaMJ1g?c;nr(Ar-PlHFoxURrSGev( zY2uN57ctMB+~gU$uqJ45jRu|@lLC z^^#zpBt07_CZip)dB zg(UDs>lW006nd`Om|TDEQpN@Bl|<&GguEmd`}0kFosyew)b=MQw`C7BMud9_jRmB; zZ~XFcI2z0b9}D>>DwZhBE%7vt0}ASb(j-5X48ABe5ii zXRTNuz&rX#GRCIXPoMhWam~M-7dB+cB3_!1{6th+a+9Qh*I2+Y!|LT9o##XZ-9u(H 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omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Tax distributions missing PREPAY DISTRIBUTION ID values - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.zip deleted file mode 100644 index f5e401ecdf59a3acb375a87d9d16c6b172cc6e0c..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2195 zcmV;E2yFLIO9KQH000OG07*idR!T$CF8c=n0FNR701E&B0Ap`%bY*UIE_iKhF z+cp+{_piXJyCb`eCD~pltw&NvmY7CUOLir>PNvi0z$7do<}CziTbcg&Js?04;6;?O z$@XFKBmn1rJ{i+!VI_QanjQU=$ankBE5b-SErrxsGxLv$G{;~0M|Db#2FR?fD zy@+@b@?B688OW4N~I 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zkROl`Lxt-#hS$@@U_70hGvgQIeFHs+yM_d{4TK#MMzh!;)24l)$srMxY1;b)1h1)k~~OpR)rZCrB+L4E2a*)Hi<)2Ei; zij;%Ycht6tCzQ+I+Ft`Ux4qK7Y%T#NE+W + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Upgraded invoices with missing records in XLA DISTRIBUTION LINKS - Weekly + + 0 + 1 + + + + - 9999 AND xah.application_id = 200 AND xal.application_id = 200 AND xte.application_id = 200 AND upg.application_id = 200 AND xah.event_id = xe.event_id AND xah.ledger_id = xte.ledger_id AND xal.ae_header_id = xah.ae_header_id AND xah.upg_batch_id IS NOT NULL AND xte.entity_code = 'AP_INVOICES' AND xte.ledger_id = upg.ledger_id AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id AND asp.set_of_books_id = xte.ledger_id AND upg.set_of_books_id = asp.set_of_books_id AND asp.org_id = ai.org_id AND ai.gl_date BETWEEN upg.start_date AND upg.end_date AND upg.migration_status_code = 'U' AND upg.closing_status IN ( 'O', 'C', 'P' ) AND trunc(upg.start_date) < ( SELECT MIN(trunc(creation_date)) FROM apps.ad_applied_patches WHERE patch_type = 'MAINTENANCE-PACK' AND maint_pack_level LIKE '12.%' ) AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ai.invoice_id AND aid.accounting_event_id = xe.event_id AND aid.historical_flag = 'Y' ) AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_distribution_links xdl WHERE xdl.application_id = 200 AND xdl.ae_header_id = xah.ae_header_id AND xdl.ae_line_num = xal.ae_line_num ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.zip deleted file mode 100644 index b20a57ed7729dacb494a924827ac02226d1efaba..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2140 zcmV-i2&4Bl(_Jsk8*V z@_Dbe5+b~AwVt1!n?Xcump1LdYmJB?LlC7=3;Y`R#N7yHb4xh2{t1H7eZ#2h?DaDR zCBPBmp-VO0+B`U4?Y;3;mwhDr(WJ*QE?DuqIxNONDU79YpOWqawK-`#CiRlc*WnxoN(52fN zp#;u|zoa@7)K^eTkvW06s#_;)83EA>A|^J45e1ZZAsPEN8= z0k4~+uj2kOk@*2Gvn`m%{?!#q79O@wEe+`&TIeKPdg*?VN_>UrL2a&^p zi#|>UXf&3EaC1K&--j`*S!N%m;s3pyyp6&>a!>3M~kOL`EV&VGzbH5fq6PO%`() zhaU47OL62f|B0hT5Fs9TfQg9Di7ivSMN@-%-LF~&7Oe7@937#R$5hWgi zw1%ThF3g*M{nZD<6*EtcbY#h*b{x^{NKAXOPD+8`ADlD3ngXMnjEEqE=$v^pDcN2P zq#`(pJX$L_!@!L_d6JbpwK4oL`6H(4DUgu!7<1}UTcG;X_yP7D!(QXT9iEOY3(g1p zaWsMNx3j_A7~!$`;dVSUtU5|N!Wo1T%jF;`z3>z!_KHNOe8Z(>XQ=)O#`$!5J{qCb z>f)Dck6m+KZ|vuw!UMo$X@;3|T}S`?gLt!~peMS)vbNBh+3ggaTE@f}&Qa^9pAjS> 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STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Upgraded payments with missing records in XLA DISTRIBUTION LINKS - Weekly + + 0 + 1 + + + + - 9999 AND xah.application_id = 200 AND xal.application_id = 200 AND xah.event_id = xe.event_id AND xah.ae_header_id = xal.ae_header_id AND xah.upg_batch_id IS NOT NULL AND xte.application_id = 200 AND xte.ledger_id = xah.ledger_id AND xte.entity_code = 'AP_PAYMENTS' AND xte.entity_id = xe.entity_id AND ac.check_id = nvl(xte.source_id_int_1, - 99) AND upg.application_id = xte.application_id AND upg.ledger_id = xte.ledger_id AND upg.set_of_books_id = asp.set_of_books_id AND asp.set_of_books_id = xte.ledger_id AND asp.org_id = ac.org_id AND ac.check_date BETWEEN upg.start_date AND upg.end_date AND upg.migration_status_code = 'U' AND upg.closing_status IN ( 'O', 'C', 'P' ) AND trunc(upg.start_date) < ( SELECT MIN(trunc(creation_date)) FROM apps.ad_applied_patches WHERE patch_type = 'MAINTENANCE-PACK' AND maint_pack_level LIKE '12.%' ) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id ) AND NOT EXISTS ( SELECT 1 FROM apps.xla_distribution_links xdl WHERE xdl.application_id = 200 AND xdl.ae_header_id = xah.ae_header_id AND xdl.ae_line_num = xal.ae_line_num ) AND ac.check_id = chks.check_id AND ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.zip deleted file mode 100644 index 2f037c4c93f6f390e84b39fbea6033f1a561cddd..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2110 zcmV-E2*LMIO9KQH000OG082ufRz&<=xjUO>32FL9~a{6tNZzLymi^; zbL#WhdFJ09A0MKSoWFU#AmCiQgd}7PqBQP;U!#!t+k`p7PTbb;2*DVlH%u_#MDt@kn=u^$I`N#^T8Lmx}1S(TP>%=T|v)sxi zM|r4#H&E&LpMbh74X~h)*I+6xayCm=Bc108itHQ;KN`||Pu31@V-BVTWtivIWO_Fr zba&}Ta^niqZJx#s&AW(oZRbl~qPNop8r`D1XdM%mx+o&s0P0tuXO?&)F!Hvb4te0q8%(HhViqM3>*3&sKgN^MYV?N@iR%rHSM4G?W{tBqYh@&k*LA zk^n(k!%-#|7M(x;9D?DRnMVgYvSd*wjcI-)WQb)GPDFWcy^zmVt@bM!>FSk@JKyS$mBW80cp<5lJs zaVl8(Bg191y@ zk1JvxXj$3QMG^60L|zs7a#VpYz6nL8HZ_&iXGp2bLNqHNUmtc+f?5?buK-KJuAER62mKSLm$Q z%b0RG0I1Z;Hx|P!nF6ML+cq$;$M`{ZHK}51qs7e%E$(Ks{h+}RocaZZ1|i-dYlwdk z;pGM^UTJ=@i{&~+R^>RUSSK0a@9-`;7)U@syI)r;dfME8siNGLp@#NVb*d&{>1jDF zQF{NlLg82cSjq`?Yy%Ar-~{(yshv2fq`=?0Hw`Wt0)}&jvj$91_(*!h51d0|QDCU~ z8ntqufw@<|1oL>Et96Rs^=KHyrmRXxoMhy}P#U@!!7x8yaA{Ef?-ayc+XOm3m)D3K zhNiNp+c#}E2gdRb)Q=YMtfWmtPSBvCSs7zKT^whk4jk{wDkZ7)fqfmz#cD693!MuR 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Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Quantity Billed or Amount Billed Mismatch - Weekly + + 0 + 1 + + + + 0 AND ail.invoice_id = invs.invoice_id and rownum < 11 order by invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.zip deleted file mode 100644 index d4f3a2925a7792dc18ce4dee04543bb3ac4f33e4..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1577 zcmV+^2G;pdO9KQH000OG08T=iRy2m&VUYy@0N)S*01E&B0Ap`%bY*UIE_iKhwOH$K z+cpsYp1XcY@NTWsY}bHtS9pvsy0z=s>Hc4}H@zL}Oe_c=2(BnsAOh(W zA_vW*cJrXw){>kAv|Dpim?K=~b(**&++8(=+i5mQ_B)aX58mBfwDQ=OyVw_z`zXHN z-p)f#4qrbWk;9|#@NT&XS90lp4w!f)*uB$vb<}Pj{(aPbb=ZDggZ!9{mY`Q$c56$e z!sAx!@$s=KBI5eA>58B=B#I1BltwM|tIvtQQp}Z8<<)vSfIsV$QQzC@X9`MyLncF? ztS0DqPf{*LWVK9MiA+?^Rw3`T}?wpb2GgbhOcOyg5h z2|gpyg6ceIf67e>7{|V1N&GwwF}H?g%_El)7nZmJ6WiZXC>wM zYd}2~2acpz*J!Gf*KAs>m2w^@P?%;=Tx=-sEmdn>L;_6&n4g%go#&kM*)a-lb0$D5Sw=t>5EN(eX1Giykt8?jJfP!#$H-Fta<8B=pqC*(YA5@Y5nsE_U6FkcSl$?0D>lk=G~xjs8{E@vN{(d2y{(oWsO zSUCCwtf3&>#f`fp(XL!cZOk6jKj3eFJl-D;VYxi`^EhC~Qq~*WIZzmlm@EYj^N#EA z?HkBuNrBIF<>*#`)2s6_>`v`7doTmSd=q3W(_aE6VJMpQWfwBN z!_jm$n&86FxKS6D8eT&4Sl2|V^X8p>Wdm_tUD(*x+G+|X_Uy*CC$Oucn7et%8d&JB z8vy;uaEbm7(FwwT5aAtc`&@ab_1*)v@6IbDe5L3nUthuBk{;_-doV= z0L}%EMlfF)(Qkmn7A)(!wO-iRaU<^fu}9Nh%Qw}^AMtCM0+L0QIXp>pCe3z+nXR&` ztvRLl>19`xFb;?{<}(Vm08B%$x2uo4DtWVPqBr5k-mT2vdz%FelYgeYm5}_9$*Iu) zZ}Indk&m43bK(WZQbo@=wn_Y1UkkIglB-`fAy;5NPElB%r%@oA*4VxPWeQopLp*HJ}x zp*VTC$}I&}MfHBST2Ck&>g+|$rB-xMf+CCTmJV>a!PYgI?JwdA>N(r=$r}JKr#^#y zPx{UDnIm{h%2De(=6RH-hiB``r)Kf>kl9!6vjR(>x#st0{ bbYXO9Z*CxBc_2Y4TQ)6glW@cq_-Yf1X diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml new file mode 100644 index 0000000..d056ed5 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Checks with null Accounting Event ID in AP Invoice Payments - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.zip deleted file mode 100644 index 54fd95bf047dce822c8ee5f5f17762e5aeaff825..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1727 zcmV;w20-~xO9KQH000OG08B!gR^8rEKqm$O0J9SS01E&B0Ap`%bY*UIE_iKhwODOa z+c*&Z&acq$ ztJrebJZ?1)n=QGMVUL_@b_%n6n>y_#ykcg@P2X-en>c%p#o?oKcgJIge!GiYpW9FV z_uJc>fZ?OJPsjM^I5@gnE`nGr-FuJvZ+!Y-wci}KT1WpJx85AJ-fAdUQ)>x$#l)$$ z48!0=*PouAnm)(2OPaRt>3tmH9&9CC2fw-uyKzWuF$*27vxDF<&M9%7jee$}1lXq{ zaB(~a$2)>B;d4V*X(cidIgbO zoXw|$@q0rr2&#|~2|2a@C9&z!1-)@es&1XUzUd=&BT~1m%1~U!HVF&5bh|<*fm6&D zq{;;GHPmv;9K%|bT_vm-0nzd~4dcRyf=~iykp~f_-*G0evMym4bg}GV4h@3cOyVl3 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zmpQS;u~g7Aj@4~{*4M(U4duG!o|-|jt4Z22`C?5^W<~z(TJsGCmjn1tbEq7MVnu+; zLw-OwhJ)i&>s^lL-NATfP0jb_Ck@@EA8kq1Y6!c8httRg93$kk$rZ0@LFT*+Mdm~yb9_$+oa|i!1mN4b-UQov&ELEPpSN=XJZp4{=Geu> z)|o + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Establishment ID value is null in ZX Line table - Weekly + + 0 + 1 + + + + = zl.trx_date AND etb.party_id = ptp.party_id AND ptp.party_type_code = 'LEGAL_ESTABLISHMENT' AND zl.trx_id = invs.invoice_id AND ROWNUM < 11 ORDER BY trx_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.zip deleted file mode 100644 index 779b5a32d79dfae1899e60f9ab70d30e81eefbd3..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1755 zcmV<11|<1VO9KQH000OG08T=iR*!*jB|`=P0L>Br01E&B0Ap`%bY*UIE_iKhwODOa z+c*&Z&acqr?k3REB*4+$F-dMhY>MZSkj4SZbvhnlD~YHqyOs=u>5spa<=4DGJJZvb zSi8@z_T6&Ye?R&R-IGYrfOl#KjaCg2?gk#^^G@w@diLhe+TY!s_8^#J-VeAWT%y1i zPA+oTIBqo#8!aWtu}?ZRSHqmZrQSgU9x->9jlexw*md?9K1blwT}KeZoNHfy{n<@n2nZzS6p;z z3n{~sX7l0Up%FybWu)N-e$&7b_d%3IP4KJ7FhgOe>Iy%IPvB-Gg?s*c1Ru*h?Xa-)*&<`E!{)j;N2LrIIf;B~!qw zM5R5QSflstW=<$884?*$_aCw}8J*KxM)Yy(G>M<5AmwezvSH8U$_&pYQbK1c=sHoCuC6V;*-1kMymnHK zzxu?ZvF`{1bq%IES8HB%JWKo9fN<|QrGR>&n zz;_)zgdFeIp&XpyE>ZsHkeB2_?{*zurldz#^7s=2xnZ`o4I=K-k~pK>8J`vXOoK| z+O^Gr*`K23tJf%qJQ5KP#Zda3?LM(R^s1>{ePWq-`lF?jwOd3aRc2WB)EdDWNCd3g;YUrd4h(Z~z`3boI0Y+V{Vxq#?L5HoDW-5;W09BxdK3wkzaO+Tw*68ZO z>YH}Gin~`AE0wC@KuUv;DR-*S8N+ks?M=x?e$RFb_-qD!O7Dp? zivoW?t7@J0cBj05QG*OtK(X?lcY-eJ=H$T?UOy7Hw zs;wc+NF*mQBUeZuHT+y8?PCiq_mIAAyy1%!ZE0hg&_M+xOD>x|NZaGhHZazG2 zuysvl`}a=;^_*?$Uo6g!_()=9}D@nVrpNpPYX + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invoice with Orphan Accounting Event - Weekly + + 0 + 1 + + + + 'P' AND xe.event_id = xah.event_id (+) AND xah.application_id (+) = xe.application_id AND xte.entity_id = xe.entity_id AND xte.application_id = 200 AND xte.entity_code = 'AP_INVOICES' AND xte.ledger_id = ai.set_of_books_id AND NOT EXISTS ( SELECT 'No Invoice rows exist for this event' FROM apps.ap_invoice_distributions_all aid WHERE aid.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No Distributions exist for the bc_event_id' FROM apps.ap_invoice_distributions_all aid WHERE aid.bc_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No payment rows exist for this event' FROM apps.ap_invoice_payments_all aip WHERE aip.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No payment history rows exists for this event' FROM apps.ap_payment_history_all aph WHERE aph.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows exists for this event' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows exists for the bc_event_id' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.bc_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No prepay history rows exists for this event' FROM apps.ap_prepay_history_all aprh WHERE aprh.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No prepayment history rows exists for the bc_event_id' FROM apps.ap_prepay_history_all apph WHERE apph.bc_event_id = xe.event_id ) AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) AND ( xe.upg_batch_id IS NULL OR xe.upg_batch_id = - 9999 ) AND NOT EXISTS ( SELECT 'No final accounted headers' FROM apps.xla_ae_headers xah WHERE xah.event_id = xe.event_id AND xah.application_id = 200 AND xah.entity_id = xte.entity_id AND xah.accounting_entry_status_code = 'F' AND xah.gl_transfer_status_code = 'Y' ) AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id AND ai.invoice_id = invs.invoice_id UNION ALL SELECT /*+ ordered no_unnest use_nl(ai xte xah) */ ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.xla_transaction_entities_upg xte, apps.xla_ae_headers xah WHERE xah.application_id = xte.application_id AND xte.entity_id = xah.entity_id AND xte.application_id = 200 AND xte.entity_code = 'AP_INVOICES' AND xte.ledger_id = ai.set_of_books_id AND NOT EXISTS ( SELECT 'No Invoice rows exist for this event' FROM apps.ap_invoice_distributions_all aid WHERE aid.accounting_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No Distributions exist for the bc_event_id' FROM apps.ap_invoice_distributions_all aid WHERE aid.bc_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No payment rows exist for this event' FROM apps.ap_invoice_payments_all aip WHERE aip.accounting_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No payment history rows exists for this event' FROM apps.ap_payment_history_all aph WHERE aph.accounting_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows exists for this event' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.accounting_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows exists for the bc_event_id' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.bc_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No prepay history rows exists for this event' FROM apps.ap_prepay_history_all aprh WHERE aprh.accounting_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No prepayment history rows exists for the bc_event_id' FROM apps.ap_prepay_history_all apph WHERE apph.bc_event_id = xah.event_id ) AND NOT EXISTS ( SELECT ' Event for this header does not exist' FROM apps.xla_events xe WHERE xe.application_id = xah.application_id AND xe.event_id = xah.event_id ) AND xah.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) AND ( xah.upg_batch_id IS NULL OR xah.upg_batch_id = - 9999 ) AND nvl(xah.gl_transfer_status_code, 'X') <> 'Y' AND nvl(xah.accounting_entry_status_code, 'X') <> 'F' AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id AND ai.invoice_id = invs.invoice_id UNION ALL SELECT /*+ ordered no_unnest use_nl(ai xte xe xah) */ ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.xla_transaction_entities_upg xte, apps.xla_events xe, apps.xla_ae_headers xah WHERE xe.application_id = 200 AND xe.event_status_code = 'P' AND xah.event_id = xe.event_id AND xah.application_id = 200 AND xte.entity_id = xe.entity_id AND xte.application_id = 200 AND xte.entity_code = 'AP_INVOICES' AND xte.ledger_id = ai.set_of_books_id AND NOT EXISTS ( SELECT 'No Invoice rows exist for this event' FROM apps.ap_invoice_distributions_all aid WHERE aid.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No Distributions exist for the bc_event_id' FROM apps.ap_invoice_distributions_all aid WHERE aid.bc_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No payment rows exist for this event' FROM apps.ap_invoice_payments_all aip WHERE aip.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No payment history rows exists for this event' FROM apps.ap_payment_history_all aph WHERE aph.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows exists for this event' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows exists for the bc_event_id' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.bc_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No prepay history rows exists for this event' FROM apps.ap_prepay_history_all aprh WHERE aprh.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No prepayment history rows exists for the bc_event_id' FROM apps.ap_prepay_history_all apph WHERE apph.bc_event_id = xe.event_id ) AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) AND ( xe.upg_batch_id IS NULL OR xe.upg_batch_id = - 9999 ) AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id AND ai.invoice_id = invs.invoice_id /*SPLIT_HERE*/ ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.zip deleted file mode 100644 index 79b8355e8c14a81841a2c4d54101860e4e7bcee9..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2496 zcmV;x2|xBwO9KQH000OG07yccRyf3SI4B7K0J}T@01E&B0Ap`%bY*UIE_iKh?Hm1b z+PL!f{1tk+;56I=!U0Lzx#@TmTYy`C)v^=l+#ml|{*-N*B$p;l zI%xR8(tc=nwY%0@sQLTSG|)A1scu`X%3iHeLBvvRO}FN)%K7x<&99Z;+gr`PJ;zqZ zwmf2a$Tq2xknGnE8@2sfgHc-8B&~`XqA9kjYkM_##Fo0M+3H@chNE^!_pi0jpWT(F zFF*T+?W#BSx7qB)`!``Dcmwhm06w38wXe8bZN`)Le??{bn2B-vtOXcOXj5Sa|M zI2gKa=v!fDD>4u9vh$;-;77wwy7#%=25gOMYpI2$&fIm6O`NN9PO%z&yPe?XBO|F))Qp0W|vUa z)g2G)*>3*puTEE*N`Fa)fe0g|$R#u4!pnnbNVkx;AZTe|B?5ZPRS{j-J|xx!z9z5= zu1lz6TkKtfJQrIOtBg5fMo+i}zy(e}Sb_V969|q@0aMrxHAMI@9-xd?62~6Qwu2IO}!fDhfk)7kReACIinhoo(o- z3+!&w6=ibmqUuLzZw7-m-7Z=z_Wyfi>PM7Tcgi6sksomM&}kH1JF23;|3dY}nA9q7oM9n`241%_u+U>G8J!RAsNfUmY zwP>#TtJlZ`6Sz7g=r?<(E)&x29NbulTp7n zRoI-MvdAj7t3hOG$g&mRvcPeW4++jPwy}9VF2SP$zW5|&xGl%asn>YfhtzB6Y^l+i@lsMwaJB$y}*g27~YGB8rwDOuzt0qq<^ zS8*UF*r&zB%MWH6TWO#RL{%WHJ)bJDBPXcYM%7Vu4RXjHFVgPz>m30;VB`c~crAgn zMOqL(F!m~%jqeJv3;ORj8f*Cmy0%ai5@3|D`$+Uwq_3v$;#cc%o`TR9}$r!mv@SkY1)NW*if4+UX$45jLL5`P!QNlF!k)Td zy7VS!c;4@etZ+6iV7H*k`VHFm_l_C+Di{}gkawb5;{Gm>t3@)^N8HvdJ!_fLV9nCU zt)y5GY~k}1nG(S(tq}?naiPqTlvM&XUJ_~LI^{$ZMd>F(4@16Il&wtk9{9%>0$WQN7YUeB3 zjQa}FHzlpGJ!whHr?O1j)U;1;qL*3JKD~WjW>x!icKV6R+UI4omr&O}VK~0%!uF}{ z^kOU9Co)uYbe?!lxQ9iWO(^W)z0g|!tlo=`tCpmQb6cq=I(RB>k%jG+Go?%`IbM3c zp9w&?`+O(Jqp$l=5Y&(5RVWDip}G^C;^m7`o_bvk%(2Lq!Y`?S{fTSX=WxI*u0};C z%B_+Eqhlen&CzkvHb=*sqvPjdxXsb==ID5Hbo|4P zjvu`s6aC$HC$o;@v&-T605#Fx9uvPSkJ0hR5R@|7LG;rn?%(S5;@{PqJ=(KW!`Ddo z5Bj*1{XcupI;SB*@Q?*|j{}~;U+DYbi&=1l68+(RLcWF z8`+Cn*>Yl(EcL zh7)Bhzn4E$&@8;U5_oL|VS~8d*f+?9PT7sQ^!ihVcfvThltxP&EQ{6tPqUsI5%}4y zoKvo#AiF>`kM7=>@FW;r6AE(C)JQ{POWBxMazJ>#443#0n>m zo-@}-lbeB&d}%*&u<#xmf7g`-%>X<6Jp6c0Wj- diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml new file mode 100644 index 0000000..13a4f96 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Payment with Orphan Accounting Event - Weekly + + 0 + 1 + + + + 'P' AND xe.event_id = xah.event_id (+) AND xah.application_id (+) = xe.application_id AND xte.entity_id = xe.entity_id AND xte.application_id = 200 AND xte.entity_code = 'AP_PAYMENTS' AND NOT EXISTS ( SELECT 'No Inv rows for event' FROM apps.ap_invoice_distributions_all aid WHERE aid.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No Dists for bc_event_id' FROM apps.ap_invoice_distributions_all aid WHERE aid.bc_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No pmt rows for event' FROM apps.ap_invoice_payments_all aip WHERE aip.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No pmt hist rows for event' FROM apps.ap_payment_history_all aph WHERE aph.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows for event' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows for bc_event_id' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.bc_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No prepay hist rows for event' FROM apps.ap_prepay_history_all aprh WHERE aprh.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No prepayment hist rows for bc_event_id' FROM apps.ap_prepay_history_all apph WHERE apph.bc_event_id = xe.event_id ) AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) AND ( xe.upg_batch_id IS NULL OR xe.upg_batch_id = - 9999 ) AND NOT EXISTS ( SELECT 'No final accounted headers' FROM apps.xla_ae_headers xah WHERE xah.event_id = xe.event_id AND xah.application_id = 200 AND xah.entity_id = xte.entity_id AND xah.accounting_entry_status_code = 'F' AND xah.gl_transfer_status_code = 'Y' ) AND xte.ledger_id = asp.set_of_books_id AND nvl(xte.source_id_int_1, - 99) = ac.check_id AND asp.org_id = ac.org_id AND ac.check_id = chks.check_id UNION ALL SELECT ac.check_id, ac.org_id FROM chks, apps.ap_checks_all ac, apps.ap_system_parameters_all asp, apps.xla_transaction_entities_upg xte, apps.xla_ae_headers xah WHERE xah.application_id = xte.application_id AND xte.entity_id = xah.entity_id AND xte.application_id = 200 AND xte.entity_code = 'AP_PAYMENTS' AND NOT EXISTS ( SELECT 'No Invoice rows exist for this event' FROM apps.ap_invoice_distributions_all aid WHERE aid.accounting_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No Distributions exist for the bc_event_id' FROM apps.ap_invoice_distributions_all aid WHERE aid.bc_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No payment rows exist for this event' FROM apps.ap_invoice_payments_all aip WHERE aip.accounting_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No payment history rows exists for this event' FROM apps.ap_payment_history_all aph WHERE aph.accounting_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows exists for this event' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.accounting_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows exists for the bc_event_id' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.bc_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No prepay history rows exists for this event' FROM apps.ap_prepay_history_all aprh WHERE aprh.accounting_event_id = xah.event_id ) AND NOT EXISTS ( SELECT 'No prepayment history rows exists for the bc_event_id' FROM apps.ap_prepay_history_all apph WHERE apph.bc_event_id = xah.event_id ) AND NOT EXISTS ( SELECT ' Event for this header does not exist' FROM apps.xla_events xe WHERE xe.application_id = xah.application_id AND xe.event_id = xah.event_id ) AND xah.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) AND ( xah.upg_batch_id IS NULL OR xah.upg_batch_id = - 9999 ) AND nvl(xah.gl_transfer_status_code, 'X') <> 'Y' AND nvl(xah.accounting_entry_status_code, 'X') <> 'F' AND xte.ledger_id = asp.set_of_books_id AND nvl(xte.source_id_int_1, - 99) = ac.check_id AND asp.org_id = ac.org_id AND ac.check_id = chks.check_id UNION ALL SELECT ac.check_id, ac.org_id FROM chks, apps.ap_checks_all ac, apps.ap_system_parameters_all asp, apps.xla_transaction_entities_upg xte, apps.xla_events xe, apps.xla_ae_headers xah WHERE xe.application_id = 200 AND xe.event_status_code = 'P' AND xah.application_id = 200 AND xah.event_id = xe.event_id AND xte.entity_id = xe.entity_id AND xte.application_id = 200 AND xte.entity_code = 'AP_PAYMENTS' AND NOT EXISTS ( SELECT 'No Inv rows for event' FROM apps.ap_invoice_distributions_all aid WHERE aid.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No Dists for bc_event_id' FROM apps.ap_invoice_distributions_all aid WHERE aid.bc_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No pmt rows for event' FROM apps.ap_invoice_payments_all aip WHERE aip.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No pmt hist rows for event' FROM apps.ap_payment_history_all aph WHERE aph.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows for event' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No self assessed tax rows for bc_event_id' FROM apps.ap_self_assessed_tax_dist_all asatd WHERE asatd.bc_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No prepay hist rows for event' FROM apps.ap_prepay_history_all aprh WHERE aprh.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'No prepayment hist rows for bc_event_id' FROM apps.ap_prepay_history_all apph WHERE apph.bc_event_id = xe.event_id ) AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) AND ( xe.upg_batch_id IS NULL OR xe.upg_batch_id = - 9999 ) AND xte.ledger_id = asp.set_of_books_id AND nvl(xte.source_id_int_1, - 99) = ac.check_id AND asp.org_id = ac.org_id AND ac.check_id = chks.check_id /*SPLIT_HERE*/ ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.zip deleted file mode 100644 index 53e7df732a4926a78a58bf86a63dc2e22758d4fb..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2525 zcmV<32_p7TO9KQH000OG07yccRx_GHN<|3(0Ixd$01E&B0Ap`%bY*UIE_iKh?Hg-z z+B)`oeub9Z9g;Q$l5E<&9pDZD(r`BrE|8|3I~|W=3vlCCEs=!I{qcJwzhqk`$xTSu zooM)AOXnP&w{(zI|Mk|k&^7U?={k+lUZqw-#L->DbY_jx`Q-TBze~S1x9X?v3_ESt zVZ>p`wW$`P>{kwJmHkSMV>;L-jglUKX|8S>dlh)Zj=rq8`d+1i!*)pbuZ{2D{iR{v zeqUIwuiv;or_)Q%!3Q614)MXEckq2a^OkgOUD>Al-Zg({d+!fxwS!*{Ywr(gA4({i zM#%|C<ecvJ9v=Fp zjr}FZPhKQeKq^6UJQ?){pX$}PLnhKE%s2J_kY(30XXd3vg6Zx9MqTN=baV@w!>$mF2; z&cJm8-wIx~LRG<7UAW`lZDN=UTcZU08d%jLpADQf<<5NpipC)*JSg0|z-#M6-v!p} zSk3)zr+413SF`iqjNij;T4jz`g@$q4pqIM1dXhAwtIhb6sLeH2T8=ohJj4 zYQdz8chHn?M!ikf*0mt>XvU>xI+Q^&BwXkik?T<2_b;iY!*|5UTs8 z$3UOW`rrO&cUqIyA1SJCKouuc38zXC_6hRIl=!f=5CfSGVsnCSEv$tAY>pW+TtboK 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+ + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Orphan Bank Accounts Detected - Weekly + + 0 + 1 + + + + - 99 AND ao.ext_bank_account_id = eba.ext_bank_account_id ) AND NOT EXISTS ( SELECT 'ASSIGNMENT' FROM apps.iby_pmt_instr_uses_all iu WHERE iu.instrument_type = 'BANKACCOUNT' AND iu.instrument_id = eba.ext_bank_account_id ) AND NOT EXISTS ( SELECT 'UPGRADE_ASSIGNMENT' FROM apps.iby_upg_instruments ui WHERE ui.instrument_type = 'BANKACCOUNT' AND ui.instrument_id = eba.ext_bank_account_id ) UNION SELECT ao.ext_bank_account_id FROM apps.iby_account_owners ao, apps.iby_external_payees_all ep WHERE ao.account_owner_party_id = ep.payee_party_id AND ep.payment_function = 'AR_CUSTOMER_REFUNDS' AND NOT EXISTS ( SELECT 1 FROM apps.iby_pmt_instr_uses_all piu WHERE piu.ext_pmt_party_id = ep.ext_payee_id AND piu.instrument_id = ao.ext_bank_account_id ) UNION SELECT ao.ext_bank_account_id FROM apps.iby_account_owners ao, apps.iby_external_payees_all ep WHERE ao.account_owner_party_id = ep.payee_party_id AND ep.org_type = 'LEGAL_ENTITY' AND NOT EXISTS ( SELECT 1 FROM apps.iby_pmt_instr_uses_all piu WHERE piu.ext_pmt_party_id = ep.ext_payee_id AND piu.instrument_id = ao.ext_bank_account_id ) ) WHERE ROWNUM < 11 ORDER BY ext_bank_account_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.zip deleted file mode 100644 index 952d7b66cbb5e3d863f04833964b54d1260b45a1..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1773 zcmVc%9wOaVjxrE&^RgWbUGfz7Ky-bwd8_3{qeW*yJLq?t~d9k 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0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Orphan Checks another check exists with the same check number - Weekly + + 0 + 1 + + + + 'Y' AND aph.posted_flag <> 'Y' AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip1, apps.ap_checks_all ac1 WHERE aip1.check_id = ac1.check_id AND ac.org_id = ac1.org_id AND ((ac.vendor_id = ac1.vendor_id AND ac.vendor_site_id = ac1.vendor_site_id) OR ac.payment_document_id = ac1.payment_document_id) AND Ac.check_number = ac1.check_number ) AND ac.check_id = chks.check_id AND rownum < 11 order by check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.zip deleted file mode 100644 index 629a911e6ac228fe228d4fb441fda55e689ae35f..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1730 zcmV;z20i&uO9KQH000OG08B!gR)_>Oh;K2Q`m2-1M|WEQo1ZCGO8O4`iowcA+!9r1%l`|d7GZ2Ijkc3Ehx z+4tMqo5071Z`Vio@F+OEb5=pZ9rxa&>f;sj)ig)~YECkjFdG-3}jO21>Nu(B^<=XB)^aR>(lyHev* zQVG7m;fjblhn}-Zs^NKW2^wIcoqII6qcSPZG z*9{hj7Lij#KQ*MuV{|s2qQM-^!oa~k8al+f=Lq{Oa!80Qu|?z?GQBNPgm_gXx*Fp^i706O%u

    hn1=NxJs z2?DP)ZBFeo&oZ--WZE|-^?3wSl89^+keB2F`(_ibQl#lhRexDpYv!IdBHRjT5J95* z+HYTmqrr0UMVhlRb6^bxIDtfi%2 zB=Yl?&DSa^1I}>--wa=^=;%}u5i|r@Qjes^@1y}zA$(Ol(kM7X=Ek1*DwRC-kbk`R z7!!4(r{p|qoVdh_P;;XH0VOn{bmm}g&KC3Y!PFd{>%$L*Ih`%d`QS4Q|G^agU(Lot zy@|3TzK0@a3Y*YqUeJP#<>0Wz6E57_L(R|dw?CQek4DIG4*ov&=rQNb-R&GygaMee z1SYkQo9M?6#M}8E-IK%=X9b-tW)svh^b38sMA#}3#Ug{?AmD8rm|1_A*mVKDSCFAs zJn_|cpbuD>WcP0a(UB>QX$Pu#%f~q4p$gSq=N?)8^%&wbzO+#Oz%eh$0XX6Wf)ZA5-C_Z2{ zMLEQObX$UvWrteWHE&(K+G|chkJg8dXqM^#7ce+Yc8Yn*7S8FPpdN-=pkB2a^3dm1 zkwvFLo;4a&TrLABqbh8?+DLD&zU6vl)c{m=ptqSb@QQ`25+FA@yVU}~Bk^q(mY8y1 zR9})fjmQR05=GFnh1x1Mv*NsGGKm^anX5sbKsmwHh$LxSyVSHSLLpm&7}8J=a>ha% zV>IVtF7zZgg*MAX8&#WoBk&a+g0tiU0rr diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml new file mode 100644 index 0000000..eb9a0c5 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Orphan Distribution in Subledger Accounting - Weekly + + 0 + 1 + + + + 'MANUAL' AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all aid WHERE aid.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'inv dist' FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_distribution_id = xdl.source_distribution_id_num_1 AND aid.accounting_event_id = xe.event_id ) AND ai.invoice_id = invs.invoice_id UNION ALL SELECT /*+ leading(invs) use_nl(ai, xte, xe, xah, xll, xdl) */ ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.xla_transaction_entities_upg xte, apps.xla_events xe, apps.xla_ae_headers xah, apps.xla_ae_lines xll, apps.xla_distribution_links xdl WHERE xe.application_id = 200 AND xdl.application_id = 200 AND xll.application_id = 200 AND xah.application_id = 200 AND xte.application_id = 200 AND xe.event_status_code = 'P' AND nvl(xe.budgetary_control_flag, 'N') = 'N' AND xe.event_type_code NOT IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED', 'PREPAYMENT APPLICATION ADJ' ) AND xe.event_id = xah.event_id AND xe.entity_id = xte.entity_id AND xte.ledger_id = ai.set_of_books_id AND xte.entity_code = 'AP_INVOICES' AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id AND xah.ae_header_id = xll.ae_header_id AND xah.balance_type_code = 'A' AND ( xah.upg_batch_id IS NULL OR xah.upg_batch_id = - 9999 ) AND xll.accounting_class_code = 'SELF_ASSESSED_TAX_LIAB' AND xdl.ae_header_id = xll.ae_header_id AND xdl.ae_line_num = xll.ae_line_num AND xdl.source_distribution_type LIKE 'AP_INV_DIST' AND xe.event_type_code <> 'MANUAL' AND EXISTS ( SELECT 1 FROM apps.ap_self_assessed_tax_dist_all aid WHERE aid.accounting_event_id = xe.event_id ) AND NOT EXISTS ( SELECT 'inv dist' FROM apps.ap_self_assessed_tax_dist_all aid WHERE aid.invoice_distribution_id = xdl.source_distribution_id_num_1 AND aid.accounting_event_id = xe.event_id ) AND ai.invoice_id = invs.invoice_id /*SPLIT_HERE*/ ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.zip deleted file mode 100644 index bb376d59bfa0e09f3385b0dc43a2b09be60c01cc..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2181 zcmV;02zvKWO9KQH000OG07yccR^)4&?Cl2t0Kg&u01E&B0Ap`%bY*UIE_iKh?Hc`a z;ipk|}IyV|&E1-*PbC!JxH~r(g@~4bNlI!HX 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+#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Out of sync amounts between Invoice distributions and XLA Distribution Links - Weekly + + 0 + 1 + + + + abs(aid.amount) OR NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid3, apps.xla_ae_headers xah2, apps.xla_distribution_links xdl2 WHERE aid3.invoice_id = aid.invoice_id AND aid3.line_type_lookup_code IN ( 'NONREC_TAX', 'REC_TAX', 'TIPV', 'TERV', 'TRV' ) AND aid3.invoice_line_number = aid.invoice_line_number AND aid3.charge_applicable_to_dist_id = aid.invoice_distribution_id AND xah2.ledger_id = xah.ledger_id AND xah2.application_id = xah.application_id AND xdl2.application_id = xah.application_id AND xah2.event_id = aid3.accounting_event_id AND xah2.ae_header_id = xdl2.ae_header_id AND xdl2.source_distribution_type = 'AP_INV_DIST' AND xdl2.source_distribution_id_num_1 = aid3.invoice_distribution_id ) ) AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aid, xdl, xe, xah, xal) */ ai.invoice_id invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aid, apps.xla_distribution_links xdl, apps.xla_events xe, apps.xla_ae_headers xah, apps.gl_ledgers gl, apps.xla_ae_lines xal WHERE ai.invoice_id = invs.invoice_id AND aid.invoice_id = ai.invoice_id AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT' ) AND aid.prepay_distribution_id IS NULL AND xe.event_id = aid.accounting_event_id AND xe.event_status_code = 'P' AND xe.process_status_code = 'P' AND xe.application_id = 200 AND nvl(xe.budgetary_control_flag, 'N') = 'N' AND xah.event_id = xe.event_id AND xah.application_id = xe.application_id AND xah.balance_type_code = 'A' AND xah.parent_ae_header_id IS NULL AND nvl(xah.upg_batch_id, - 9999) = - 9999 AND gl.ledger_id = xah.ledger_id AND gl.sla_ledger_cash_basis_flag = 'N' AND xal.ae_header_id = xah.ae_header_id AND xal.application_id = xah.application_id AND xal.accounting_class_code = 'LIABILITY' AND xdl.source_distribution_type = 'AP_INV_DIST' AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id AND xdl.application_id = xah.application_id AND xdl.ae_header_id = nvl(xal.ae_header_id, 0) AND xdl.ae_line_num = nvl(xal.ae_line_num, 0) AND ( ( abs(nvl(aid.base_amount, aid.amount)) <> abs(nvl(xdl.unrounded_accounted_cr, 0) - nvl(xdl.unrounded_accounted_dr, 0)) AND xah.ledger_id = ai.set_of_books_id ) OR ( ( abs(aid.amount) <> abs(nvl(xdl.unrounded_entered_cr, 0) - nvl(xdl.unrounded_entered_dr, 0)) ) AND xah.ledger_id <> ai.set_of_books_id ) ) AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aid, xe, xah, xte) */ ai.invoice_id invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aid, apps.xla_events xe, apps.xla_transaction_entities_upg xte, apps.xla_ae_headers xah, apps.gl_ledgers gl WHERE xah.ledger_id = gl.ledger_id AND gl.sla_ledger_cash_basis_flag = 'N' AND ai.invoice_id = aid.invoice_id AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT' ) AND aid.prepay_distribution_id IS NULL AND xe.event_id = aid.accounting_event_id AND nvl(xe.budgetary_control_flag, 'N') = 'N' AND xah.event_id = xe.event_id AND xah.application_id = 200 AND xah.balance_type_code = 'A' AND xah.parent_ae_header_id IS NULL AND NOT ( aid.line_type_lookup_code IN ( 'ERV', 'TERV' ) AND xah.ledger_id <> ai.set_of_books_id ) AND xe.application_id = 200 AND xe.event_status_code = 'P' AND xe.process_status_code = 'P' AND xe.entity_id = xte.entity_id AND xte.application_id = 200 AND xte.entity_code = 'AP_INVOICES' AND xte.source_id_int_1 = ai.invoice_id AND nvl(xah.upg_batch_id, - 9999) = - 9999 AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_distribution_links xdl WHERE xah.application_id = xdl.application_id AND xah.ae_header_id = xdl.ae_header_id AND xdl.source_distribution_type = 'AP_INV_DIST' AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 /*SPLIT_HERE*/ ) ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.zip deleted file mode 100644 index 281c6d3c591a529f3e1448a446ff5185e563bc26..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2683 zcmV->3WW7gO9KQH000OG08~PoR)_6}nBxfm0G}`b01E&B0Ap`%bY*UIE_iKh?Hg-v z+c@%jeg)5W2PfUscH&EW8`xerwz3t@ueFt?#i9^siLuqlk}66~TzZqv)oM5%7xetI`SGK_ zHm%2xq3!y{gZt&~Ztgj_`TF4kH!r;A$K}FX)1`gCvfNj$^+`W_biVs^2+J@zOKt6u&RMITy<`X~ovmp=R-Hzxo<57y z6W>~4f6eH#7eN%zinE+)Q+4!ftDXWxCPNbVmhnHbR%~lw&217bR|FS{-eNl>GP3-H 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udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.zip deleted file mode 100644 index b5086c210c3e1f6ac333b56c30ec7173570f59c8..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1852 zcmV-C2gCSKO9KQH000OG08B!gR{9IOR-^_101*`c01E&B0Ap`%bY*UIE_iKhwODO) z+C~um?q9K`?O;!Bz;>Oq9w383#F_wh0LRH>GMYm=;A}~!=uReN^5eUwcY!cT+Uk>T z_u2Q|JDr-ZzBo2KQC~3bwkoH!Mg^#Aa*Mf(R^@KmKl!Wjs(sKL@C9+Z+?CXoz#UbS&SOJ<6Rv?}cbz^B<~)V6lU8G%Azj|tBv z>k$Ut7St8oZ`Sj)3>m7Nu07g5ZPv3z2GGT1EhKf?jb=T4&$DlR<`93aGc(O$X7zVavVg4)y$uD!B4Lh2v+^{B8N}Nmu-6lq@8}(MSIEYh)yk^*r zzdF=nfnx}YeT}XfNzX>jT4?8C2!%-u#g~%y-qE$qTc4wAPMYSS*3<8X&H5(&Kou@= 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Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml new file mode 100644 index 0000000..209d443 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Posted Flags are Incorrect for Accounted Payments - Weekly + + 0 + 1 + + + + 'Y' ) ) AND aip.set_of_books_id = gl.ledger_id AND xe.process_status_code = 'P' AND xe.event_status_code IN ( 'N', 'P' ) AND ac.check_id = aip.check_id AND xe.event_id = aip.accounting_event_id AND xte.security_id_int_1 = ac.org_id AND xe.entity_id = xte.entity_id AND xe.application_id = xte.application_id AND xe.application_id = 200 AND ac.check_id = chks.check_id UNION ALL SELECT ac.check_id, ac.check_number, ac.org_id, 'AP_PAYMENT_HISTORY_ALL' trx_table, aph.payment_history_id trx_id, aph.posted_flag, NULL, NULL, xe.event_id, xte.ledger_id ledger_id FROM chks, apps.ap_checks_all ac, apps.ap_payment_history_all aph, apps.xla_events xe, apps.xla_transaction_entities_upg xte WHERE aph.posted_flag <> 'Y' AND xe.process_status_code = 'P' AND xe.event_status_code IN ( 'N', 'P' ) AND xte.security_id_int_1 = aph.org_id AND xe.event_id = aph.accounting_event_id AND ac.check_id = aph.check_id AND xe.entity_id = xte.entity_id AND xe.application_id = 200 AND xte.application_id = 200 AND ac.check_id = chks.check_id AND ROWNUM < 11 ) ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.zip deleted file mode 100644 index f714001467954713475064c466319ea2855b4b22..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2018 zcmV<82OaoOO9KQH000OG082ufR{lY+OiBj;0QwmK01E&B0Ap`%bY*UIE_iKh#aUT% z+cpq>_pd2xqK2~mi71t4QH(;wdj@6$@#G{uXF z-EU7U76Lr{`N_7>2g(I=or}(KZ_q*1(OrW%=0)d5yL$O!=jYMEaPFGKnYfNm9Ur;2 zz?sNN?`+UJ=?$c$Lu`7{(PJ2Pb!Hs*;FCCd*mL#cUXLW>Oq_f$-o4|Y!Jgg)mdo`= z_v3bZ?>Xf3_2U^iJ@ZcA?MyEeJL|z_?kktQ$H%YE27}X|&IYee2d_IQHPh$`MCFK! z&d&F}^M3#F@v-M}qFc15yLNv{d@=!1%KH%4*dbQvGhL{@(HR{e7{e<@Eu%Hg7!(1g zOn4Rvmk{_!P)E3Y*e}v@WTa9HJvurb_VY;&m}liBr)&GGOiQiJ(}#w_pKsMw(|>UtbbL zsZdku$hCDGw;^oYW9A4SIwO@C$RPXVJmbEOFH#cIrIq}wsch(P!zmRyXPytq9Sy(w zeKH+ulP8uW8j 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a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml new file mode 100644 index 0000000..1db5d88 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invoices removed from PPR are still showing Selected for Payment status - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.zip deleted file mode 100644 index d684783a0a37bba15b4df108611f8a03fb8a0baa..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1705 zcmV;a23Gk{O9KQH000OG08m1kR(;4Kr4a@I0CExl01E&B0Ap`%bY*UIE_iKhy;yB; z+cpsXo?pRv8d`j!55efIEx62 z5D%nNm>e}vTFs+oOIb1;kZ!}xU=DYw*KWciW^U5tZoApUdYs6k2k-V)Bp&^G8~a?i zkNn%s&2`A|@$1JEe0&lf-!2znBA5PMK=~_9@16FmlUD2auanlRnYx@OA?dX{MmZ?~Lun^6B0;a!F^cD^dMapuMWXD>NrejR zDs^ekXT$N^j!_7zPDUgW)O}A9%cl!^?UQV|b@95c2~^{f5sqSs4$&1McYe~?-pQc3+|b1p77U!}07E~?&%UObo-PkEdW|J< z7RDHVD2A?uM6$Xfa4(jE_7Cu>fQckNIHB$-Q8Tnfl@cAO<0(x5qC zmkU7v&eVGgMLcyAYErNn44&b)yNUF!X5IYqr3Zv7^md-<%SuJuSP=bU%sO*jlmVwW zg0~H;R)Be?g$N3W%xOTi(D`gK zLVLD#VGZWUc<~bIz#{^Z7sFv={+=NB2dWt4K6+swb7;?pV?d@O45F&f%46m>9XJeS zlU^r|R!av%f#(BU9IWG@V~Pi;IR{pcAw24=+^^ykDFs&Tx$vok8n{=cNpG*tJ|DWi 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Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Checks with Missing Incorrect References Detected - Weekly + + 0 + 1 + + + + 'Y' AND NOT EXISTS ( SELECT 1 FROM apps.ap_checks_all ac1 WHERE ac1.check_id = aip.check_id ) AND ac.status_lookup_code NOT IN ( 'OVERFLOW', 'SET UP', 'SPOILED' ) AND nvl(aph2.historical_flag, 'N') <> 'Y' AND ac.check_id = aph2.check_id (+) AND ac.org_id = aip.org_id AND ac.vendor_id = ai.vendor_id AND ac.vendor_site_id = ai.vendor_site_id AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_payments_all aip1 WHERE ac.check_id = aip1.check_id ) AND ac.creation_date > ( SELECT MIN(creation_date) FROM apps.ad_bugs WHERE aru_release_name = 'R12' ) AND seq.sequence_name = 'AP_CHECKS_S' AND seq.sequence_owner = 'AP' AND ac.check_id BETWEEN ( aip.check_id - ( seq.cache_size + 1 ) ) AND ( aip.check_id + ( seq.cache_size + 1 ) ) AND aip.check_id = chks.check_id AND ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.zip deleted file mode 100644 index 743355052724ee302ea6610217478f953f983bc3..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1935 zcmV;A2XOdMO9KQH000OG07^oeR%~KTTlWS40Ou6|01E&B0Ap`%bY*UIE_iKhwOIde 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zAqT0~)Pgr>ym-1#R{%ird9`-vZjjp{`X zHkn-fRw@3m?fwT)O928D02BZK2nYa5LYr1>Voh831^@u(6#xJW000000000003ZOi zfdBvi0Ap`%bY*UIE_iKhP)h{{000000RRC2IRF3vAO`>dAOJ~iaBO95Wo~p~bZKvH VAYyqSL2h(!ZXi=*Xk}(*WpX15pZ)*< diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml new file mode 100644 index 0000000..84b90e9 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Multiple Entities Created for Payments - Weekly + + 0 + 1 + + + + 1 ) AND xe2.application_id (+) = xte2.application_id AND xe2.entity_id (+) = xte2.entity_id AND asp.org_id = ac.org_id AND xte2.ledger_id = asp.set_of_books_id AND xte2.application_id = 200 AND xte2.entity_code = 'AP_PAYMENTS' AND nvl(xte2.source_id_int_1, - 99) = ac.check_id AND ac.check_id = chks.check_id AND ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.zip deleted file mode 100644 index f98e95db3fc5e7179be74e776e23034a08137a57..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1786 zcmVLG-giq{QQIlDnW)rJ%!jHb$_xC|$)2I8;VS)9? zzTe&5`W`-h^LT=fPyFNi^~#U<+Ies(d(G%qv-A3--9CPM(tds1ep5rKno3K+E06bT 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Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Payment with Accounting dates out of sync with the Subledger tables - Weekly + + 0 + 1 + + + + xe.event_date AND ac.check_id = chks.check_id UNION ALL SELECT 'Payment History', ac.check_id, ac.check_number, ac.org_id, to_char(aph.accounting_date, 'DD-MON-YY HH24:MI:SS'), to_char(xe.event_date, 'DD-MON-YY HH24:MI:SS'), xe.event_id, aph.payment_history_id, aph.posted_flag FROM chks, apps.ap_checks_all ac, apps.ap_payment_history_all aph, apps.xla_events xe WHERE aph.accounting_event_id = xe.event_id AND ac.check_id = aph.check_id AND xe.application_id = 200 AND aph.accounting_date <> xe.event_date AND ac.check_id = chks.check_id ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.zip deleted file mode 100644 index d168ea3af766052a0bae46c2d78a9ea42ebd079b..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1814 zcmV+x2kH1wO9KQH000OG08T=iRzmgiV}1qz01OuZ01E&B0Ap`%bY*UIE_iKhy;yBi z+c*&Z&acqr?k3QdB*4+$F(#dmm?m>Lp>Zh3bUGeki$vfzEVe^*XgwoaZS&n?((>Gu{hoRv-Q5erJQ+7><&Gb6PF{; zVMe}WzjN5@?00%%rHdVM+%glG;hEIh>%b>=&8Xv&9(31gLe;y_~6h#xLqy%h^_29hk9>4dT;E#J?!-k{yOZvJ?On_p-fG!CE%6I zj$13v{iAO8;o+g<1=zGn$Ml@;2y;Ayr6lNrUjrB05vL~8xz*}#AsEUjCAQV*X99|W zBg%XmM^kXT&xp&sK7DcxdH047Y27$;7@r*!jgnSCBm2M3W@UrZ!Z 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@@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Payment history record missing for accounted checks - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.zip deleted file mode 100644 index fbe72b2449c950d0ad8404c07b624400d2d7c1d3..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1798 zcmV+h2l@C=O9KQH000OG08>JnR=PJ({%!^U0A~~c01E&B0Ap`%bY*UIE_iKhwODOa 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+ 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Prepayment apply or unapply Event not getting Accounted - Weekly + + 0 + 1 + + + + 'Y' AND xe.event_status_code <> 'P' AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.invoice_id = ai_prepay.invoice_id AND nvl(aip.reversal_flag, 'N') <> 'Y' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.zip deleted file 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Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml new file mode 100644 index 0000000..fc535cd --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Prepayment event incorrectly accounted - Weekly + + 0 + 1 + + + + .01 AND xe.event_status_code = 'P' AND xah.upg_batch_id IS NULL AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id AND xte.ledger_id = ai.set_of_books_id AND xah.event_id = apph.accounting_event_id AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_prepay_history_all apph2 WHERE apph2.invoice_id = ai.invoice_id AND apph2.related_prepay_app_event_id = xe.event_id AND apph2.transaction_type = 'PREPAYMENT APPLICATION ADJ' AND apph2.posted_flag <> 'Y' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.zip deleted file mode 100644 index cdd8a90b29f1244e635266f061adf62b80cfb4a8..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2012 zcmV<22P61UO9KQH000OG082ufR!wF@jzk9l08thI01E&B0Ap`%bY*UIE_iKhwOD&| z;=o+@9c-aM}Ep+!gkv0 z$pq`@caF~6lG?xQTnBxofneP0)LKTfhNx$8n|Yf~?SA?0)z7tGx@YYX-w?0QJxM)@ 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+MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Incorrect Accounting of Prepay Applied due to prior unapplied prepay or cancelled payment - Weekly + + 0 + 1 + + + + 'PREPAYMENT APPLICATION ADJ' AND apph.prepay_history_id = apad.prepay_history_id AND apad.prepay_dist_lookup_code IN ( 'PREPAY APPL', 'PREPAY APPL NONREC TAX', 'PREPAY APPL REC TAX', 'FINAL PAYMENT ROUNDING' ) GROUP BY apad.prepay_app_distribution_id ) apad_amts, apps.ap_invoice_distributions_all aidp, apps.ap_invoices_all ai, apps.ap_system_parameters_all asp, apps.financials_system_params_all fsp, ( SELECT DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) invs WHERE apph.transaction_type <> 'PREPAYMENT APPLICATION ADJ' AND aidp.invoice_id = apph.invoice_id AND apph.accounting_event_id = aidp.accounting_event_id AND aidp.line_type_lookup_code IN ( 'PREPAY', 'REC_TAX', 'NONREC_TAX' ) AND aidp.prepay_distribution_id IS NOT NULL AND nvl(aidp.reversal_flag, 'N') <> 'Y' AND aidp.invoice_id = ai.invoice_id AND fsp.org_id = aidp.org_id AND asp.org_id = aidp.org_id AND ( aidp.posted_flag = 'Y' OR ( aidp.match_status_flag IN ( 'A', 'T' ) AND nvl(fsp.purch_encumbrance_flag, 'N') = 'N' ) OR ( aidp.match_status_flag = 'A' AND nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' ) ) AND aidp.accounting_event_id IS NOT NULL AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all aidp2 WHERE aidp2.invoice_id = ai.invoice_id AND aidp2.prepay_distribution_id IS NOT NULL AND aidp2.line_type_lookup_code = 'PREPAY' AND aidp2.reversal_flag = 'Y' AND aidp2.parent_reversal_id IS NOT NULL UNION SELECT 1 FROM apps.ap_invoice_payments_all aip, apps.ap_checks_all ac WHERE aip.invoice_id = ai.invoice_id AND aip.check_id = ac.check_id AND ac.status_lookup_code = 'VOIDED' AND ac.void_date IS NOT NULL ) AND apad_amts.prepay_app_distribution_id = aidp.invoice_distribution_id AND ( aidp.amount <> apad_amts.sum_app_dists_amt OR ( ai.invoice_currency_code <> asp.base_currency_code AND abs(aidp.base_amount - apad_amts.sum_app_dists_base_amt) >= 2 ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.zip deleted file mode 100644 index 860d2aa385e5b6e9500c7131193c3cbe8dd4235c..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2218 zcmV;b2vzq`O9KQH000OG08~PoR+U3%?-B?A0KXdm01E&B0Ap`%bY*UIE_iKh#aUZ( 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Multiple Times the Prepayment amount - Weekly + + 0 + 1 + + + + 2 AND xe.event_id = apph.accounting_event_id AND apph.prepay_invoice_id = ai_prepay.invoice_id AND xte.application_id = 200 AND xe.entity_id = xte.entity_id AND xte.ledger_id = ai.set_of_books_id AND xte.entity_code = 'AP_INVOICES' AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_TRIPLICATE.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_TRIPLICATE.zip deleted file mode 100644 index c7770f55867302a3daa2b18fc56228de63a622c9..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 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n001BWNo{a!Wo>0{bYXO9Z*CxBc_2Y4TQ)6glW@cq_EQ7rN diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml new file mode 100644 index 0000000..ccd1ed1 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Reversing distribution pairs which have not been encumbered - Weekly + + 0 + 1 + + + + 'Y' AND nvl(aidr.historical_flag, 'N') <> 'Y' AND nvl(aid.reversal_flag, 'N') = 'Y' AND nvl(aidr.reversal_flag, 'N') = 'Y' AND aid.invoice_id = aidr.invoice_id AND aid.org_id = fsp.org_id AND fsp.purch_encumbrance_flag = 'Y' AND aid.invoice_line_number = aidr.invoice_line_number 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0000000..a949ace --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_2.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Approved distributions containing unprocessed budgetary control events w BC event not acctd - Weekly + + 0 + 1 + + + + 'Y' AND aid.po_distribution_id IS NULL AND aid.org_id = fsp.org_id AND nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' AND aid.encumbered_flag = 'Y' AND aid.match_status_flag = 'A' AND aid.bc_event_id = xe.event_id (+) AND xe.application_id (+) = 200 AND ( nvl(xe.event_id, - 99) = - 99 OR ( nvl(xe.event_id, - 99) <> - 99 AND xe.event_status_code <> 'P' ) ) AND nvl(aid.reversal_flag, 'N') <> 'Y' AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + 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a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml new file mode 100644 index 0000000..d3a76ea --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Reissued Check Accounted Incorrectly - Weekly + + 0 + 1 + + + + 1 UNION ALL SELECT /*+ ordered use_nl(ac, aph, aphd, xh) */ ac.check_id FROM ctrl, apps.ap_checks_all ac, apps.ap_payment_history_all aph, apps.ap_payment_hist_dists aphd, apps.xla_ae_headers xh, apps.ap_system_parameters_all asp WHERE ac.amount <> 0 AND aph.check_id = ac.check_id AND ac.check_id = ctrl.check_id AND ac.void_date IS NULL AND asp.org_id = ac.org_id AND aphd.accounting_event_id = aph.accounting_event_id AND aphd.accounting_event_id = xh.event_id AND xh.application_id = 200 AND xh.upg_batch_id IS NULL AND aphd.pay_dist_lookup_code IN ( 'CASH', 'FINAL PAYMENT ROUNDING' ) AND aph.transaction_type IN ( 'PAYMENT CREATED', 'REFUND RECORDED' ) AND aph.posted_flag = 'Y' GROUP BY ac.org_id, ac.check_id, ac.check_date, ac.check_number, ac.amount, aph.accounting_event_id, aph.transaction_type HAVING SUM(aphd.invoice_dist_base_amount) = 0 ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.zip b/ebs-sensors-solution/contents/sources/Oracle 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Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Assets Tracking Flag set incorrectly on matched distributions - Weekly + + 0 + 1 + + + + decode(pd.accrue_on_receipt_flag, 'Y',(decode(gcc_po.account_type, 'E', nvl(ail.assets_tracking_flag, 'N'), 'A', 'Y', 'N')), 'N',(decode(gcc_inv.account_type, 'E', nvl(ail.assets_tracking_flag, 'N'), 'A', 'Y', 'N')), 'N') ) OR ( aid.assets_tracking_flag = 'Y' AND aid.assets_addition_flag <> 'U' ) ) AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.zip deleted file mode 100644 index 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mode 100644 index 0000000..df57dfd --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Payments accounted with incorrect amounts causing small rounding amount differences - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.zip deleted file mode 100644 index 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Dist Match Type are not in sync - Weekly + + 0 + 1 + + + + nvl(aid.dist_match_type, 'NOT_MATCHED') OR nvl(ail.match_type, 'NOT_MATCHED') = 'NOT_MATCHED' ) AND ail.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) AND ( ( aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL', 'FREIGHT', 'MISCELLANEOUS' ) AND nvl(ail.match_type, 'NOT_MATCHED') <> nvl(aid.dist_match_type, 'NOT_MATCHED') ) OR nvl(ail.match_type, 'XXX') <> ( CASE WHEN ( ail.rcv_transaction_id IS NOT NULL AND pll.matching_basis = 'QUANTITY' AND ail.line_type_lookup_code = 'ITEM' ) THEN 'ITEM_TO_RECEIPT' WHEN ( ail.rcv_transaction_id IS NOT NULL AND pll.matching_basis = 'AMOUNT' AND ail.line_type_lookup_code = 'ITEM' ) THEN 'ITEM_TO_SERVICE_RECEIPT' WHEN ( ail.rcv_transaction_id IS NOT NULL AND ail.line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) ) THEN 'OTHER_TO_RECEIPT' WHEN ( ail.rcv_transaction_id IS NULL AND ail.po_line_location_id IS NOT NULL AND pll.matching_basis = 'QUANTITY' AND ail.line_type_lookup_code = 'ITEM' ) THEN 'ITEM_TO_PO' WHEN ( ail.rcv_transaction_id IS NULL AND ail.po_line_location_id IS NOT NULL AND pll.matching_basis = 'AMOUNT' AND ail.line_type_lookup_code = 'ITEM' ) THEN 'ITEM_TO_SERVICE_PO' WHEN ( ail.rcv_transaction_id IS NULL AND ail.po_line_location_id IS NULL ) THEN 'NOT_MATCHED' END ) ) UNION SELECT ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_lines_all ail, apps.ap_invoice_distributions_all aid WHERE ai.invoice_id = invs.invoice_id AND ai.invoice_id = ail.invoice_id AND ail.invoice_id = aid.invoice_id AND aid.invoice_line_number = ail.line_number AND ail.match_type IN ( 'ITEM_TO_PO', 'ITEM_TO_RECEIPT' ) AND nvl(ail.discarded_flag, 'N') <> 'Y' AND nvl(ail.cancelled_flag, 'N') <> 'Y' AND ail.po_header_id IS NULL AND ail.po_line_id IS NULL AND ail.po_line_location_id IS NULL AND ail.po_distribution_id IS NULL AND ail.rcv_transaction_id IS NULL AND ail.corrected_inv_id IS NULL AND ail.corrected_line_number IS NULL UNION SELECT ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_lines_all ail, apps.ap_invoice_distributions_all aid WHERE ai.invoice_id = invs.invoice_id AND ai.invoice_id = ail.invoice_id AND ail.invoice_id = aid.invoice_id AND aid.invoice_line_number = ail.line_number AND aid.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) AND aid.po_distribution_id IS NULL AND aid.rcv_transaction_id IS NULL AND aid.dist_match_type IS NULL AND ail.line_source IN ( 'MANUAL LINE ENTRY', 'IMPORTED' ) AND ail.po_header_id IS NULL AND ail.po_line_id IS NULL AND ail.po_line_location_id IS NULL /*SPLIT_HERE*/ ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SYNC_MATCH_TYPE.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SYNC_MATCH_TYPE.zip deleted file mode 100644 index 735d709505869eca2d602bba14e19271a4ad1d22..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2094 zcmV+}2+{XYO9KQH000OG08T=iR@Pf*kCq1j0L3Bz01E&B0Ap`%bY*UIE_iKh?HXxw z+cx&Qe+8;-M|PS>cDzn@J(M~$MaP^KDMh5>csdylOu`Zp9tuI)Ri;0FA9#qMNL@2= zyWJ`Dg?M=P1(1;R%WuAi9!bP#81!0aozoT~ffKqknDtsy>-yEdTEFy%b!poMk6;&N>~Oj|=wt(f#~6TDtVN z&xsdC&Qtj9;o*J};Pban7x?^QasGKeTP)e!`{L8^O-R4mXKyY}PtX5-ar)-`^lb|j zVj498s{+<*&Et4++3h|(J$1qeJ09scq2C?g7%M%c5^ zv)sxiN4cwDO-j@8A3kwu;@gZsUW2N3k+WH{R?=BdQIVOW!b3xPZ^&9{9EG5ozjCv# z4z#H*b=ToXJaC2TW|%|{$-9VpW#%F;(Y0nEd5luWFcdx@9mmcb@#IE0a1p2!S6~rv z31dV9#Fl}BUZGn;zIe;l=GFz>=oJstEQFpR`sh zO6Vm%--F6Ev83M*-zP-u-zm8879$?Fxvi@|Ley-CmMxEM^UhFgUAB}P+qxU8ZIo5- zOB9DT7XXRmFOFg2%yD$gmW=E261DGOywdeog8`b)U;p#crj7O)Mmjn+)uF0bnK1&E@R%W{ zI#Cikyp?3#<%Nuqbs$lX2dGm6*XWN?@aP?LF6GVu4G08gT~8fAYm)jomfKm|L~5uF 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b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml new file mode 100644 index 0000000..0ec310f --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Tax distribution to always remain in an Unaccounted state - Weekly + + 0 + 1 + + + + 'Y' AND ai.invoice_id = aidt.invoice_id AND ai.invoice_id = invs.invoice_id ) where ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle 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Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml new file mode 100644 index 0000000..018d5a6 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Prepayment application or unapplication accounting events to remain unaccounted - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.zip b/ebs-sensors-solution/contents/sources/Oracle 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FIN AP Unclearing and maturity reversal events not getting accounted for voided payments - Weekly + + 0 + 1 + + + + 'CLEARING ONLY' AND ac.status_lookup_code = 'VOIDED' AND nvl(aph.posted_flag, 'N') = 'Y' AND nvl(xe.event_status_code, 'U') = 'P' AND nvl(xe.process_status_code, 'U') = 'P' AND xe.application_id = 200 AND aph.transaction_type IN ('PAYMENT CANCELLED', 'REFUND CANCELLED') AND EXISTS ( SELECT 'unaccounted non-cancelled event' FROM apps.ap_payment_history_all aph1, apps.xla_events xe1 WHERE aph1.check_id = ac.check_id AND aph1.transaction_type NOT IN ('PAYMENT CANCELLED', 'REFUND CANCELLED') AND aph1.accounting_event_id = xe1.event_id AND xe1.event_status_code IN ('U', 'I', 'R') AND xe1.application_id = 200) UNION ALL SELECT ac.check_id, ac.check_number, ac.org_id, ac.amount, ac.check_date, ac.currency_code, ac.cleared_date, ac.cleared_amount, ac.void_date FROM chks, apps.ap_checks_all ac, apps.ap_system_parameters_all asp, apps.ap_payment_history_all aph, apps.xla_events xe WHERE ac.check_id = chks.check_id AND aph.check_id = ac.check_id AND aph.accounting_event_id = xe.event_id AND ac.void_date is null AND aph.org_id = asp.org_id AND nvl(asp.when_to_account_pmt,'ALWAYS') = 'CLEARING ONLY' AND xe.event_status_code = 'U' AND xe.application_id = 200 AND aph.transaction_type in ('PAYMENT CREATED', 'REFUND RECORDED', 'PAYMENT MATURITY', 'PAYMENT MATURITY REVERSAL', 'MANUAL PAYMENT ADJUSTED', 'PAYMENT ADJUSTED', 'REFUND ADJUSTED', 'PAYMENT MATURITY ADJUSTED') UNION ALL SELECT ac.check_id, ac.check_number, ac.org_id, ac.amount, ac.check_date, ac.currency_code, ac.cleared_date, ac.cleared_amount, ac.void_date FROM chks, apps.ap_checks_all ac, apps.ap_payment_history_all aph, apps.xla_events xe, apps.ap_system_parameters_all asp WHERE ac.check_id = chks.check_id AND aph.check_id = ac.check_id AND aph.accounting_event_id = xe.event_id AND ac.void_date is not null AND aph.org_id = asp.org_id AND nvl(asp.when_to_account_pmt,'ALWAYS') = 'CLEARING ONLY' AND xe.event_status_code = 'U' AND xe.application_id = 200 AND NOT EXISTS ( SELECT 1 FROM apps.ap_payment_history_all h2, apps.xla_events e2 WHERE h2.check_id = ac.check_id AND h2.transaction_type = 'PAYMENT CLEARING' AND h2.payment_history_id = aph.rev_pmt_hist_id AND e2.application_id = 200 AND e2.event_status_code = 'P' AND h2.accounting_event_id = e2.event_id ) AND NOT EXISTS ( SELECT 1 FROM apps.xla_events e4 WHERE e4.entity_id = xe.entity_id AND e4.application_id = 200 AND e4.event_status_code = 'P' AND e4.event_type_code not like '%CLEAR%') ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.zip b/ebs-sensors-solution/contents/sources/Oracle 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Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP LOW IMPACT or INFREQUENT issues on checks detected - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.zip deleted file mode 100644 index 421146ca87fd10b579618bfd75a764cf5c639c31..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1683 zcmV;E25k9IO9KQH000OG082ufRzGLF>iY!%02UGe01E&B0Ap`%bY*UIE_iKhwODO$ z+cpsXo?pRv8=PRR?IcUP1&#;DRvM#zNhLX1Q4|6rF*XxPR7I+(ivIW=MZHkAoU}lv 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Payables/ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Incorrect accounting of payments because of wrong final payment rounding - Weekly + + 0 + 1 + + + + aid.base_amount + ( SELECT nvl(sum(aid1.base_amount), 0) FROM apps.ap_invoice_distributions_all aid1 WHERE aid1.line_type_lookup_code IN('ERV', 'TERV') AND aid1.invoice_id = aid.invoice_id AND aid1.related_id = aid.invoice_distribution_id) - (( SELECT nvl(sum(aphd.invoice_dist_base_amount), 0) FROM apps.ap_payment_hist_dists aphd, apps.ap_payment_history_all aph, apps.ap_invoice_payments_all aip WHERE ((aphd.invoice_distribution_id = aid.invoice_distribution_id AND aphd.pay_dist_lookup_code IN ('CASH', 'DISCOUNT', 'FINAL PAYMENT ROUNDING')) OR (aphd.pay_dist_lookup_code = 'AWT' AND aphd.awt_related_id = aid.invoice_distribution_id)) AND aip.invoice_id = aid.invoice_id AND aip.check_id = aph.check_id AND aphd.payment_hist_dist_id <> aphdf.payment_hist_dist_id AND aip.invoice_payment_id = aphd.invoice_payment_id AND aph.payment_history_id = aphd.payment_history_id AND aph.transaction_type IN ('PAYMENT CREATED', 'PAYMENT CANCELLED', 'PAYMENT ADJUSTED', 'MANUAL PAYMENT ADJUSTED', 'UPGRADED MANUAL PMT ADJUSTED', 'REFUND RECORDED', 'REFUND ADJUSTED', 'REFUND CANCELLED')) - ( SELECT nvl(sum(apad.base_amount), 0) FROM apps.ap_prepay_app_dists apad, apps.ap_prepay_history_all aph WHERE ((apad.invoice_distribution_id = aid.invoice_distribution_id AND apad.prepay_dist_lookup_code IN('PREPAY APPL', 'PREPAY APPL REC TAX', 'PREPAY APPL NONREC TAX')) OR (apad.awt_related_id = aid.invoice_distribution_id AND apad.prepay_dist_lookup_code = 'AWT')) AND aph.invoice_id = aid.invoice_id AND aph.prepay_history_id = apad.prepay_history_id)) AND NOT EXISTS ( SELECT 1 FROM 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time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.zip b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.zip deleted file mode 100644 index 39cde9c0319581f61001c316604674484f654681..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1665 zcmV-{27dWaO9KQH000OG08K)hR>liEEa?RR0BRBd01E&B0Ap`%bY*UIE_iKhwODO$ z+cpsXo?pRv8=L@%Uy`NW0^5TlDXmezsCaa-~OHI&4`94Eq+d`yCh(&)Rl;tKaF6^zU4pezouK`POFN?jy(N z)}#OZ?(R15$l2@1b8>bboZWBM!B%XX2bcM;eD($RU!C`QXaAh{UY+$`w@~J$kqJcQ ziD7FKhQUR*`}p|S@j0;^+Od4MtCEl?u$1yH#5MMavkjRgjL>e44iNket{8Rfy>TX> z7^pH4IAlA6z(<05!sml-Symupljb&{qyC^<(Wx=C#%lY=x> zpc};H_`6GO7P(kZsB55#vzkqcwNlP{3`Ir?g+W7k@2T3sg8M+t&C{%F>SU!4y1ViN 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0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.zip b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.zip deleted file mode 100644 index 0cfbbc71320ad5317111c226d3872173715f28d7..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1618 zcmV-Y2Cex}O9KQH000OG098VpR)QC-wz>rX0F4m<01E&B0Ap`%bY*UIE_iKhwODOa z+c*&Z48KC>yPLpFNdg@7jxo7OVpB53Noof;uG7&dwvq_^R!c5Tr$7Eyw&Rz?A#|pf zFG#!3zG`^{Ur=A5 zz~eX z_H*!UHk*b%Ieq(lMo!Pd)5pa;T=IqcIra4yQg3BDGbf705*8WEs-VvDzv&1z^CfB^T7|wAEI=F0;oG^GLLm^2Mg) z3PhEtv?k_Y_)cx*gt8KYiip|o=~8#uoK0Ptn%g9A3f&PmrgdUfMk!=sQ<2kU*cCzn zG>Jc_RVJvfp%x+&0{gP=Dq+nD$W{^F^OT&>+Ok zG_I2h@C}LPRGx#3r`Qw#BX$K#^5;lMd0X<#=<2?7!?CCk(3ujtNlZ&Ot*vykpQQ?T 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party.party_id AND EXISTS ( SELECT 'ASSIGNMENT' FROM apps.iby_pmt_instr_uses_all iu WHERE iu.instrument_type = 'BANKACCOUNT' AND iu.instrument_id = acct.ext_bank_account_id ) AND ROWNUM < 6 ORDER BY bank_account_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.zip b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.zip deleted file mode 100644 index aad15fc55797f00423a7d880595ce44432cd618f..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1654 zcmV-+28sDlO9KQH000OG08>JnR!VCPHQogP0MHQt01E&B0Ap`%bY*UIE_iKhwODOa z+c*&Z&acqr?j|q;PJn~nF(Ef0F_0+{4_~#ZMX)8xy!tL3#KG=6N|h1mPN90BoDrN4-X>o*z-f|bKySm 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Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Account with incorrect Primary flag - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.zip b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.zip deleted file mode 100644 index 8fa98d14ac8aaa8071f5b4f2ec1f8acb4d7b822a..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1455 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b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY Invalid balances - Weekly + + 0 + 1 + + + + 'V' and NVL(pbg.date_to,fnd_date.canonical_to_date('4712/12/31')) >= SYSDATE group by pbg.business_group_id,pbg.name,pbg.legislation_code having count(1)>10 order by pbg.business_group_id ) where rownum<100 order by 1) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.zip b/ebs-sensors-solution/contents/sources/Oracle 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b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#low_severity_sensor +Low Severity Sensor +0 +LOW + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY Data Corruption in Payroll Cost Allocation Keyflex - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.zip b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.zip deleted file mode 100644 index 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Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml new file mode 100644 index 0000000..2a2663c --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#low_severity_sensor +Low Severity Sensor +0 +LOW + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY Data corruption identified in Process Payroll Run entries - Weekly + + 0 + 1 + + + + SOURCE_ID and ENTRY_TYPE='E' and rownum<100 and exists (select 1 from FND_PRODUCT_INSTALLATIONS where APPLICATION_ID = 801 and status='I') AND exists (select 1 from pay_payroll_actions where action_type = 'L' and effective_date >= to_date('01-JAN-2015','DD-MON-YYYY')) order by 1 ) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.zip b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.zip deleted file mode 100644 index b069a33dbce09e301e6a5a6aaa21bfbec13fc13f..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1582 zcmV+}2GRLYO9KQH000OG08v7lR_B_V43-4|0F4j;01E&B0Ap`%bY*UIE_iKhwHRq{ z(@6Atf5ohKS1uB{+6}Ok6BObU!sa4QVJn2Ji9JcC*fVCvCN<*6?;G3kk)s7^iBxIc zeZLvkczN%8=qnMDa@NsW^`?dhbGS>{x})7Ju4^x}m)$dC#MhYhISUC35%;B?i(J&( z&H6>XsU#WpNk?;1Hk&)tZPnq3nG@H!)2i2T_G`^14T!79uos8akyhwx-7^F~9&kU0Tc{FX~i-mez$2f@^hIy6V%5dR`LZZCMtx1&#>W^Rx zkp%|0thhMOMZKha-)BqF;@f;NX;>CwMgdU^MoTXR2O1k1ZYvhh)oR@XE^U zU7pVz9!XFNs7o^nsAi 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Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml new file mode 100644 index 0000000..25506f0 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY Data corruption in Assignment actions - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.zip b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.zip deleted file mode 100644 index 498ed0b7a3146b19cbfd5a224ac1fbffba5b4a9f..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1585 zcmV-12G03VO9KQH000OG08~PoR(xWO%$WrM0LKvk01E&B0Ap`%bY*UIE_iKhwOCtk z+cp$_&#&OL4Q_$Nmt<+TKz8BSPHQwy(%5NN6otS@w9P~kRZ@zpqCb9z5+#wAoV3{H zmx$+l=YA0t`_v`}HD(G!R&6n$$Q z$I(frv)OFgjAPd)ZI=a|F^=&FL<#ReT*DCiX-r))k3DO!hu~+QQQ~_$MH-Po&+b%*3NRJ(RKz40bnQ<0th28;4KPooe09)Vfv7T- z^TqY_;fFI#hsJ;>R@0pC=*uQS)pzoP^R1Z%*PECR0M|#JqL$-pUVqDpkOI3E>Bu?cI)d_9_^9C(Fe zSoxt|r}3#GA}BLi(12vq)3-p1!%HC`R>>JLKMCYZrQ+!``tJN)LiB~4k&6@w;uAMU zt=Z%^D2xLIaiAcM+74V#q{#RnJC_Liup+qnJ6;9Hc3Tp25Lg zWByE}LVC83S|8zeFq<8W$7sDi{Np5`CqlHI@8+N~0>I$1cnM=UIzMP?FszedSTj3k0eW>c1`(^m*FOZ`M1dWbwj9VeMA~cT*qerJb zD{eiYIt48`3lNT?S`mstg>XS%i7-_NX{cZ?L(lOUyH6q~n^Yn5fMB8tCt21CSzMa$ z8;(|VghNlyR}4E0z%sAO0^C4J4%3JV)*6noVOe~x7oQSUhtu!O3~?$k#ccFr_({lp{rwkZzg>`%iRkpr>^lQ}-k 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Monthly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.zip b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.zip deleted file mode 100644 index e47632ddec5194b192c0e90e803c9747a9cf3d56..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1679 zcmV;A25|XMO9KQH000OG09ZnsR>k;(TK5G200I*L01E&B0Ap`%bY*UIE_iKhwODO$ z+cpsXo?pRvE1Uq1Uy`NW0@;OaIju3jcRZd*DX+geHhLtCQ_t-;dhKol5!duA>TdguJN@STkH+i4i8AxH*d2RrK->U% z4mVPhi}qEwebMd;OBXw&-!LW2@Jwp;+VF~9^U(IpUb~Is=ZarETKD(tV9~Glq3tnq z?|s{B*1n4`U+u5(<&}SVzuWo;zOx@3>b>;n7o+#`s@uK%^Q!yuviquml4)u^fv8;G zZ|s7=zwUJQ`+eJE*tAL8^qh{013U&(!a5Mw(8cy4peEM>t1&o1@F+Kw*w)cFB`5-_ 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entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.zip b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.zip deleted file mode 100644 index 67c6239652458026a7c3c99fbf59d6f6b0c87557..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1617 zcmV-X2Cn%~O9KQH000OG08>JnR<%^y=EyKS&INiC;cQ4|6#(Kb^_R7onXivIW=MZHUoQ(*Nc z@ww-Y_r?=t^Tk)+Ll1-t%7P1{-{~2M1P*g)u(~kr=C6+bGF}Y!%qzCS!H5Nt1QIb{ z*tyC{=d9N`>GYIlfPHddIGScNhr0a^JmSEKJIv{KIyn8EiIWHS{+`D!{dymHj5{0l zZMj^80X}`cIm4%C;pzQ)6~-3T9$*9*1PmH@n56AY2M77Lxdbp4rWx%i>#3eavH}Uo1+lKvaoI zYd*WYer%Q>3AftnMLEyk&gb0>13AXE$c7K~~CxhnB|P(y!(%XW*2dC-~~-z1gjUd#YZU#}DHBk{=B@l3_Np8gu`j5cmwm7kE8K$KK!_I 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a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml new file mode 100644 index 0000000..c1f4e81 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#low_severity_sensor +Low Severity Sensor +0 +LOW + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY Uncompiled fast formula detected - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.zip b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.zip deleted file mode 100644 index e8b65a66fe2b207adcc7a9562beff75110424a6b..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1690 zcmV;L24(qBO9KQH000OG08>JnR`?Ep_W}k005}x@01E&B0Ap`%bY*UIE_iKh?O5$o z+cp^g&R_8?+b(c}B*17lE=dm(Xt^ao3AF3=dOl&xiNLm8NhWo#fBYWXvMt9BwB7n` z$rtJOyy$t;Bgy?2pL`DY++o3d(7L%k-T9;SVz|+t@Hq)aJWw=H zzKUT3e%=6-if6d9o?6 zyduGzR*9&-0WC$Y3C>O3Rba&kj20J6#f1?CP%_RUA0x^>6Rof^FWFwP`C>!_ZV=*W zjjK?}JRxFElRPB;l#`NS8hMJP@pBRub81*NJvs>zGn^S!3U_A0S_iYz&1x%~Z0JxS zt)G_T&mLb|l44P#omO73S*2ELdBT@4(|kB+DC{-$+P@SWjq-~CPcGi}yQ|o7zp^DlH(H(e8>Ae@X*0(0? z7A~8=B_hC3>4;&2$Tzb#BHb|cehp>6fYRN8`t3WGW9|MY$|KDs`7e`>0UO7+aa zj>=q?3S27L zJw5pa(_&#dEKG-Wb3VG5UY<=(#@6Y@)%0d^)P`&qZiC`hvIs`W4>xgQFNoNbu}tjQ zhW0!B?M$aT<1s82d%qw0>`=<~)_MvQb|a5Yn3Zg@!!~^R0S79;IulUw z)|_lZ-R(MpT#f!Tffe4ujXH#UHS22txPtqz36MJiu3MyoIop+a?vJbL8Ou1=*ju3( 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omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PM OPM Actual Cost Process completes with Error - Monthly + + 0 + 1 + + + + = sysdate-90 and rownum<100 ORDER BY acproc_id desc, line_no) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_ACP_ERROR.zip b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_ACP_ERROR.zip deleted file mode 100644 index 51da81f21a717fcdaa8c14a69491a000104f576a..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1452 zcmV;d1ylM^O9KQH000OG08m1kR<~8*7!(Bn0QwIA01E&B0Ap`%bY*UIE_iKhwO4I# z+cpsXo?pRf8zV1KEXRJ894;No}WFQ4|6rF*Z|CR7k3>ivIW=CF;$V^8$1R 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b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PM Costing Periods with no Matching Inventory Period - Monthly + + 0 + 1 + + + + (sysdate - 60) AND NOT EXISTS (select oap.period_num from apps.org_acct_periods oap, apps.hr_organization_information hoi, apps.gl_ledgers gl where gps.legal_entity_id = hoi.org_information2 AND hoi.org_information1 = gl.ledger_id AND oap.period_set_name = gl.period_set_name AND hoi.org_information_context = 'Accounting Information' AND oap.organization_id = hoi.organization_id AND oap.schedule_close_date (+) = TRUNC(gps.end_date) ) and rownum<100 order by 2,1) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.zip b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.zip deleted file mode 100644 index 36a68364a14b0a1af989310b9bedc77314b76961..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1736 zcmV;(1~>UoO9KQH000OG098VpRtDk6;4lUN0NoM*01E&B0Ap`%bY*UIE_iKhwOH$K z+cpsYp1*?gHaNi?KawTg0>^`ED~Yklac!j!6a~RZw8T^rU6HQqqJR935+zZ7BrVYS z6M6T$_wh)%`_GpsM4xFQ7>_S&oo2g+XzX&2#r|dO-nlydtM*UtpnJ=G5)XJRX)FRNzo?BwS18ikb9ky#oZl?iHhQoVlmdrL zEJCs#L*P9@W5JVd%cPaaRHd_C&|at8DmNuyBxY+NY1C_XTgBRBPZAc9WUb`Ojo}JJ zm8zUM)6w|4+bRgA5}V3|x&P9&6*8Yagfug^P2LuIO~NJJC01n^ArqI%g08}@5K7>b 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Monthly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_INVALIDS.zip b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_INVALIDS.zip deleted file mode 100644 index 3302890a694cd56f69f9ca01fa631d62cbc29133..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1458 zcmV;j1x@-;O9KQH000OG098VpRx`MVt{MdZ038qj01E&B0Ap`%bY*UIE_iKhwO4IZ z+c*&Z&acqO1jt+rX_C^r>2y4bEfRrk1xY5j(;t5;zsiXNbf)J| z((bdXeV1&0c=kQ?M7W?VXc>p~rh!P{Fqa1NmhowNaqy?{p}k`c*&GL57Dy6E#C&1r zB1iR;X8ow%RFVPqNy~5&n9UsO9@b%r11G98=dfPK>31TIp4|I;9=Y`SKJ*xOR_xo| z-E0})62ILv8~Ivik2v))kCc3|(M$oaVwIEW zcyN7bHgbZl#3GVY=Wi1AJvyf|k0i%!k~f8Ju@{mmu`)w*89PMgbmex5Pyoj`n3FOS z)K^doktv3~uDeWFGXkQ;IF(UuL{2DxlhB8V(r-9bSlSn`D>`3vF^2}hUaE1ORDg$= z&xy)|@~7Ao04ww)jpOGkh`!Ys^;vy+AjcxGIVzj|zC z3j#$AcG_9NCY4&Mo*=F+x`FitRnvrGPasY_ED3b!?4CGMpaW#VL|Ax{v3)?n%($cT z&zJ`gurzKkCbE`JO^KVvg+$G;Ahvk)Ald~Z3o0a2DuO6gWkzi?-?5XKW4kk(210`2 zMERXVUXxq8vrW8CNslgN?k5DWVuYDJA{9BnynXR-#4fxAl z*fCP3$FF&!Rz{;rhJF~Gy zsi?D8H5XdJL4hQmr?;gK%L-dJWVSphOOTfgQ^!^SUe9|9drR*1-0AaoOTIzt6?I(_ zB!{Q#(vMpH_D=09_Gxt`??wG@Qgw`lm-;z6ea&Wl_HFjs5BzpEst?)OWD4~v*Z=d| z{{c`-0Rj{N6aWAS2mn<=n^rTphprk00012j000XB0000000000AON<300000V{dMB zWo~pXcx`M@O9ci1000010096w0000(1pojb07-3dY-Md_ZggREX>V>IVtF7zZgg*M MAX8&#WoBk&a-iC&7ytkO diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml new file mode 100644 index 0000000..f18cfe0 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PM GEM5 CMPNT COST ID S sequence created with greater value than 21474836647 - 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Weekly + + 0 + 1 + + + + SIGN(SUM(REVTRANS_AMOUNT))) AND PDRI.AMOUNT < 0 AND PDRI.CREATION_DATE > SYSDATE -7 AND ROWNUM <=5)) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.zip b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.zip deleted file mode 100644 index 0cd0c4cf226f9efc28ea0c96838d4c9d2becef79..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1788 zcmVI8nTc_MV0i1=1uJN~@aoK3He|7yPJH^f0O$G#l+5%D7w zc+|{9PK9nqI2Aff(#Ia@H7yP^1Iw{b1n6Sl+6aMlA_zEXU3&V(etZl!w)6FI}J1#pov!waqXRPa!?FZ z9J+MzW(0xvDe-9#itQpTN5(3rn-C@L9}D0HlU$wqaZxpVIlZmvqM3f*9LMe4-Lj6%rRB2h+XVV4Lw zP{;n9l$oHuhMJ2^F^r44%Y-c_AX`D`M4QZsjF1D3l?NGhzTre+X`I8Zo%uq>AuJH= zCK|U%Ie37>Ibrj_;>ia&V7PK4C(fVEAjM(9v!SH=%njQhQ3NZKL90Ywy1cgdppm2s zcw$_Rzj?%VR-Q=-)HS$jrZvlpwN%c-7>bMp3Z0tr-chyUBn-ecFH7@KRkYbqY;V&W zY~oVajbIg8B-usOOCvFPfv&U>nn=hB362PoEGt;~EM#8}Wq0WlB4 z4LU}*gnV*0&E4A->>v-${1%5k=t{B(n?}086My0*WW%)GV@gc=*@fKaj5NhCwGkuG zQjMn6e&AUq-+@f~-gJB#!KO%9@EPPOxutzy#TO}w>Cz;=R2FM?HBlkd3Y}#HdF_k8 zevlPuDt(yf@&%GBCLGWYR#SaSVT#tob%kFVzciZD1wru^ zO>BfcrUqdjx?E*WWL|?>g6{4R4xxAgIG=nJfj9+M5p`@LeEisl01EClp4f32i&(3W zBu5_KbIT+SoZtwY^o!H3TqZ;WRYRtZN8%;fYl2h=Cyhs%8AlG>mB&u1oL5}Q=r`j|W_!)Hi9Q)aNeMP-W~_#DK9q*tXNT%xKkUpV#tK-VG!(R%iT- zp6$j{$K5lg(sX8+@>o$J_SUTR5(apSbEA)C)iAcrXfJ1mS&=4_fhJ2+Z9L*taC+W7 z+$W&kX$Isnov9P_oGIE}*-4%LSW60ct9YNT-TjS4x1*|`UDUhUwR8h-6=Y~{M+e4i zc)*XS!$TzYf6CXqWh%Fhzr(}YX-rm~CU6uIQ74|jj4tacuLd}JRn$kudn4{0pJzCI ze9JN*_PSt$!lffW$=lVV9PSvJZ@DX*@Y_W?D4+G3KcgHFcgjrVGS(SiF9r^c%IpM^ zTt*D?nZFFOLmI9`73LlVI{-yT;5Ji!375(Bva#Nnzp@`_`Z%r^D7gHR{+3emLoRcn z|KH>1M3G)+o)^RufpJB90;?0>8*Ap)j&gnC14sf%-n@Ltq=Sl`#EbNeRC7s(S0`NL zZHGMv=$3*a4+TpS;wT7vO?f<;N*Zh=y82eVYoZ5!tBCP0#uY9_rz{;rpA7XopQd4J7YR{CnPUp`I>jDHX)emrE0W{8(XJ4O1I&&BPp zy4-%?D`UIfNTbT6?AuH6vu^)CP)h*<6aW+e00;;GSVEgtL4Bv5WCj2L3>E+Y3jhEB z00000001BWwt)Zu003ieZggdCbS`*pY*0%D1^@s6009620672v0F4F!03ZNKZE$R5 eZDnqBVRUJ4ZXjZLAVF?)Z*Cw{V`yb&W@U0mJw`$R diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml new file mode 100644 index 0000000..db2fc58 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Adjusting expenditure items are wrongly stamped with revenue distributed flag Y - Weekly + + 0 + 1 + + + + nvl(( SELECT sum(amount) FROM apps.pa_cust_rev_dist_lines_all crdl1 WHERE crdl1.expenditure_item_id = ei.adjusted_expenditure_item_id),0) AND ei.project_id = p.project_id AND (p.REVENUE_ACCRUAL_METHOD = 'WORK' OR p.INVOICE_METHOD = 'WORK') AND ei.accrued_revenue IS NULL AND rownum <= 5) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.zip b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.zip deleted file mode 100644 index 6cbf980ff103ab67c0e3d99a82e18f2f1b7c4e0d..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1681 zcmV;C25$LKO9KQH000OG08K)hR%a!ZIr#+u0M`-#01E&B0Ap`%bY*UIE_iKhy;yBi z+c*&Z&acqlm$i(?EpTzC+ovV_YvTj{Y?M?(Vfm{t~mk&qBgN z9wOK0 z_S*k`e}5M+eDZdEice01lZVwZh{ekN>QVoVPamz;o6~0V#j^l(^2$I8#sp z98eLsIG#Y@T|t=edAp&@3S?q(5eKB(YB!2S0T_yTEJEUSo9#yatgEj$^)Qd+{$im~ zfv6Ib^Tlj9dDm{_0^P`%gq+&%No=}wN$*^ey4x0SZ@R&5M5?xx6fQWF2HY#i9U=BR8Z;{u~L>mm0Hi&t#H@GbdpPCsRVVg=y=iy_GKZRH{JN zPTKKTk2o~)EJ2{JfvT1DY}%})b{;2CG*?h~sA%sUUE99mK2Y=WG>^@}@Os>CY|8g! z;WFxTKjJn~Q^Y)V=?G0_#Xu{|Kd<}?T)_1*R_pZkN}qW5{okg0oSj}hfDy7#$vi10J)R``kRWYYPB zV1cl0b2wl*>^>RxR3H|)?w2oJV5xE1dto?B6|sSVdON1$xhzV7S2%=M4%5p&I9Eah z-9r}CBgyIQ7_f`OOUWZfuIc-3q0?u?htY?K=r4psoF!Bcm)Ieyjm_Vn-WJr^ zy6Rao^TwQ9o7P|`-x=rEi{W%)^(F(W*YD4+dn2oVY4+dOP&y?JQRrLJZ&LPsSlBDf z_eCru#Y0s41b;{4@zG#_R;%Mb&OCZ1MD1X=2IZjuMk}Tzi)m5ktcHI4K%!oul8V|P z3b_9Ofoa%6q98tBYU*@_zLMCI2Nqq-rem}}H%DfFfe5X1RV6#ja~$X{i$@)xoT`7R zPaFh57F(Ofg@s)gnB*QZpfa861B7lb&6z1FGZI?g3HPn^V0iLUlpMScB)*0a6co$= zP&K@zor`KGOGJ~yRjju=(86s7gixafkM1g_a+Y>E4Xg$+5II{LOsV#daeMxTzUn2 zP5Jfm=_7bY$-(L+bsWM{=jyri6GQ&hsQ49Y)nMs|i~c)^JTzk*=zeth24{WzZ6CLv z_`#%6?PPCTDdcCQ{tH$2A5cpH0u%rg000OG08K)hR%a!ZIr#+u0M`-#01E&B00000 z0000W0Jebu0001EZ*FvDZgehqZER3W1qJ{B000310RTAw001He001BWNo{a!Wo>0{ bbYXO9Z*CxBc_2Y4TQ)6glW@cq_)N3+- diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml new file mode 100644 index 0000000..4883bea --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Data corruption in PA Expenditure Items All - Weekly + + 0 + 1 + + + + ei.cc_recvr_organization_id AND ei.cc_ic_processed_code = 'N' AND ei.adjusted_expenditure_item_id IS NOT NULL AND EXISTS ( SELECT 1 FROM apps.pa_draft_invoice_details_all did WHERE did.expenditure_item_id = ei.expenditure_item_id AND did.invoiced_flag = 'Y' AND did.draft_invoice_num IS NOT NULL) AND rownum <= 5) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.zip b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.zip deleted file mode 100644 index f84551c01aece1449c8bf8706ea56528459cda39..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1634 zcmV-o2A%m(O9KQH000OG09QhrR_t)U%*q7-0H_fF01E&B0Ap`%bY*UIE_iKhwODO) z+BgvYo?oHk?uK+G0g@c;T?Xh-a9Ym+Nin4DbUGTvUO=heD%qiQ`r~h98(RjGv@<QszwFlLv#Zm;YcG38ol&r4{vhxp@FNm< zlI9}kjdrVX-e@UFpLx)&*(r<$Hh0b%xMaS)X$1CJqrtLYTb@5S_xEDs@UQo=8wh(H zd|NE;LZ4l{Shv|lJG{7GEyImmxt~2AJP-I6diK2CYF+%(Zau$fy{M6`nMzMEDqnVM zt0)RDo6Yrl-3SD;U1->W*Br8l4Nw$B6XWXp%-uxXmR97{dPf9*ohuHmb1=>nlmLfZ zhA!JoFz}uPUk0Mn)M*7WQ90X$&^zlii%kJArL~a}c)eDqnXh&Bjo=;=8zoXH zM5Q&Gnv>U^W=_zRj3E--{uefe%a{Dlh1A?Wd0*(3xiM6Ul^I&d%!VkZtFTLi0yt&< z63R?eUqLNIW(@bb?lNJ=3Cva?c(lo#$O#3|iapFI|Hd+frF{W=!y@f4c^Fpk}bC;4*}MBi$jjr)eL+;A+2BJ4~B-6y7{o7PskIm%LnyiQV% zzkA^D*rO7#uF+Mxt=Y6#OXWOHpv20cxTq-a16A9(5dpg9fpAn zTR|*r$fk(#%F0Y$k}GpUZu&&!4%=RcIE=6-3HKG%_!@%m@F*5QOtdaZ-*w3;c?a;> z-P8_GD;yvTzI?}okJ-zTh%;l`-Ve69p%1^a3+F^J%>Cc7dm(Qc%71&E}h{oN@B%K>kL8Kf+sq9o!>qVhW%Op<7@?l zOBn-Mflx~ltyn~asv*f-0-70~m`V8S1nfTq+y;jL6D|iqR?I;*kimeO19~&P9vGHo z4C&x{Xpk0$qg1iLM)TQSmJZW0DFxoJ2rmdy317&nqLQ;lp1Dud|Z;Yv-l-f28#e*ZTkMRkG*NLiA*NhitjT>J3s?5=RU?lclMl8x=f2qu4iO2AC0ym#(UG6S>(8=zbvU| z1*H_MBiI7-oVF=-AY$B219p;dvR@iGk}7lGJ#;AfFZE8zZzlp>xNNE7{ZOxhmHqPZ z&eEcNmLWy3R-8_kw4V`)bE9a+=6*Ngm@s|YjU7k_#CB6|SJR)%6p$>+%;Bp6k# z{`TALC;kCwRvS6mXG-;5r2pm8`wvh{0Rj{N6aWAS2mn_?n^x>_zs$-7005{F000XB z0000000000AON<300000V{dMBWo~pXcx`M@O9ci1000010096w0002<1pojb07-3d gY-Md_ZggREX>V>IVtF7zZgg*MAX8&#WoBk&a?JAv<^TWy diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml new file mode 100644 index 0000000..b29b473 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Raw And Burden Cost For Adjustment Lines Are Not Matching With Original Expenditure Item - Weekly + + 0 + 1 + + + + (NVL(ei.raw_cost,0) * -1) OR NVL(cei.burden_cost,0) <> (NVL(ei.burden_cost,0) * -1) OR NVL(cei.denom_raw_cost,0) <> (NVL(ei.denom_raw_cost,0) * -1) OR NVL(cei.denom_burdened_cost,0) <> (NVL(ei.denom_burdened_cost,0) * -1) OR NVL(cei.acct_raw_cost,0) <> (NVL(ei.acct_raw_cost,0) * -1) OR NVL(cei.acct_burdened_cost,0) <> (NVL(ei.acct_burdened_cost,0) * -1) OR NVL(cei.project_raw_cost,0) <> (NVL(ei.project_raw_cost,0) * -1) OR NVL(cei.project_burdened_cost,0) <> (NVL(ei.project_burdened_cost,0) * -1)) AND cei.creation_date >= SYSDATE - 7 AND rownum <= 5) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.zip b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.zip deleted file mode 100644 index 7b754b561b241837e3f87a001fea508b0d61a277..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1687 zcmV;I259+EO9KQH000OG08>JnR@Q8>#{UHX0JszY01E&B0Ap`%bY*UIE_iKh#aQca z+cpsYp1*?gHaHm)Ka#oK0@;J(M{CS>Qp;&p6a_&`jLlRMRg$XfqJR8OZ^@GE6j(8R z67PO@ych38X@7mOE%ccR$+*+4wHvJ(qK?5$=B&H5`{nrJkJ?|o6K%@Z#2Ii$QAZ(e zOPq*YHae}wWuxUwI>e^kni0Y0-Yp0kYb!FCiCkP&G%&28n`Wb=(;E+kz zBD*;_-jmdkTxiWKEky<@mphmC+FCPRq=1RkcT!Qi*V3BFdzO7Cm`%jamroZNQ^2c0 zrM_HD=C8D7LdYtaQ6-r1H{Fdawq`4fhT9d%MWMIE@@Sb@o{@2x7*r*6-|ZYB1ulrQ zrg zDR@f6n)-S0{Ye)oVCGqh1@SX|NOqaAY}Ow+z8R)Ym4cJ$LyN?)bi>*T7bj7ufTsoJ z__Iw-=GjI;hI zT%j3J#s)%z9+=voTLHxZDMF(!E_F<%Jb+EWUUY#TDE(;dYSpa`y3He7KM>)7z9{0* zVB%&F*&ZA>6H>e)l4AMEf;^>+I2}+1$|uNNJ;&4@w+$S2D{QVXbEJX>O8r13kYjSL zxhmqblxXW*!vBwmmvl>QNTnf|s~`tG?WgyHVSm|w|D!DV@Sz7bWOh6`(u{o;H9$O? zhG9F-lS1GfQ7~ehY?g;N5fMR=&?U2Ja9X=HkPw z00iVXT#{PUP^dl|{Q_ylkWPHp$2a$jA?^>B_x-7khm-Lb-!3MvCiDIj4{r5k9fj@S z94U_d4WaUE_Y@Y!hKN(SlfG@|sQwO~i`ndAI7FMxw>GKpjBdGS%|V&(_x%(5E$v&M@067To<8-*Q3Q~FQVXE7wrelM5sR> zJ|`|k*@%%*;82CXQo%7vS_*!&$Qp#}@9Ht~*+5@q9O=LUH@l2Lr}MYdQy(eF78}sh z&Rb_l>xJ|^@^9#(eTHrqNlIhcRnQU>TvmRMRjC3%+{P6~6q!f#gu6m2DwP!wl^Tfw z0jn^qz&otvkXhvbcq&!K$*i!gjD1wsAqy)pf!4EZ*%^Wof0p@uilSZ@>F;!y3L}`h zFJqkGTR8tn>!QvXk}w6+(b6o=78rUH$FMw;hT|??;CV0mvEx<28S4%ahAx1HA#?GaqGqkt-L-nEYSbn+wTz znH&oJc#EIoMLb2H=fn}mLPZB0D-%EHYhqSKxgNQ!N08`#79N>+QP?N4BK}4%`D%n4 z5`0<0 + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Expenditure Item cost burden distributed flag is disabled but Burden Distributions Generated - Weekly + + 0 + 1 + + + + 'BTC' AND ei.task_id = t.task_id AND p.project_id = t.project_id AND EXISTS ( SELECT 1 FROM apps.pa_cost_distribution_lines_all cdl WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.project_id = ei.project_id AND cdl.task_id = ei.task_id AND line_type IN ('C','D')) AND ei.creation_date >= SYSDATE - 7 AND rownum <= 5) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.zip b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.zip deleted file mode 100644 index 28d232876ce1fe6401530fd2b89f130d5718c653..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1767 zcmVGRiv7_=#Sq~q9n?e?H1@T zeIoCkJ09&}*EuIt@evCv;h`>@{xZm&boLUiJ@+akwPGFbo6@ z1PXnQ3z5@Sx6?Xpb);lKeA;U`84QOGb5B|@B!RPPh0aNowL8Xo#$tr7Y&pzQ)>zA zD&W1wy%5oPyZ!X^)Cyzbc(mn&e%mC13_+B}ZP?c!Al^zahugw!^bZhx#wDYkyLF!# zCG-QpU6%NmQ^;#D73VpdC2J*}Cn*%!3JQao^xl%S#!Vc8X@246iDiy%Cq{dn zejo#vn{J0m>`+xjtP5K$d5$heQ*<*x)|ZF|E)z*i(FoRo62JvoB(X~aqmE;5{%a1>qF)PaedoWaJ@%R1lKDD>6j3UjRY3O1Mebq~ zuT#|0m7xD$UazT|hDo^-vq*~cjbALg1J-8TKCbmXRl+}qNBtk4#hII6!Lzp=CBtGOTE{!}w&G+yfPbSBviSF-D|2X&A zIp@u1+c~J%3}9#(Tg<@0n7QXo^z9qsts0hOG>_8wV=eGl20j<7W$J=i;_Q~+f>COs zID7!t;vn%CG|mO9R0S1;Kd#|4k^-^7#f8~8rcw>$A<$f!OYOp-N4mnY{GiL(^#mQ- z*4P@(5oNVLtf3th*#k254y>ha%58JpE@r7EYH_;sAwN#md|X0A#edqkV#`i%?PO*y zBvAwbC3xLe923uj1@gsmoU%4!M_ag9$O@c6#5zXqgd>5_+gH}iLcwS6aF0*n^!x*- zX?i_JP_+-6@0&->DG<z_;2|VM>}bO@c&~lH!CUfC)L1K(^*E}lMNybj^lczcoq&I)t;r^wnJ8YnORc4VtX|@HR#d}norhn(&Q{o zX#xx(0nFwzJp&wQb?NS8u}1wKvfta#94u(UFLGEMKEVk>Mh|tLAr8&3>@e-k76ZL+ z6gXbu(yZ&{lWGqd1-Co{q=PEcyhwGXZEp-AsInDAHA$O($}YD>(|}gJ!Q7!>3qUsn zx@`3^S0&fWrg~F;;@Dt+?ceOwNS8uPM-ZD2(LYHjI0X;q`Pr z7)@}6?35(XN#+G z<=0a2w?Nrf&Q*eCZ&dyNmpn8R66x#c^fjCH^0#^1e&9!0yMB>_O(vJW5A;8i{eJ;a zO928D02BZK2nYaGLYr1(y=HDt1^@uh6aWAV000000000003ZOifdBvi0Ap`%bY*UI zE_iKhP)h{{000000RRC2IRF3vcm@CfAOJ~iaBO95Wo~p~bZKvHAYyqSL2h(!ZXi=* JXk}(*Wpa*&KOz7C diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml new file mode 100644 index 0000000..4875ccd --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Total Burden Distributions Generated For Project Types Without Total Burden Costing Enabled - Weekly + + 0 + 1 + + + + 'BTC' AND EXISTS ( SELECT 1 FROM apps.pa_cost_distribution_lines_all cdl WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.project_id = ei.project_id AND cdl.task_id = ei.task_id AND line_type IN ('C','D')) AND ei.creation_date >= SYSDATE - 7 AND rownum <= 5) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.zip b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.zip deleted file mode 100644 index d20f54b135ffc4fd5ea93436a87c4745808e469a..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1801 zcmV+k2ln_-O9KQH000OG09QhrR)l|7>Tw1D0OS+^01E&B0Ap`%bY*UIE_iKh#aL}` z+cpsXo?pRv8=L}(?IcUP1+ojrR#I=VlUhpCt|$mvqHQL6D@i4F(I3B~M7`Ov(*hgj zPvYHk$A@>vJITiDFTRH!DHkjZx{ae&r-5kTgf0sf-Nvnbark@Vb#KqO3Kt|8gn^`i zM4>NmZgSi@?X-?t9c391pLQEg3d5np+@lselE7KDLg%Q}BKmhKjvw9od%kknm;2ZY zx$_i$ozG`cKu%sgosyH&=;VI6h*o0hJ@_nq8M4p#=;djrbMnV&=jBP~RRd+))G~on z1)|$nN*SHC+fPqVt&kJPqb(=&+e0GB08A-w!@2qa@m7*K!jf*Iw};?oTrldnThEz- z65x=D$Rn!>9K0uJAVO}m%d!HQxU^Rh?Hw8IVo?A_!deMQ{a(jt=g(#J4QD>#D`j6S zN>t!fiA&3#jwY8zI~SCljH%?z`HQYhk1g2Dqv>{=;!UG>#EWU2SyfRwGI6NP?hSU_q-&a9<-WOl$({vhS*3jRZt1z|61kuNTCooiWnYPQSXmdaH*B#S5DpiF zc-rH-r~qFPzMv`(>O94w0E}Z#vLt@4f|QpfX5+pYC>pLsrG%TQpqs+9bko{O7kfHX zpfi$k{Mn~2i+wC8)HP7WSd`2hKE4S&%-=6hojrE(O#GD zsl;W}tuW>e)m_9qxAc~0=wdWMH+^J>l6dGm<}M8o(16;T#S(6(K$kS2oJi`Ti;yGO z<(@hcsp=Q#j>%;h%c}Vx6e?&)#}FN&J4zqCRbzX1gN8F_i#x&tFw{YZ9+UM0O+UGD zE@XK|1jXXB2dOF)Sw^4|WWuge(wVdu`VLMT7ItTt1wuj(r7BiAQ?AgJo5tI#w=peGh(w%4QczDtq&YT! zfuv(dHoocO^V{hV4~AFx(wyLn>nWaGWBb}pp$%eH)a#1&Eo*Vht=*- zq<*vy3uj6AzE}xG^Z+$K!0&K8J{%6wa(VpQna|FIXujC4LHU6IL%&2cfTTn8FoPgt z=AJdtw{J+aYE(+mJVx$Zgj!nAogdJXNFa&hDstH z)^H_}2C=}!Ic?0Tas#ypGM8pnyD;d1uCQuK=wf<3M*Eg|We#jaS#1n!WCwW#flYk? zYo(iZ+XA;sS$K(Bf-ZchkE6917Z6#AU+KBRWoNW@D$@{>D1w9%ydEooiRZxv*=89| zvrW~}7A;O1R0@&n7z% z({zBS_AYg|U9$X_(o*)7V^*_MgDxUg3f~$|QBL!e6uw^UY!i3rUDueOx32qQFy6E%;5-<>pDbwB@Gcf-~f#bz4O($QrsLr8La4S+k@=#R{ z&l8`?=(~axRMi@y2c<DLa$M;!fOu7Iuu6g1v%v1#^8El_eT>8Pt8m7eFM$YH_oJL8;E$6 z%W3S*9l_;yZVoe7%Y-1y)7%el^-_lA1bu)^p(%4hR#HEc83G505omH*B_l z7FSTaxT&3M0MDmh!@ei|<@A+X@RpQ=*Eh_CVVrKRpDX`2<$ob)e#KfBSo-B!{!>g{ znlXvW`;_HtoXhQR^Sb@Ozh~|GP4+gGLj9*u{=2gG4^T@10u%rg000OG09QhrR)l|7 z>Tw1D0OS+^01E&B000000000W0Jebu0001EZ*FvDZgehqZER3W1qJ{B000310RTAw r005c>001BWNo{a!Wo>0{bYXO9Z*CxBc_2Y4TQ)6glW@cq_Z=g@G diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml new file mode 100644 index 0000000..e03d0c4 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Missing or Extra Credit or Debit Burden Distributions Exist for Expenditure Items - Weekly + + 0 + 1 + + + + = sysdate - 7 GROUP BY ei.expenditure_item_id HAVING nvl(sum(decode(cdl.line_type,'C',1,0)), 0) <> nvl(sum(decode(cdl.line_type,'D',1,0)) , 0) ) ei, apps.pa_projects_all p, apps.pa_tasks t WHERE d.expenditure_item_id = ei.expenditure_item_id AND d.line_type IN ('C','D') AND d.transfer_status_code IN ('A','P','R') AND d.project_id = p.project_id AND d.task_id = t.task_id AND p.project_id = t.project_id AND rownum <= 5) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.zip b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.zip deleted file mode 100644 index 214cfd7996eb282a98b8bc13e6d0e66e81e4c59b..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1800 zcmV+j2lx0;O9KQH000OG09HbqR*K*@ns5dH08teH01E&B0Ap`%bY*UIE_iKhy;yB; z+cpsXo?pRv8|-wh?IcUP1-1*vavEcCnp#e~q9_PjVr(XosFGAu7ya=&>Xnk^Bn7q^ zFhJft_kKJ|>c9Hxd*}-llJQ{BIOy~mhz1UKS+E*3t`}#||7g4#?)5MDiUeaGC>kil zeTj3C!_IN9bJ*!=$$cYIxv*~c>pwl7g?^qswac^(M#${h`BaaK` zo`1W!S%v{QdU=0Lj*i2l+x05k$hCLpGya0J&-mcQaj$pu=W*}FQSW5~WoBwUfv5sG zXsneAPrBXv`}+`mQeLd6Nl78guyawl>^0kk6@GRnS@RAFgfz|PrfJthJU2=P*l zRZ;=IAYw&z9dta!rU1+$Pq8?Eu7;Rf!?W3F5@D`wM-!dryUJ(TsN??}OI!%cPI)g5lPvf&WXn>S} zE61meoHOQL_p1u z{%#J+eFuzD3#@B_nS0Vi-@hZ-sbOhGvyD6!P#i>lhRpUU8yYc?H&kG7Sw#}Va|+F% zb-b#Wptq1Gs5`8PC#Lw6-CVCo5Z+%-ZzS5o?9E^0Jdth=(0XS3b1FK_!0$M3r)5 zu9N(bFoZM{@JlLeo_VZ8l$dxPa#5zQmFrE@+I{vLoPHcea*acnALv;ZReqG!Wx8F3 z$;fZHRHvuqxL%TJ1=Fs<=TV^c_caPTKOk#WWZhim$NsU_jjHXz*yIRIUcrA}XBI|3iNn@&2@MA* z9Z_(lyv)(B=WnjB(CLR=erCV((K{H2DEQ*F9xUoXySERcuD6f+!)is*BjQ#nj$--b z2g8wNmC8z#9*d+hVU??ogG4GTRQ*U8?2I=_pS!cT8UKkz$>7;hj%|nLw$P~0am-iw zI%S4sc~v7X_`RNC{Q)|LQvnxtaSL|0uR*wx9QA?ZbK)6dD{b$-*qZ)Em{SubF? z{BQbOO34qooCy8*9zP|D?1Fw;5RU|wD0(2UI`Ic%&E4A3u8(|0NFnKqV{&A&&6b_i zi|ieu<^dO8-QXb@CXap$uP88ih=)`V#l@g8esj4PO)qUcpS+&@-9R_V6LH+N4MaRD z)I9R&J0|seeDR)D(w!@gUzO#K1}me6zxKNoN==_Vs=3e#0m67DtMr-Phh>egTQa-f z!Aq!zeAAX|0FReGg*~PGX8Ft!yrblx^_;ozYL*yJ*QJkJ`S*&{zha*@Sn|Sbeu2}6 zW=2BOj!CchY>vO}bmtt_O_W)f50%mjSl|-P)h*<6aW+e00;;GRzjOrir_Yy za0UPXQ566H3jhEB00000001BWwt)Zu003ieZggdCbS`*pY*0%D1^@s6009620672v q0GS2=03ZNKZE$R5ZDnqBVRUJ4ZXjZLAVF?)Z*Cw{V`yb&W@U0PKv;zU diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml new file mode 100644 index 0000000..c90e6fc --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Burden distributions missing for expendiutre items flagged as cost burden distributed - Weekly + + 0 + 1 + + + + 'BTC' AND NOT EXISTS ( SELECT 1 FROM apps.pa_cost_distribution_lines_all cdl WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.project_id = ei.project_id AND cdl.task_id = ei.task_id AND line_type IN ('C', 'D')) AND ei.creation_date > = SYSDATE - 7 AND rownum <= 6 )) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.zip b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.zip deleted file mode 100644 index 44fae80ec37f79c36f972d951c5d5f58daf5a35a..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1824 zcmV+*2jBQmO9KQH000OG08c`jR!XAu)`$iG0NND*01E&B0Ap`%bY*UIE_iKhy;yB? z+BgvYo?oHk?uK+G0g_zOyA04F*lC#yB*mmJ)9Gl0EsPSs#gd!S>5spaE!#2}XlL$@ zFIce>PtA54ty@OM+n-2pR|! z`WzP`r>*l&>$KI8k^%8)uVH5}9NNq|X~822>{TnYPg*Uae&_u3i}UahuN?OEA@Rc4 zeh$Aa7V{_|XD^@6$=P{y_ONuL6<>OfJ_|2G_JmI^&O4p6zs@@sXPuV~l$)vb1fmLf zudx&&x@@W$5}B%;ts>e#>9)&72^eu}#Rc{Ioo>5$*4cM4^GUpt^5sHv z1)@q-TC?eB^19nD2)dFn6*05_rYqB9E}MHaGq*|J6naOzgw}~w8CuB1rlO$Buq%WT zI32qn-;e8?#KMwG(Jx`e%9?s7_=>0(wA50U{p(2mdv15B414l0|K>t7d3+ zh*wD&@Qw%=Oo84W#+4!>=q@^AK27&{uK`jqj4q!x3eGU}5?_wKlBb^}Z*SfvR395D zIZrjG9<>E(j?LeoA29R*z8m1H`>BB^w|HpW;OpBd9^P6rAR6X$g3Za`>c%v%IclQp zEIC3V#L_Nwt{)x3!d{a2kgvFO@d!0P!tZ!IJ~j-rT%P`M>9b4Dn=iI=P!S4XWF@dx z2`r0s*+k#JBi^cIN>=kouRWHv$IQvaYFJ7rRhad_ZlhZ;N=+1p50F?KB>tSnxnPy5 zpn~wnHJnCLAQm{dh!w|Fs(~&9nnQD`T^RI8S6H4@=z4lPMu(PpV-9C^DXOC#6^&D$ z?^^1b(6)T-VwNg6b$w`xleNT_06k^ea|zg)ot;dTGN~j_8>{P}(iW14JxM7sdxJ+P zBCR|FI$5-8Lrqoh4oL+?q6oT@;Pq%YCY}dcN}V}UO zPCcpCx!RMm9nuM!mdSQJU4g2KZ&Ef{?!yq3Hyk#YD8y9jlA=t2@f35SVaj?wn! z9EAZt3T!WNXg1pOMRm}Qf_t6;(uXS3xJq@Vv;79DQe`WMdK0kdQ}&);%tm-0*`9`tLpdktp&J{bNDw2`p2z zBd|L0ov{{fZE4p%pEDFh-C(mVlP@;xC@=DhOwAiI+#%sD8V(pug(qL6o|MzZt zjZ)KRdo`C@AwZasC9A0BIb-H_S-F`$Cl<(srz1K3}B1^bcm>*dpr;4LKwt#6nE zBRey$o-1G3iVr8szjCb_EW5Sqp91Bk8Iwr2qtn-X){no!D03ZNKZE$R5ZDnqBVRUJ4ZXjZLAVF?) OZ*Cw{V`yb&W@T~;G)2?^ diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml new file mode 100644 index 0000000..fd9e3ea --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Asset Lines Have Transferred Status But Are Missing In FA - Weekly + + 0 + 1 + + + + SYSDATE - 7 AND l.transfer_status_code = 'T' AND p.project_type = pt.project_type AND p.org_id = pt.org_id AND pt.project_type_class_code = 'CAPITAL' AND p.project_status_code = ps.project_status_code AND ps.project_system_status_code <> 'CLOSED' AND l.transfer_rejection_reason = 'ASSET_NOT_POSTED' AND NOT EXISTS ( SELECT 1 FROM apps.fa_mass_additions ma WHERE ma.project_id = l.project_id AND ma.project_asset_line_id = l.project_asset_line_id AND ma.task_id = l.task_id UNION SELECT 1 FROM apps.fa_additions a, apps.fa_asset_invoices ai WHERE a.asset_id = ai.asset_id AND ai.project_asset_line_id = l.project_asset_line_id AND ai.project_id = l.project_id) AND rownum <= 6) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.zip b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.zip deleted file mode 100644 index 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x0RRC2IRF3vYz6=TAOJ~iaBO95Wo~p~bZKvHAYyqSL2h(!ZXi=*Xk}(*WpX1RLP7ul diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml new file mode 100644 index 0000000..2fb3018 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Transactions For Expenditures Where Revenue Distributed Flag Is Wrongly Stamped As Y - Weekly + + 0 + 1 + + + + sysdate-7 AND cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.billable_flag = 'Y' AND ei.revenue_distributed_flag = 'Y' AND cdl.transfer_status_code IN ('P', 'A', 'V', 'T', 'R', 'G', 'B') AND cdl.line_type = decode(pt.capital_cost_type_code, 'B', decode(nvl(pt.total_burden_flag, decode(pt.burden_amt_display_method,'S','Y','D','N','Y')), 'Y', 'D', 'R'), 'R') AND ((cdl.line_type = 'I' AND cdl.transfer_status_code = 'G') OR cdl.line_type IN ('R', 'D') AND cdl.transfer_status_code IN ('V', 'A')) AND ei.capital_event_id IS NOT NULL AND ei.project_id = p.project_id AND pt.project_type = p.project_type AND p.org_id = pt.org_id AND pt.project_type_class_code = 'CAPITAL' AND p.project_status_code = ps.project_status_code AND ps.project_system_status_code <> 'CLOSED' AND EXISTS ( SELECT 1 FROM apps.pa_cost_distribution_lines_all pcdl WHERE pcdl.expenditure_item_id = cdl.expenditure_item_id AND pcdl.line_num = cdl.line_num AND pcdl.line_type = cdl.line_type AND pcdl.line_num > ( SELECT MAX(line_num) FROM apps.pa_project_asset_line_details det WHERE det.expenditure_item_id = cdl.expenditure_item_id AND det.reversed_flag = 'N')) AND rownum< = 6 )) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.zip b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.zip deleted file mode 100644 index ef32263ead77a65fa312f8c74a932ee8249457cf..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2017 zcmV<72OjuPO9KQH000OG08v7lRw+NSz)1%H0J#j;zP zQyRqFdyap5d|V|FIe+(jLC!Cd^QX-^*@{i@C1mm2n0!Zp8wJ3}JL0GCqULA&}93AU1XVj=xT?+EbMy}!H1&D%B3NF$RJ<5I~Mqy=MihW?~ z&46$$5E2-TyQEThLin1hI4FC{NhvT*1Ie`id?jK}Eo9UFC{i%|1(gyjQ;F^qv((LU zE1Mh{S0S&f)A7$C^;sIaf?{4HR5#DrELkh*Jk_GGFrql9N$&$$+r8s4LJJEwPe;S? z{j}TJr5~xl<eg+c@0Tu+u!U^+&=Z zbhGg`HkZ5+7~Hzld<^f325bt;ns==aucWP4G^t0U=b~~u4zO$!6m=`+Cz92 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100644 index 0000000..7d6c3b9 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA The assets costs are not interfacing to FA - Weekly + + 0 + 1 + + + + SYSDATE - 7 GROUP BY al.project_id, al.project_asset_line_detail_id, al.original_asset_cost, al.task_id HAVING sum(al.current_asset_cost) <> al.original_asset_cost ) WHERE rownum <= 6) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project 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b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml new file mode 100644 index 0000000..79cc9e3 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Expenditures Which Have Been Converted To Asset Line Details But Not To Asset Lines - Weekly + + 0 + 1 + + + + SYSDATE - 7 AND p.project_type = pt.project_type AND p.org_id = pt.org_id AND pt.project_type_class_code = 'CAPITAL' AND p.project_status_code = ps.project_status_code AND ps.project_system_status_code <> 'CLOSED' AND cdl.expenditure_item_id = ei.expenditure_item_id AND cdl.billable_flag = 'Y' AND ei.revenue_distributed_flag IN ('N','Y') AND cdl.transfer_status_code IN ('P','A','V','T','R','G','B') AND cdl.line_type = DECODE(pt.capital_cost_type_code, 'B', DECODE(NVL(pt.total_burden_flag, DECODE(pt.burden_amt_display_method, 'S','Y', 'D','N', 'Y')), 'Y','D', 'R'), 'R') AND EXISTS (SELECT 1 FROM apps.pa_project_asset_line_details pad WHERE pad.expenditure_item_id = cdl.expenditure_item_id AND pad.line_num = cdl.line_num AND reversed_flag = 'N' AND NOT EXISTS (SELECT 1 FROM apps.pa_project_asset_lines_all pal WHERE pal.project_asset_line_detail_id = pad.project_asset_line_detail_id AND project_id = ei.project_id ) ) AND rownum<=6) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.zip b/ebs-sensors-solution/contents/sources/Oracle Project 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omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Burden cost amounts or rates are populated on uncosted expenditure items - Weekly + + 0 + 1 + + + + 'BTC' AND (ei.denom_burdened_cost <> decode(nvl(txs.allow_burden_flag, 'N'), 'N',NULL, ei.denom_burdened_cost) OR ei.acct_burdened_cost is not null OR ei.burden_cost_rate is not null OR ei.burden_cost is not null OR ei.project_burdened_cost is not null) AND ei.creation_date > sysdate -7 AND rownum <= 5 ORDER BY ei.expenditure_item_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.zip b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.zip deleted file 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FIN PA Projects Related AP Invoices Have One or More Types of Data Corruption - Weekly + + 0 + 1 + + + + 0 AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND nvl(d.pa_addition_flag,'N') NOT IN ('Y','E') AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.org_id = i.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.transaction_source IN ('AP EXPENSE','AP INVOICE','AP NRTAX')) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND d.posted_flag = 'Y' AND nvl(d.reversal_flag,'N') = 'Y' AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.invoice_id = d2.invoice_id AND d2.parent_reversal_id = d.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_Flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND d.posted_flag = 'Y' AND nvl(d.reversal_flag, 'N') = 'Y' AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.parent_reversal_id = d2.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 3 :: Variance transactions interfaced to projects but stuck '|| 'with incorrect pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND d.posted_flag = 'Y' AND d.project_id > 0 AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.org_id = i.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION All SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ( 'NONREC_TAX','ACCRUAL','REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV') AND d.pa_addition_flag is not null AND nvl(d.pa_addition_flag,'N') NOT IN ('N','E') AND d.po_distribution_id is not null AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, mtl_system_items si, po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' FROM apps.ap_invoice_distributions d, apps.po_distributions pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE d.charge_applicable_to_dist_id = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX', 'ACCRUAL') AND nvl(d.pa_addition_flag,'Y') NOT IN ('G','Z') AND d.posted_flag ||'' = 'Y' AND d.amount <> 0 AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'Y' AND pod.org_id = d.org_id) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX') AND nvl(d.pa_addition_flag,'Y') <> 'N' AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' FROM apps.ap_invoice_distributions d, apps.po_distributions pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE d.CHARGE_APPLICABLE_TO_DIST_ID = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id) )))) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number , p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 6 :: Variance transactions not interfaced to projects but stuck '|| 'with incorrect pa_addition_flag ' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'Y') <> 'N' AND d.posted_flag ||'' = 'Y' AND d.project_id > 0 AND d.amount <> 0 AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV') AND i.org_id = d.org_id AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N') AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 8 :: Supplier Invoice matched to Purchase Order having '|| 'Accrue on Receipt Flag=N AND is trackable' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.pa_addition_Flag is not null AND nvl(d.pa_addition_flag,'N') IN ('N') AND d.po_distribution_id is not null AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND pa_nl_installed.is_nl_installed = 'Y' AND EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, mtl_system_items si, po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND trunc(d.expenditure_item_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d.pa_addition_flag,'N') <> 'E' AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.adjusted_expenditure_item_id is null AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_All ei2 WHERE ei2.adjusted_expenditure_item_id = ei.expenditure_Item_id)) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, pa_projects_all p, ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d.pa_addition_flag,'N') <> 'E' AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id AND ei1.adjusted_expenditure_item_id is null AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_All ei3 WHERE ei3.adjusted_expenditure_item_id = ei1.expenditure_Item_id))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 14 :: Transactions causing duplicate actuals in PA from '|| 'AP Invoices AND PO receipts' AS rej_reason FROM apps.pa_expenditure_items_all ei, apps.pa_projects_all p, apps.pa_tasks t, apps.ap_invoices_all i, apps.ap_invoice_distributions_all d, apps.po_distributions_all pod, apps.po_headers_all poh WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.transaction_source IN ('AP INVOICE','AP NRTAX') AND ei.DOCUMENT_distribution_type IN ('ACCRUAL','NONREC_TAX') AND nvl(ei.net_Zero_adjustment_flag, 'N') = 'N' AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND ei.system_linkage_function = 'VI' AND ei.raw_cost <> 0 AND nvl(ei.historical_flag,'N') = 'N' AND i.invoice_id = d.invoice_id AND p.project_id = ei.project_id AND t.task_id = ei.task_id AND p.project_id = t.project_id AND d.po_distribution_id is not null AND d.po_distribution_id = pod.po_distribution_id AND d.pa_addition_flag = 'Y' AND pod.accrue_on_receipt_Flag = 'Y' AND pod.po_header_id = poh.po_header_id AND d.project_id is not null AND nvl(d.historical_flag, 'N') = 'N' AND d.org_id = i.org_id AND pod.org_id = poh.org_id AND EXISTS ( SELECT 1 FROM apps.rcv_receiving_sub_ledger rcv_sub, apps.rcv_transactions rcvt, apps.po_distributions_all pod WHERE rcv_sub.reference3 = to_char(d.po_distribution_id) AND rcv_sub.reference2 = pod.po_header_id AND rcvt.po_distribution_id = pod.po_distribution_id AND rcv_sub.code_combination_id = pod.code_combination_id AND rcv_sub.actual_flag = 'A' AND rcvt.transaction_id = rcv_sub.rcv_transaction_id AND rcv_sub.accounting_line_type = 'Charge') AND trunc(ei.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 15 :: Retainage Invoice Transactions Interfaced to '|| 'Projects' AS rej_reason FROM apps.pa_cost_distribution_lines_all cdl, apps.pa_expenditure_items_all ei, apps.pa_projects_all p, apps.pa_tasks t, apps.pa_expenditures_all pae, apps.po_vendors po, apps.ap_invoices_all i, apps.ap_invoice_distributions_all d WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND ei.cost_distributed_flag = 'Y' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND p.project_id = ei.project_id AND t.task_id = ei.task_id AND pae.expenditure_id = ei.expenditure_id AND pae.vendor_id = po.vendor_id AND ei.system_linkage_function = 'VI' AND ei.transaction_source = 'AP INVOICE' AND nvl(ei.net_Zero_adjustment_flag, 'N') = 'N' AND nvl(ei.historical_flag,'N') = 'N' AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND nvl(cdl.reversed_flag, 'N') = 'N' AND cdl.line_num_reversed is null AND cdl.line_type = 'R' AND ei.org_id = cdl.org_id AND ei.org_id = d.org_id AND d.org_id = i.org_id AND cdl.amount <> 0 AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND d.project_id > 0 AND nvl(d.pa_addition_flag,'N') = 'Y' AND d.line_type_lookup_code = 'RETAINAGE' AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 16 : Cash Discount Adjusted Transactions not stamped with '|| 'correct Period' AS rej_reason FROM apps.ap_payment_history_all apha , apps.ap_payment_hist_dists aphd, apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p, apps.pa_expenditure_items_all ei, apps.pa_cost_distribution_lines_all cdl WHERE apha.accounting_event_id = aphd.accounting_event_id AND apha.payment_history_id = aphd.payment_history_id AND aphd.invoice_distribution_id = d.invoice_distribution_id AND i.invoice_id = d.invoice_id AND d.project_id = p.project_id AND aphd.pay_dist_lookup_code = 'DISCOUNT' AND apha.transaction_type = 'PAYMENT ADJUSTED' AND ei.expenditure_item_id = cdl.expenditure_item_id AND cdl.line_num = ( SELECT max(line_num) FROM apps.pa_cost_distribution_lines_all WHERE expenditure_item_id = ei.expenditure_item_id) AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND cdl.system_reference2 = d.invoice_id AND ei.project_id = d.project_id AND ei.task_id = d.task_id AND cdl.project_id = d.project_id AND cdl.task_id = d.task_id AND cdl.GL_date <> d.accounting_date AND d.org_id = i.org_id AND d.org_id = ei.org_id AND ei.org_id = cdl.org_id AND d.org_id = apha.org_id AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 )) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data 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0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.zip b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.zip deleted file mode 100644 index 51e5abf31f163bf1f5f5f2e1c938862604c7e77b..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2015 zcmV<52O#)RO9KQH000OG09ZnsR!aOyq(=t;0Bacl01E&B0Ap`%bY*UIE_iKhy;*y2 zA~z8KKcB*-tw^L~32@xC5m0f!^-x1Xf!wvKD$Ch*h;#co+uMXwKYYjQeRyBt?$p*& zBs}w*@w`0tI>VoyJQw{%xnO}mYIUvi7NWi#ILzOTS~uG_XFs%l8XpZWgB|gwfiI~q zQQ!%jiS(?&xz)4Im84HRI%?S(h69^9T?>8^-`-n+-L))|jDhI=PUgNc!`Vi<{-JQ>GuO z#HFThf{5ER=_2#jn`Frg^k#8|RueRxT_TtHR3J_ts4c03n2#p59Yns00D5Hd9$j;& z0muZBocMy+61Fe$1Br+Rf)wRE;OGp!r}TrnZ#6eG=rMO}_nvSc)F*L}A}AIgUC2((NRt4`mx>??Rh&}CfoEggqp)*}nJ*-?O{&6^K@Q1<&TSQMQj(<$ zY5xD>T+qkIZse(hEa#bh;n&MwBWfN3F*yyRpf1D;wU_hnAjue#i&qo8>a8#&7*B4t*LX6W 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Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Variance transactions from Payables causing duplicate costs in Projects - Weekly + + 0 + 1 + + + + = sysdate-7 AND cdl.system_reference4 is not null AND cdl.system_reference4 IN ('ERV','TRV','IPV','TIPV','TERV') AND nvl(ei.historical_flag,'N') = 'N' AND ei.org_id = cdl.org_id AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND ei.document_distribution_type is not null GROUP BY ei.document_header_id, ei.document_distribution_id,ei.document_distribution_type, cdl.amount, cdl.org_id,cdl.line_type, ei.transaction_source HAVING COUNT(1) >1 ) doc WHERE ei.document_header_id = doc.document_header_id AND ei.document_distribution_id = doc.document_distribution_id AND ei.document_distribution_type = doc.document_distribution_type AND cdl.amount = doc.amount AND cdl.org_id = doc.org_id AND cdl.line_type = doc.line_type AND ei.transaction_source = 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duplicate actuals in Projects from PO Receipts - Weekly + + 0 + 1 + + + + 0 AND pod.accrue_on_receipt_flag = 'Y' AND rsub.actual_flag = 'A' AND rsub.accounting_line_type = 'Charge' AND ei.document_distribution_id = rsub.rcv_transaction_id AND rsub.reference2 = to_char(ei.document_header_id) AND rsub.reference3 = to_char(ei.document_line_number) AND ei.project_id = pod.project_id AND ei.task_id = pod.task_id AND cdl.system_reference2 is not null AND cdl.system_reference3 is not null AND cdl.system_reference4 is not null AND ei.org_id = cdl.org_id AND ei.org_id = pod.org_id AND pod.org_id = poh.org_id AND trunc(ei.creation_date) >= sysdate-7 GROUP BY cdl.system_reference2, cdl.system_reference3, cdl.system_reference4, cdl.amount, cdl.org_id, cdl.line_type, ei.transaction_source HAVING count(1) > 1 ) aud WHERE cdl.system_reference2 = aud.system_reference2 AND cdl.system_reference3 = aud.system_reference3 AND cdl.system_reference4 = aud.system_reference4 AND cdl.amount = aud.amount AND cdl.org_id = aud.org_id AND cdl.line_type = aud.line_type AND ei.transaction_source = aud.transaction_source)) WHERE rownum <= 5) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.zip b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.zip deleted file mode 100644 index dd32aa77fdf6f5ce4442de13a59007abb34c64dc..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2277 zcmV9fksf+#aJCrDi)FXE9 zZUqD}XMQuB8O{tTs{8AA*Fn#Oaq4@$TD#GzA>vuSO}$O8_OQIY_@(x1|D=28Z?HG? zy?}TD@?CDGBA1QpR^zhK5|SQvNv~$bFw?iF-EP27>{d zKZTCZtQY^sdcE3txbybq8h5UDou}<)x93~ut4sYiKK*94-(0s^o&Q|7-gH`TYbcqf z)DrN@~F!LNaboqa$pz6k7E{{+F)y`{vl 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Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml new file mode 100644 index 0000000..38d38db --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA PO receipts are not interfaced to projects due to data corruption - Weekly + + 0 + 1 + + + + 0 AND pod.project_id = p.project_id AND pod.task_id = t.task_id AND p.project_id = t.project_id AND pod.accrue_on_receipt_flag = 'Y' AND nvl(rsub.pa_addition_flag,'N') <> 'Y' AND rsub.actual_flag = 'A' AND rsub.accounting_line_type = 'Charge' AND poh.org_id = pod.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_distribution_id = rtxn.transaction_id AND ei.document_header_id = pod.po_header_id AND ei.document_line_number = pod.po_distribution_id AND ei.project_id = pod.project_id AND ei.task_id = pod.task_id AND ei.transaction_source LIKE 'PO%') AND trunc(rsub.creation_date) >= sysdate - 7 AND rownum < 2 UNION SELECT p.segment1 project_number, pod.expenditure_type expenditure_type, poh.segment1 po_number, rsh.receipt_num receipt_number, p.project_status_code project_status, 'Case 7 : Eligible PO Receipts not interfaced to Projects '|| 'having wrong pa_addition_flag value' AS rej_reason FROM apps.rcv_receiving_sub_ledger rsub, apps.rcv_Transactions rtxn, apps.po_distributions_all pod, apps.rcv_shipment_headers rsh, apps.po_headers_all poh, apps.pa_projects_all p WHERE (rtxn.destination_type_code = 'EXPENSE' OR (rtxn.destination_type_code = 'RECEIVING' AND rtxn.transaction_type IN ('RETURN TO VENDOR','RETURN TO RECEIVING'))) AND poh.po_header_id = pod.po_header_id AND rtxn.po_distribution_id = pod.po_distribution_id AND rsub.code_combination_id = pod.code_combination_id AND rsub.rcv_transaction_id = rtxn.transaction_id AND rsh.shipment_header_id = rtxn.shipment_header_id AND p.project_id = pod.project_id AND pod.project_id > 0 AND pod.accrue_on_receipt_flag = 'Y' AND nvl(rsub.pa_addition_flag, 'Y') <> 'N' AND rsub.actual_flag = 'A' AND rsub.accounting_line_type = 'Charge' AND pod.org_id = poh.org_id AND pod.org_id = p.org_id AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.mtl_system_items si, apps.po_lines_all pol WHERE pol.po_line_id = pod.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))))) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_distribution_id = rsub.rcv_transaction_id AND ei.document_header_id = to_number(rsub.reference2) AND ei.document_line_number = to_number(rsub.reference3) AND ei.project_id = pod.project_id AND ei.task_id = pod.task_id AND ei.transaction_source like 'PO%') AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all apd WHERE nvl(apd.historical_flag,'N') <> 'Y' AND apd.po_distribution_id = pod.po_distribution_id AND apd.line_type_lookup_code IN ('ACCRUAL','NONREC_TAX') AND apd.pa_addition_flag = 'Y' AND apd.project_id > 0) AND trunc(rsub.creation_date) >= sysdate - 7 AND rownum < 2 UNION SELECT p.segment1 project_number, ei.expenditure_type expenditure_type, poh.segment1 po_number, rsh.receipt_num receipt_number, p.project_status_code project_status, 'Case 12 : PO Receipt Return Transactions that got interfaced '|| 'to projects, with incorrect amounts' AS rej_reason FROM apps.pa_expenditure_items_all ei, apps.rcv_receiving_sub_ledger rsub, apps.rcv_transactions rtxn, apps.rcv_shipment_headers rsh, apps.pa_projects_all p, apps.pa_tasks t, apps.po_headers_all poh, apps.po_lines_all pol, apps.po_distributions_all pod WHERE ei.project_id = p.project_id AND ei.task_id = t.task_id AND ei.project_id = t.project_id AND ei.document_header_id = poh.po_header_id AND ei.adjusted_expenditure_item_id is null AND nvl(ei.net_zero_adjustment_flag,'N') = 'N' AND ei.document_distribution_id = rsub.rcv_transaction_id AND to_char(ei.document_line_number) = rsub.reference3 AND nvl(rsub.pa_addition_flag,'N') = 'Y' AND rsub.rcv_transaction_id = rtxn.Transaction_id AND rtxn.shipment_header_id = rsh.shipment_header_id AND rsub.reference3 = TO_CHAR(pod.po_distribution_id) AND pod.po_line_id = pol.po_line_id AND ei.org_id = pod.org_id AND pod.org_id = poh.org_id AND ((ei.Transaction_Source = 'PO RECEIPT NRTAX' AND ((ei.document_distribution_type = 'RETURN TO RECEIVING' AND nvl(rsub.accounted_nr_tax,0) <> -1* ei.acct_raw_cost) OR (ei.document_distribution_type = 'CORRECT' AND nvl(rsub.accounted_nr_tax,0) <> ei.acct_raw_cost) OR (ei.document_distribution_type = 'DELIVER' AND nvl(rsub.accounted_nr_tax,0) <> ei.acct_raw_cost))) OR (ei.Transaction_Source = 'PO RECEIPT' AND ((ei.document_distribution_type = 'RETURN TO RECEIVING' AND decode(nvl(rsub.entered_dr,0), 0, -rsub.entered_cr + nvl(rsub.entered_nr_tax,0), rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost) OR (ei.document_distribution_type = 'CORRECT' AND decode(nvl(rsub.entered_dr,0), 0, -rsub.entered_cr+nvl(rsub.entered_nr_tax,0), rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost) OR (ei.document_distribution_type = 'DELIVER' AND decode(nvl(rsub.entered_dr,0), 0, -rsub.entered_cr+nvl(rsub.entered_nr_tax,0), rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost)))) AND trunc(rsub.creation_date) >= sysdate - 7 AND rownum <= 5 )) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + 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a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml new file mode 100644 index 0000000..3393207 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Negative Line of The Recalculated Expenditure is Not Appearing In View Accounting - Weekly + + 0 + 1 + + + + = sysdate - 7 AND rownum <= 6 )) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of 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Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml new file mode 100644 index 0000000..1deb301 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA SYSTEM REFERENCE Columns Are Null for Reversal Cost Distribution Lines - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.zip b/ebs-sensors-solution/contents/sources/Oracle Project 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aph.invoice_num , p.segment1 , pe.element_number, pevs.scheduled_finish_date, pevs.actual_finish_date , pevs.estimated_finish_date FROM apps.ap_invoice_distributions_all ap , apps.pa_projects_all p , apps.pa_proj_elements pe , apps.pa_proj_element_versions pev , apps.pa_proj_elem_ver_schedule pevs , apps.ap_invoices_all aph WHERE p.project_id = pe.project_id AND aph.invoice_id = ap.invoice_id AND ap.project_id = pe.project_id AND ap.task_id = pe.proj_element_id AND pe.proj_element_id = pev.proj_element_id AND pev.element_version_id = pevs.element_version_id AND (pevs.scheduled_finish_date < ap.expenditure_item_date OR pevs.actual_finish_date < ap.expenditure_item_date OR pevs.estimated_finish_date < ap.expenditure_item_date ) AND ap.creation_date >= sysdate - 7 ) WHERE rownum <= 6 ) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No 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b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Expenditure Items Exist with Expenditure Item Dates Before the Task Start Dates - Weekly + + 0 + 1 + + + + = sysdate - 7 UNION SELECT ad.expenditure_item_date, ai.invoice_num, p.segment1, pe.element_number, pevs.scheduled_start_date, pevs.actual_start_date, pevs.estimated_start_date FROM apps.ap_invoice_distributions_all ad, apps.pa_projects_all p, apps.pa_proj_elements pe, apps.pa_proj_element_versions pev, apps.pa_proj_elem_ver_schedule pevs, apps.ap_invoices_all ai WHERE p.project_id = pe.project_id AND ai.invoice_id = ad.invoice_id AND ad.project_id = pe.project_id AND ad.task_id = pe.proj_element_id AND pe.proj_element_id 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Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Cost or Conversion Rates Missing Causing Errors When Publishing the Workplan - Weekly + + 0 + 1 + + + + SYSDATE - 7 AND rownum <= 6) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.zip b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.zip deleted file mode 100644 index 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Disabled Projects - Weekly + + 0 + 1 + + + + = SYSDATE - 7 AND rownum <= 6) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.zip b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.zip deleted file mode 100644 index 33c1780a49cddd71cab797ef795eb96b3e2af9a6..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1647 zcmV-#29WtsO9KQH000OG08&DmR;F4og4YEA0KyRf01E&B0Ap`%bY*UIE_iKh#aLT! z+cp$_&#&OT4Nibmc9JFC0^5ZfJB`uUO)V!`Q4|Ct(KcgAR7t9?i~jf>in>s~BrULE zehA2O<9Dv4(t7nZ4A2)UB;!%LcH}f`h(;dwSu|_cZYP&7{;a*~?6t1>j6@eaQZ!PC zhY}Ym$IfZfId+;_Ga?~v*E}PJxySq?2bLuARu1=$9EW7TQ+fQwe|!`xpM8By0xrBI 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+ + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.zip b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.zip deleted file mode 100644 index c8412f08f51488fc4d122bdf06675922fab50347..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1852 zcmV-C2gCSKO9KQH000OG09QhrR-(BFuA~M40HhTF01E&B0Ap`%bY*UIE_iKh#aL}~ z+BgvYo?oHk?uKM0fxKMOyA05w;51x;q?k1AbUGTv7NEp$mE=%5{qeW5Wm^W5v~#^V zJ|x!ev#V!UtCj55%P+o%9w`?r4BEA$#$gT7zzJOz%-gk_>BYgHwU?cp)-artpce*` z1`>t7z`4nBqc8V#aHW>TAw?!dJ?^ z7#LI_s>G!|oeajWTg_ZxIvG*Pne&FOERW6Eok!E@HpQDp?}!)EDzmb}2$?uk=5iHw zNl*YMB$(5(65Llv3zI21i-5-74Y6do$ddrQ@}u6YR5{5;Jgt3S9IwVLbl z9kp;7bvul?LvC zLSjKUbq$2x$jXwYc|#Eo@2MjNIzYFSK6tCz_SOd7X2#~Xgewm^1X@K=?F)l5M*9N(?q!K`VDu8&&>(dg-U3 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+#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN PA Task data corrupted in Workplan tables WBS level outline number and parent child relations - Weekly + + 0 + 1 + + + + pev.wbs_level AND p.structure_sharing_code = 'SHARE_FULL' AND pa_proj_task_struc_pub.is_wp_versioning_enabled(p.project_id) = 'N' AND pt.creation_date >= SYSDATE - 7 AND rownum <= 6 ) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.zip b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.zip deleted file mode 100644 index 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+#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO PO Approval failed with Error PO POAPPROVAL INIT1 GET PO ATTRIBUTES - Daily + + 0 + 1 + + + + = ac.begin_date AND i.begin_date < nvl(ac.end_date, i.begin_date+1) AND ias.error_message like '%ORA-06512%' AND ias.error_stack like '%Wf_Engine_Util.Function_Call(PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES%POAPPRV%' ORDER BY ias.begin_date desc, ias.execution_time) where rownum < 1000 order by begindate desc) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.zip b/ebs-sensors-solution/contents/sources/Oracle 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+ + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.zip deleted file mode 100644 index ef87e6982acbcc56a36380857fed2cd1dc35aa12..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1627 zcmV-h2Bi5=O9KQH000OG082ufR*<=&xx)nj0H6{801E&B0Ap`%bY*UIE_iKhy;$pS z+cpsYp1*?AHaG$8>n}D#k3>kyot}2y>S%~KCby`w>uGoEo3r1w*Zq_3l<%-J!i4{=)> zsmMj^s?)k?b(ExoZPL@s2xf4TTIVfz#Eu!XxOv`c;rMqYFCMM?dl6Xl%e~LIFc19e zcDr#MeEI5dg)gt%%lrM#4dkAEwkdzf>4S0p@~YFh{Nt+g^0M}h+? zbFbU&!{N~40-KDqOm4SF*uz5*C87;}4IIn@kD5~VEUkZn;McvOgjq-Zj6fl9M5W7c zFbBu`k~or!ZaYuQkfF+T;FA7%x1B9Az(neS^oZT>bld53p1l;*#v)Mi*&=5OconMD z*Q?3=w%bk#c_lOA32OdHf-$2zx?v>Ru1c;7y~oTabz((E&Sh*8FQqHD3xo`~!p@Eq 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mode 100644 index 0000000..815067c --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Approved Requisition is associated to Blanket or Contract Agreement that is not Approved - Weekly + + 0 + 1 + + + + 'FINALLY CLOSED' /* NOT CLOSED */ AND nvl(prla.cancel_flag, 'N') <> 'Y' /* NOT CANCELLED */ and prla.blanket_po_header_id is not null /* get only sourced reqs */ and ( poh.authorization_status <> 'APPROVED' /* check for not approved header */ ) order by TO_NUMBER(REGEXP_SUBSTR(PoHeader_ReqHeader_Reqline_Id, '(\d\d+)',1,1)) desc ) where rownum < 1000) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 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Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml new file mode 100644 index 0000000..a526c0c --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Approved Requisition is associated to Blanket or Contract Agreement that is Canceled - Weekly + + 0 + 1 + + + + 'FINALLY CLOSED' /* NOT CLOSED */ AND nvl(prla.cancel_flag, 'N') <> 'Y' /* NOT CANCELLED */ and prla.blanket_po_header_id is not null /* get only sourced reqs */ and ( nvl(poh.cancel_flag,'N') = 'Y' /* check for cancelled */ ) order by 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Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Approved Requisition is associated to Blanket or Contract Agreement Past the End Date - Weekly + + 0 + 1 + + + + 'FINALLY CLOSED' /* NOT CLOSED */ AND nvl(prla.cancel_flag, 'N') <> 'Y' /* NOT CANCELLED */ and prla.blanket_po_header_id is not null /* get only sourced reqs */ and ( ( nvl(poh.end_date,sysdate) < sysdate and nvl(poh.end_date,sysdate) >= sysdate - 30 and poh.end_date is not null) /* check for end date past */ ) order by TO_NUMBER(REGEXP_SUBSTR(PoHeader_ReqHeader_Reqline_Id, '(\d\d+)',1,1)) desc ) where rownum < 1000) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.zip deleted file mode 100644 index 00e1d8490f6a99b0147f79548efe08e25061c954..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2085 zcmV+=2-^2hO9KQH000OG08&DmRtvgq9g;#_ssiZ_1<4~yO;mI>b}41e&0a(GPOv+ zt3cc|+$ajKJDu0pSA%hEQ)1Z6?~HMTN1#f02mBfam?n{Di*@8Q24@I<{X36P=cu2l zkP;kwBBVH(gX0510>OB{qti-BWpa~*WYFt(%1J3O5$i-m#2<9~onoxBm)!F)Po#c1 z(V&1=%H(>pn#@1+I|V^EG9wZ9>>o*DQg7!yQj#urNIq2hh-pmf)T#{4Wo(nEpi8$a zgi>&YgB__d!F&z1RM}vd>$aha2@*)QSW!08LZ4pv3qaljxdJ} zf@x-PpHvD@G2aoH2kB2aDFtRRjXV`UM~diE4cTmH1`>v|CQ$@CQ;HrE)6z|AE1jHW zp#olCmE+%i;&`!d2?BKuP_4XX(_*cZ^Gu1NbtVdfn({tUwf!Y$0L?GLJTu3WhgrX~ 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Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml new file mode 100644 index 0000000..222002f --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Purchase Order Ship To Organization Does Not Match Distribution - Daily + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle 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Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Difference between BPA Description and iProcurement Item Description - Daily + + 0 + 1 + + + + pl.item_description OR icavt.description <> pl.item_description ) and rownum < 1000 order by po_header_id desc) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.zip deleted file mode 100644 index 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0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.zip deleted file mode 100644 index 0ad449390f221a38ee31610ffa634e0bde27dcad..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1624 zcmV-e2B-N@O9KQH000OG07*idR!hp}?!W~A0K*ah01E&B0Ap`%bY*UIE_iKhy;yB; z+cpsXo?pRf8`1)aY$r>*1+t68c3NX`lE!Ykp(q4eqAezpsE|}$75(u$Qg4(kCoQlo zC<^iJxmO+^QFdN^i9+<5a6wtzw|aKhLL~N>PvceJdN;o~{M~vr*mEw~3dchhOA<@O zBH>mhNA^kAKC-*YGR6_Uka2I# zzAl%GB*w=t*C+V+BssndR!Js;@IIpK1)~pc@5M>Cd;G^q_r-DdrG?5ct(ibovFKZY zl*wtQvtF-l#<3R?+hb8@ge4w=Dd8Qc>nz4$CaEW8(zgbC2>zT4NBscur_@+1sh2~w-~1~tCFY$HE@jboLDKO<7Y$yCs7VLrO~Y~_o+qE(=C^f>+; z5uc`!D+tUrr0SM4n-6PaoTnO!W(5=;TE=_F)H*kuL26Oe=IMAec{g=BoAN!iab@Z= zmU532EHXZy6(LX2^x`$Txkk6-A*F&!IFIO(#srOs@HkDhfC@CC%O&B8p=5w#_>Z9T 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> View Accounting doesn't show any accounting entries for expense destination PO set to Accrue at Receipt]]> + 0 + 1 + + + + 'Y' AND t1.transaction_type in ('RECEIVE','RETURN TO VENDOR','CORRECT') AND NOT (t1.transaction_type = 'CORRECT' and t1.destination_type_code = 'INVENTORY') AND NOT (t1.transaction_type = 'CORRECT' and t1.destination_type_code = 'EXPENSE') AND NOT (t1.transaction_type = 'CORRECT' and t1.destination_type_code = 'SHOP FLOOR') AND EXISTS (SELECT 1 FROM apps.PO_LINE_LOCATIONS_ALL poll WHERE ACCRUE_ON_RECEIPT_FLAG='Y' AND POLL.LINE_LOCATION_ID =T1.PO_LINE_LOCATION_ID) AND NVL(COMMENTS,'!') NOT IN ('OPM RECEIPT','OPM Receipt Correction') AND NOT EXISTS (SELECT 1 FROM apps.RCV_RECEIVING_SUB_LEDGER T2 WHERE T2.RCV_TRANSACTION_ID=T1.TRANSACTION_ID) AND EXISTS ( SELECT 'GL and PO has OPEN PERIOD for the transaction_date' FROM apps.gl_period_statuses GL_PER, apps.gl_period_statuses PO_PER, apps.financials_system_params_all FSP WHERE GL_PER.application_id = 101 AND PO_PER.application_id = 201 AND PO_PER.set_of_books_id = FSP.set_of_books_id AND trunc(PO_PER.start_date) <= t1.transaction_date AND trunc(PO_PER.end_date)+0.99999 >= t1.transaction_date AND PO_PER.closing_status = 'O' AND PO_PER.period_name = GL_PER.period_name AND GL_PER.set_of_books_id = FSP.set_of_books_id AND trunc(GL_PER.start_date) <= t1.transaction_date AND trunc(GL_PER.end_date)+0.99999 >= t1.transaction_date AND GL_PER.closing_status in ('O', 'F') ) UNION ALL SELECT T1.transaction_id rcv_transaction_id, T1.transaction_date rcv_transaction_date, T1.transaction_type rcv_transaction_type, T1.Quantity Quantity_Received, T1.shipment_line_id receipt_line_id, T1.po_line_location_id PO_Line_location FROM apps.RCV_TRANSACTIONS T1, apps.po_distributions_all POD, apps.MTL_PARAMETERS mp WHERE t1.organization_id = mp.ORGANIZATION_ID AND NVL(mp.process_enabled_flag, 'N') <> 'Y' AND T1.transaction_type in ('DELIVER','RETURN TO RECEIVING','CORRECT') AND NOT (T1.transaction_type = 'CORRECT' AND T1.destination_type_code = 'RECEIVING') AND T1.po_distribution_id = POD.po_distribution_id AND pod.accrue_on_receipt_flag = 'Y' AND pod.destination_type_code = 'EXPENSE' AND EXISTS (SELECT 1 FROM apps.PO_LINE_LOCATIONS_ALL poll WHERE ACCRUE_ON_RECEIPT_FLAG='Y' AND POLL.LINE_LOCATION_ID =T1.PO_LINE_LOCATION_ID) AND NVL(COMMENTS,'!') NOT IN ('OPM RECEIPT','OPM Receipt Correction') AND NOT EXISTS (SELECT 1 FROM apps.RCV_RECEIVING_SUB_LEDGER T2 WHERE T2.RCV_TRANSACTION_ID=T1.TRANSACTION_ID) AND EXISTS ( SELECT 'GL and PO has OPEN PERIOD for the transaction_date' FROM apps.gl_period_statuses GL_PER, apps.gl_period_statuses PO_PER, apps.financials_system_params_all FSP WHERE GL_PER.application_id = 101 AND PO_PER.application_id = 201 AND PO_PER.set_of_books_id = FSP.set_of_books_id AND trunc(PO_PER.start_date) <= t1.transaction_date AND trunc(PO_PER.end_date)+0.99999 >= t1.transaction_date AND PO_PER.closing_status = 'O' AND PO_PER.period_name = GL_PER.period_name AND GL_PER.set_of_books_id = FSP.set_of_books_id AND trunc(GL_PER.start_date) <= t1.transaction_date AND trunc(GL_PER.end_date)+0.99999 >= t1.transaction_date AND GL_PER.closing_status in ('O', 'F') ) and rownum < 1000 order by rcv_transaction_id desc ) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.zip deleted file mode 100644 index 3f2fe2744fa07e17fd91cd3b57af819c909400f9..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2290 zcmVa~h>2 zN)Zj2Q?Q&3E=Gg1!H9E4I3$yvE6E({`rhdPUUB5^2h=?s46u4G*x6U_)2C$b`QJWe z0ZrU{`p4bfZ5-kApYJd5`9*yGX}68{Y!`eEefo;}U!2od7o*YnFBhX%=cAu{C|A>I z33wH;NpF{?@$2F6{{DVI6YK_L;L>ooz$u;sD@lgn*DS)pKJ{H@rCx7(gy0!p`XulU z`YDM7;lgKefcI-~e9B0~XfhsFVI`#yY42k)Jsl6rMMuP!gIr+LAgF#CJeT78}F5D!UG77y;3uiJ$HZBMLxCXk{Tp)c*r3fwgr>_SWC- z<~V^3f&(S72`Y(KIN1`O2kuX~C<*i|NPQ7MkCRlF70dLQ7I8B?i=-*+OitPc%F>m! zB^O63RDc_ca{Nn3JUzmH{GIH;u6(Gv^SPg`5Nh$S7>7(-DeCOMKjl>S;T!teuT{V4KlU4w!DF= 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+ +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Found encumbrance accounting entries not transferred to General Ledger - Monthly + + 0 + 1 + + + + 0 ) where rownum < 1000) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.zip deleted file mode 100644 index 28f9b752173de96bf97c53a33e244c14d938aa35..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1645 zcmV-z29o(uO9KQH000OG09ZnsRvH+FvDF0t0QnIB01E&B0Ap`%bY*UIE_iKhy;$pS z+cpsYp1MS1-j)+ 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+ + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.zip deleted file mode 100644 index 2dd80af4379d523ce28638295ab8b93350a854d0..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1935 zcmV;A2XOdMO9KQH000OG08m1kR!t!1BKHOW0A&^c01E&B0Ap`%bY*UIE_iKhwOCni z+c*$@&#&Nmci|LpZ712ZyMgUOk(9)!uUbkE6otS@jIC5xNvVm8{`eh=I!Iei+C|q7 zi8%AkaE5d67`%E21N4nb=2**5Q*H_^P|{MEa=qZ`kExXXf= zy7%$7+uNHY!Y429Pw~lVa&os`B^$O5K8Jq%BKE&HM=wtM{gZ!A`!7!VFI%XbrqL4c zDq_RdI!%+aUhn??z8h2Q2Bho8Vb8!R)4wYK z1IZNdDpzUQ%kk`T(5nctk|{~4@4hA*Gw@gbO+dtSyX0M=w>Zd1lbFhoT*fX*D>`>u zA=JPnj#flvg8Bw(En;IB%eqysuuq%JH)-i9)52<*r=~H!o(_83 z^aCEa(sV1%s7s12VxC*YlxJvqafudlbP;EfhsM!YSY{7tnt^U(iWVTW#tc>f!AOr; 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Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml new file mode 100644 index 0000000..f6345ae --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Found invalid or draft encumbrance events for Purchase Documents - Monthly + + 0 + 1 + + + + 0 order by ledger_name ) where rownum < 1000) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.zip 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n001BWNo{a!Wo>0{bYXO9Z*CxBc_2Y4TQ)6glW@cq_h${*r diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml new file mode 100644 index 0000000..369d1e0 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Purchase Orders with invalid encumbrance amount - Weekly + + 0 + 1 + + + + 'FINALLY CLOSED' AND NVL(d.prevent_encumbrance_flag, 'N') = 'N' AND d.budget_account_id IS NOT NULL AND NVL(s.shipment_type,'BLANKET') = 'STANDARD' AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 FROM apps.ad_events e, apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' AND v.status = 'COMPLETED' )) AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( ROUND((s.price_override * d.quantity_ordered + NVL(d.nonrecoverable_tax, 0)),c.precision) * NVL(d.rate, 1), c.precision))) > .2 UNION SELECT h.org_id org_id, 'PO' doc_type, h.segment1 doc_number, h.po_header_id po_header_id, 'OPEN_AMT_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno FROM apps.po_headers_all h, apps.po_lines_all l, apps.po_line_locations_all s, apps.po_distributions_all d, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id AND d.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = h.org_id AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' AND l.matching_basis = 'AMOUNT' AND NVL(d.encumbered_flag, 'N') = 'Y' AND NVL(s.approved_flag, 'N') = 'Y' AND NVL(s.cancel_flag, 'N') = 'N' AND NVL(s.closed_code, 'OPEN') <> 'FINALLY CLOSED' AND NVL(d.prevent_encumbrance_flag, 'N') = 'N' AND d.budget_account_id IS NOT NULL AND NVL(s.shipment_type,'BLANKET') = 'STANDARD' AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 FROM apps.ad_events e, apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' AND v.status = 'COMPLETED' )) AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( ROUND((d.amount_ordered + NVL(d.nonrecoverable_tax, 0)), c.precision) * NVL(d.rate, 1),c.precision))) > .2 UNION SELECT h.org_id org_id, 'PO' doc_type, h.segment1 doc_number, h.po_header_id po_header_id, 'CANCEL_QTY_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno FROM apps.po_headers_all h, apps.po_lines_all l, apps.po_line_locations_all s, apps.po_distributions_all d, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id AND d.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = h.org_id AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' AND l.matching_basis = 'QUANTITY' AND NVL(s.Approved_Flag,'N') = 'Y' AND NVL(s.Cancel_Flag,'N') = 'Y' AND NVL(s.Closed_Code,'OPEN') <> 'FINALLY CLOSED' AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' AND d.Budget_Account_id IS NOT NULL AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 FROM apps.ad_events e, apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' AND v.status = 'COMPLETED' )) AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.quantity_ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.quantity_delivered,0), (NVL(d.quantity_ordered,0) - NVL(d.quantity_cancelled,0)) ) )*(s.price_override + (NVL(d.nonrecoverable_tax,0) /DECODE (d.Quantity_Ordered,0,1,d.Quantity_Ordered))),c.precision))) > .2 UNION SELECT h.org_id org_id, 'PO' doc_type, h.segment1 doc_number, h.po_header_id po_header_id, 'CANCEL_AMT_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno FROM apps.po_headers_all h, apps.po_lines_all l, apps.po_line_locations_all s, apps.po_distributions_all d, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id AND d.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = h.org_id AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' AND l.matching_basis = 'AMOUNT' AND NVL(s.Approved_Flag,'N') = 'Y' AND NVL(s.Cancel_Flag,'N') = 'Y' AND NVL(s.Closed_Code,'OPEN') <> 'FINALLY CLOSED' AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' AND d.Budget_Account_id IS NOT NULL AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 FROM apps.ad_events e, apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' AND v.status = 'COMPLETED' )) AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.amount_Ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.amount_delivered,0), (NVL(d.amount_Ordered,0) - NVL(d.amount_cancelled,0)) ) )*(1 + (NVL(d.nonrecoverable_tax,0) / DECODE(d.amount_Ordered,0,1,d.amount_ordered))),c.precision))) > .2 UNION SELECT h.org_id org_id, 'PO' doc_type, h.segment1 doc_number, h.po_header_id po_header_id, 'FINAL_CLOSED_QTY_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno FROM apps.po_headers_all h, apps.po_lines_all l, apps.po_line_locations_all s, apps.po_distributions_all d, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id AND d.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = h.org_id AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' AND l.matching_basis = 'QUANTITY' AND NVL(s.Approved_Flag,'N') = 'Y' AND NVL(s.Closed_Code,'OPEN') = 'FINALLY CLOSED' AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' AND 0 = (SELECT (SELECT NVL(amount_reversed,0) FROM apps.po_distributions_all d1 WHERE d1.po_distribution_id = d.po_distribution_id ) FROM ( SELECT 0 amount_reversed FROM dual ) ) AND d.Budget_Account_id IS NOT NULL AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 FROM apps.ad_events e, apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' AND v.status = 'COMPLETED' )) AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.quantity_ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.quantity_delivered,0), (NVL(d.quantity_ordered,0) - NVL(d.quantity_cancelled,0)) ) )*(s.price_override + (NVL(d.nonrecoverable_tax,0) /DECODE (d.Quantity_Ordered,0,1,d.Quantity_Ordered))),c.precision))) > .2 UNION SELECT h.org_id org_id, 'PO' doc_type, h.segment1 doc_number, h.po_header_id po_header_id, 'FINAL_CLOSED_AMT_NOT_JAI', ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno FROM apps.po_headers_all h, apps.po_lines_all l, apps.po_line_locations_all s, apps.po_distributions_all d, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE s.line_location_id = d.line_location_id AND l.po_line_id = s.po_line_id AND h.po_header_id = d.po_header_id AND d.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = h.org_id AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' AND l.matching_basis = 'AMOUNT' AND NVL(s.Approved_Flag,'N') = 'Y' AND NVL(s.Closed_Code,'OPEN') = 'FINALLY CLOSED' AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' AND 0 = (SELECT (SELECT NVL(amount_reversed,0) FROM apps.po_distributions_all d1 WHERE d1.po_distribution_id = d.po_distribution_id ) FROM ( SELECT 0 amount_reversed FROM dual ) ) AND d.Budget_Account_id IS NOT NULL AND (g.currency_code <> 'INR' OR NOT EXISTS (SELECT 1 FROM apps.ad_events e, apps.ad_event_versions v WHERE e.event_id = v.event_id AND e.owner = 'JA' AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' AND v.status = 'COMPLETED' )) AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.amount_Ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.amount_delivered,0), (NVL(d.amount_Ordered,0) - NVL(d.amount_cancelled,0)) ) )*(1 + (NVL(d.nonrecoverable_tax,0) / DECODE(d.amount_Ordered,0,1,d.amount_ordered))),c.precision))) > .2 order by po_header_id desc ) where rno < 3 and rownum < 1000 order by po_header_id desc) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.zip deleted file mode 100644 index 7e860b46cb6beaef7af74ba393f2861e94aa38c4..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2579 zcmV+u3hebzO9KQH000OG09HbqR`Q%u{d)-j09!o(01E&B0Ap`%bY*UIE_iKh?OW}0 z+Bh2jp1(rJ-VM;D2AWHEuS3`&;I!<5q2RQe+39E$TLHIzp_ZMLo&DqQktN%*F-h9= z?mAbT4_ME;q({$B%2>T$K6x&>p&@eu|FqWCIyFRnE3h4Zby~YH&!7HW`=x)>n*=N3 z4+B4 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Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml new file mode 100644 index 0000000..c178746 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Found invalid receiving events for the last 30 days - Monthly + + 0 + 1 + + + + 0 order by ledger_name ) where rownum < 1000) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.zip deleted file mode 100644 index e1dbaa95e3fa48efb6ffa5c1dd33421c6aebfb0e..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1686 zcmV;H25I?FO9KQH000OG09QhrRs+Fk_5K9_0B92c01E&B0Ap`%bY*UIE_iKhwODOa z+c*&Z&acqr?j~>pPJpA_F-bZhF_38z(m2rTbUGeki$v6Km1KfD{qeW*yJ83EO;4Y! zeSKEiT}ke|eR3W2NEoNS*KHhX?FJ&A<=fO-b{jW~i-W%!Z+knPvA@LL!1o041oB;O z<|;?pNn1P8+EUZQF6lO`M9lOpY9DIwi9IXQeCtrta5_%-(WCwFz#^MIJ%o4s#ijlmpMEtD-<-7D$A6!+-yFA38z^&Aiv*(bc(<_< zA~UgH#Oe5} zOKcjtCMS^B0M*QLHc3_`ohPv^N1)b!cEs{?ybFtVkFEf$i% zm0ZoJJ>Rv=q!XF;ok=||pg9t`2)W2hdVzgcl`m6L*UD!8?A5I4a-AXJ7NdcH_3d?j z`7{{z7yVEF!OQ2*JuqJ~w(~-Nlq_O}jHCxt(jiq+A~?eWy1rN5oZ)#&1mA)zs7vAk z>NY@&!MWg)M$Q@dPUy;WrQnsz^!@mKNXk7qCTA&6~8h*iA;Riaa#)=F30oVHJE@dV7b2Qb&S9q*hh7lO|9#RpxVBIBb0{X>V|3;j`wWrTWf)r1=vXnMUs 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database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Requisition with invalid encumbrance amount - Weekly + + 0 + 1 + + + + 'FINALLY CLOSED' AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' AND prd.budget_account_id IS NOT NULL AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' AND prl.line_location_id IS NULL AND prl.modified_by_agent_flag IS NULL AND ROUND(NVL(prd.encumbered_amount,0), c.precision) <> ROUND(NVL(prd.req_line_amount,0)+NVL(prd.NONRECOVERABLE_TAX,0),c.precision) UNION SELECT 'OPEN_QTY' dist_category, prh.org_id org_id, prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno FROM apps.po_requisition_lines_all prl, apps.po_req_distributions_all prd, apps.po_requisition_headers_all prh, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = prh.org_id AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' AND NVL(prl.matching_basis,'YYY') = 'QUANTITY' AND NVL(prl.Cancel_Flag,'N') = 'N' AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' AND prd.budget_account_id IS NOT NULL AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' AND prl.line_location_id IS NULL AND prl.modified_by_agent_flag IS NULL AND ROUND(NVL(prd.encumbered_amount,0), c.precision) <> ROUND(prl.unit_price * prd.req_line_quantity + NVL(prd.NONRECOVERABLE_TAX,0),c.precision) UNION SELECT 'MODIFIED' dist_category, prh.org_id org_id, prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno FROM apps.po_requisition_lines_all prl, apps.po_req_distributions_all prd, apps.po_requisition_headers_all prh, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = prh.org_id AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' AND NVL(prl.Cancel_Flag,'N') = 'N' AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' AND prd.budget_account_id IS NOT NULL AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' AND prl.line_location_id IS NULL AND NVL(modified_by_agent_flag,'N') = 'Y' AND NVL(prd.encumbered_amount,0) <> 0 UNION SELECT 'AUTOCREATED' dist_category, prh.org_id org_id, prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno FROM apps.po_requisition_lines_all prl, apps.po_req_distributions_all prd, apps.po_requisition_headers_all prh, apps.po_distributions_all pod, apps.po_line_locations_all pll, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = prh.org_id AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' AND NVL(prl.Cancel_Flag,'N') = 'N' AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' AND prd.budget_account_id IS NOT NULL AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' AND pod.req_distribution_id = prd.distribution_id AND pod.line_location_id = pll.line_location_id AND prl.line_location_id IS NOT NULL AND Pll.Shipment_Type <> 'SCHEDULED' AND ( NVL(Pod.Encumbered_Flag,'N') = 'Y' OR NVL(Pll.Cancel_Flag,'N') = 'Y' OR NVL(Pll.Closed_Code,'OPEN') = 'FINALLY CLOSED' ) AND NVL(prd.encumbered_amount,0) <> 0 UNION SELECT 'REJECTED' dist_category, prh.org_id org_id, prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno FROM apps.po_requisition_lines_all prl, apps.po_req_distributions_all prd, apps.po_requisition_headers_all prh, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = prh.org_id AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' AND NVL(prl.Cancel_Flag,'N') = 'N' AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' AND prd.budget_account_id IS NOT NULL AND NVL(prh.authorization_status,'INCOMPLETE') = 'REJECTED' AND prl.line_location_id IS NULL AND NVL(prd.encumbered_amount,0) <> 0 UNION SELECT 'RETURNED' dist_category, prh.org_id org_id, prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno FROM apps.po_requisition_lines_all prl, apps.po_req_distributions_all prd, apps.po_requisition_headers_all prh, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = prh.org_id AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' AND NVL(prl.Cancel_Flag,'N') = 'N' AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' AND prd.budget_account_id IS NOT NULL AND NVL(prh.authorization_status,'INCOMPLETE') = 'RETURNED' AND prl.line_location_id IS NULL AND NVL(prd.encumbered_amount,0) <> 0 UNION SELECT 'CANCEL' dist_category, prh.org_id org_id, prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno FROM apps.po_requisition_lines_all prl, apps.po_req_distributions_all prd, apps.po_requisition_headers_all prh, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = prh.org_id AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' AND NVL(prl.Cancel_Flag,'N') = 'Y' AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' AND prd.budget_account_id IS NOT NULL AND prl.Source_Type_Code = 'VENDOR' AND NVL(prd.encumbered_amount,0) <> 0 UNION SELECT 'FINAL_CLOSE' dist_category, prh.org_id org_id, prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id) rno FROM apps.po_requisition_lines_all prl, apps.po_req_distributions_all prd, apps.po_requisition_headers_all prh, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = prh.org_id AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' AND NVL(prl.Closed_Code,'OPEN') = 'FINALLY CLOSED' AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' AND prd.budget_account_id IS NOT NULL AND prl.Source_Type_Code = 'VENDOR' AND NVL(prd.encumbered_amount,0) <> 0 UNION SELECT 'INTERNAL_REQ_CANCEL' dist_category, prh.org_id org_id, prh.segment1 doc_number, 'REQ' doc_type, prh.requisition_header_id req_head_id, ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno FROM apps.po_requisition_lines_all prl, apps.po_req_distributions_all prd, apps.po_requisition_headers_all prh, apps.gl_ledgers g, apps.fnd_currencies c, apps.financials_system_params_all fsp, apps.hr_operating_units hr WHERE prl.requisition_line_id = prd.requisition_line_id AND prl.requisition_header_id = prh.requisition_header_id AND prd.set_of_books_id = g.ledger_id AND g.currency_code = c.currency_code AND fsp.org_id = hr.organization_id AND fsp.org_id = prh.org_id AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' AND NVL(prl.Cancel_Flag,'N') = 'Y' AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' AND prd.budget_account_id IS NOT NULL AND prl.Source_Type_Code = 'INVENTORY' AND ROUND(NVL(prd.encumbered_amount,0), c.precision) <> ROUND((NVL(prl.Quantity_Delivered,0) * prd.req_Line_Quantity / prl.Quantity) * (NVL(prl.Unit_Price,0) + NVL(prd.NonRecoverable_Tax,0)),c.precision) order by req_head_id desc ) where rno < 3 and rownum < 1000) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.zip deleted file mode 100644 index 38becf2317ed5559fa7be7bf07e4e513c56df855..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 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+ + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.zip deleted file mode 100644 index b4a525c79012afac1da40fd5b8d9449d6b0774de..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1691 zcmV;M24wkAO9KQH000OG09HbqR(liu_X7q10Ll{p01E&B0Ap`%bY*UIE_iKhy%=qC z+BW!meuc)iBi$v2Bu%sBfE@voda<*k~$FkGQm5vtlyrTg*N(;FEY(X!zEVVUT2bXZOqiJXTk+Bs@9@=Z=~EoPyR)a^7|jqF=TPdIZ44;6pD(M$oaB9XKC z^m=^RYGeRi$cReLtbb@|I&8u29U7}EgUd{J#0h8>TM?nTOe`uhxN^Gy$O)&!ThJmB z#8*IbmN|jFF1rZWFao0Gb0)*ghzyVu&H@)A%D$0AU}2w=U9rWoM>sSHaT1A}pqzL} z_=2iDD1Y)zPB01_$)fn#ibUUPmW{fmr_8WtR7&VfMOp^Nr5o2)yxB`a1-MpJj=#Fp zW`TJzgk=eh#9km*p@I95d)byDj zaEm5W#Jrd#D$mhqaET^2Xy6B)jX1R^`w9*t$%!Y3C80mjg9^SAB4SxUC8>?>1BpCe z##9fKbAU-7T~d#7;-De57nGwzG=e#@bi&&9u?Caofi2zUZ 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a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml new file mode 100644 index 0000000..e4b4fd2 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Found unprocessed receiving events for the last 30 days - Monthly + + 0 + 1 + + + + 'P' AND xe.process_status_code <> 'I' AND xe.event_status_code <> 'P' AND xe.event_status_code <> 'I' AND xte.ledger_id = l.ledger_id AND xe.event_date BETWEEN SYSDATE - 30 AND SYSDATE AND xte.security_id_int_2 IS NOT NULL GROUP BY xte.ledger_id, l.name, xte.security_id_int_2 HAVING COUNT(*) > 0 ) where rownum < 1000) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.zip deleted file mode 100644 index 2fd305e365d497ba2aa643d62de3263eaa3ceea8..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1692 zcmV;N24ne9O9KQH000OG08v7lR;#43>;wh?0O%6{01E&B0Ap`%bY*UIE_iKhwOH#@ z<2Dfg&R?OX?F2gD1Sm(#IO&AMK&Iqzao~D$bK?=VNW}Sdl6>Hs`{TRvTd@ONr>9Te z)o)+Y?n<)$*OTX>FNAR#_`TMl)@>o;+kr#sz2%>~_Ag+Or-B?hYo5E@JcMuHyf)dx+8fOYhfFsI7 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b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Requisitions sourced to Blanket or Contract with issue - Daily + + 0 + 1 + + + + 'FINALLY CLOSED' AND nvl(prla.cancel_flag, 'N') <> 'Y' and prla.blanket_po_header_id is not null and poh.agent_id = poa.agent_id and poa.agent_id = buyer.person_id and prha.Preparer_ID = reqstr.person_id and ( ( nvl(poh.end_date,sysdate) < sysdate + 30 and poh.end_date is not null) or nvl(poh.cancel_flag,'N') = 'Y' or poh.authorization_status <> 'APPROVED' or (nvl(pol.expiration_date,sysdate) < sysdate + 30 and pol.expiration_date is not null ) or nvl(pol.cancel_flag,'N') = 'Y' or pol.MIN_RELEASE_AMOUNT > (prla.quantity * PRLA.UNIT_PRICE) ) and rownum < 1000 order by 1,2,3 ) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.zip b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.zip deleted file mode 100644 index c8a79aa3536439efa5b37fd63b6aefd1412413f8..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1918 zcmV-^2Z8udO9KQH000OG07*idR+;arcjg8F0KpUh01E&B0Ap`%bY*UIE_iKhwODO$ z+cpsXo?pRv8=Q8j>?BLK1&#;DR$8O-OC_gUF$@ADF*aLDR79$&hyC~+MZHkA+;qSe z#NS~>gL7IonMDX1Bb71Jm#?^ zu|zx)er0lIUG%LptFJ6$9FeO|pkY1_Xn1PDBaVZu#e-AJ!o}Z(IQtZS_>gWx`uRh~ zcp5zNzwYnvk{F-=^mu{KFOu^Qn{~1k8}>1x{3WLk{^`q$e*gTJi~h^={!blLZqv#H 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omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Requisition with Blankets that are approaching total agreed amount - Daily + + 0 + 1 + + + + 'FINALLY CLOSED' AND nvl(prla.cancel_flag, 'N') <> 'Y' and prla.blanket_po_header_id = blrl.po_header_id and prla.creation_Date > sysdate - 360 GROUP BY prha.segment1 ,prha.authorization_status ,prla.document_type_code , BLRL.SEGMENT1 , blrl.amount_limit , BLRL.blanket_released_amount , blrl.amount_limit - BLRL.blanket_released_amount HAVING nvl(blrl.amount_limit - BLRL.blanket_released_amount,0) < SUM(prla.unit_price * prla.quantity ) + 500 union SELECT prha.segment1 req_number , GLOBAL_REL.SEGMENT1 Source_Doc_Number , GLOBAL_REL.amount_limit Source_Doc_Amount_Limit , GLOBAL_REL.blanket_released_amount , GLOBAL_REL.amount_limit - GLOBAL_REL.blanket_released_amount Amount_Remaining_To_Release , SUM(prla.unit_price * prla.quantity ) Total_Requisition_Amount FROM apps.po_requisition_headers prha , apps.po_requisition_lines prla , (SELECT poh.po_header_id, poh.segment1,poh.amount_limit, nvl ( sum ( decode ( PLL2.quantity, NULL , ( PLL2.amount- nvl(PLL2.amount_cancelled,0) ), ( ( PLL2.quantity - nvl(PLL2.quantity_cancelled,0) )* PLL2.price_override ) ) ), 0 ) blanket_released_amount FROM apps.PO_LINE_LOCATIONS PLL2, apps.PO_LINES POL, apps.po_headers POH, apps.po_headers STD WHERE 1=1 AND POL.FROM_HEADER_ID (+) = POH.PO_HEADER_ID AND PLL2.PO_LINE_ID (+) = POL.PO_LINE_ID and std.po_header_id (+) = pol.po_header_id and std.authorization_status (+) = 'APPROVED' AND POH.amount_limit is Not Null group by poh.po_header_id, poh.segment1, poh.amount_limit) GLOBAL_REL WHERE prha.requisition_header_id = prla.requisition_header_id AND prla.line_location_id IS NULL AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' AND nvl(prla.cancel_flag, 'N') <> 'Y' and prla.blanket_po_header_id = GLOBAL_REL.po_header_id and prla.creation_Date > sysdate - 360 GROUP BY prha.segment1 ,prha.authorization_status , prla.document_type_code , 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b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AR Receipt Events in error - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.zip b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.zip deleted file mode 100644 index 7bf72e98ec74cd8b8f709d89ce2a606b7df72c12..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1773 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Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AR Receipt events in error invalid account - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.zip b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.zip deleted file mode 100644 index e3ff46c97fbb5d789970eff3b61a839df5d2f22e..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1789 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a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml new file mode 100644 index 0000000..f6ae110 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AR Receipts with Null EVENT ID - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.zip b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.zip deleted file mode 100644 index 813029329737b3db10b96a063ba6b5a79b83c78e..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1767 zcmVWqhff9o06-N001E&B0Ap`%bY*UIE_iKh)mUwB z+cpsX-24j8+mHlHWG7kLEwDW}w$cc*oz!yD6-7bN5^Xb;D3_Guy6BJJQPd0NmpC0d zVDlG?cMtEKca-XXd=3NjNQGn(Z&XgKS_M(=MLy$`M&)jJb^Kf9kLF&z8%+prM?9uH zMo}nnzU9<9uUV&7P3`0)q>YNFVL0-be`3KS;oj1Uyc5eJ>F->gKKc(2V(GKb5Az@r z-Xi)k9*<_6oV{9{le6>L*~4@)TgqwhF=Wxph<(B*FVAbWv)|8aFVAYPDkxL4(Gu{A z%SL4y$FqxSb+K4jksw|`EiVeI9TJl^Y^9Zb-J zzz&nMfGqpqcvDg?BT=uKv;vuk94=?Hc~Y+yivr+CcPV2UHf!~2{%o>u1q+E-s{O^n zFa^9yM7qO)(|=vB<^)qnkH&&|f6}ELun8LlRI6JjuW!01!JKZ|R%RG36OYC@UAbK% z6u<%D6Iy11_zl!z%aFj@lwBsQ7y;3W1dErs5jmj%y7Les%D#|PU};^zuGwVTCISu! z2~vrxqypR}VnS6Olt0Cy0QBZT%#!%|3Suq|%X%%FD>HnT#xa~s1zjiV($%%47kg=_ zfLBk-@yC$*Y#w4sp{~JHoYkx@)>1k55-4(0C_HQ^?=4kZzZDUf7Up5@*&XMuSFf(p 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omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AR Identified orphan XLA records for receipts - Weekly + + 0 + 1 + + + + 'P' and not exists (select 'x' from apps.ar_distributions_all dis, apps.ar_receivable_applications_all ra where ra.cash_receipt_id = xte.source_id_int_1 and dis.source_table = 'RA' and dis.source_id = ra.receivable_application_id and ra.posting_control_id = -3 and ra.event_id = xe.event_id union select 'x' from apps.ar_distributions_all dis, apps.ar_cash_receipt_history_all crh where crh.cash_receipt_id = xte.source_id_int_1 and dis.source_table = 'CRH' and dis.source_id = crh.cash_receipt_history_id and crh.posting_control_id = -3 and crh.event_id = xe.event_id union select 'x' from apps.ar_distributions_all dis, apps.ar_misc_cash_distributions_all mcd where mcd.cash_receipt_id = xte.source_id_int_1 and dis.source_table = 'MCD' and dis.source_id = mcd.misc_cash_distribution_id and mcd.posting_control_id = -3 and mcd.event_id = xe.event_id ) and rownum <= 5 ) ) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_ORPHAN_XLA.zip b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_ORPHAN_XLA.zip deleted file mode 100644 index 0ccab8d0e4d3e925d6e9536b90fad0d1dc0ec41c..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1865 zcmV-P2e$Z7O9KQH000OG07*idR?X7v!?6Yc01*}d01E&B0Ap`%bY*UIE_iKhwODO$ z+cpsX-24j8+u#ICWG7kLEwDYfw$d1jlT>!v4n-l*5^Xb;M3t24sOXR1QKa5%IZm-m zpTxW8UU_#S)%oke_t00u1!Y0Eacs03hy)IEX|U)v?xq(DE;?RBo$0tW*YL?nn1 z^M##@oET?qnFB$z}AHO_nw@?2(Yri~gziOb&OsyvnRUo>J zWfXM+}Ggts#!^07MCIL0tU+dr3qcF^SwpZx6xKxuC>zx5lYJDR4+d z=;7oV0`CbD2*x|DGOa+SDyKdWbBYAr^~P_gaT;c 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z1qJ{B000310RTAw007zs001BWNo{a!Wo>0{bYXO9Z*CxBc_2Y4TQ)6glW@cq_ Dq26rB diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml new file mode 100644 index 0000000..afa2ef9 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AR Reversed Receipt is Reconciled with a Bank Statement Line - Weekly + + 0 + 1 + + + + = sysdate - 60 and status = 'REV' and reversal_category = 'REV' and exists (select 1 from apps.CE_STATEMENT_RECONCILS_ALL csr, apps.AR_CASH_RECEIPT_HISTORY_ALL crh where csr.REFERENCE_TYPE = 'RECEIPT' and csr.REFERENCE_ID = crh.cash_receipt_history_id and csr.STATUS_FLAG = 'M' and csr.CURRENT_RECORD_FLAG = 'Y' and crh.cash_receipt_id = cr.cash_receipt_id) and rownum <= 5 )) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.zip b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.zip deleted file mode 100644 index f98bb76095be5010294f010b8e32b0573356f728..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1761 zcmV<71|IoPO9KQH000OG08T=iR=}j8tw{y|05B5(01E&B0Ap`%bY*UIE_iKhwODO$ z+cpsX-24j8+u#I9WXD<3EwEiUw$d20+*DH91w|py5^Xb)D3z4zs_2j3QSY+lq{UVN z2E==P?s#`1-GBAPbJ1tQ1@+mWb*gk*h%noCC|eC$cjooUpRHHJgZ|84VK(+zNLYw` 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zK66RTM6!E9+A{fK$4`bLKRPy?V&G&BCmn~%AuhHIRC&k`2*)sw1}zw?=4d)MV2Zp} z|7oFRdhAK6wuP`uc&JA%c}Io3rj^I*n(e}HauX7J3alWem9l?9H9IW0@$000rp1s%pyC|-s z8NPCz60{bYXO9Z*CxBc_2Y4TQ)6glW@cq_ D*k3rA diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml new file mode 100644 index 0000000..687fd73 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AR Receipt has GL Date with Time Stamp - Weekly + + 0 + 1 + + + + e.event_date and trunc(crh.gl_date) = trunc(e.event_date) AND crh.gl_date between sysdate-30 and sysdate+30 union select cr.cash_receipt_id, users.user_name user_name, ( SELECT min(responsibility_id) FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id from apps.ar_cash_receipts_all cr, apps.ar_receivable_applications_all ra, apps.xla_transaction_entities_upg t, apps.xla_events e, apps.fnd_user users where ra.created_by = users.user_id and cr.cash_receipt_id = ra.cash_receipt_id and ra.posting_control_id = -3 and t.application_id = 222 and t.ledger_id = cr.set_of_books_id and t.entity_code = 'RECEIPTS' and nvl(t.source_id_int_1,-99) = cr.cash_receipt_id and t.entity_id = e.entity_id and e.application_id = 222 and ra.gl_date <> e.event_date and trunc(ra.gl_date) = trunc(e.event_date) and ra.gl_date between sysdate-30 and sysdate+30 union select cr.cash_receipt_id, users.user_name user_name, ( SELECT min(responsibility_id) FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id from apps.ar_cash_receipts_all cr, apps.ar_misc_cash_distributions_all mcd, apps.xla_transaction_entities_upg t, apps.xla_events e, apps.fnd_user users where mcd.created_by = users.user_id and cr.cash_receipt_id = mcd.cash_receipt_id and mcd.posting_control_id = -3 and t.application_id = 222 and t.ledger_id = cr.set_of_books_id and t.entity_code = 'RECEIPTS' and nvl(t.source_id_int_1,-99) = cr.cash_receipt_id and t.entity_id = e.entity_id and e.application_id = 222 and mcd.gl_date <> e.event_date and trunc(mcd.gl_date) = trunc(e.event_date) and mcd.gl_date between sysdate-30 and sysdate+30 ) where rownum <= 5) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.zip b/ebs-sensors-solution/contents/sources/Oracle 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b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AR Discrepancy in Revenue Recognition Duration for a Credit Memo - Weekly + + 0 + 1 + + + + ctl.accounting_rule_duration) and rownum <= 5 )) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.zip b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.zip deleted file mode 100644 index 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+Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AR Transaction Events in error invalid account - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.zip b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.zip deleted file mode 100644 index d40b08e1b1d3b1fc351ecbc72ceb214944e2bfe8..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1803 zcmV+m2lV(*O9KQH000OG08v7lRv?l73UdYk07DZ101E&B0Ap`%bY*UIE_iKhwOCtk z8aWhx&#&;ZyCRX2fh0@XMnFYjlA;YHoguxbsw^{O!0Fs-djeGb@q0Yuxp7HasT<{C ze9q_N?_7Lr(|*13J@iPqU}4ayof^#=qJa~-ESPs{_miuWm$ld3gZ520CqX|9Bn>1A 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a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml new file mode 100644 index 0000000..c5592e9 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AR Transaction Events in error GL Period not open - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle 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a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml new file mode 100644 index 0000000..3adf10e --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AR Mismatched Tax Amounts - Weekly + + 0 + 1 + + + + gl.amount and gl.gl_date between sysdate-30 and sysdate+30 and rownum <= 5 )) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git 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Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: CRM SC SFM Event Queue Thread Number parameter not set to 1 - Daily + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Service Fulfillment Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.zip b/ebs-sensors-solution/contents/sources/Oracle Service Fulfillment Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.zip deleted file mode 100644 index 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b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG OM Delivery Trip Stop Actual Ship Date Mismatch - Weekly + + 0 + 1 + + + + nvl(wnd.initial_pickup_date,wts.actual_departure_date) AND rownum < 2)) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.zip b/ebs-sensors-solution/contents/sources/Oracle Shipping 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b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG OM Shipped Delivery Details Not Eligible for OM INV Interfacing - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.zip b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.zip deleted file mode 100644 index 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EBS Sensor: MFG OM Shipped Delivery Details Owned by an Open Delivery - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.zip b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.zip deleted file mode 100644 index 47ea6cf2a287dcc0f78c9bff42eb5e8251705076..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1648 zcmV-$29NnrO9KQH000OG08K)hR<|Avci0600G1H|01E&B0Ap`%bY*UIE_iKhwOCtk z+cp$_&#yT1HaG?^Trwp@*fzy=|HZgG=T z2~UVvQk@6wPqnE8tk_p9ji0AQ>f0JJ>(b;JhG$cyursyjHZd#RthTbvK^`jP_0w|v zHJ~1g14mM}C$4~Q 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omc_oracle_pdb + + EBS Sensor: MFG OM Shipped Delivery Details Where Shipped Quantity is Zero - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.zip b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.zip deleted file mode 100644 index 85d7f67ac730349adb5eda7c915089d85587d9aa..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1600 zcmV-G2EX}GO9KQH000OG08K)hRyaqE&!`0e0A3LQ01E&B0Ap`%bY*UIE_iKhwOH$K z+cpsYp1*?gHaG#|N0O!80>_1GDUDIvNo==STNDB#o-L+&MWo`o=pVnM-m>JR1y+9| z?~ZrBdy;bR)mO(Rj}Qp%x#x|ecDF&mH9f}N)p_IH;-d9;<5hpJH}+Q49eS<=R}#+= 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Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml new file mode 100644 index 0000000..46cc6d8 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG OM Sales Order LInes Shipped but not Inventory Interfaced - Weekly + + 0 + 1 + + + + 0 AND LIN.FLOW_STATUS_CODE = 'CLOSED' AND rownum < 100 )) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.zip b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.zip deleted file mode 100644 index 6fcec7a7606c51ab128e9ca0ca2d4975c66d6ba8..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1571 zcmV+;2Hg2jO9KQH000OG098VpR#l?HZ;J&00N@Y+01E&B0Ap`%bY*UIE_iKhwOCtI z+eQ?A=T~gib__Eh8z`iuvNOh#K~vcV%Rre-Mzct3dx>t@m2s5GkMCLCWy_Gvq`Y|d zobTNBTy}->{)^|L7s5CV{H}B?cO*o7J8-DK=t_69;nAPc``(^n1PkmB0zV>tgaVIS zg~*9~){#%-j*#@RN4k=o!mPli&an(j?Ax&%*vGPrv%fQb^5Q%{v)G|uo>y+b>~-*U zK7R^*eEM#EhELDJ)92+PjQP_2DoaBN5t!OlyxNxE%lt6Rk!HLqZI8#{Lm#}NPSPn3Q2ElHoag$Vn z4a^oqW zJ>t-nXK?~`4X#>w&8Ed#E9X%HMP>$tMMHV-s9NQQ1>l-j9P>z1^}CVM-lXq|#O1D= z!HU@=n+H5z_q^=<9&Ru!8oU zL#iEggdPa_|{aOD*)s9Proi$+u@zmJgXc??UksUUfLxeHn$R9uUz+6T7-WxMhu!y~4B)hcI zsaYqbz#ANaEx(#B^)e$O$Tpc#k0edil|YKYUEvX_;0ywH<%zqdYPr< 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Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml new file mode 100644 index 0000000..d632602 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG OM SO Line Delivery Detail Scheduled Date Mismatch - Weekly + + 0 + 1 + + + + nvl(wsh.date_scheduled,sysdate) AND wsh.source_code = 'OE')) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.zip b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.zip deleted file mode 100644 index fd6792d28d8d104f47ef25e26ef2e34840deae16..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1718 zcmV;n21)r)O9KQH000OG08K)hRs!gYLmmbI07eo301E&B0Ap`%bY*UIE_iKhwODO$ z+cpsXo?pRv8=L@+>?BLN1-6IOQW|4c+(vG@q9_PPqAjKpsfbiv7ya=&>RqB9-!vKAvv1EdeIw!`UgD7`}$M|a0dA+zk{sivV+i-eFi8G8m#3e+hlhCMvCj`lAYykd zzATsb5hrKQ*5~BxJUV;uSJ6iL!N-t^3&9@o$;J6#aQ4^v;NooXtb>YWS|fq1xEytS zrJ~Dzf4yECA|`G?4OfJHlPEF)QyTXnuPaW1jbg5Jl-C&_AovZh84bL>d1jy#XfhcE zWOECNk0s?&#KV4FRv}ZDi%mqwC&PXyY^0*$crfgjeNP#Cnd_nxjDzKjKg7M5kUEpz(X9`?882YTa* z&>fM)F3nlQdhX;)ULyPY1)AH)nWGuw6qz(&5Yz?+im(7Vu1~!LDuJN76xmFMM7cgX zMsF$o7;HNG84E~c$yRSk%%OsLA%QoFGoFW(o+1x+?w&}B;I#w=1$+VSw0_Y?DK zarHhmue=G4ysf3AFA|{G%>SAxzl0;lXHgaa*f}Ji63t_e#%atwM3CNzCHst+M4VEO 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+#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY OTL Multiple Timecards Exist for the same person for the same Timecard Period - Weekly + + 0 + 1 + + + + sysdate-30 or last_update_date>sysdate-30)) GROUP BY resource_id,start_time,stop_time HAVING COUNT(1)>1 ) where rownum<100 order by 1) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.zip b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.zip deleted file mode 100644 index ef8d52f0414296f2ae774cc062a77b35cad3a4d3..0000000000000000000000000000000000000000 GIT binary patch literal 0 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+ data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.zip b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.zip deleted file mode 100644 index 1660220955591b73fd96a69de429aaae2d9b04a8..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1517 zcmVc)6otS@jLk$6Rg$WsqCb8|y~~!97TD%b zw`aym%SZp%oijW@IcW(0r#a{ zs2rNd9rMuaXw885^we-tF`GNg?V7kGffJkD>6#|Ve#i3gt9y4RVwXMKMIINi0TUyI5D**Mj*(#9F`HR6@b55|gv} z^y2c&Y8Qm6kqK3TIe*i5QQe{qXU$tE)tObG9;)1ET2%;dAg0slSin4DcGg#Y~V&`nJ91wvGLcGl4I;j*M z6S1KB9CSYArWBY&o?=P;TrE=FRwA49M}ZE*ol&K*Gqva@F@@uH zzOp4nP-C2S4%if_H7t+$3TBxcE*gNn1+Uh%;24x&6nK2~-fFKCcl3GX5zlxe9GVS} z(W_bJ?*z^V6S(ewgsb@&rhFw~#nck!%%?DWGsXenMScLcg8M0PKonh|11f<&IF#xk 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Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml new file mode 100644 index 0000000..e339d18 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#low_severity_sensor +Low Severity Sensor +0 +LOW + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY OTL Purgeable Workflow count is more than 1000 - Monthly + + 0 + 1 + + + + 1000)) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.zip b/ebs-sensors-solution/contents/sources/Oracle Time and 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Weekly + + 0 + 1 + + + + sysdate - 365 AND icicht.source_type = 'MASTER_ITEM' order by last_update_date desc) WHERE rownum < 1000 ) RecentUpdatedOrCreatedIcxItem WHERE NOT EXISTS (select 1 from apps.icx_cat_items_ctx_hdrs_tlp icichtb where contains(icichtb.ctx_desc, msib.segment1) > 0 ) AND msib.organization_id = icicht.org_id AND msib.inventory_item_id = icicht.inventory_item_id and icicht.source_type = 'MASTER_ITEM' and icicht.inventory_item_id = RecentUpdatedOrCreatedIcxItem.inventory_item_id and rownum <= 1000 order by icicht.org_id, icicht.last_update_date desc) RecentItems where rownum <=5) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.zip b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.zip deleted file mode 100644 index 12e9da67d4b78b90701601c68c51d808c6c2f767..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1886 zcmV-k2ch^-O9KQH000OG09HbqR(qb-fyM>^0FxB}01E&B0Ap`%bY*UIE_iKh#aL}` z+cpsXo?pRv8iA$BIowHu&X{V<(BNEa<%gbSyd(1!Sz$1ygw8OoVPKTJ^nSA=y|MW?uKD+yr z1YCHx{M*gVDvrqM^V>6WdKRC4+N|SLZi3GtbFA`+yEdD2yWYj}X**MG@q;P3S_ z2W7wslW{=OOK^NBX(YMmcWqgP%uFuRm<~_+-D*$)rqWHNqT#UD@0QQ@^p#*C5vkU% z1{M|YDl_RW7t_mE{cb6+jm)SL%=?R`PQcb|70`USrnsr}mIMjirBrChsR z6I8$jiPp3}3Fdc5E0raIv2D99*dhVZ;)1EPBvA?~pqqpcQTB}(gSBx5d(GCHF%hsq zNMI~(iz@I15o@aRp#7-^6=0SGie>ThHN+lT%w{7e(lmURDg`@JLz}|9bo1KE2L~op zFxSt@@#m2GED5osP}e{e7d4v~YptAT85Fq&3J*KVdr#H&uLK8bVHxI`Gnrn``rU2$ zflgdO-Q|h!sOcik3)d`pj%F`kp{qHXXImI8>77DTy?wPe1W8JSw?QoO=^bJc@dR4b z4U%c(p&KrcF=Qj)YxD%Yqx5r-w)XcnXg4=({f>wTVr@bW z9j538hJ3c)e6YGAl4AKKfJ9XjMLwVolorTZK^M{?4?Uc>E9|c@i==`MN_C`4$U}Ou zziQ%biCMaq@&6^{JNjjRLZv5ItRM-){!bsqlhJbY!KQK)3;LDuL-YzFwGoMY zbjyMO2`XXRX`)7b1x5jbE|YLYb0x(>DpAB0pjDF9fYFm5KMuhMi}Aq&?Oab$9S?J! z<_*0r%7Irzfp3vrCX*LNh@i^o5@==neb53ek!qT)a%RkfB-F=XHD`B~Hy3XbY9Aq) zxCpnT0reC*oH@ThU0|pOd^N|@D?GhiIt#s@M|i#%jV~O$blxwq>x>rT*Ldo>*N%IL z^2X9eisLMHiiGhI47?2yM>3U~V;dd*4ZkO|*^|ixZ8lGTI}h2pl!wRrXHe-2VCFFu zL~lfV9WjNc{`n#L{vF9qV?v7$+gVz1p4I|ti44ffWdX8826REB!q>5O14B=z1#(+n zEF66W;#{OSTd!i;n6R1ZjauWW1?V$Pv2HQwjF)IZJuswE67D){%zV^{ zLc4~Nbgg&fi5-`$o3ME^W0Wd?~_R!!P%-gU>%v_>_8pHjkGS6b{!E$S@ zppUU~BIebEHd5dVKik=LmO!sRDjZXHSTowGgUD9h*AKYt^5N zu`VF$PrbXW=Nqld`4Tzrr|#0ty5f<`IFCg(4RuQ* zxQk|`4hb043)(_9lQq~|%qTkq9}{c~w`+lWW4dqMA~OS%nlhnVdv#ys*C$IncZwY@o!}Dj=EdHqWo|2t%c-=DCbK5J>$oC zQ5?^YbK(KVazpnxwoCn9UrSnh%JqTo5C&piJ@YM73>xbg7RB4gj_WME{K1viXS%P+ zEd%x(;@Mq>i$QBVzg&){mo8p7ublTSbd%qIv#M<&5>TNQNkHE+slNnNZ)i2!rQz&l zTka{aI%@c9zq=*bQD+ZYuB?KC5-GAaH~0`9cW`a!?0<`|q3+|RSKa}5IQ0hhnDpD} zvs>_IvA?bk{{c`-0Rj{N6aWAS2mn?>n^t?C)`7+b005H}000XB0000000000 zAON<300000V{dMBWo~pXcx`M@O9ci1000010096w0002*1^@sc07-3dY-Md_ZggRE YX>V>IVtF7zZgg*MAX8&#WoBk&a%!4}A^-pY diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml new file mode 100644 index 0000000..ff79fa6 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#low_severity_sensor +Low Severity Sensor +0 +LOW + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Items in search results show the wrong old or blank category value - 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Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_MOAC_PROFILE.zip b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_MOAC_PROFILE.zip deleted file mode 100644 index 31a0363ecf434c487edde26b921fdde23d47e1aa..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1827 zcmV+;2i*8jO9KQH000OG08v7lRtWO}Zi@y009O?N01E&B0Ap`%bY*UIE_iKhy;$pW z+C~un?!RJ7n*mR4f#W(!JwOM8>@ejOzW z_qTh$ecYa;_Fvx|8}4bqndf$DXIiTU)HOYex$92tc6ojJs`gj+s6F!5#O-@-NZk-T zhZ~v6bM2y~J=a>o(j^Y<)XW%WcqX&XH2h0kGtxZsOw&m6yWr37t$YS3bb;@LT2(sXw|w$fWP)NqqcQ0&KM+t z1IB%uL=z0W%c;w~pxrFWa-?**jC|TXYd7;n4jA%9#6#+ITkU4{zo?!C%ppM}?DIu| z3PvSeE|&A*0!YCt=33A|K>tIIN14$ez>m2r)tv7uV-~l0a z;&ES;gGVG-Q&9&IPrk?j^%o5otyrcAs9n}ucF&r%`wthzf7xS8=7pF;j@)O4LY*|>(JHn~K zzuH)oT#@D;YaR*#SDH7Kc0I>5;?ZPScLsBLh|`ja^kk5y?0oC4j4w)(t(5}*e|fGL zi0uL8X2ARqGv96h^07bYEqfo8{TT<>3(;|}4-I)NPN%^ddZtM^hd%K|>mTD?C6B-f zY`mRlSIKHTy)4s-iKAOiL+#V2F48KHIC^3P3zhIllRGdT!m20+&Pa$Ci(4%B;3^RU zb_-oHhsrbBsi9SXSC2z$nWpdATSr`7xvn?~-i+RCX>sgJahgF+ZEA*4AM3wieGROu zF`F90nIY0>%;wYU;YhDTeC|&m^bD~9ww&WPaA9sp(BKglTuz|=0e`3C@#$ayo6Yk- zE**BsdHwjX1~SfwnHL)<8ewtl%Q}4j4qU5H2}S(`RE=nuY8#=cG#L)64TggRp0vYM zmOaHPLKP^7@g7df;0uimar)tUJ{?0N$$eBAU4`tV1eHORMP(ocvo8=JH40@_P{-tz z1*`(k!9Gf3c+kY@H|)dI6NGz+aiV8d1USwku-{;!Owf0jYqvJq?vlN1VY-SQ!mAj&1k4k8R zSyZd8InYOx!Z-wY_gbIp1VTfcJ=$iJ{qVd(7F4T*1=-%=eApfY!!IktW@8%KXp{iDI@&)}GKWArG9zIW$ zl#e(#04Nf{M*;P{QWaO*O21OSwN^ZR)vPusQ2sahDk=FX%CXUZ&-h28NU!%F3*w2u zVn>ezR%QNZtQoBX?fS&$ganejLB>ZWU6l4oSfno&6;HVMGKWvW7LyZx&p}ZKo=*c3 zdO@ewpH7y&;bdXV^&9WyAs zGs~iGym|6p`NWldwMh8o>!iElSLot*IB{ae#4qksl<#pa&c5 + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Items from GBPA or BPA not translated in iProcurement - Weekly + + 0 + 1 + + + + sysdate - 7 And Head.Po_Header_Id = Line.Po_Header_Id And Head.Authorization_Status = 'APPROVED' AND head.approved_date is not null /* And ICX_CAT_UTIL_PVT.is_blanket_valid(line.po_line_id, line.org_id) = 1 , performance issue */ AND NVL(head.user_hold_flag, 'N') <> 'Y' AND NVL(head.cancel_flag, 'N') <> 'Y' AND NVL(head.frozen_flag, 'N') <> 'Y' AND NVL(head.closed_code, 'OPEN') NOT IN ('CLOSED', 'FINALLY CLOSED') AND NVL(line.closed_code, 'OPEN') NOT IN ('CLOSED', 'FINALLY CLOSED') AND NVL(line.cancel_flag, 'N') <> 'Y' AND TRUNC(SYSDATE) BETWEEN NVL(TRUNC(head.start_date), TRUNC( SYSDATE - 1)) AND NVL(TRUNC(head.end_date), TRUNC( SYSDATE + 1)) And Trunc(Sysdate) <= Nvl(Trunc(line.Expiration_Date), Trunc( Sysdate+1)) AND line.line_type_id = pltb.line_type_id AND NVL(pltb.purchase_basis, 'NULL') <> 'TEMP LABOR' AND NVL(pltb.outside_operation_flag, 'N') = 'N' AND ( (Line.Item_Id Is Null and nvl(fnd_profile.value('POR_LOAD_ONETIME_ITEM_ALL_LANG'), 'N') = 'Y' and ( (select count(1) from apps.po_attribute_values_tlp Where Line.Po_Line_Id = Po_Line_Id) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) OR (select count(1) from apps.icx_cat_items_ctx_hdrs_tlp where line.po_line_id = po_line_id ) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) ) ) OR (Line.Item_Id Is not Null and ( (select count(1) from apps.po_attribute_values_tlp Where Line.Po_Line_Id = Po_Line_Id) < (Select Count(1) From apps.MTL_SYSTEM_ITEMS_TL msi, financials_system_params_all fsp Where Inventory_Item_Id = Line.Item_Id and line.org_id = fsp.ORG_ID And Msi.Organization_Id = Fsp.Inventory_Organization_Id and language = source_lang ) or (select count(1) from apps.icx_cat_items_ctx_hdrs_tlp where line.po_line_id = po_line_id ) < (Select Count(1) From apps.MTL_SYSTEM_ITEMS_TL msi, financials_system_params_all fsp Where Inventory_Item_Id = Line.Item_Id and line.org_id = fsp.ORG_ID And Msi.Organization_Id = Fsp.Inventory_Organization_Id and language = source_lang ) ) ) ) and rownum < 1000 order by po_header_id desc ) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.zip b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.zip deleted file mode 100644 index dfc1605d4fa8500c3f0a91763cf78a8c2fa7ba17..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2383 zcmV-V39$B1O9KQH000OG098VpR#r=4G`9!<0Ph?C01E&B0Ap`%bY*UIE_iKh%^7QR z8n^ay{3~?1w*#aOkGM{HGe8Fec9`-ites{$9gWx(pm=vhq+Q!&`s44Bv`<)UH%Vu% zzOXtkowpveetGa*bVr3`+;5kfwMGe1-{ubU*X`1^b@}S&(l4Ep)`+i(-{XEj{Qz-K z;)LaO?YvQYU27;#pLn!gvJDyLHglRa_$0o)t8u$otC47&%hz|#r%z(%u!m2f%Y}W< zzpPfvtxwM0-k+1R^X=KE&3e0&8~4^@{0(QHar4c2qjC1%^TwOA#@iB#mnqZ)tny{M zvFbnQn+1(jvAzB4aYKX^_B`**QQ; zI4Ay^=8+)20GhH`1m;=UdBC0$;4Lm#uuGIk04d=j^uVL+3yB2g<|)~Gw%+uJfC3?I zByk^<5|4;jQxykgPdZ5n#-ST9?LSA6WTzR;#@&Ih)NmFw2%s_*=^@ahuE{MkIf+~a zxRy@Ge|ywnp@$`fyarWqoUDIzTly-Y1Bmq7mH}gcW8Whg=SMU1lba;1ozO@#jK0CK9de%>0C6wyE_Z|T&qu|E!Z{y z2X|Wk`lHwHTHQbPmZ?8u4I-!}A$NqiD#sN?u%XBX@4I}B0*-7!ffot-Ib@QlB_(1j zP31!42+10_BwA94B?={VYJdLO0i`o4o;=Za6^bgQqK(gV-aN<<&PV{eiJy&m{~`h+ zNEvD|kLto~mw-#ae&f+ng6VNL^wfTp;F}vrP?Vf ze}wUBJbu;hqs`{^PwzbTPReriI0hvq0L_-;4J8g0m^tst=&!$!tYu*eQa(iha+y!_ zL=hw<@k4J(MTWuvA_4|c%Ls_3DK}&eU30O^FOq@Aa<)aJc__N2JFFT3x|~nPs1ij$ zX`DANJ2_1v7t_TSrk^Q|Vyj8IR^`x4t=|(8TN(ZCVY3?NZQU1>w{C9=Ll-aEZZpx7 zn7FQ16NJ40ni#Dl8l?J4SIXjXpt=-ZqOBV&0e8QlQ1RMkg~2Z8w;^c39g5nhd@<@y zejQllNRaOswR`hH*BVYI7|LLPIw;Co=umGpVHXJBE15Hn-E zgoYDTDfdRx1^5v#m%~YSH2R1lNHr(PB=NUM+7tDdsfyB?Ur&0K#m9w8s4BV`SRV$1 zi56f`rYZv>0v&B=g9eTw9!R}rwTd1au|^qz)OU`E`!NxxlE@OFZ&wy3%R%`zn%ub+ z1Jwo&9=1%FwCzXoG!jKTKPJ*Z3C)odqbl^aF2_79tFp#!;lQ&|=N~u(F{%7`JsL%> zgl%SqM%|0)ynM*W!$2~JVh&ksbj$>zt$vRBtCE>lboHt;g(}>kM3cDG;yweO^1&}F z@G4a1iovDtPMxSL<=J$ON7HT}PbULwI3DPY5kuNwXfRiLSBsSSSl$Rx_(zPWsxU z>+aQH5p`F6)O6vxp#5&j=R#G^uzVzCr}IK^fz^d0RfpLRYDd9po08ZL9`MEy$L){z zgZ+K7o!Kc1*{c7rR|-w7s-P=Z>Chjfr`ionibkpNf0#_IBF4(X=+k>V%$JE)V{3$= zajBBh2Tp8_kSE#c5k_MZQ;$Q8xDrc!@Wxvrh-c0ZEBTm7L;nuWM(T_bdpp|M<7x3o zP7h{l1twUgHl1JLVgCq=>b+yhYE!W$eta&_>seS5`1ZG$Kw{$HNGO3)cCIXl<4tfPNBoJs+u07 zeyT={;P-ITfCx4ljfP4(I3c6uE_ahb4&0#?mxLR2dQGh#-c#WMJ@joibf~#H$CLa; zcIaPAL!dwM$o_?vsqfAsCWAaWB8hI=3;NkSekFHMxbGhz9}#ebAgc&m)$@nZs+A<{3M zM+s)0y0ia}siGN^ZFZe3d{5_W`#UVRzwt*}y?Bw6L!?xHFJ%9@?EDW + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG PO Items from Master Items not translated - Weekly + + 0 + 1 + + + + mtl.language AND fsp.inventory_organization_id = mtl.organization_id AND fsp.org_id = ctx.org_id AND MTL.CREATION_DATE > sysdate - 7 order by language asc) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.zip b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.zip deleted file mode 100644 index 95c09124d8594168959b21ab608fb51f4995aabd..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1613 zcmV-T2D153O9KQH000OG09ZnsRy%0!YPAIb0R9mG01E&B0Ap`%bY*UIE_iKhwOH$K z+cpsYp1*?AHn;^6+ewyo3v3szt)#{*JGGQPP!t3s(Kb`PO43bK^pD?BPs)~)6x;NP zclW#Fy?7?wdvzc9=o{sNMPc7KZg&ktLpSnRxau3%&c)H6#;d_WZyK#gIEq3^Ly4k5 z;8NwJeb#NCw7W_(BmwOkZU)1V%e><@EJ^4l?Z`cDw@Ln;iIZ>M?JZ9{c7MC^BktZs z-=0^U8Q%#-_RztxGGWm$u`t z0rl7>z=A?wgR8jc*{oS>?QEq`Wam&=G_?1guI*j%2wV%wG+X9)a&7fG+x!DnxWaWi z+HjZVQ^b62=Ubj5>*5k!&CvvG3$)}>fGh$V@thMz5=l-%;S)(cbcEhh`o&L-{euc- z$C9ny6COh1^8CTLD2{gSNqTrZDA)}V6pODuWW5p;$%Udy#SpdbEVzRxaB((!uy=!5 zC?t$Ss=_WIkLktU%`RT&oqQ z{ewrwo)S@a!)gAzlMTK)D+68;3A=`R1;(#)CV~P|hXph}7kvY?IE?#%8l_|u`I|uf zTvRgs^u3+F-B5khrtBhkL4E2<)UwRqAmtcRjj!hTYB9o-(Fbe|ZO2?p9MiIAbH`Z> zXZCdHnBx}8PTnDs5mq}wTLkelAlx)Mwd5E93tZ8=kHe}vAkaM~K!nJP1fb$o_p?mc#i zOrsXqmG^k3PC2;RLja@1v!NEBO02=E78V8q(WOBb&_L znKNg;_?UW%Cu421;Y?9VJ4+mvFpEI1m34ip(bAm@y`7Zz2K5AQ83%7Q*R~7WZ!C9{ z4Zvgy%G;dS0zy&RqlGziCi5AFqiv!A%FiK;#FrX6;vUSno22XpM1=bs37Bxz*y!xe z4H#&X(DgSS%|=;4)CbEXycQWCUDSo+*Qw2PmQ9(Eb#V^KC!bBfW_N*dBEbCJ5k6pG z4?uSWMrZx*TW2@xrgl^L##@TwI^3+Fx%^-HTT97LxtuBe{~kXjieg$mEr>?~%M3jb zSd;pLv6gP_Y1c=dJUJx4w5$yT|P({#WQUZ*s6J6za95|B*BJ z2T)4^0u%rg000OG09ZnsRy%0!YPAIb0R9mG01E&B000000000W0Jebu0001EZ*FvD zZgehqZER3W1qJ{B000310RTAw0070{bYXO9Z*CxBc_2Y4T LQ)6glW@cq_jOzQf From 5ef90a92a8890fb97505fb39dc7c4d2d29e49e19 Mon Sep 17 00:00:00 2001 From: Ada Patrascu Date: Thu, 4 May 2023 12:25:42 +0300 Subject: [PATCH 06/10] Added grants file and reference in README --- ebs-sensors-solution/README.md | 1 + ebs-sensors-solution/USER_ACCESS_TABLES.md | 306 +++++++++++++++++++++ 2 files changed, 307 insertions(+) create mode 100644 ebs-sensors-solution/USER_ACCESS_TABLES.md diff --git a/ebs-sensors-solution/README.md b/ebs-sensors-solution/README.md index 9c802ee..94ebdb5 100644 --- a/ebs-sensors-solution/README.md +++ b/ebs-sensors-solution/README.md @@ -21,6 +21,7 @@ As part of this deployment, a compute instance is created and Oracle Cloud Agent - Quota to create the following resources: 1 Compute instance, 1 dynamic group, 1 policy - Store EBS DB password in OCI Vault in base encoded form. - Store schedule file in OCI Object Storage bucket. +- Create database user with access to select from tables used in the sensors. Use USER_ACCESS_TABLES.md file. If you don't have the required permissions and quota, contact your tenancy administrator. See [Policy Reference](https://docs.cloud.oracle.com/en-us/iaas/Content/Identity/Reference/policyreference.htm), [Service Limits](https://docs.cloud.oracle.com/en-us/iaas/Content/General/Concepts/servicelimits.htm), [Compartment Quotas](https://docs.cloud.oracle.com/iaas/Content/General/Concepts/resourcequotas.htm). diff --git a/ebs-sensors-solution/USER_ACCESS_TABLES.md b/ebs-sensors-solution/USER_ACCESS_TABLES.md new file mode 100644 index 0000000..e5046fc --- /dev/null +++ b/ebs-sensors-solution/USER_ACCESS_TABLES.md @@ -0,0 +1,306 @@ +$ sqlplus "/as sysdba" + +CREATE USER appsro IDENTIFIED BY appsro DEFAULT TABLESPACE &some_tb; +GRANT connect, resource, select any dictionary TO appsro; +grant SELECT ANY DICTIONARY to appsro; + +grant execute on apps.ap_utilities_pkg to appsro; +grant execute on apps.ap_invoices_utility_pkg to appsro; +GRANT SELECT on apps.xla_product_rules_fvl TO APPSRO; +GRANT SELECT on apps.xla_acctg_method_rules_fvl TO APPSRO; +GRANT SELECT on apps.gl_ledgers TO APPSRO; +GRANT SELECT on apps.xla_ae_headers TO APPSRO; +GRANT SELECT on apps.ap_invoice_distributions_all TO APPSRO; +GRANT SELECT on apps.ap_invoices_all TO APPSRO; +GRANT SELECT on apps.ap_suppliers TO APPSRO; +GRANT SELECT on apps.ap_supplier_sites_all TO APPSRO; +GRANT SELECT on apps.financials_system_params_all TO APPSRO; +GRANT SELECT on apps.ap_holds_all TO APPSRO; +GRANT SELECT on apps.ap_hold_codes TO APPSRO; +GRANT SELECT on apps.ap_self_assessed_tax_dist_all TO APPSRO; +GRANT SELECT on apps.xla_transaction_entities_upg TO APPSRO; +GRANT SELECT on apps.xla_events TO APPSRO; +GRANT SELECT on apps.xla_ae_lines TO APPSRO; +GRANT SELECT on apps.xla_distribution_links TO APPSRO; +GRANT SELECT on apps.fnd_concurrent_queues TO APPSRO; +GRANT SELECT on apps.ap_invoice_payments_all TO APPSRO; +GRANT SELECT on apps.ap_payment_history_all TO APPSRO; +GRANT SELECT on apps.ap_prepay_history_all TO APPSRO; +GRANT SELECT on apps.ap_checks_all TO APPSRO; +GRANT SELECT on apps.ap_system_parameters_all TO APPSRO; +GRANT SELECT on apps.ap_invoice_lines_all TO APPSRO; +GRANT SELECT on apps.ap_payment_schedules_all TO APPSRO; +GRANT SELECT on apps.ap_invoices TO APPSRO; +GRANT SELECT on apps.pay_defined_balances TO APPSRO; +GRANT SELECT on apps.pay_balance_types TO APPSRO; +GRANT SELECT on apps.pay_balance_dimensions TO APPSRO; +GRANT SELECT on apps.per_business_groups TO APPSRO; +GRANT SELECT on apps.hr_lookups TO APPSRO; +GRANT SELECT on apps.pay_balance_validation TO APPSRO; +GRANT SELECT on apps.po_distributions_all TO APPSRO; +GRANT SELECT on apps.po_line_locations_all TO APPSRO; +GRANT SELECT on apps.ap_encumbrance_lines_all TO APPSRO; +GRANT SELECT on apps.ap_accounting_events_all TO APPSRO; +GRANT SELECT on apps.fnd_concurrent_program_serial TO APPSRO; +GRANT SELECT on apps.fnd_concurrent_programs_vl TO APPSRO; +GRANT SELECT on apps.gl_balances TO APPSRO; +GRANT SELECT on apps.gl_code_combinations_kfv TO APPSRO; +GRANT SELECT on apps.fnd_user TO APPSRO; +GRANT SELECT on apps.oe_drop_ship_sources TO APPSRO; +GRANT SELECT on apps.wf_process_activities TO APPSRO; +GRANT SELECT on apps.wf_item_activity_statuses TO APPSRO; +GRANT SELECT on apps.wf_items TO APPSRO; +GRANT SELECT on apps.oe_order_headers_all TO APPSRO; +GRANT SELECT on apps.oe_order_lines_all TO APPSRO; +GRANT SELECT on apps.hr_operating_units TO APPSRO; +GRANT SELECT on apps.wsh_new_deliveries TO APPSRO; +GRANT SELECT on apps.wsh_delivery_legs TO APPSRO; +GRANT SELECT on apps.wsh_trip_stops TO APPSRO; +GRANT SELECT on apps.po_headers_all TO APPSRO; +GRANT SELECT on apps.po_lines_all TO APPSRO; +GRANT SELECT on apps.po_attribute_values_tlp TO APPSRO; +GRANT SELECT on apps.icx_cat_attribute_values_tlp TO APPSRO; +GRANT SELECT on apps.po_requisition_lines_all TO APPSRO; +GRANT SELECT on apps.po_requisition_headers_all TO APPSRO; +GRANT SELECT on apps.rcv_transactions TO APPSRO; +GRANT SELECT on apps.gl_period_statuses TO APPSRO; +GRANT SELECT on apps.po_requisition_headers TO APPSRO; +GRANT SELECT on apps.po_requisition_lines TO APPSRO; +GRANT SELECT on apps.po_headers TO APPSRO; +GRANT SELECT on apps.po_lines TO APPSRO; +GRANT SELECT on apps.per_people_f TO APPSRO; +GRANT SELECT on apps.po_agents TO APPSRO; +GRANT SELECT on apps.po_line_locations TO APPSRO; +GRANT SELECT on apps.po_releases_all TO APPSRO; +GRANT SELECT on apps.ap_payment_hist_dists TO APPSRO; +GRANT SELECT on apps.ap_prepay_app_dists TO APPSRO; +GRANT SELECT on apps.fnd_responsibility TO APPSRO; +GRANT SELECT on apps.ar_receivable_applications_all TO APPSRO; +GRANT SELECT on apps.ar_distributions_all TO APPSRO; +GRANT SELECT on apps.gl_sets_of_books TO APPSRO; +GRANT SELECT on apps.oe_system_parameters_all TO APPSRO; +GRANT SELECT on apps.ar_cash_receipts_all TO APPSRO; +GRANT SELECT on apps.ar_cash_receipt_history_all TO APPSRO; +GRANT SELECT on apps.ra_customer_trx_all TO APPSRO; +GRANT SELECT on apps.ar_misc_cash_distributions_all TO APPSRO; +GRANT SELECT on apps.ra_cust_trx_line_gl_dist_all TO APPSRO; +GRANT SELECT on apps.ra_cust_trx_line_gl_dist TO APPSRO; +GRANT SELECT on apps.zx_lines_det_factors TO APPSRO; +GRANT SELECT on apps.wsh_delivery_details TO APPSRO; +GRANT SELECT on apps.msc_plan_partitions TO APPSRO; +GRANT SELECT on apps.rcv_shipment_lines TO APPSRO; +GRANT SELECT on apps.mtl_txn_request_lines TO APPSRO; +GRANT SELECT on apps.ad_bugs TO APPSRO; +GRANT SELECT on apps.qp_list_headers_tl TO APPSRO; +GRANT SELECT on apps.qp_list_headers_b TO APPSRO; +GRANT SELECT on apps.xla_acctg_methods_vl TO APPSRO; +GRANT SELECT on apps.xla_acctg_method_rules TO APPSRO; +GRANT SELECT on apps.xla_product_rules_vl TO APPSRO; +GRANT SELECT on apps.zx_rec_nrec_dist TO APPSRO; +GRANT SELECT on apps.fnd_product_installations TO APPSRO; +GRANT SELECT on apps.ad_applied_patches TO APPSRO; +GRANT SELECT on apps.mtl_supply TO APPSRO; +GRANT SELECT on apps.wsh_delivery_assignments TO APPSRO; +GRANT SELECT on apps.gl_date_period_map TO APPSRO; +GRANT SELECT on apps.gl_je_lines TO APPSRO; +GRANT SELECT on apps.gl_je_headers TO APPSRO; +GRANT SELECT on apps.gl_je_batches TO APPSRO; +GRANT SELECT on apps.mtl_material_transactions_temp TO APPSRO; +GRANT SELECT on apps.gme_material_details TO APPSRO; +GRANT SELECT on apps.gme_batch_header TO APPSRO; +GRANT SELECT on apps.mtl_transaction_lots_temp TO APPSRO; +GRANT SELECT on apps.mtl_system_items_b TO APPSRO; +GRANT SELECT on apps.mtl_transaction_types TO APPSRO; +GRANT SELECT on apps.mtl_parameters TO APPSRO; +GRANT SELECT on apps.mtl_transactions_interface TO APPSRO; +GRANT SELECT on apps.mtl_transaction_lots_interface TO APPSRO; +GRANT SELECT on apps.fa_book_controls TO APPSRO; +GRANT SELECT on apps.iby_ext_bank_accounts TO APPSRO; +GRANT SELECT on apps.iby_account_owners TO APPSRO; +GRANT SELECT on apps.iby_pmt_instr_uses_all TO APPSRO; +GRANT SELECT on apps.iby_upg_instruments TO APPSRO; +GRANT SELECT on apps.iby_external_payees_all TO APPSRO; +GRANT SELECT on apps.gl_ledger_segment_values TO APPSRO; +GRANT SELECT on apps.gl_ledger_norm_seg_vals TO APPSRO; +GRANT SELECT on apps.fnd_profile_options TO APPSRO; +GRANT SELECT on apps.fnd_profile_options_tl TO APPSRO; +GRANT SELECT on apps.fnd_profile_option_values TO APPSRO; +GRANT SELECT on apps.fnd_application TO APPSRO; +GRANT SELECT on apps.xla_accounting_errors TO APPSRO; +GRANT SELECT on apps.iby_docs_payable_all TO APPSRO; +GRANT SELECT on apps.fnd_currencies TO APPSRO; +GRANT SELECT on apps.ce_gl_accounts_ccid TO APPSRO; +GRANT SELECT on apps.ap_inv_selection_criteria_all TO APPSRO; +GRANT SELECT on apps.zx_lines TO APPSRO; +GRANT SELECT on apps.xle_etb_profiles TO APPSRO; +GRANT SELECT on apps.zx_party_tax_profile TO APPSRO; +GRANT SELECT on apps.zx_registrations TO APPSRO; +GRANT SELECT on apps.gl_je_inclusion_rules TO APPSRO; +GRANT SELECT on apps.gl_ledger_relationships TO APPSRO; +GRANT SELECT on apps.fnd_lobs TO APPSRO; +GRANT SELECT on apps.ra_cust_receipt_methods TO APPSRO; +GRANT SELECT on apps.ap_selected_invoices_all TO APPSRO; +GRANT SELECT on apps.iby_pay_service_requests TO APPSRO; +GRANT SELECT on apps.iby_payments_all TO APPSRO; +GRANT SELECT on apps.iby_pay_instructions_all TO APPSRO; +GRANT SELECT on apps.ce_payment_documents TO APPSRO; +GRANT SELECT on apps.mtl_serial_numbers TO APPSRO; +GRANT SELECT on apps.mtl_serial_numbers_temp TO APPSRO; +GRANT SELECT on apps.mtl_cycle_count_entries TO APPSRO; +GRANT SELECT on apps.pa_expenditure_items_all TO APPSRO; +GRANT SELECT on apps.pa_projects_all TO APPSRO; +GRANT SELECT on apps.pa_cust_rev_dist_lines_all TO APPSRO; +GRANT SELECT on apps.wf_activities_vl TO APPSRO; +GRANT SELECT on apps.wf_activities TO APPSRO; +GRANT SELECT on apps.gl_interface TO APPSRO; +GRANT SELECT on apps.gl_periods TO APPSRO; +GRANT SELECT on apps.gl_code_combinations TO APPSRO; +GRANT SELECT on apps.ce_statement_reconcils_all TO APPSRO; +GRANT SELECT on apps.ap_invoice_distributions TO APPSRO; +GRANT SELECT on apps.po_distributions TO APPSRO; +GRANT SELECT on apps.mtl_system_items TO APPSRO; +GRANT SELECT on apps.pa_tasks TO APPSRO; +GRANT SELECT on apps.rcv_receiving_sub_ledger TO APPSRO; +GRANT SELECT on apps.pa_cost_distribution_lines_all TO APPSRO; +GRANT SELECT on apps.pa_expenditures_all TO APPSRO; +GRANT SELECT on apps.po_vendors TO APPSRO; +GRANT SELECT on apps.pa_proj_elements TO APPSRO; +GRANT SELECT on apps.pa_proj_element_versions TO APPSRO; +GRANT SELECT on apps.pa_proj_elem_ver_schedule TO APPSRO; +GRANT SELECT on apps.ra_cust_trx_types_all TO APPSRO; +GRANT SELECT on apps.wip_cost_txn_interface TO APPSRO; +GRANT SELECT on apps.fnd_concurrent_requests TO APPSRO; +GRANT SELECT on apps.pa_transaction_sources TO APPSRO; +GRANT SELECT on apps.gl_alloc_batches TO APPSRO; +GRANT SELECT on apps.gl_alloc_formulas TO APPSRO; +GRANT SELECT on apps.pa_project_types_all TO APPSRO; +GRANT SELECT on apps.fnd_svc_comp_param_vals TO APPSRO; +GRANT SELECT on apps.fnd_svc_comp_params_vl TO APPSRO; +GRANT SELECT on apps.ben_prtt_enrt_rslt_f TO APPSRO; +GRANT SELECT on apps.per_all_people_f TO APPSRO; +GRANT SELECT on apps.ben_pl_f TO APPSRO; +GRANT SELECT on apps.ben_prtt_rt_val TO APPSRO; +GRANT SELECT on apps.zx_rates_b TO APPSRO; +GRANT SELECT on apps.zx_taxes_b TO APPSRO; +GRANT SELECT on apps.msc_ods_table_v TO APPSRO; +GRANT SELECT on apps.pay_gb_fps_details TO APPSRO; +GRANT SELECT on apps.pay_payroll_actions TO APPSRO; +GRANT SELECT on apps.hr_legislation_installations TO APPSRO; +GRANT SELECT on apps.gl_bc_period_map TO APPSRO; +GRANT SELECT on apps.fnd_concurrent_programs_tl TO APPSRO; +GRANT SELECT on apps.fnd_concurrent_programs TO APPSRO; +GRANT SELECT on apps.per_all_assignments_f TO APPSRO; +GRANT SELECT on apps.hz_parties TO APPSRO; +GRANT SELECT on apps.hz_organization_profiles TO APPSRO; +GRANT SELECT on apps.fnd_svc_components TO APPSRO; +GRANT SELECT on apps.gme_resource_txns_interface TO APPSRO; +GRANT SELECT on apps.gme_intf_errors TO APPSRO; +GRANT SELECT on apps.ra_customer_trx_lines_all TO APPSRO; +GRANT SELECT on apps.ra_interface_lines_all TO APPSRO; +GRANT SELECT on apps.mtl_txn_request_headers TO APPSRO; +GRANT SELECT on apps.mtl_onhand_quantities_detail TO APPSRO; +GRANT SELECT on apps.mtl_item_locations TO APPSRO; +GRANT SELECT on apps.mtl_secondary_inventories TO APPSRO; +GRANT SELECT on apps.mtl_material_transactions TO APPSRO; +GRANT SELECT on apps.pa_project_statuses TO APPSRO; +GRANT SELECT on apps.cm_acer_msg TO APPSRO; +GRANT SELECT on apps.mtl_item_locations_kfv TO APPSRO; +GRANT SELECT on apps.po_req_distributions_all TO APPSRO; +GRANT SELECT on apps.fnd_nodes TO APPSRO; +GRANT SELECT on apps.mtl_transaction_lot_numbers TO APPSRO; +GRANT SELECT on apps.wf_notifications TO APPSRO; +GRANT SELECT on apps.fnd_svc_comp_param_vals_v TO APPSRO; +GRANT SELECT on apps.hxc_time_categories TO APPSRO; +GRANT SELECT on apps.wf_item_activity_statuses_h TO APPSRO; +GRANT SELECT on apps.fnd_cp_services TO APPSRO; +GRANT SELECT on apps.rcv_shipment_headers TO APPSRO; +GRANT SELECT on apps.xle_entity_profiles TO APPSRO; +GRANT SELECT on apps.pa_project_asset_line_details TO APPSRO; +GRANT SELECT on apps.pay_run_results TO APPSRO; +GRANT SELECT on apps.hxc_timecard_summary TO APPSRO; +GRANT SELECT on apps.hxc_time_building_blocks TO APPSRO; +GRANT SELECT on apps.mtl_categories_kfv TO APPSRO; +GRANT SELECT on apps.mtl_category_set_valid_cats TO APPSRO; +GRANT SELECT on apps.icx_por_category_data_sources TO APPSRO; +GRANT SELECT on apps.icx_cat_categories_tl TO APPSRO; +GRANT SELECT on apps.icx_cat_items_ctx_hdrs_tlp TO APPSRO; +GRANT SELECT on apps.mtl_default_sets_view TO APPSRO; +GRANT SELECT on apps.fnd_responsibility_tl TO APPSRO; +GRANT SELECT on apps.rcv_transactions_interface TO APPSRO; +GRANT SELECT on apps.hr_all_organization_units TO APPSRO; +GRANT SELECT on apps.hr_organization_information TO APPSRO; +GRANT SELECT on apps.cm_cmpt_mst_b TO APPSRO; +GRANT SELECT on apps.wf_event_subscriptions TO APPSRO; +GRANT SELECT on apps.wf_events TO APPSRO; +GRANT SELECT on apps.wf_notification_attributes TO APPSRO; +GRANT SELECT on apps.ap_terms_lines TO APPSRO; +GRANT SELECT on apps.pay_gb_authentication_dtls TO APPSRO; +GRANT SELECT on apps.fun_balance_accounts TO APPSRO; +GRANT SELECT on apps.fun_balance_options TO APPSRO; +GRANT SELECT on apps.pa_budget_lines TO APPSRO; +GRANT SELECT on apps.pa_resource_assignments TO APPSRO; +GRANT SELECT on apps.pa_budget_versions TO APPSRO; +GRANT SELECT on apps.pa_proj_elem_ver_structure TO APPSRO; +GRANT SELECT on apps.pa_resource_list_members TO APPSRO; +GRANT SELECT on apps.mtl_consumption_transactions TO APPSRO; +GRANT SELECT on apps.pa_draft_invoice_items TO APPSRO; +GRANT SELECT on apps.pa_draft_invoices_all TO APPSRO; +GRANT SELECT on apps.pay_cost_allocation_keyflex TO APPSRO; +GRANT SELECT on apps.gl_summary_templates TO APPSRO; +GRANT SELECT on apps.gl_account_hierarchies TO APPSRO; +GRANT SELECT on apps.pay_retro_assignments TO APPSRO; +GRANT SELECT on apps.ar_adjustments_all TO APPSRO; +GRANT SELECT on apps.mtl_lot_numbers TO APPSRO; +GRANT SELECT on apps.ff_formulas_f TO APPSRO; +GRANT SELECT on apps.ff_compiled_info_f TO APPSRO; +GRANT SELECT on apps.ff_formula_types TO APPSRO; +GRANT SELECT on apps.mtl_reservations TO APPSRO; +GRANT SELECT on apps.mtl_sales_orders TO APPSRO; +GRANT SELECT on apps.iby_ext_party_pmt_mthds TO APPSRO; +GRANT SELECT on apps.fnd_flex_value_hierarchies TO APPSRO; +GRANT SELECT on apps.fnd_id_flex_segments TO APPSRO; +GRANT SELECT on apps.fnd_flex_value_sets TO APPSRO; +GRANT SELECT on apps.wip_txn_interface_errors TO APPSRO; +GRANT SELECT on apps.pay_assignment_actions TO APPSRO; +GRANT SELECT on apps.fnd_lookup_values TO APPSRO; +GRANT SELECT on apps.pa_draft_revenues_all TO APPSRO; +GRANT SELECT on apps.wf_resources TO APPSRO; +GRANT SELECT on apps.hz_code_assignments TO APPSRO; +GRANT SELECT on apps.ce_bank_branches_v TO APPSRO; +GRANT SELECT on apps.per_time_periods TO APPSRO; +GRANT SELECT on apps.gmf_period_statuses TO APPSRO; +GRANT SELECT on apps.cm_mthd_mst TO APPSRO; +GRANT SELECT on apps.org_acct_periods TO APPSRO; +GRANT SELECT on apps.pa_project_asset_lines_all TO APPSRO; +GRANT SELECT on apps.mtl_pending_item_status TO APPSRO; +GRANT SELECT on apps.wip_move_txn_interface TO APPSRO; +GRANT SELECT on apps.wip_serial_move_interface TO APPSRO; +GRANT SELECT on apps.wip_entities TO APPSRO; +GRANT SELECT on apps.po_line_types_b TO APPSRO; +GRANT SELECT on apps.fnd_languages TO APPSRO; +GRANT SELECT on apps.mtl_system_items_tl TO APPSRO; +GRANT SELECT on apps.ar_payment_schedules_all TO APPSRO; +GRANT SELECT on apps.fnd_oam_context_files TO APPSRO; +GRANT SELECT on apps.jg_zz_vat_rep_entities TO APPSRO; +GRANT SELECT on apps.msc_calendar_dates TO APPSRO; +GRANT SELECT on apps.mtl_item_categories TO APPSRO; +GRANT SELECT on apps.ce_bank_accounts TO APPSRO; +GRANT SELECT on apps.mtl_item_revisions_b TO APPSRO; +GRANT SELECT on apps.hz_person_profiles TO APPSRO; +GRANT SELECT on apps.ad_events TO APPSRO; +GRANT SELECT on apps.ad_event_versions TO APPSRO; +GRANT SELECT on apps.per_assignment_status_types TO APPSRO; +GRANT SELECT on apps.hz_cust_acct_sites_all TO APPSRO; +GRANT SELECT on apps.fnd_log_messages TO APPSRO; +GRANT SELECT on apps.fnd_concurrent_processes TO APPSRO; +GRANT SELECT on apps.gl_je_lines_recon TO APPSRO; +GRANT SELECT on apps.xla_transaction_entities TO APPSRO; +GRANT SELECT on apps.pa_draft_invoice_details_all TO APPSRO; +GRANT SELECT on apps.wf_user_roles TO APPSRO; +GRANT SELECT on apps.pay_balance_attributes TO APPSRO; +GRANT SELECT on apps.pay_bal_attribute_definitions TO APPSRO; +GRANT SELECT on apps.pa_draft_revenue_items TO APPSRO; +GRANT SELECT on apps.fa_mass_additions TO APPSRO; +GRANT SELECT on apps.fa_additions TO APPSRO; +GRANT SELECT on apps.fa_asset_invoices TO APPSRO; +GRANT SELECT on apps.fnd_flex_values_vl TO APPSRO; From cae03b9d34c1ee692f9d55184231f62ea9de4c7c Mon Sep 17 00:00:00 2001 From: Ada Patrascu Date: Fri, 5 May 2023 15:08:55 +0300 Subject: [PATCH 07/10] Updated sources and grants file --- ebs-sensors-solution/USER_ACCESS_TABLES.md | 6 ++++-- .../ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml | 2 +- .../ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml | 2 +- .../ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml | 2 +- .../Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml | 2 +- .../Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml | 2 +- .../ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml | 2 +- ...OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml | 2 +- ..._OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml | 2 +- .../ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml | 2 +- ...FG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml | 2 +- ..._MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml | 2 +- .../Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml | 2 +- .../ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml | 2 +- .../ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml | 2 +- .../ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml | 2 +- .../ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml | 2 +- .../ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml | 2 +- .../Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml | 2 +- ...E$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml | 2 +- 20 files changed, 23 insertions(+), 21 deletions(-) diff --git a/ebs-sensors-solution/USER_ACCESS_TABLES.md b/ebs-sensors-solution/USER_ACCESS_TABLES.md index e5046fc..88bc583 100644 --- a/ebs-sensors-solution/USER_ACCESS_TABLES.md +++ b/ebs-sensors-solution/USER_ACCESS_TABLES.md @@ -156,9 +156,9 @@ GRANT SELECT on apps.gl_interface TO APPSRO; GRANT SELECT on apps.gl_periods TO APPSRO; GRANT SELECT on apps.gl_code_combinations TO APPSRO; GRANT SELECT on apps.ce_statement_reconcils_all TO APPSRO; +GRANT SELECT on apps.mtl_system_items TO APPSRO; GRANT SELECT on apps.ap_invoice_distributions TO APPSRO; GRANT SELECT on apps.po_distributions TO APPSRO; -GRANT SELECT on apps.mtl_system_items TO APPSRO; GRANT SELECT on apps.pa_tasks TO APPSRO; GRANT SELECT on apps.rcv_receiving_sub_ledger TO APPSRO; GRANT SELECT on apps.pa_cost_distribution_lines_all TO APPSRO; @@ -227,6 +227,7 @@ GRANT SELECT on apps.icx_cat_items_ctx_hdrs_tlp TO APPSRO; GRANT SELECT on apps.mtl_default_sets_view TO APPSRO; GRANT SELECT on apps.fnd_responsibility_tl TO APPSRO; GRANT SELECT on apps.rcv_transactions_interface TO APPSRO; +GRANT SELECT on apps.xla_transaction_entities TO APPSRO; GRANT SELECT on apps.hr_all_organization_units TO APPSRO; GRANT SELECT on apps.hr_organization_information TO APPSRO; GRANT SELECT on apps.cm_cmpt_mst_b TO APPSRO; @@ -291,10 +292,11 @@ GRANT SELECT on apps.ad_events TO APPSRO; GRANT SELECT on apps.ad_event_versions TO APPSRO; GRANT SELECT on apps.per_assignment_status_types TO APPSRO; GRANT SELECT on apps.hz_cust_acct_sites_all TO APPSRO; +GRANT SELECT on apps.hz_party_sites TO APPSRO; +GRANT SELECT on apps.hz_locations TO APPSRO; GRANT SELECT on apps.fnd_log_messages TO APPSRO; GRANT SELECT on apps.fnd_concurrent_processes TO APPSRO; GRANT SELECT on apps.gl_je_lines_recon TO APPSRO; -GRANT SELECT on apps.xla_transaction_entities TO APPSRO; GRANT SELECT on apps.pa_draft_invoice_details_all TO APPSRO; GRANT SELECT on apps.wf_user_roles TO APPSRO; GRANT SELECT on apps.pay_balance_attributes TO APPSRO; diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml index 4a84e8e..bfca362 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml index 1d9e2ac..69a18ca 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml index 4ff4722..329e14a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml index ae241e4..4dd79ad 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml @@ -38,7 +38,7 @@ - 'NONE' AND relationship_type_code <> 'BALANCE' AND glr.application_id = 101 AND glr.gl_je_conversion_set_id =gir.je_rule_set_id ) SELECT gh.name j_name, gh.je_source Source, gh.je_category Category, gh.Posted_Date Posted_Date, led1.name ledger_name, gh.currency_code CURRENCY FROM gl_je_headers gh, ledger_a led1 WHERE gh.ledger_id = led1.ledger_id AND gh.period_name = led1.period_name AND gh.status = 'P' AND gh.actual_flag ='A' AND NOT EXISTS (SELECT 1 FROM gl_je_headers h, relationship glr WHERE h.ledger_id = glr.target_ledger_id AND glr.source_ledger_id = led1.ledger_id AND h.parent_je_header_id=gh.je_header_id ) AND EXISTS (SELECT 1 FROM relationship glr WHERE glr.source_ledger_id = led1.ledger_id AND glr.include_flag ='Y' AND DECODE(glr.je_source_name,'Other',gh.je_source,glr.je_source_name) =gh.je_source AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category ) AND NOT EXISTS (SELECT 1 FROM relationship glr WHERE glr.source_ledger_id = gh.ledger_id AND glr.include_flag ='N' AND glr.je_source_name =gh.je_source AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category ) ) a WHERE rownum < 2) s]]> + 'NONE' AND relationship_type_code <> 'BALANCE' AND glr.application_id = 101 AND glr.gl_je_conversion_set_id =gir.je_rule_set_id ) SELECT gh.name j_name, gh.je_source Source, gh.je_category Category, gh.Posted_Date Posted_Date, led1.name ledger_name, gh.currency_code CURRENCY FROM apps.gl_je_headers gh, ledger_a led1 WHERE gh.ledger_id = led1.ledger_id AND gh.period_name = led1.period_name AND gh.status = 'P' AND gh.actual_flag ='A' AND NOT EXISTS (SELECT 1 FROM apps.gl_je_headers h, relationship glr WHERE h.ledger_id = glr.target_ledger_id AND glr.source_ledger_id = led1.ledger_id AND h.parent_je_header_id=gh.je_header_id ) AND EXISTS (SELECT 1 FROM relationship glr WHERE glr.source_ledger_id = led1.ledger_id AND glr.include_flag ='Y' AND DECODE(glr.je_source_name,'Other',gh.je_source,glr.je_source_name) =gh.je_source AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category ) AND NOT EXISTS (SELECT 1 FROM relationship glr WHERE glr.source_ledger_id = gh.ledger_id AND glr.include_flag ='N' AND glr.je_source_name =gh.je_source AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category ) ) a WHERE rownum < 2) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml index 52d7c2f..004054c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml index 067c15d..814b63e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml index 902d021..231ead9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml index a51e8b2..20c095a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml index 6e0860e..5f0e266 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml @@ -38,7 +38,7 @@ - 1))) s]]> + 1))) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml index 3b04e3b..5b4b594 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml index 3a0ff05..9aeb54b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml index fedc54e..8c5c810 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml @@ -38,7 +38,7 @@ - 'VOIDED' AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) AND NOT EXISTS ( SELECT 1 FROM apps.ap_checks_all ac1, apps.ap_payment_history_all aph1 WHERE ac1.check_id = ac.check_id AND ac1.payment_id is null AND ac1.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') AND ac1.check_id = aph1.check_id AND nvl(aph1.historical_flag,'N') != 'Y' AND aph1.posted_flag != 'Y' AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip2, ap_checks_all ac2 WHERE aip2.check_id = ac2.check_id AND ac1.org_id = ac2.org_id AND ac1.check_number = ac2.check_number AND ((ac1.vendor_id = ac2.vendor_id AND ac1.vendor_site_id = ac2.vendor_site_id) OR ac1.payment_document_id =ac2.payment_document_id))) ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + 'VOIDED' AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) AND NOT EXISTS ( SELECT 1 FROM apps.ap_checks_all ac1, apps.ap_payment_history_all aph1 WHERE ac1.check_id = ac.check_id AND ac1.payment_id is null AND ac1.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') AND ac1.check_id = aph1.check_id AND nvl(aph1.historical_flag,'N') != 'Y' AND aph1.posted_flag != 'Y' AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip2, apps.ap_checks_all ac2 WHERE aip2.check_id = ac2.check_id AND ac1.org_id = ac2.org_id AND ac1.check_number = ac2.check_number AND ((ac1.vendor_id = ac2.vendor_id AND ac1.vendor_site_id = ac2.vendor_site_id) OR ac1.payment_document_id =ac2.payment_document_id))) ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml index 2a2663c..efc81c8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml @@ -38,7 +38,7 @@ - SOURCE_ID and ENTRY_TYPE='E' and rownum<100 and exists (select 1 from FND_PRODUCT_INSTALLATIONS where APPLICATION_ID = 801 and status='I') AND exists (select 1 from pay_payroll_actions where action_type = 'L' and effective_date >= to_date('01-JAN-2015','DD-MON-YYYY')) order by 1 ) s]]> + SOURCE_ID and ENTRY_TYPE='E' and rownum<100 and exists (select 1 from apps.FND_PRODUCT_INSTALLATIONS where APPLICATION_ID = 801 and status='I') AND exists (select 1 from apps.pay_payroll_actions where action_type = 'L' and effective_date >= to_date('01-JAN-2015','DD-MON-YYYY')) order by 1) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml index de630e5..81b2152 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml @@ -38,7 +38,7 @@ - 0 AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND nvl(d.pa_addition_flag,'N') NOT IN ('Y','E') AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.org_id = i.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.transaction_source IN ('AP EXPENSE','AP INVOICE','AP NRTAX')) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND d.posted_flag = 'Y' AND nvl(d.reversal_flag,'N') = 'Y' AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.invoice_id = d2.invoice_id AND d2.parent_reversal_id = d.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_Flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND d.posted_flag = 'Y' AND nvl(d.reversal_flag, 'N') = 'Y' AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.parent_reversal_id = d2.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 3 :: Variance transactions interfaced to projects but stuck '|| 'with incorrect pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND d.posted_flag = 'Y' AND d.project_id > 0 AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.org_id = i.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION All SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ( 'NONREC_TAX','ACCRUAL','REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV') AND d.pa_addition_flag is not null AND nvl(d.pa_addition_flag,'N') NOT IN ('N','E') AND d.po_distribution_id is not null AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, mtl_system_items si, po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' FROM apps.ap_invoice_distributions d, apps.po_distributions pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE d.charge_applicable_to_dist_id = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX', 'ACCRUAL') AND nvl(d.pa_addition_flag,'Y') NOT IN ('G','Z') AND d.posted_flag ||'' = 'Y' AND d.amount <> 0 AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'Y' AND pod.org_id = d.org_id) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX') AND nvl(d.pa_addition_flag,'Y') <> 'N' AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' FROM apps.ap_invoice_distributions d, apps.po_distributions pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE d.CHARGE_APPLICABLE_TO_DIST_ID = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id) )))) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number , p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 6 :: Variance transactions not interfaced to projects but stuck '|| 'with incorrect pa_addition_flag ' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'Y') <> 'N' AND d.posted_flag ||'' = 'Y' AND d.project_id > 0 AND d.amount <> 0 AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV') AND i.org_id = d.org_id AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N') AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 8 :: Supplier Invoice matched to Purchase Order having '|| 'Accrue on Receipt Flag=N AND is trackable' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.pa_addition_Flag is not null AND nvl(d.pa_addition_flag,'N') IN ('N') AND d.po_distribution_id is not null AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND pa_nl_installed.is_nl_installed = 'Y' AND EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, mtl_system_items si, po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND trunc(d.expenditure_item_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d.pa_addition_flag,'N') <> 'E' AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.adjusted_expenditure_item_id is null AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_All ei2 WHERE ei2.adjusted_expenditure_item_id = ei.expenditure_Item_id)) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, pa_projects_all p, ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d.pa_addition_flag,'N') <> 'E' AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id AND ei1.adjusted_expenditure_item_id is null AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_All ei3 WHERE ei3.adjusted_expenditure_item_id = ei1.expenditure_Item_id))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 14 :: Transactions causing duplicate actuals in PA from '|| 'AP Invoices AND PO receipts' AS rej_reason FROM apps.pa_expenditure_items_all ei, apps.pa_projects_all p, apps.pa_tasks t, apps.ap_invoices_all i, apps.ap_invoice_distributions_all d, apps.po_distributions_all pod, apps.po_headers_all poh WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.transaction_source IN ('AP INVOICE','AP NRTAX') AND ei.DOCUMENT_distribution_type IN ('ACCRUAL','NONREC_TAX') AND nvl(ei.net_Zero_adjustment_flag, 'N') = 'N' AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND ei.system_linkage_function = 'VI' AND ei.raw_cost <> 0 AND nvl(ei.historical_flag,'N') = 'N' AND i.invoice_id = d.invoice_id AND p.project_id = ei.project_id AND t.task_id = ei.task_id AND p.project_id = t.project_id AND d.po_distribution_id is not null AND d.po_distribution_id = pod.po_distribution_id AND d.pa_addition_flag = 'Y' AND pod.accrue_on_receipt_Flag = 'Y' AND pod.po_header_id = poh.po_header_id AND d.project_id is not null AND nvl(d.historical_flag, 'N') = 'N' AND d.org_id = i.org_id AND pod.org_id = poh.org_id AND EXISTS ( SELECT 1 FROM apps.rcv_receiving_sub_ledger rcv_sub, apps.rcv_transactions rcvt, apps.po_distributions_all pod WHERE rcv_sub.reference3 = to_char(d.po_distribution_id) AND rcv_sub.reference2 = pod.po_header_id AND rcvt.po_distribution_id = pod.po_distribution_id AND rcv_sub.code_combination_id = pod.code_combination_id AND rcv_sub.actual_flag = 'A' AND rcvt.transaction_id = rcv_sub.rcv_transaction_id AND rcv_sub.accounting_line_type = 'Charge') AND trunc(ei.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 15 :: Retainage Invoice Transactions Interfaced to '|| 'Projects' AS rej_reason FROM apps.pa_cost_distribution_lines_all cdl, apps.pa_expenditure_items_all ei, apps.pa_projects_all p, apps.pa_tasks t, apps.pa_expenditures_all pae, apps.po_vendors po, apps.ap_invoices_all i, apps.ap_invoice_distributions_all d WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND ei.cost_distributed_flag = 'Y' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND p.project_id = ei.project_id AND t.task_id = ei.task_id AND pae.expenditure_id = ei.expenditure_id AND pae.vendor_id = po.vendor_id AND ei.system_linkage_function = 'VI' AND ei.transaction_source = 'AP INVOICE' AND nvl(ei.net_Zero_adjustment_flag, 'N') = 'N' AND nvl(ei.historical_flag,'N') = 'N' AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND nvl(cdl.reversed_flag, 'N') = 'N' AND cdl.line_num_reversed is null AND cdl.line_type = 'R' AND ei.org_id = cdl.org_id AND ei.org_id = d.org_id AND d.org_id = i.org_id AND cdl.amount <> 0 AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND d.project_id > 0 AND nvl(d.pa_addition_flag,'N') = 'Y' AND d.line_type_lookup_code = 'RETAINAGE' AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 16 : Cash Discount Adjusted Transactions not stamped with '|| 'correct Period' AS rej_reason FROM apps.ap_payment_history_all apha , apps.ap_payment_hist_dists aphd, apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p, apps.pa_expenditure_items_all ei, apps.pa_cost_distribution_lines_all cdl WHERE apha.accounting_event_id = aphd.accounting_event_id AND apha.payment_history_id = aphd.payment_history_id AND aphd.invoice_distribution_id = d.invoice_distribution_id AND i.invoice_id = d.invoice_id AND d.project_id = p.project_id AND aphd.pay_dist_lookup_code = 'DISCOUNT' AND apha.transaction_type = 'PAYMENT ADJUSTED' AND ei.expenditure_item_id = cdl.expenditure_item_id AND cdl.line_num = ( SELECT max(line_num) FROM apps.pa_cost_distribution_lines_all WHERE expenditure_item_id = ei.expenditure_item_id) AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND cdl.system_reference2 = d.invoice_id AND ei.project_id = d.project_id AND ei.task_id = d.task_id AND cdl.project_id = d.project_id AND cdl.task_id = d.task_id AND cdl.GL_date <> d.accounting_date AND d.org_id = i.org_id AND d.org_id = ei.org_id AND ei.org_id = cdl.org_id AND d.org_id = apha.org_id AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 )) s]]> + 0 AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND nvl(d.pa_addition_flag,'N') NOT IN ('Y','E') AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.org_id = i.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.transaction_source IN ('AP EXPENSE','AP INVOICE','AP NRTAX')) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND d.posted_flag = 'Y' AND nvl(d.reversal_flag,'N') = 'Y' AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.invoice_id = d2.invoice_id AND d2.parent_reversal_id = d.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_Flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND d.posted_flag = 'Y' AND nvl(d.reversal_flag, 'N') = 'Y' AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.parent_reversal_id = d2.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 3 :: Variance transactions interfaced to projects but stuck '|| 'with incorrect pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND d.posted_flag = 'Y' AND d.project_id > 0 AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.org_id = i.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION All SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ( 'NONREC_TAX','ACCRUAL','REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV') AND d.pa_addition_flag is not null AND nvl(d.pa_addition_flag,'N') NOT IN ('N','E') AND d.po_distribution_id is not null AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' FROM apps.ap_invoice_distributions d, apps.po_distributions pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE d.charge_applicable_to_dist_id = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX', 'ACCRUAL') AND nvl(d.pa_addition_flag,'Y') NOT IN ('G','Z') AND d.posted_flag ||'' = 'Y' AND d.amount <> 0 AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'Y' AND pod.org_id = d.org_id) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX') AND nvl(d.pa_addition_flag,'Y') <> 'N' AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' FROM apps.ap_invoice_distributions d, apps.po_distributions pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE d.CHARGE_APPLICABLE_TO_DIST_ID = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id) )))) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number , p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 6 :: Variance transactions not interfaced to projects but stuck '|| 'with incorrect pa_addition_flag ' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'Y') <> 'N' AND d.posted_flag ||'' = 'Y' AND d.project_id > 0 AND d.amount <> 0 AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV') AND i.org_id = d.org_id AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N') AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 8 :: Supplier Invoice matched to Purchase Order having '|| 'Accrue on Receipt Flag=N AND is trackable' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.pa_addition_Flag is not null AND nvl(d.pa_addition_flag,'N') IN ('N') AND d.po_distribution_id is not null AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND pa_nl_installed.is_nl_installed = 'Y' AND EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND trunc(d.expenditure_item_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d.pa_addition_flag,'N') <> 'E' AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.adjusted_expenditure_item_id is null AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_All ei2 WHERE ei2.adjusted_expenditure_item_id = ei.expenditure_Item_id)) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d.pa_addition_flag,'N') <> 'E' AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id AND ei1.adjusted_expenditure_item_id is null AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_All ei3 WHERE ei3.adjusted_expenditure_item_id = ei1.expenditure_Item_id))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 14 :: Transactions causing duplicate actuals in PA from '|| 'AP Invoices AND PO receipts' AS rej_reason FROM apps.pa_expenditure_items_all ei, apps.pa_projects_all p, apps.pa_tasks t, apps.ap_invoices_all i, apps.ap_invoice_distributions_all d, apps.po_distributions_all pod, apps.po_headers_all poh WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.transaction_source IN ('AP INVOICE','AP NRTAX') AND ei.DOCUMENT_distribution_type IN ('ACCRUAL','NONREC_TAX') AND nvl(ei.net_Zero_adjustment_flag, 'N') = 'N' AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND ei.system_linkage_function = 'VI' AND ei.raw_cost <> 0 AND nvl(ei.historical_flag,'N') = 'N' AND i.invoice_id = d.invoice_id AND p.project_id = ei.project_id AND t.task_id = ei.task_id AND p.project_id = t.project_id AND d.po_distribution_id is not null AND d.po_distribution_id = pod.po_distribution_id AND d.pa_addition_flag = 'Y' AND pod.accrue_on_receipt_Flag = 'Y' AND pod.po_header_id = poh.po_header_id AND d.project_id is not null AND nvl(d.historical_flag, 'N') = 'N' AND d.org_id = i.org_id AND pod.org_id = poh.org_id AND EXISTS ( SELECT 1 FROM apps.rcv_receiving_sub_ledger rcv_sub, apps.rcv_transactions rcvt, apps.po_distributions_all pod WHERE rcv_sub.reference3 = to_char(d.po_distribution_id) AND rcv_sub.reference2 = pod.po_header_id AND rcvt.po_distribution_id = pod.po_distribution_id AND rcv_sub.code_combination_id = pod.code_combination_id AND rcv_sub.actual_flag = 'A' AND rcvt.transaction_id = rcv_sub.rcv_transaction_id AND rcv_sub.accounting_line_type = 'Charge') AND trunc(ei.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 15 :: Retainage Invoice Transactions Interfaced to '|| 'Projects' AS rej_reason FROM apps.pa_cost_distribution_lines_all cdl, apps.pa_expenditure_items_all ei, apps.pa_projects_all p, apps.pa_tasks t, apps.pa_expenditures_all pae, apps.po_vendors po, apps.ap_invoices_all i, apps.ap_invoice_distributions_all d WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND ei.cost_distributed_flag = 'Y' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND p.project_id = ei.project_id AND t.task_id = ei.task_id AND pae.expenditure_id = ei.expenditure_id AND pae.vendor_id = po.vendor_id AND ei.system_linkage_function = 'VI' AND ei.transaction_source = 'AP INVOICE' AND nvl(ei.net_Zero_adjustment_flag, 'N') = 'N' AND nvl(ei.historical_flag,'N') = 'N' AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND nvl(cdl.reversed_flag, 'N') = 'N' AND cdl.line_num_reversed is null AND cdl.line_type = 'R' AND ei.org_id = cdl.org_id AND ei.org_id = d.org_id AND d.org_id = i.org_id AND cdl.amount <> 0 AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND d.project_id > 0 AND nvl(d.pa_addition_flag,'N') = 'Y' AND d.line_type_lookup_code = 'RETAINAGE' AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 16 : Cash Discount Adjusted Transactions not stamped with '|| 'correct Period' AS rej_reason FROM apps.ap_payment_history_all apha , apps.ap_payment_hist_dists aphd, apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p, apps.pa_expenditure_items_all ei, apps.pa_cost_distribution_lines_all cdl WHERE apha.accounting_event_id = aphd.accounting_event_id AND apha.payment_history_id = aphd.payment_history_id AND aphd.invoice_distribution_id = d.invoice_distribution_id AND i.invoice_id = d.invoice_id AND d.project_id = p.project_id AND aphd.pay_dist_lookup_code = 'DISCOUNT' AND apha.transaction_type = 'PAYMENT ADJUSTED' AND ei.expenditure_item_id = cdl.expenditure_item_id AND cdl.line_num = ( SELECT max(line_num) FROM apps.pa_cost_distribution_lines_all WHERE expenditure_item_id = ei.expenditure_item_id) AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND cdl.system_reference2 = d.invoice_id AND ei.project_id = d.project_id AND ei.task_id = d.task_id AND cdl.project_id = d.project_id AND cdl.task_id = d.task_id AND cdl.GL_date <> d.accounting_date AND d.org_id = i.org_id AND d.org_id = ei.org_id AND ei.org_id = cdl.org_id AND d.org_id = apha.org_id AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 )) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml index 344e5e9..042d595 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml @@ -38,7 +38,7 @@ - 1 ) and rownum <= 5 )) s]]> + 1 ) and rownum <= 5 )) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml index 07981e1..5ced392 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml index afa2ef9..2ab00fa 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml @@ -38,7 +38,7 @@ - = sysdate - 60 and status = 'REV' and reversal_category = 'REV' and exists (select 1 from apps.CE_STATEMENT_RECONCILS_ALL csr, apps.AR_CASH_RECEIPT_HISTORY_ALL crh where csr.REFERENCE_TYPE = 'RECEIPT' and csr.REFERENCE_ID = crh.cash_receipt_history_id and csr.STATUS_FLAG = 'M' and csr.CURRENT_RECORD_FLAG = 'Y' and crh.cash_receipt_id = cr.cash_receipt_id) and rownum <= 5 )) s]]> + = sysdate - 60 and status = 'REV' and reversal_category = 'REV' and exists (select 1 from apps.CE_STATEMENT_RECONCILS_ALL csr, apps.AR_CASH_RECEIPT_HISTORY_ALL crh where csr.REFERENCE_TYPE = 'RECEIPT' and csr.REFERENCE_ID = crh.cash_receipt_history_id and csr.STATUS_FLAG = 'M' and csr.CURRENT_RECORD_FLAG = 'Y' and crh.cash_receipt_id = cr.cash_receipt_id) and rownum <= 5 )) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml index aebdc66..d677ba1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml index 82ca9a3..dc1245a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml @@ -38,7 +38,7 @@ - sysdate - 365 AND icicht.source_type = 'MASTER_ITEM' order by last_update_date desc) WHERE rownum < 1000 ) RecentUpdatedOrCreatedIcxItem WHERE NOT EXISTS (select 1 from apps.icx_cat_items_ctx_hdrs_tlp icichtb where contains(icichtb.ctx_desc, msib.segment1) > 0 ) AND msib.organization_id = icicht.org_id AND msib.inventory_item_id = icicht.inventory_item_id and icicht.source_type = 'MASTER_ITEM' and icicht.inventory_item_id = RecentUpdatedOrCreatedIcxItem.inventory_item_id and rownum <= 1000 order by icicht.org_id, icicht.last_update_date desc) RecentItems where rownum <=5) s]]> + sysdate - 365 AND icicht.source_type = 'MASTER_ITEM' order by last_update_date desc) WHERE rownum < 1000 ) RecentUpdatedOrCreatedIcxItem WHERE NOT EXISTS (select 1 from apps.icx_cat_items_ctx_hdrs_tlp icichtb where contains(icichtb.ctx_desc, msib.segment1) > 0 ) AND msib.organization_id = icicht.org_id AND msib.inventory_item_id = icicht.inventory_item_id and icicht.source_type = 'MASTER_ITEM' and icicht.inventory_item_id = RecentUpdatedOrCreatedIcxItem.inventory_item_id and rownum <= 1000 order by icicht.org_id, icicht.last_update_date desc) RecentItems where rownum <=5) s]]> 1 1 From 9efa81a3769a6e81816f6417c269f31b09f57566 Mon Sep 17 00:00:00 2001 From: Ada Patrascu Date: Mon, 8 May 2023 13:31:13 +0300 Subject: [PATCH 08/10] Updated sources and grants file --- ebs-sensors-solution/USER_ACCESS_TABLES.md | 13 +++++++++++++ .../ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml | 2 +- .../ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml | 2 +- .../ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml | 2 +- ...E$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml | 2 +- ...BS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK.xml | 2 +- .../ME$EBS_MFG_VCP_MISSING_0_PARTITION.xml | 2 +- .../ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml | 2 +- ...PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.xml | 2 +- .../ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.xml | 4 ++-- ...E$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.xml | 2 +- ..._FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK.xml | 2 +- .../ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR.xml | 2 +- ...BS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.xml | 2 +- .../ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K.xml | 2 +- ..._INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME.xml | 2 +- ...EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME.xml | 2 +- ...$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE.xml | 2 +- .../ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE.xml | 2 +- ...G_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME.xml | 2 +- ..._ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER.xml | 2 +- .../ME$EBS_MFG_DM_CST_SLA_ERROR.xml | 2 +- .../ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml | 2 +- .../ME$EBS_MFG_DM_ERR_MMT.xml | 2 +- .../ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS.xml | 2 +- .../ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml | 2 +- ...EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml | 2 +- .../ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.xml | 2 +- .../ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION.xml | 2 +- ...ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml | 2 +- .../ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml | 2 +- ...A_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml | 2 +- .../ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM.xml | 2 +- .../ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml | 2 +- .../ME$EBS_FIN_GL_BALANCES-VER-JOURNALS.xml | 2 +- .../ME$EBS_FIN_GL_BALANCES_1.xml | 2 +- .../ME$EBS_FIN_GL_BAL_JOURN_PREV.xml | 2 +- .../ME$EBS_FIN_GL_BATCH_STATUS_ERROR28.xml | 2 +- .../ME$EBS_FIN_GL_BATCH_STATUS_ERROR3.xml | 2 +- .../ME$EBS_FIN_GL_BC_ERROR12_PAYABLES.xml | 2 +- .../ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES.xml | 2 +- .../ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS.xml | 2 +- ..._FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES.xml | 2 +- .../ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.xml | 2 +- .../ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.xml | 2 +- .../ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.xml | 2 +- ...BS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS.xml | 2 +- ...GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION.xml | 2 +- ...ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml | 2 +- ..._FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml | 2 +- .../ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS.xml | 2 +- .../ME$EBS_FIN_GL_JE_DIFF_PERIOD.xml | 2 +- .../ME$EBS_FIN_GL_JE_DIFF_STATUS.xml | 2 +- .../ME$EBS_FIN_GL_JE_NOT_IN_SL.xml | 2 +- .../ME$EBS_FIN_GL_JOURNALS_UNBALANCED.xml | 2 +- ...$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02.xml | 2 +- ...$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS.xml | 2 +- .../ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES.xml | 2 +- .../ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.xml | 2 +- .../ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.xml | 2 +- .../ME$EBS_FIN_GL_POSTING_STATUS_ERROR7.xml | 2 +- ...EDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.xml | 2 +- .../ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.xml | 2 +- ..._GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST.xml | 2 +- ...L_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.xml | 2 +- .../ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml | 2 +- .../ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml | 2 +- .../ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.xml | 2 +- .../ME$EBS_HCM_PAY_UKXML_SENDER.xml | 2 +- .../ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.xml | 2 +- .../ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml | 2 +- .../ME$EBS_HCM_HR_INVALID_SUPERVISOR.xml | 2 +- .../ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY.xml | 4 ++-- ...EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml | 2 +- .../ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml | 2 +- .../ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND.xml | 2 +- ...EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS.xml | 2 +- .../ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.xml | 2 +- ...$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.xml | 2 +- .../ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT.xml | 2 +- ...$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.xml | 2 +- .../ME$EBS_MFG_INV_MMTT_TRANS_ERRORS.xml | 2 +- .../ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING.xml | 2 +- .../ME$EBS_MFG_INV_MTI_TRANS_ERRORS.xml | 2 +- .../ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES.xml | 2 +- ...BS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS.xml | 2 +- ..._INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO.xml | 2 +- .../ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.xml | 2 +- ...MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1.xml | 2 +- .../ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS.xml | 2 +- ...$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH.xml | 2 +- .../ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY.xml | 2 +- .../ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B.xml | 2 +- .../ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS.xml | 2 +- ...TO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml | 2 +- ...KED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS.xml | 2 +- ...OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS.xml | 2 +- ...NCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS.xml | 2 +- ...NCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS.xml | 2 +- ...ELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml | 2 +- ...ANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS.xml | 2 +- ...CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS.xml | 2 +- ...LOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS.xml | 2 +- ..._CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS.xml | 2 +- ...BS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS.xml | 2 +- ...S_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml | 2 +- .../ME$EBS_MFG_OM_MISSING_WF.xml | 2 +- ...ELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS.xml | 2 +- ...MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS.xml | 2 +- .../ME$EBS_MFG_OM_OE_WFERROR.xml | 2 +- .../ME$EBS_MFG_OM_OMERROR.xml | 2 +- .../ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE.xml | 2 +- ...ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS.xml | 2 +- ...PEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS.xml | 2 +- ...EN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml | 2 +- ...N_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS.xml | 2 +- ...OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml | 2 +- ...DER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF.xml | 2 +- ...OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING.xml | 2 +- ...A_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.xml | 2 +- .../ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.xml | 2 +- .../ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.xml | 2 +- ...G_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED.xml | 2 +- ...P_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS.xml | 2 +- .../ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.xml | 2 +- ...EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml | 2 +- ...S_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml | 2 +- .../ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml | 2 +- ...S_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml | 2 +- .../ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.xml | 2 +- .../Oracle Payables/ME$EBS_FIN_AP_AP_CHECK_NULL.xml | 2 +- .../ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml | 2 +- ...FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.xml | 2 +- .../ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.xml | 4 ++-- .../ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml | 2 +- .../ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml | 2 +- .../ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.xml | 2 +- ...$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.xml | 2 +- ...P_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml | 2 +- ...AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml | 2 +- ...ISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.xml | 2 +- .../ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml | 2 +- .../ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.xml | 2 +- .../ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.xml | 2 +- ...P_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.xml | 2 +- ...$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.xml | 2 +- ...ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml | 2 +- ...EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml | 2 +- .../ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE.xml | 2 +- .../ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT.xml | 2 +- .../Oracle Payables/ME$EBS_FIN_AP_INVALIDAADS.xml | 2 +- .../ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.xml | 2 +- ...IN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES.xml | 2 +- .../ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.xml | 2 +- ...VOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml | 2 +- .../ME$EBS_FIN_AP_INVOICE_1489862_1.xml | 2 +- .../ME$EBS_FIN_AP_INVOICE_1489862_2.xml | 2 +- .../ME$EBS_FIN_AP_INVOICE_1489862_3.xml | 2 +- .../ME$EBS_FIN_AP_INVOICE_1489862_4.xml | 2 +- .../ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml | 2 +- ...EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml | 2 +- .../ME$EBS_FIN_AP_INV_FROM_TERM_PPR.xml | 4 ++-- .../ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml | 2 +- ...E$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.xml | 2 +- ...$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml | 2 +- .../ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml | 2 +- ...ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.xml | 2 +- .../ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.xml | 2 +- .../ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.xml | 2 +- .../ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml | 2 +- .../ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml | 2 +- .../ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.xml | 2 +- .../ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.xml | 2 +- .../ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml | 2 +- .../ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.xml | 2 +- ...BS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.xml | 2 +- .../Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml | 2 +- .../ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.xml | 2 +- .../ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.xml | 2 +- .../ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.xml | 2 +- ...YMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml | 2 +- .../ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml | 2 +- .../ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml | 2 +- .../ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml | 2 +- .../ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml | 2 +- .../ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.xml | 2 +- ..._FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.xml | 2 +- ...$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml | 4 ++-- ...PAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.xml | 2 +- .../ME$EBS_FIN_AP_PREPAY_TRIPLICATE.xml | 2 +- .../Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml | 2 +- .../Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_2.xml | 2 +- ...BS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml | 2 +- .../ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.xml | 2 +- .../ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml | 2 +- .../ME$EBS_FIN_AP_SYNC_MATCH_TYPE.xml | 2 +- .../ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml | 2 +- ...ACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS.xml | 2 +- ...ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml | 2 +- .../ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD.xml | 2 +- ...N_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.xml | 2 +- ...E$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.xml | 2 +- .../ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml | 2 +- ...CATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.xml | 2 +- ...E$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.xml | 2 +- .../ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.xml | 2 +- .../ME$EBS_FIN_AP_DUP_PMT_METHODS.xml | 2 +- .../ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml | 2 +- ...$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.xml | 2 +- .../Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.xml | 4 ++-- ...TA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml | 2 +- ...$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml | 2 +- .../ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml | 2 +- .../ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.xml | 2 +- .../ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.xml | 2 +- .../ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml | 2 +- .../ME$EBS_MFG_PM_GMF_ACP_ERROR.xml | 2 +- .../ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml | 2 +- .../ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV.xml | 2 +- .../ME$EBS_MFG_PM_GMF_INVALIDS.xml | 2 +- ...E$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml | 2 +- .../ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN.xml | 2 +- .../ME$EBS_MFG_PM_MMTT_MTI_RECORDS.xml | 2 +- .../ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.xml | 2 +- ...FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.xml | 2 +- ...ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.xml | 2 +- ...E$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.xml | 2 +- ...$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.xml | 2 +- ...IN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml | 2 +- ...E_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml | 2 +- ..._FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml | 2 +- ..._PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.xml | 2 +- ...BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml | 2 +- .../ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml | 2 +- ...IN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml | 2 +- .../ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml | 2 +- .../ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml | 2 +- .../ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml | 2 +- .../ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.xml | 2 +- .../ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml | 2 +- ...PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.xml | 2 +- ...PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.xml | 2 +- ...ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml | 4 ++-- .../ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.xml | 2 +- ...ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.xml | 2 +- .../ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.xml | 2 +- ...ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml | 4 ++-- ...BS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.xml | 2 +- ...ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.xml | 2 +- .../ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml | 2 +- .../ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml | 2 +- .../ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.xml | 2 +- .../ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml | 2 +- ...BS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml | 2 +- .../ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.xml | 4 ++-- .../ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.xml | 4 ++-- .../ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.xml | 4 ++-- .../ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml | 4 ++-- ...$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.xml | 2 +- .../ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.xml | 2 +- ...S_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.xml | 2 +- ...CREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml | 2 +- ...OCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml | 2 +- ...OCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03.xml | 2 +- ...OCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml | 2 +- .../ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml | 2 +- .../ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml | 2 +- .../ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.xml | 2 +- ...G_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.xml | 2 +- .../ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.xml | 2 +- .../ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.xml | 2 +- ...E$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml | 2 +- .../ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml | 2 +- ...$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml | 2 +- ...ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.xml | 2 +- .../ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.xml | 2 +- ..._MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml | 2 +- ...ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.xml | 4 ++-- ...S_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml | 2 +- ...WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED.xml | 2 +- .../ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.xml | 2 +- .../ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.xml | 2 +- .../ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.xml | 2 +- .../ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.xml | 2 +- .../ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.xml | 2 +- .../ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.xml | 2 +- .../ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.xml | 2 +- .../ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.xml | 2 +- .../ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.xml | 2 +- .../ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.xml | 2 +- .../ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.xml | 2 +- .../ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.xml | 2 +- ...EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.xml | 2 +- ...$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.xml | 2 +- ...EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml | 2 +- .../ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml | 2 +- .../ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml | 2 +- .../ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml | 2 +- .../ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.xml | 2 +- .../ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml | 2 +- .../ME$EBS_FIN_AR_RCT_ORPHAN_XLA.xml | 2 +- .../ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml | 2 +- ...$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml | 2 +- .../ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml | 2 +- .../ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.xml | 2 +- .../ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.xml | 2 +- .../ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml | 2 +- .../ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.xml | 2 +- ...ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.xml | 2 +- .../ME$EBS_FIN_AR_TRX_MISSING_PS.xml | 2 +- .../ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml | 2 +- ...CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml | 2 +- ...ERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml | 2 +- ...ASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.xml | 2 +- ...MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml | 2 +- ...ED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.xml | 2 +- ...ED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.xml | 2 +- ...OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml | 2 +- ..._LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml | 2 +- ...E$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.xml | 2 +- .../ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.xml | 2 +- .../ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml | 4 ++-- ...N_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.xml | 2 +- ..._RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.xml | 2 +- ...$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.xml | 2 +- .../ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.xml | 2 +- .../ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.xml | 2 +- .../ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.xml | 2 +- ..._WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.xml | 2 +- ...S_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.xml | 2 +- .../ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.xml | 2 +- .../ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.xml | 2 +- ...EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.xml | 2 +- ...G_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml | 2 +- ...BS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml | 2 +- .../ME$EBS_MFG_PO_IP_MOAC_PROFILE.xml | 2 +- ...ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.xml | 4 ++-- ...$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml | 2 +- 354 files changed, 381 insertions(+), 368 deletions(-) diff --git a/ebs-sensors-solution/USER_ACCESS_TABLES.md b/ebs-sensors-solution/USER_ACCESS_TABLES.md index 88bc583..ce82b54 100644 --- a/ebs-sensors-solution/USER_ACCESS_TABLES.md +++ b/ebs-sensors-solution/USER_ACCESS_TABLES.md @@ -6,6 +6,18 @@ grant SELECT ANY DICTIONARY to appsro; grant execute on apps.ap_utilities_pkg to appsro; grant execute on apps.ap_invoices_utility_pkg to appsro; +grant execute on apps.FND_IREP_LOADER_PRIVATE to appsro; +grant execute on apps.PA_NL_INSTALLED to appsro; +grant execute on apps.PA_WORKPLAN_ATTR_UTILS to appsro; +grant execute on apps.AP_ACCTG_DATA_FIX_PKG to appsro; +grant execute on apps.AP_INVOICES_PKG to appsro; +grant execute on apps.AP_PAYMENT_UTIL_PKG to appsro; +grant execute on apps.FND_PROFILE to appsro; +grant execute on apps.HR_GENERAL to appsro; +grant execute on apps.FND_DATE to appsro; +grant execute on apps.PA_PROJ_TASK_STRUC_PUB to appsro; +grant execute on apps.WF_PURGE to appsro; +grant execute on apps.PA_PROJECT_STRUCTURE_UTILS to appsro; GRANT SELECT on apps.xla_product_rules_fvl TO APPSRO; GRANT SELECT on apps.xla_acctg_method_rules_fvl TO APPSRO; GRANT SELECT on apps.gl_ledgers TO APPSRO; @@ -152,6 +164,7 @@ GRANT SELECT on apps.pa_projects_all TO APPSRO; GRANT SELECT on apps.pa_cust_rev_dist_lines_all TO APPSRO; GRANT SELECT on apps.wf_activities_vl TO APPSRO; GRANT SELECT on apps.wf_activities TO APPSRO; +GRANT SELECT on apps.fnd_product_groups TO APPSRO; GRANT SELECT on apps.gl_interface TO APPSRO; GRANT SELECT on apps.gl_periods TO APPSRO; GRANT SELECT on apps.gl_code_combinations TO APPSRO; diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml index 3445534..959021a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml index c1b6b28..e1efb14 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml index fea584d..24231b9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Pricing/ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Pricing/ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml index 69493ec..3143f80 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Pricing/ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Pricing/ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK.xml index 6931965..d65b03f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MISSING_0_PARTITION.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MISSING_0_PARTITION.xml index 05ac3e3..e02744b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MISSING_0_PARTITION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MISSING_0_PARTITION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml index 340c35f..6fbda0b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.xml index 6ee10c4..420fecb 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.xml index a8ccdd2..f2b2cc0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - + 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.xml index e29cdc1..6789555 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK.xml index a9dc94f..23b5669 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR.xml index 16f3236..4cb2d35 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.xml index 3e43247..364593c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K.xml index ae23246..0dc0c9c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME.xml index 3dab390..fe4c8da 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME.xml index a33487b..8cf215e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE.xml index fa6d3ff..d9faee8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE.xml index 934ec51..3d66a7d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME.xml index d04326e..5f28d30 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER.xml index b25059d..ea1f917 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_SLA_ERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_SLA_ERROR.xml index 8d71400..c76461b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_SLA_ERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_SLA_ERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml index 0ba817b..1f8e897 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_ERR_MMT.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_ERR_MMT.xml index 6f3e0ac..3f251d3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_ERR_MMT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_ERR_MMT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS.xml index 567b775..5c073ad 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml index 67b3807..f573980 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml index 553ed37..f667e1e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.xml index 857966b..84f8ea1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION.xml index 90406fe..264d90d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml index bfca362..05b98a6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml index 69a18ca..ad3e9a6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml index 30218ad..8dc5839 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM.xml index f6797f3..1b61aae 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml index 329e14a..a981e63 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES-VER-JOURNALS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES-VER-JOURNALS.xml index 2512284..10a4640 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES-VER-JOURNALS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES-VER-JOURNALS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES_1.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES_1.xml index 6b2ab95..ae6bb79 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES_1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES_1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BAL_JOURN_PREV.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BAL_JOURN_PREV.xml index 7cc50ab..652db40 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BAL_JOURN_PREV.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BAL_JOURN_PREV.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR28.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR28.xml index 3021f7b..daf349b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR28.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR28.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR3.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR3.xml index fd122da..7d924c1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR3.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR3.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_PAYABLES.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_PAYABLES.xml index a9e0f30..dfb2368 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_PAYABLES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_PAYABLES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES.xml index 48898b5..12b1fe2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS.xml index 85c69e7..f4a58be 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES.xml index 0ed630d..2313583 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.xml index 2114361..9a79aa9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.xml index 9dcab8d..67da5b6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.xml index 7ba387f..69b0ebe 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS.xml index 9a68a41..51f2835 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION.xml index bdd789f..42ca22a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml index 4d95449..85ff10c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml index 4c6d07d..9a69c37 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS.xml index 4ce45cc..6e4159f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_PERIOD.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_PERIOD.xml index 4139993..965b235 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_PERIOD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_PERIOD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_STATUS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_STATUS.xml index d1853bc..c585d2b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_STATUS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_STATUS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml index 4dd79ad..8e97fbe 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_UNBALANCED.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_UNBALANCED.xml index e0abb2d..9c01355 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_UNBALANCED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_UNBALANCED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID.xml index 0712449..c5686d5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml index 60503ae..869dbcc 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.xml index 1615982..c4724b9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12.xml index 7808664..06c8cc1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01.xml index f74762e..4bf3e2d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01.xml index 8fcf6d4..c2c1bd4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01.xml index 7415d4b..d98c72e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02.xml index 38ae618..7140333 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04.xml index 4749338..868de02 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01.xml index b379e69..0f16d42 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17.xml index 79c25a1..ca172f9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22.xml index 1b78220..4a66a4a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29.xml index 007f9a4..bfc934b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30.xml index f15e1a1..c84b690 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01.xml index e9cf1da..81510a5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09.xml index 2274ff0..a81e827 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02.xml index ce8a4a2..d8d52f9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS.xml index 7edf7a9..f140445 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES.xml index d3e8a08..c0d012c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.xml index c083e82..833dd24 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.xml index c5f5551..18199a5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_POSTING_STATUS_ERROR7.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_POSTING_STATUS_ERROR7.xml index d7b75ba..f769d10 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_POSTING_STATUS_ERROR7.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_POSTING_STATUS_ERROR7.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.xml index ba5242c..77925d8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.xml index f389c23..0ca8257 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST.xml index aedc25e..c0046de 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.xml index 205b23c..848316d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml index 004054c..9ed2338 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml index 236189d..8526798 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.xml index d26f18c..aab9420 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_UKXML_SENDER.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_UKXML_SENDER.xml index eaccd1b..1a760e5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_UKXML_SENDER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_UKXML_SENDER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.xml index 8530922..30d99f9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml index 814b63e..dfe0020 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INVALID_SUPERVISOR.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INVALID_SUPERVISOR.xml index 2327937..2334533 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INVALID_SUPERVISOR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INVALID_SUPERVISOR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY.xml index c637b50..b70399b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - 0 CONNECT BY NOCYCLE PRIOR a.person_id = a.supervisor_id ORDER SIBLINGS BY a.person_id ) where rownum<100 order by 1) s]]> + 0 CONNECT BY NOCYCLE PRIOR a.person_id = a.supervisor_id ORDER SIBLINGS BY a.person_id ) where rownum<100 order by 1) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml index c7d49a7..4d70c2a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml index 187a49b..0cfc77b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND.xml index cff9c7f..d08915f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS.xml index b5f8951..4631349 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.xml index 2e0765d..22e5ebe 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.xml index ddfb9ac..30802a1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT.xml index a8e0fdf..13f4b14 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.xml index f6aea46..e2b6e89 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MMTT_TRANS_ERRORS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MMTT_TRANS_ERRORS.xml index ceb4d8c..0ef8911 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MMTT_TRANS_ERRORS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MMTT_TRANS_ERRORS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING.xml index 261bd36..823721a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MTI_TRANS_ERRORS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MTI_TRANS_ERRORS.xml index a17c4ac..3bf71a2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MTI_TRANS_ERRORS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MTI_TRANS_ERRORS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES.xml index a5f7309..b82350e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS.xml index 5729f0a..a6caf9a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO.xml index 9c3f454..367b4ad 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.xml index fef0835..17f2ccc 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1.xml index 0545fa7..dffb215 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS.xml index bd8d20b..8ae46fe 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH.xml index f70975e..f17d02a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY.xml b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY.xml index 76d047b..1e1569b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B.xml b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B.xml index 3b7e6ff..0006d09 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS.xml b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS.xml index d575af5..95d821b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml index 231ead9..71153ae 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS.xml index 947267b..0f4852d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS.xml index 62e6cff..e63e0be 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS.xml index a8e0a64..d3e468f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS.xml index 4b711b1..2732a6b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml index 20c095a..1c36577 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS.xml index 76ad752..98b037e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS.xml index 896b85d..0bbc0ea 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS.xml index 086ed2a..ccf1d66 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS.xml index e5fb9b5..5302d3b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS.xml index e6661f5..2118007 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml index 5f0e266..4bcbbc4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MISSING_WF.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MISSING_WF.xml index af9c847..35e032f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MISSING_WF.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MISSING_WF.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS.xml index 4d063c3..6e35a3a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS.xml index eb84dfa..49270fc 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OE_WFERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OE_WFERROR.xml index 5edab25..4685d8a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OE_WFERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OE_WFERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OMERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OMERROR.xml index a2ecdd5..54c5598 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OMERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OMERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE.xml index 0fd9cc7..9f0df22 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS.xml index 75c75fb..7b51bba 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS.xml index 0b31a92..801d680 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml index 5b4b594..2521cff 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS.xml index 41b2bf3..4a3ff3f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml index 9aeb54b..8958600 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ORDER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ORDER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF.xml index 9ba3ca1..90cf126 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ORDER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ORDER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING.xml index 06b9801..2e470ae 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.xml index 3caf0a9..f7c9fc9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.xml index c2c3b93..56af707 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.xml index 286412b..9168c57 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED.xml index b7d1af0..1c735a7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS.xml index 2353de9..9c87ecb 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.xml index c97cdb4..6a2d4dd 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml index d74117a..bc1e361 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml index e5e2c10..0871f7e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml index 91758c9..6d4f011 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml index f613a99..b157d7d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.xml index d6878aa..d2e1a2e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_CHECK_NULL.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_CHECK_NULL.xml index e05b13b..c0d3f50 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_CHECK_NULL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_CHECK_NULL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml index 8c5c810..1b8bae0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.xml index 17d7b6e..2bce7a5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.xml index cf409fc..3843fcc 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - 'A' ) ) AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_events x WHERE x.application_id = 200 AND x.event_id = aid.accounting_event_id AND x.event_status_code IN ( 'N', 'P' ) AND x.process_status_code = 'P' ) AND ROWNUM < 11 UNION ALL SELECT /*+ordered use_nl(asa) */ asa.invoice_id FROM invs, apps.ap_self_assessed_tax_dist_all asa WHERE asa.invoice_id = invs.invoice_id AND asa.posted_flag = 'Y' AND nvl(asa.match_status_flag, 'N') <> 'A' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_events x WHERE x.application_id = 200 AND x.event_id = asa.accounting_event_id AND x.event_status_code IN ( 'N', 'P' ) AND x.process_status_code = 'P' ) AND ROWNUM < 2 UNION ALL SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TERV', 'TIPV' ) AND detail_tax_dist_id IS NULL AND summary_tax_line_id IS NULL AND nvl(aid.historical_flag, 'N') = 'N' AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(asad) */ asad.invoice_id FROM invs, apps.ap_self_assessed_tax_dist_all asad WHERE EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.zx_rec_nrec_dist zd WHERE zd.trx_id = asad.invoice_id AND zd.rec_nrec_tax_dist_id = asad.detail_tax_dist_id AND zd.entity_code = 'AP_INVOICES' AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) AND zd.application_id = 200 AND zd.self_assessed_flag = 'N' ) AND asad.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE aid.detail_tax_dist_id IS NOT NULL AND nvl(aid.historical_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.zx_rec_nrec_dist zd WHERE zd.trx_id = aid.invoice_id AND zd.rec_nrec_tax_dist_id = aid.detail_tax_dist_id AND zd.entity_code = 'AP_INVOICES' AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) AND zd.application_id = 200 AND zd.self_assessed_flag = 'Y' ) AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, asad) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_self_assessed_tax_dist_all asad WHERE ai.invoice_id = asad.invoice_id AND asad.accounting_event_id IS NULL AND asad.bc_event_id IS NULL AND ai.cancelled_date IS NULL AND nvl(ai.force_revalidation_flag, 'N') <> 'Y' AND ap_invoices_pkg.get_approval_status(ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code) IN ( 'APPROVED', 'AVAILABLE', 'UNPAID', 'FULL' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aha) */ aha.invoice_id FROM invs, apps.ap_holds_all aha WHERE hold_lookup_code = 'CANNOT EXECUTE ALLOCATION' AND release_lookup_code IS NULL AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_lines_all ail WHERE ail.invoice_id = aha.invoice_id AND line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) AND nvl(discarded_flag, 'N') = 'N' AND nvl(generate_dists, 'N') = 'Y' ) AND aha.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai WHERE nvl(ai.historical_flag, 'N') = 'N' AND ai.cancelled_date IS NOT NULL AND nvl(ai.amount_paid, 0) <> 0 AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai WHERE ai.cancelled_date IS NOT NULL AND ai.invoice_amount = 0 AND nvl(ai.historical_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_payment_schedules_all aps WHERE aps.invoice_id = ai.invoice_id AND aps.hold_flag = 'Y' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aidrev) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aidrev WHERE ai.invoice_id = aidrev.invoice_id AND nvl(ai.historical_flag, 'N') = 'N' AND aidrev.parent_reversal_id IS NOT NULL AND aidrev.reversal_flag = 'Y' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aidori WHERE aidori.invoice_id = aidrev.invoice_id AND aidori.invoice_line_number = aidrev.invoice_line_number AND aidori.invoice_distribution_id = aidrev.parent_reversal_id AND abs(nvl(aidori.amount, 0)) <> abs(nvl(aidrev.amount, 0)) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE match_status_flag = 'S' AND nvl(aid.historical_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoices_all ai WHERE ai.invoice_id = aid.invoice_id AND ai.validation_request_id IS NULL ) AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aid) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aid, apps.financials_system_params_all fsp WHERE ai.org_id = fsp.org_id AND ai.invoice_id = aid.invoice_id AND ai.cancelled_date IS NOT NULL AND aid.accounting_event_id IS NOT NULL AND ai.invoice_amount = 0 AND nvl(ai.historical_flag, 'N') = 'N' AND ai.validation_request_id IS NULL AND 0 = ( SELECT /*+ no_unnest */ SUM(aid1.amount) FROM apps.ap_invoice_distributions_all aid1 WHERE aid1.invoice_id = ai.invoice_id ) AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid2 WHERE aid2.invoice_id = ai.invoice_id AND aid2.parent_reversal_id IS NULL AND aid2.reversal_flag = 'Y' AND 1 <> ( SELECT /*+ no_unnest */ COUNT(1) FROM apps.ap_invoice_distributions_all aid3 WHERE aid3.parent_reversal_id = aid2.invoice_distribution_id ) ) AND ( ( nvl(aid.match_status_flag, 'N') <> 'A' AND fsp.purch_encumbrance_flag = 'Y' ) OR ( nvl(aid.match_status_flag, 'N') NOT IN ( 'A', 'T' ) AND fsp.purch_encumbrance_flag = 'N' ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, ail, aid) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.financials_system_params_all fsp, apps.ap_invoice_lines_all ail, apps.ap_invoice_distributions_all aid WHERE ai.invoice_id = invs.invoice_id AND ail.invoice_id = ai.invoice_id AND aid.invoice_id = ail.invoice_id AND ai.org_id = fsp.org_id AND ( nvl(ail.cancelled_flag, 'N') = 'Y' OR nvl(ail.discarded_flag, 'N') = 'Y' ) AND ai.cancelled_date IS NOT NULL AND aid.line_type_lookup_code = 'AWT' AND aid.parent_reversal_id IS NOT NULL AND aid.awt_invoice_payment_id IS NULL AND aid.reversal_flag = 'Y' AND aid.accounting_event_id IS NULL AND nvl(aid.match_status_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_transaction_entities_upg xte, apps.xla_events xe WHERE xte.entity_id = xe.entity_id AND xte.ledger_id = aid.set_of_books_id AND nvl(xte.source_id_int_1, - 99) = aid.invoice_id AND xte.entity_code = 'AP_INVOICES' AND xte.application_id = 200 AND xe.event_type_code LIKE '%CANCELLED' AND xe.budgetary_control_flag = 'N' ) AND NOT EXISTS ( SELECT 1 FROM apps.ap_holds_all aha WHERE aha.invoice_id = ai.invoice_id AND aha.release_lookup_code IS NULL ) AND fsp.purch_encumbrance_flag = 'N' AND ROWNUM < 11 /*SPLIT_HERE*/ ) ORDER BY invoice_id) s]]> + 'A' ) ) AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_events x WHERE x.application_id = 200 AND x.event_id = aid.accounting_event_id AND x.event_status_code IN ( 'N', 'P' ) AND x.process_status_code = 'P' ) AND ROWNUM < 11 UNION ALL SELECT /*+ordered use_nl(asa) */ asa.invoice_id FROM invs, apps.ap_self_assessed_tax_dist_all asa WHERE asa.invoice_id = invs.invoice_id AND asa.posted_flag = 'Y' AND nvl(asa.match_status_flag, 'N') <> 'A' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_events x WHERE x.application_id = 200 AND x.event_id = asa.accounting_event_id AND x.event_status_code IN ( 'N', 'P' ) AND x.process_status_code = 'P' ) AND ROWNUM < 2 UNION ALL SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TERV', 'TIPV' ) AND detail_tax_dist_id IS NULL AND summary_tax_line_id IS NULL AND nvl(aid.historical_flag, 'N') = 'N' AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(asad) */ asad.invoice_id FROM invs, apps.ap_self_assessed_tax_dist_all asad WHERE EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.zx_rec_nrec_dist zd WHERE zd.trx_id = asad.invoice_id AND zd.rec_nrec_tax_dist_id = asad.detail_tax_dist_id AND zd.entity_code = 'AP_INVOICES' AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) AND zd.application_id = 200 AND zd.self_assessed_flag = 'N' ) AND asad.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE aid.detail_tax_dist_id IS NOT NULL AND nvl(aid.historical_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.zx_rec_nrec_dist zd WHERE zd.trx_id = aid.invoice_id AND zd.rec_nrec_tax_dist_id = aid.detail_tax_dist_id AND zd.entity_code = 'AP_INVOICES' AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) AND zd.application_id = 200 AND zd.self_assessed_flag = 'Y' ) AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, asad) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_self_assessed_tax_dist_all asad WHERE ai.invoice_id = asad.invoice_id AND asad.accounting_event_id IS NULL AND asad.bc_event_id IS NULL AND ai.cancelled_date IS NULL AND nvl(ai.force_revalidation_flag, 'N') <> 'Y' AND apps.ap_invoices_pkg.get_approval_status(ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code) IN ( 'APPROVED', 'AVAILABLE', 'UNPAID', 'FULL' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aha) */ aha.invoice_id FROM invs, apps.ap_holds_all aha WHERE hold_lookup_code = 'CANNOT EXECUTE ALLOCATION' AND release_lookup_code IS NULL AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_lines_all ail WHERE ail.invoice_id = aha.invoice_id AND line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) AND nvl(discarded_flag, 'N') = 'N' AND nvl(generate_dists, 'N') = 'Y' ) AND aha.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai WHERE nvl(ai.historical_flag, 'N') = 'N' AND ai.cancelled_date IS NOT NULL AND nvl(ai.amount_paid, 0) <> 0 AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai WHERE ai.cancelled_date IS NOT NULL AND ai.invoice_amount = 0 AND nvl(ai.historical_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_payment_schedules_all aps WHERE aps.invoice_id = ai.invoice_id AND aps.hold_flag = 'Y' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aidrev) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aidrev WHERE ai.invoice_id = aidrev.invoice_id AND nvl(ai.historical_flag, 'N') = 'N' AND aidrev.parent_reversal_id IS NOT NULL AND aidrev.reversal_flag = 'Y' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aidori WHERE aidori.invoice_id = aidrev.invoice_id AND aidori.invoice_line_number = aidrev.invoice_line_number AND aidori.invoice_distribution_id = aidrev.parent_reversal_id AND abs(nvl(aidori.amount, 0)) <> abs(nvl(aidrev.amount, 0)) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE match_status_flag = 'S' AND nvl(aid.historical_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoices_all ai WHERE ai.invoice_id = aid.invoice_id AND ai.validation_request_id IS NULL ) AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aid) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aid, apps.financials_system_params_all fsp WHERE ai.org_id = fsp.org_id AND ai.invoice_id = aid.invoice_id AND ai.cancelled_date IS NOT NULL AND aid.accounting_event_id IS NOT NULL AND ai.invoice_amount = 0 AND nvl(ai.historical_flag, 'N') = 'N' AND ai.validation_request_id IS NULL AND 0 = ( SELECT /*+ no_unnest */ SUM(aid1.amount) FROM apps.ap_invoice_distributions_all aid1 WHERE aid1.invoice_id = ai.invoice_id ) AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid2 WHERE aid2.invoice_id = ai.invoice_id AND aid2.parent_reversal_id IS NULL AND aid2.reversal_flag = 'Y' AND 1 <> ( SELECT /*+ no_unnest */ COUNT(1) FROM apps.ap_invoice_distributions_all aid3 WHERE aid3.parent_reversal_id = aid2.invoice_distribution_id ) ) AND ( ( nvl(aid.match_status_flag, 'N') <> 'A' AND fsp.purch_encumbrance_flag = 'Y' ) OR ( nvl(aid.match_status_flag, 'N') NOT IN ( 'A', 'T' ) AND fsp.purch_encumbrance_flag = 'N' ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, ail, aid) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.financials_system_params_all fsp, apps.ap_invoice_lines_all ail, apps.ap_invoice_distributions_all aid WHERE ai.invoice_id = invs.invoice_id AND ail.invoice_id = ai.invoice_id AND aid.invoice_id = ail.invoice_id AND ai.org_id = fsp.org_id AND ( nvl(ail.cancelled_flag, 'N') = 'Y' OR nvl(ail.discarded_flag, 'N') = 'Y' ) AND ai.cancelled_date IS NOT NULL AND aid.line_type_lookup_code = 'AWT' AND aid.parent_reversal_id IS NOT NULL AND aid.awt_invoice_payment_id IS NULL AND aid.reversal_flag = 'Y' AND aid.accounting_event_id IS NULL AND nvl(aid.match_status_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_transaction_entities_upg xte, apps.xla_events xe WHERE xte.entity_id = xe.entity_id AND xte.ledger_id = aid.set_of_books_id AND nvl(xte.source_id_int_1, - 99) = aid.invoice_id AND xte.entity_code = 'AP_INVOICES' AND xte.application_id = 200 AND xe.event_type_code LIKE '%CANCELLED' AND xe.budgetary_control_flag = 'N' ) AND NOT EXISTS ( SELECT 1 FROM apps.ap_holds_all aha WHERE aha.invoice_id = ai.invoice_id AND aha.release_lookup_code IS NULL ) AND fsp.purch_encumbrance_flag = 'N' AND ROWNUM < 11 /*SPLIT_HERE*/ ) ORDER BY invoice_id) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml index c999435..0527f45 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml index 14ba87f..1c6b36f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.xml index 3dea2ff..d677f9a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.xml index 363694a..0c0bb6e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml index 9ac7da3..a45136e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml index 08ac8ec..e094924 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.xml index df09bfe..a13b54b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml index bc1ac13..154d896 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.xml index e6700cc..8a29a05 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.xml index 9da5f0a..2e98651 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.xml index 118774e..888831e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.xml index 74fffbd..4e989f6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml index 62b40a4..a66eec6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml index 21dd8a4..a2d7665 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE.xml index be817c6..6b649f7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT.xml index 3679a8b..0f5db24 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALIDAADS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALIDAADS.xml index cafa17c..234ab2b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALIDAADS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALIDAADS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.xml index 4760853..fa19ab3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES.xml index f74b333..6a25868 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.xml index 400c60e..d381efe 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml index cd9c25a..d7b8c66 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_1.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_1.xml index e19ba4e..322434d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_2.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_2.xml index c13315b..efe2da1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_3.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_3.xml index 9663819..6ecfa43 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_3.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_3.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_4.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_4.xml index 51b82bb..920fb2d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_4.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_4.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml index 92d5f19..17f5263 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml index e9f0742..fabbba3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_FROM_TERM_PPR.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_FROM_TERM_PPR.xml index 4e107bd..a887712 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_FROM_TERM_PPR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_FROM_TERM_PPR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - 'Y' ) AND ai.invoice_id = invs.invoice_id UNION /* CASE 8 */ SELECT /*+ ordered use_nl(ai, aps, aisc) */ ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all aps, apps.ap_inv_selection_criteria_all aisc WHERE ai.invoice_id = aps.invoice_id AND aps.checkrun_id = aisc.checkrun_id AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_selected_invoices_all si2, apps.ap_invoices_all ai WHERE si2.checkrun_id = aisc.checkrun_id AND si2.invoice_id = ai.invoice_id AND si2.vendor_name IS NULL AND ai.vendor_id IS NOT NULL ) AND ai.invoice_id = invs.invoice_id UNION /* CASE 9 */ SELECT /*+ ordered use_nl(ai, aps, aisc) */ ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all aps, apps.ap_inv_selection_criteria_all aisc, apps.iby_pay_service_requests ipsr, apps.iby_payments_all ipa, apps.iby_pay_instructions_all ipia, apps.ce_payment_documents cpd WHERE ai.invoice_id = invs.invoice_id AND aps.invoice_id = ai.invoice_id AND aisc.checkrun_id = aps.checkrun_id AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code AND ipsr.calling_app_id = 200 AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) IN ( 'CONFIRMED', 'TERMINATED' ) AND ipsr.payment_service_request_id = ipa.payment_service_request_id AND ipa.payment_instruction_id = ipia.payment_instruction_id AND cpd.payment_instruction_id = ipia.payment_instruction_id AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_selected_invoices_all asi WHERE asi.checkrun_id = aisc.checkrun_id ) AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_payment_schedules_all aps WHERE aps.checkrun_id = aisc.checkrun_id ) /*SPLIT_HERE*/ ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> + 'Y' ) AND ai.invoice_id = invs.invoice_id UNION /* CASE 8 */ SELECT /*+ ordered use_nl(ai, aps, aisc) */ ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all aps, apps.ap_inv_selection_criteria_all aisc WHERE ai.invoice_id = aps.invoice_id AND aps.checkrun_id = aisc.checkrun_id AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_selected_invoices_all si2, apps.ap_invoices_all ai WHERE si2.checkrun_id = aisc.checkrun_id AND si2.invoice_id = ai.invoice_id AND si2.vendor_name IS NULL AND ai.vendor_id IS NOT NULL ) AND ai.invoice_id = invs.invoice_id UNION /* CASE 9 */ SELECT /*+ ordered use_nl(ai, aps, aisc) */ ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all aps, apps.ap_inv_selection_criteria_all aisc, apps.iby_pay_service_requests ipsr, apps.iby_payments_all ipa, apps.iby_pay_instructions_all ipia, apps.ce_payment_documents cpd WHERE ai.invoice_id = invs.invoice_id AND aps.invoice_id = ai.invoice_id AND aisc.checkrun_id = aps.checkrun_id AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code AND ipsr.calling_app_id = 200 AND apps.ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) IN ( 'CONFIRMED', 'TERMINATED' ) AND ipsr.payment_service_request_id = ipa.payment_service_request_id AND ipa.payment_instruction_id = ipia.payment_instruction_id AND cpd.payment_instruction_id = ipia.payment_instruction_id AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_selected_invoices_all asi WHERE asi.checkrun_id = aisc.checkrun_id ) AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_payment_schedules_all aps WHERE aps.checkrun_id = aisc.checkrun_id ) /*SPLIT_HERE*/ ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml index e5aaea3..45086f0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.xml index c3ce891..a7f374e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml index b45d525..c9bb95c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml index 8d0736a..f4927c7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.xml index a7dc15e..1a3388c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.xml index 46dd04e..d6128da 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.xml index 8770efe..420e7b4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml index 13ba441..9d40bb9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml index d056ed5..66ba6d6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.xml index ff7f91b..e8f77ab 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.xml index 6193989..e4a3015 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml index 13a4f96..e02c4ec 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.xml index c71796e..c48f668 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.xml index 39bd1cc..1272bd6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml index eb9a0c5..0869677 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.xml index 1a4e326..89b7a61 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.xml index d003d4d..e58ed39 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.xml index b7b3676..322a8c8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml index 209d443..d05a962 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml index 1db5d88..ab8d6f6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml index a34fa15..290e5d4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml index 84b90e9..f55f00c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml index 9b49d2d..ad8fd4f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.xml index d78cc5a..39cfda7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.xml index d02952a..7172620 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml index fc535cd..0a357db 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - .01 AND xe.event_status_code = 'P' AND xah.upg_batch_id IS NULL AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id AND xte.ledger_id = ai.set_of_books_id AND xah.event_id = apph.accounting_event_id AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_prepay_history_all apph2 WHERE apph2.invoice_id = ai.invoice_id AND apph2.related_prepay_app_event_id = xe.event_id AND apph2.transaction_type = 'PREPAYMENT APPLICATION ADJ' AND apph2.posted_flag <> 'Y' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + .01 AND xe.event_status_code = 'P' AND xah.upg_batch_id IS NULL AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id AND xte.ledger_id = ai.set_of_books_id AND xah.event_id = apph.accounting_event_id AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_prepay_history_all apph2 WHERE apph2.invoice_id = ai.invoice_id AND apph2.related_prepay_app_event_id = xe.event_id AND apph2.transaction_type = 'PREPAYMENT APPLICATION ADJ' AND apph2.posted_flag <> 'Y' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.xml index 2fd241a..3be3e31 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_TRIPLICATE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_TRIPLICATE.xml index ed30e67..dcecbec 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_TRIPLICATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_TRIPLICATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml index ccd1ed1..65102f3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_2.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_2.xml index a949ace..d503824 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml index d3a76ea..b89769b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.xml index 0ac8616..d725c95 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml index df57dfd..9e1096f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SYNC_MATCH_TYPE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SYNC_MATCH_TYPE.xml index f7ce0ae..8602bd2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SYNC_MATCH_TYPE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SYNC_MATCH_TYPE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml index 0ec310f..a0449c6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS.xml index f556b27..6c68012 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml index 018d5a6..37620af 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD.xml index 0f20c8b..d30bc3d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.xml index 5fcfeae..fe3bc1c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.xml index bf7d44c..117a000 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml index e76d379..b9c5acd 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.xml index dc5ce35..c9bd96c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.xml index 908379c..0d57d05 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.xml index 0bdf443..d66b46a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_DUP_PMT_METHODS.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_DUP_PMT_METHODS.xml index 138abb8..a3e19ba 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_DUP_PMT_METHODS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_DUP_PMT_METHODS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml index b921f6a..d423d61 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.xml index 9f44a56..f77d7dc 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.xml index eb4109b..f7ccaf9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - 'V' and NVL(pbg.date_to,fnd_date.canonical_to_date('4712/12/31')) >= SYSDATE group by pbg.business_group_id,pbg.name,pbg.legislation_code having count(1)>10 order by pbg.business_group_id ) where rownum<100 order by 1) s]]> + 'V' and NVL(pbg.date_to,apps.fnd_date.canonical_to_date('4712/12/31')) >= SYSDATE group by pbg.business_group_id,pbg.name,pbg.legislation_code having count(1)>10 order by pbg.business_group_id ) where rownum<100 order by 1) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml index a1bda75..06e5e6b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml index efc81c8..46a34bf 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml index 25506f0..f80f903 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.xml index a06b768..71384ad 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.xml index d86a3c3..99381f3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml index c1f4e81..38aef64 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_ACP_ERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_ACP_ERROR.xml index e5f6b92..3879f96 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_ACP_ERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_ACP_ERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml index 060528d..106a732 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV.xml index d9d06d7..83e3a68 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_INVALIDS.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_INVALIDS.xml index 32b8e40..0838c3c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_INVALIDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_INVALIDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml index f18cfe0..3b7e055 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN.xml index c689590..30f49f5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_MMTT_MTI_RECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_MMTT_MTI_RECORDS.xml index 792fbde..5dc5352 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_MMTT_MTI_RECORDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_MMTT_MTI_RECORDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.xml index 7563f36..9c3507d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.xml index 1c1805c..5656d00 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.xml index 816bede..9a5bcfb 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.xml index 4393892..63d19e4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.xml index 3b14af7..609fba8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml index db2fc58..e8f026b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml index 4883bea..c89e09d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml index b29b473..5322cd7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.xml index cbae724..4a089fa 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml index 4875ccd..ac196a2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml index e03d0c4..961c09b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml index c90e6fc..f387ada 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml index fd9e3ea..20b35bf 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml index 2fb3018..08b0209 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml index 7d6c3b9..71905e4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.xml index 551fead..ff42e89 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml index 79cc9e3..9e2a3d7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.xml index 0e463ab..87a8aca 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.xml index 4ea14db..16b9dc6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml index 81b2152..9293e06 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - 0 AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND nvl(d.pa_addition_flag,'N') NOT IN ('Y','E') AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.org_id = i.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.transaction_source IN ('AP EXPENSE','AP INVOICE','AP NRTAX')) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND d.posted_flag = 'Y' AND nvl(d.reversal_flag,'N') = 'Y' AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.invoice_id = d2.invoice_id AND d2.parent_reversal_id = d.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_Flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND d.posted_flag = 'Y' AND nvl(d.reversal_flag, 'N') = 'Y' AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.parent_reversal_id = d2.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 3 :: Variance transactions interfaced to projects but stuck '|| 'with incorrect pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND d.posted_flag = 'Y' AND d.project_id > 0 AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.org_id = i.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION All SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ( 'NONREC_TAX','ACCRUAL','REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV') AND d.pa_addition_flag is not null AND nvl(d.pa_addition_flag,'N') NOT IN ('N','E') AND d.po_distribution_id is not null AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' FROM apps.ap_invoice_distributions d, apps.po_distributions pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE d.charge_applicable_to_dist_id = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX', 'ACCRUAL') AND nvl(d.pa_addition_flag,'Y') NOT IN ('G','Z') AND d.posted_flag ||'' = 'Y' AND d.amount <> 0 AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'Y' AND pod.org_id = d.org_id) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX') AND nvl(d.pa_addition_flag,'Y') <> 'N' AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' FROM apps.ap_invoice_distributions d, apps.po_distributions pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE d.CHARGE_APPLICABLE_TO_DIST_ID = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id) )))) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number , p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 6 :: Variance transactions not interfaced to projects but stuck '|| 'with incorrect pa_addition_flag ' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'Y') <> 'N' AND d.posted_flag ||'' = 'Y' AND d.project_id > 0 AND d.amount <> 0 AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV') AND i.org_id = d.org_id AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N') AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 8 :: Supplier Invoice matched to Purchase Order having '|| 'Accrue on Receipt Flag=N AND is trackable' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.pa_addition_Flag is not null AND nvl(d.pa_addition_flag,'N') IN ('N') AND d.po_distribution_id is not null AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND pa_nl_installed.is_nl_installed = 'Y' AND EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND trunc(d.expenditure_item_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d.pa_addition_flag,'N') <> 'E' AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.adjusted_expenditure_item_id is null AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_All ei2 WHERE ei2.adjusted_expenditure_item_id = ei.expenditure_Item_id)) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d.pa_addition_flag,'N') <> 'E' AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id AND ei1.adjusted_expenditure_item_id is null AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_All ei3 WHERE ei3.adjusted_expenditure_item_id = ei1.expenditure_Item_id))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 14 :: Transactions causing duplicate actuals in PA from '|| 'AP Invoices AND PO receipts' AS rej_reason FROM apps.pa_expenditure_items_all ei, apps.pa_projects_all p, apps.pa_tasks t, apps.ap_invoices_all i, apps.ap_invoice_distributions_all d, apps.po_distributions_all pod, apps.po_headers_all poh WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.transaction_source IN ('AP INVOICE','AP NRTAX') AND ei.DOCUMENT_distribution_type IN ('ACCRUAL','NONREC_TAX') AND nvl(ei.net_Zero_adjustment_flag, 'N') = 'N' AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND ei.system_linkage_function = 'VI' AND ei.raw_cost <> 0 AND nvl(ei.historical_flag,'N') = 'N' AND i.invoice_id = d.invoice_id AND p.project_id = ei.project_id AND t.task_id = ei.task_id AND p.project_id = t.project_id AND d.po_distribution_id is not null AND d.po_distribution_id = pod.po_distribution_id AND d.pa_addition_flag = 'Y' AND pod.accrue_on_receipt_Flag = 'Y' AND pod.po_header_id = poh.po_header_id AND d.project_id is not null AND nvl(d.historical_flag, 'N') = 'N' AND d.org_id = i.org_id AND pod.org_id = poh.org_id AND EXISTS ( SELECT 1 FROM apps.rcv_receiving_sub_ledger rcv_sub, apps.rcv_transactions rcvt, apps.po_distributions_all pod WHERE rcv_sub.reference3 = to_char(d.po_distribution_id) AND rcv_sub.reference2 = pod.po_header_id AND rcvt.po_distribution_id = pod.po_distribution_id AND rcv_sub.code_combination_id = pod.code_combination_id AND rcv_sub.actual_flag = 'A' AND rcvt.transaction_id = rcv_sub.rcv_transaction_id AND rcv_sub.accounting_line_type = 'Charge') AND trunc(ei.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 15 :: Retainage Invoice Transactions Interfaced to '|| 'Projects' AS rej_reason FROM apps.pa_cost_distribution_lines_all cdl, apps.pa_expenditure_items_all ei, apps.pa_projects_all p, apps.pa_tasks t, apps.pa_expenditures_all pae, apps.po_vendors po, apps.ap_invoices_all i, apps.ap_invoice_distributions_all d WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND ei.cost_distributed_flag = 'Y' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND p.project_id = ei.project_id AND t.task_id = ei.task_id AND pae.expenditure_id = ei.expenditure_id AND pae.vendor_id = po.vendor_id AND ei.system_linkage_function = 'VI' AND ei.transaction_source = 'AP INVOICE' AND nvl(ei.net_Zero_adjustment_flag, 'N') = 'N' AND nvl(ei.historical_flag,'N') = 'N' AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND nvl(cdl.reversed_flag, 'N') = 'N' AND cdl.line_num_reversed is null AND cdl.line_type = 'R' AND ei.org_id = cdl.org_id AND ei.org_id = d.org_id AND d.org_id = i.org_id AND cdl.amount <> 0 AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND d.project_id > 0 AND nvl(d.pa_addition_flag,'N') = 'Y' AND d.line_type_lookup_code = 'RETAINAGE' AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 16 : Cash Discount Adjusted Transactions not stamped with '|| 'correct Period' AS rej_reason FROM apps.ap_payment_history_all apha , apps.ap_payment_hist_dists aphd, apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p, apps.pa_expenditure_items_all ei, apps.pa_cost_distribution_lines_all cdl WHERE apha.accounting_event_id = aphd.accounting_event_id AND apha.payment_history_id = aphd.payment_history_id AND aphd.invoice_distribution_id = d.invoice_distribution_id AND i.invoice_id = d.invoice_id AND d.project_id = p.project_id AND aphd.pay_dist_lookup_code = 'DISCOUNT' AND apha.transaction_type = 'PAYMENT ADJUSTED' AND ei.expenditure_item_id = cdl.expenditure_item_id AND cdl.line_num = ( SELECT max(line_num) FROM apps.pa_cost_distribution_lines_all WHERE expenditure_item_id = ei.expenditure_item_id) AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND cdl.system_reference2 = d.invoice_id AND ei.project_id = d.project_id AND ei.task_id = d.task_id AND cdl.project_id = d.project_id AND cdl.task_id = d.task_id AND cdl.GL_date <> d.accounting_date AND d.org_id = i.org_id AND d.org_id = ei.org_id AND ei.org_id = cdl.org_id AND d.org_id = apha.org_id AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 )) s]]> + 0 AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND nvl(d.pa_addition_flag,'N') NOT IN ('Y','E') AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.org_id = i.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.transaction_source IN ('AP EXPENSE','AP INVOICE','AP NRTAX')) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND d.posted_flag = 'Y' AND nvl(d.reversal_flag,'N') = 'Y' AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.invoice_id = d2.invoice_id AND d2.parent_reversal_id = d.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_Flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 2 :: Invoice net zero transactions interfaced to Projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY') AND d.posted_flag = 'Y' AND nvl(d.reversal_flag, 'N') = 'Y' AND nvl(d.historical_flag,'N') = 'N' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d.parent_reversal_id = d2.invoice_distribution_id AND d2.pa_addition_flag = 'Y' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 3 :: Variance transactions interfaced to projects but stuck '|| 'with incorrect pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'N') <> 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND d.posted_flag = 'Y' AND d.project_id > 0 AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.org_id = i.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION All SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ( 'NONREC_TAX','ACCRUAL','REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV') AND d.pa_addition_flag is not null AND nvl(d.pa_addition_flag,'N') NOT IN ('N','E') AND d.po_distribution_id is not null AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND (apps.pa_nl_installed.is_nl_installed = 'N' OR (apps.pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' FROM apps.ap_invoice_distributions d, apps.po_distributions pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE d.charge_applicable_to_dist_id = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX', 'ACCRUAL') AND nvl(d.pa_addition_flag,'Y') NOT IN ('G','Z') AND d.posted_flag ||'' = 'Y' AND d.amount <> 0 AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'Y' AND pod.org_id = d.org_id) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 5 :: Invoice transactions not interfaced to projects stuck '|| 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code IN ('NONREC_TAX') AND nvl(d.pa_addition_flag,'Y') <> 'N' AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND (apps.pa_nl_installed.is_nl_installed = 'N' OR (apps.pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND NOT EXISTS ( SELECT 'X' FROM apps.ap_invoice_distributions d, apps.po_distributions pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE d.CHARGE_APPLICABLE_TO_DIST_ID = d.invoice_distribution_id AND d.po_distribution_id = pod.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id, -9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id) )))) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number , p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 6 :: Variance transactions not interfaced to projects but stuck '|| 'with incorrect pa_addition_flag ' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND nvl(d.pa_addition_flag,'Y') <> 'N' AND d.posted_flag ||'' = 'Y' AND d.project_id > 0 AND d.amount <> 0 AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND d.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV') AND i.org_id = d.org_id AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N') AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 8 :: Supplier Invoice matched to Purchase Order having '|| 'Accrue on Receipt Flag=N AND is trackable' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p WHERE d.project_id > 0 AND d.line_type_lookup_code NOT IN ('REC_TAX','RETAINAGE','PREPAY' ) AND d.line_type_lookup_code NOT IN ('ERV','TRV','IPV','TIPV','TERV' ) AND d.pa_addition_Flag is not null AND nvl(d.pa_addition_flag,'N') IN ('N') AND d.po_distribution_id is not null AND d.amount <> 0 AND d.posted_flag ||'' = 'Y' AND nvl(d.reversal_flag,'N') = 'N' AND nvl(d.historical_flag,'N') = 'N' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) AND apps.pa_nl_installed.is_nl_installed = 'Y' AND EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, apps.mtl_system_items si, apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))) AND trunc(d.expenditure_item_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d.pa_addition_flag,'N') <> 'E' AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.adjusted_expenditure_item_id is null AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_All ei2 WHERE ei2.adjusted_expenditure_item_id = ei.expenditure_Item_id)) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id)) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.pa_projects_all p, apps.ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d.pa_addition_flag,'N') <> 'E' AND nvl(d.reversal_flag,'N') = 'Y' AND d.parent_reversal_id is not null AND d.org_id = i.org_id AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all d2 WHERE d2.invoice_id = d.invoice_id AND d2.invoice_distribution_id = d.parent_reversal_id AND d2.line_type_lookup_code NOT IN ('REC_TAX') AND nvl(d2.pa_addition_Flag,'N') <> 'E' AND nvl(d2.reversal_flag,'N') = 'Y' AND EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_all ei1 WHERE ei1.document_header_id = d2.invoice_id AND ei1.document_distribution_id = d2.invoice_distribution_id AND ei1.adjusted_expenditure_item_id is null AND NOT EXISTS ( SELECT 1 FROM apps.pa_expenditure_items_All ei3 WHERE ei3.adjusted_expenditure_item_id = ei1.expenditure_Item_id))) AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 14 :: Transactions causing duplicate actuals in PA from '|| 'AP Invoices AND PO receipts' AS rej_reason FROM apps.pa_expenditure_items_all ei, apps.pa_projects_all p, apps.pa_tasks t, apps.ap_invoices_all i, apps.ap_invoice_distributions_all d, apps.po_distributions_all pod, apps.po_headers_all poh WHERE ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND ei.transaction_source IN ('AP INVOICE','AP NRTAX') AND ei.DOCUMENT_distribution_type IN ('ACCRUAL','NONREC_TAX') AND nvl(ei.net_Zero_adjustment_flag, 'N') = 'N' AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND ei.system_linkage_function = 'VI' AND ei.raw_cost <> 0 AND nvl(ei.historical_flag,'N') = 'N' AND i.invoice_id = d.invoice_id AND p.project_id = ei.project_id AND t.task_id = ei.task_id AND p.project_id = t.project_id AND d.po_distribution_id is not null AND d.po_distribution_id = pod.po_distribution_id AND d.pa_addition_flag = 'Y' AND pod.accrue_on_receipt_Flag = 'Y' AND pod.po_header_id = poh.po_header_id AND d.project_id is not null AND nvl(d.historical_flag, 'N') = 'N' AND d.org_id = i.org_id AND pod.org_id = poh.org_id AND EXISTS ( SELECT 1 FROM apps.rcv_receiving_sub_ledger rcv_sub, apps.rcv_transactions rcvt, apps.po_distributions_all pod WHERE rcv_sub.reference3 = to_char(d.po_distribution_id) AND rcv_sub.reference2 = pod.po_header_id AND rcvt.po_distribution_id = pod.po_distribution_id AND rcv_sub.code_combination_id = pod.code_combination_id AND rcv_sub.actual_flag = 'A' AND rcvt.transaction_id = rcv_sub.rcv_transaction_id AND rcv_sub.accounting_line_type = 'Charge') AND trunc(ei.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 15 :: Retainage Invoice Transactions Interfaced to '|| 'Projects' AS rej_reason FROM apps.pa_cost_distribution_lines_all cdl, apps.pa_expenditure_items_all ei, apps.pa_projects_all p, apps.pa_tasks t, apps.pa_expenditures_all pae, apps.po_vendors po, apps.ap_invoices_all i, apps.ap_invoice_distributions_all d WHERE cdl.expenditure_item_id = ei.expenditure_item_id AND ei.cost_distributed_flag = 'Y' AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id AND p.project_id = ei.project_id AND t.task_id = ei.task_id AND pae.expenditure_id = ei.expenditure_id AND pae.vendor_id = po.vendor_id AND ei.system_linkage_function = 'VI' AND ei.transaction_source = 'AP INVOICE' AND nvl(ei.net_Zero_adjustment_flag, 'N') = 'N' AND nvl(ei.historical_flag,'N') = 'N' AND ei.document_header_id is not null AND ei.document_distribution_id is not null AND nvl(cdl.reversed_flag, 'N') = 'N' AND cdl.line_num_reversed is null AND cdl.line_type = 'R' AND ei.org_id = cdl.org_id AND ei.org_id = d.org_id AND d.org_id = i.org_id AND cdl.amount <> 0 AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND d.project_id > 0 AND nvl(d.pa_addition_flag,'N') = 'Y' AND d.line_type_lookup_code = 'RETAINAGE' AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 UNION ALL SELECT p.segment1 project_number, p.project_status_code project_status, i.invoice_num invoice_number, d.pa_addition_flag pa_addition_flag, 'Case 16 : Cash Discount Adjusted Transactions not stamped with '|| 'correct Period' AS rej_reason FROM apps.ap_payment_history_all apha , apps.ap_payment_hist_dists aphd, apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, apps.pa_projects_all p, apps.pa_expenditure_items_all ei, apps.pa_cost_distribution_lines_all cdl WHERE apha.accounting_event_id = aphd.accounting_event_id AND apha.payment_history_id = aphd.payment_history_id AND aphd.invoice_distribution_id = d.invoice_distribution_id AND i.invoice_id = d.invoice_id AND d.project_id = p.project_id AND aphd.pay_dist_lookup_code = 'DISCOUNT' AND apha.transaction_type = 'PAYMENT ADJUSTED' AND ei.expenditure_item_id = cdl.expenditure_item_id AND cdl.line_num = ( SELECT max(line_num) FROM apps.pa_cost_distribution_lines_all WHERE expenditure_item_id = ei.expenditure_item_id) AND ei.document_header_id = d.invoice_id AND ei.document_distribution_id = d.invoice_distribution_id AND cdl.system_reference2 = d.invoice_id AND ei.project_id = d.project_id AND ei.task_id = d.task_id AND cdl.project_id = d.project_id AND cdl.task_id = d.task_id AND cdl.GL_date <> d.accounting_date AND d.org_id = i.org_id AND d.org_id = ei.org_id AND ei.org_id = cdl.org_id AND d.org_id = apha.org_id AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 )) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.xml index 30ca1f7..881378b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.xml index 0a2ae7a..75c984c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.xml index 11aff7a..90a79b8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml index 38d38db..6e8ae37 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - 0 AND pod.project_id = p.project_id AND pod.task_id = t.task_id AND p.project_id = t.project_id AND pod.accrue_on_receipt_flag = 'Y' AND nvl(rsub.pa_addition_flag,'N') <> 'Y' AND rsub.actual_flag = 'A' AND rsub.accounting_line_type = 'Charge' AND poh.org_id = pod.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_distribution_id = rtxn.transaction_id AND ei.document_header_id = pod.po_header_id AND ei.document_line_number = pod.po_distribution_id AND ei.project_id = pod.project_id AND ei.task_id = pod.task_id AND ei.transaction_source LIKE 'PO%') AND trunc(rsub.creation_date) >= sysdate - 7 AND rownum < 2 UNION SELECT p.segment1 project_number, pod.expenditure_type expenditure_type, poh.segment1 po_number, rsh.receipt_num receipt_number, p.project_status_code project_status, 'Case 7 : Eligible PO Receipts not interfaced to Projects '|| 'having wrong pa_addition_flag value' AS rej_reason FROM apps.rcv_receiving_sub_ledger rsub, apps.rcv_Transactions rtxn, apps.po_distributions_all pod, apps.rcv_shipment_headers rsh, apps.po_headers_all poh, apps.pa_projects_all p WHERE (rtxn.destination_type_code = 'EXPENSE' OR (rtxn.destination_type_code = 'RECEIVING' AND rtxn.transaction_type IN ('RETURN TO VENDOR','RETURN TO RECEIVING'))) AND poh.po_header_id = pod.po_header_id AND rtxn.po_distribution_id = pod.po_distribution_id AND rsub.code_combination_id = pod.code_combination_id AND rsub.rcv_transaction_id = rtxn.transaction_id AND rsh.shipment_header_id = rtxn.shipment_header_id AND p.project_id = pod.project_id AND pod.project_id > 0 AND pod.accrue_on_receipt_flag = 'Y' AND nvl(rsub.pa_addition_flag, 'Y') <> 'N' AND rsub.actual_flag = 'A' AND rsub.accounting_line_type = 'Charge' AND pod.org_id = poh.org_id AND pod.org_id = p.org_id AND (pa_nl_installed.is_nl_installed = 'N' OR (pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.mtl_system_items si, apps.po_lines_all pol WHERE pol.po_line_id = pod.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))))) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_distribution_id = rsub.rcv_transaction_id AND ei.document_header_id = to_number(rsub.reference2) AND ei.document_line_number = to_number(rsub.reference3) AND ei.project_id = pod.project_id AND ei.task_id = pod.task_id AND ei.transaction_source like 'PO%') AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all apd WHERE nvl(apd.historical_flag,'N') <> 'Y' AND apd.po_distribution_id = pod.po_distribution_id AND apd.line_type_lookup_code IN ('ACCRUAL','NONREC_TAX') AND apd.pa_addition_flag = 'Y' AND apd.project_id > 0) AND trunc(rsub.creation_date) >= sysdate - 7 AND rownum < 2 UNION SELECT p.segment1 project_number, ei.expenditure_type expenditure_type, poh.segment1 po_number, rsh.receipt_num receipt_number, p.project_status_code project_status, 'Case 12 : PO Receipt Return Transactions that got interfaced '|| 'to projects, with incorrect amounts' AS rej_reason FROM apps.pa_expenditure_items_all ei, apps.rcv_receiving_sub_ledger rsub, apps.rcv_transactions rtxn, apps.rcv_shipment_headers rsh, apps.pa_projects_all p, apps.pa_tasks t, apps.po_headers_all poh, apps.po_lines_all pol, apps.po_distributions_all pod WHERE ei.project_id = p.project_id AND ei.task_id = t.task_id AND ei.project_id = t.project_id AND ei.document_header_id = poh.po_header_id AND ei.adjusted_expenditure_item_id is null AND nvl(ei.net_zero_adjustment_flag,'N') = 'N' AND ei.document_distribution_id = rsub.rcv_transaction_id AND to_char(ei.document_line_number) = rsub.reference3 AND nvl(rsub.pa_addition_flag,'N') = 'Y' AND rsub.rcv_transaction_id = rtxn.Transaction_id AND rtxn.shipment_header_id = rsh.shipment_header_id AND rsub.reference3 = TO_CHAR(pod.po_distribution_id) AND pod.po_line_id = pol.po_line_id AND ei.org_id = pod.org_id AND pod.org_id = poh.org_id AND ((ei.Transaction_Source = 'PO RECEIPT NRTAX' AND ((ei.document_distribution_type = 'RETURN TO RECEIVING' AND nvl(rsub.accounted_nr_tax,0) <> -1* ei.acct_raw_cost) OR (ei.document_distribution_type = 'CORRECT' AND nvl(rsub.accounted_nr_tax,0) <> ei.acct_raw_cost) OR (ei.document_distribution_type = 'DELIVER' AND nvl(rsub.accounted_nr_tax,0) <> ei.acct_raw_cost))) OR (ei.Transaction_Source = 'PO RECEIPT' AND ((ei.document_distribution_type = 'RETURN TO RECEIVING' AND decode(nvl(rsub.entered_dr,0), 0, -rsub.entered_cr + nvl(rsub.entered_nr_tax,0), rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost) OR (ei.document_distribution_type = 'CORRECT' AND decode(nvl(rsub.entered_dr,0), 0, -rsub.entered_cr+nvl(rsub.entered_nr_tax,0), rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost) OR (ei.document_distribution_type = 'DELIVER' AND decode(nvl(rsub.entered_dr,0), 0, -rsub.entered_cr+nvl(rsub.entered_nr_tax,0), rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost)))) AND trunc(rsub.creation_date) >= sysdate - 7 AND rownum <= 5 )) s]]> + 0 AND pod.project_id = p.project_id AND pod.task_id = t.task_id AND p.project_id = t.project_id AND pod.accrue_on_receipt_flag = 'Y' AND nvl(rsub.pa_addition_flag,'N') <> 'Y' AND rsub.actual_flag = 'A' AND rsub.accounting_line_type = 'Charge' AND poh.org_id = pod.org_id AND EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_distribution_id = rtxn.transaction_id AND ei.document_header_id = pod.po_header_id AND ei.document_line_number = pod.po_distribution_id AND ei.project_id = pod.project_id AND ei.task_id = pod.task_id AND ei.transaction_source LIKE 'PO%') AND trunc(rsub.creation_date) >= sysdate - 7 AND rownum < 2 UNION SELECT p.segment1 project_number, pod.expenditure_type expenditure_type, poh.segment1 po_number, rsh.receipt_num receipt_number, p.project_status_code project_status, 'Case 7 : Eligible PO Receipts not interfaced to Projects '|| 'having wrong pa_addition_flag value' AS rej_reason FROM apps.rcv_receiving_sub_ledger rsub, apps.rcv_Transactions rtxn, apps.po_distributions_all pod, apps.rcv_shipment_headers rsh, apps.po_headers_all poh, apps.pa_projects_all p WHERE (rtxn.destination_type_code = 'EXPENSE' OR (rtxn.destination_type_code = 'RECEIVING' AND rtxn.transaction_type IN ('RETURN TO VENDOR','RETURN TO RECEIVING'))) AND poh.po_header_id = pod.po_header_id AND rtxn.po_distribution_id = pod.po_distribution_id AND rsub.code_combination_id = pod.code_combination_id AND rsub.rcv_transaction_id = rtxn.transaction_id AND rsh.shipment_header_id = rtxn.shipment_header_id AND p.project_id = pod.project_id AND pod.project_id > 0 AND pod.accrue_on_receipt_flag = 'Y' AND nvl(rsub.pa_addition_flag, 'Y') <> 'N' AND rsub.actual_flag = 'A' AND rsub.accounting_line_type = 'Charge' AND pod.org_id = poh.org_id AND pod.org_id = p.org_id AND (apps.pa_nl_installed.is_nl_installed = 'N' OR (apps.pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.mtl_system_items si, apps.po_lines_all pol WHERE pol.po_line_id = pod.po_line_id AND si.inventory_item_id = pol.item_id AND si.comms_nl_trackable_flag = 'Y' AND (si.organization_id = pod.org_id OR si.organization_id IN ( SELECT nvl(ship_to_organization_id,-9999) FROM apps.po_line_locations_all pll WHERE pll.po_header_id = pod.po_header_id AND pll.po_line_id = pod.po_line_id))))) AND NOT EXISTS ( SELECT 'X' FROM apps.pa_expenditure_items_all ei WHERE ei.document_distribution_id = rsub.rcv_transaction_id AND ei.document_header_id = to_number(rsub.reference2) AND ei.document_line_number = to_number(rsub.reference3) AND ei.project_id = pod.project_id AND ei.task_id = pod.task_id AND ei.transaction_source like 'PO%') AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all apd WHERE nvl(apd.historical_flag,'N') <> 'Y' AND apd.po_distribution_id = pod.po_distribution_id AND apd.line_type_lookup_code IN ('ACCRUAL','NONREC_TAX') AND apd.pa_addition_flag = 'Y' AND apd.project_id > 0) AND trunc(rsub.creation_date) >= sysdate - 7 AND rownum < 2 UNION SELECT p.segment1 project_number, ei.expenditure_type expenditure_type, poh.segment1 po_number, rsh.receipt_num receipt_number, p.project_status_code project_status, 'Case 12 : PO Receipt Return Transactions that got interfaced '|| 'to projects, with incorrect amounts' AS rej_reason FROM apps.pa_expenditure_items_all ei, apps.rcv_receiving_sub_ledger rsub, apps.rcv_transactions rtxn, apps.rcv_shipment_headers rsh, apps.pa_projects_all p, apps.pa_tasks t, apps.po_headers_all poh, apps.po_lines_all pol, apps.po_distributions_all pod WHERE ei.project_id = p.project_id AND ei.task_id = t.task_id AND ei.project_id = t.project_id AND ei.document_header_id = poh.po_header_id AND ei.adjusted_expenditure_item_id is null AND nvl(ei.net_zero_adjustment_flag,'N') = 'N' AND ei.document_distribution_id = rsub.rcv_transaction_id AND to_char(ei.document_line_number) = rsub.reference3 AND nvl(rsub.pa_addition_flag,'N') = 'Y' AND rsub.rcv_transaction_id = rtxn.Transaction_id AND rtxn.shipment_header_id = rsh.shipment_header_id AND rsub.reference3 = TO_CHAR(pod.po_distribution_id) AND pod.po_line_id = pol.po_line_id AND ei.org_id = pod.org_id AND pod.org_id = poh.org_id AND ((ei.Transaction_Source = 'PO RECEIPT NRTAX' AND ((ei.document_distribution_type = 'RETURN TO RECEIVING' AND nvl(rsub.accounted_nr_tax,0) <> -1* ei.acct_raw_cost) OR (ei.document_distribution_type = 'CORRECT' AND nvl(rsub.accounted_nr_tax,0) <> ei.acct_raw_cost) OR (ei.document_distribution_type = 'DELIVER' AND nvl(rsub.accounted_nr_tax,0) <> ei.acct_raw_cost))) OR (ei.Transaction_Source = 'PO RECEIPT' AND ((ei.document_distribution_type = 'RETURN TO RECEIVING' AND decode(nvl(rsub.entered_dr,0), 0, -rsub.entered_cr + nvl(rsub.entered_nr_tax,0), rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost) OR (ei.document_distribution_type = 'CORRECT' AND decode(nvl(rsub.entered_dr,0), 0, -rsub.entered_cr+nvl(rsub.entered_nr_tax,0), rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost) OR (ei.document_distribution_type = 'DELIVER' AND decode(nvl(rsub.entered_dr,0), 0, -rsub.entered_cr+nvl(rsub.entered_nr_tax,0), rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost)))) AND trunc(rsub.creation_date) >= sysdate - 7 AND rownum <= 5 )) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.xml index 7eabb9e..ae55ced 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.xml index c1a6a99..317448b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml index 3393207..21ddbda 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml index 1deb301..ddd0716 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.xml index b32a692..76b0c19 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml index 22f6746..51d7354 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml index 66c7d94..d703e49 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.xml index 28a8570..132d6fa 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - = SYSDATE - 7 AND rownum <= 6) s]]> + = SYSDATE - 7 AND rownum <= 6) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.xml index 5ef04d1..4bac4ce 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - = SYSDATE - 7 ) AND rownum <= 6) s]]> + = SYSDATE - 7 ) AND rownum <= 6) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.xml index 52bc157..6bff4b6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - = SYSDATE - 7 ) WHERE rownum <= 6 ) s]]> + = SYSDATE - 7 ) WHERE rownum <= 6) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml index ca3453b..bfc90d8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - pev.wbs_level AND p.structure_sharing_code = 'SHARE_FULL' AND pa_proj_task_struc_pub.is_wp_versioning_enabled(p.project_id) = 'N' AND pt.creation_date >= SYSDATE - 7 AND rownum <= 6 ) s]]> + pev.wbs_level AND p.structure_sharing_code = 'SHARE_FULL' AND apps.pa_proj_task_struc_pub.is_wp_versioning_enabled(p.project_id) = 'N' AND pt.creation_date >= SYSDATE - 7 AND rownum <= 6) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.xml index 71cea68..8d42717 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.xml index f9c3666..ee8726a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.xml index f4da172..09f1675 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml index 815067c..974e7c1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml index a526c0c..d426d3c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03.xml index 8a9e47f..a9a66ea 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml index 7d249ca..a039897 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml index 222002f..ecf5924 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml index c11d9de..cd0b0a4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.xml index 2015beb..17cc5d7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.xml index fc4c1fc..f9a76a7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.xml index b1499b4..445d9f9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.xml index c662b74..4b00456 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml index f6345ae..b125fcb 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml index 369d1e0..a0061a7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml index c178746..774d42b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.xml index fd207df..40c6634 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.xml index fde075d..0b5d58b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml index e4b4fd2..ac246bc 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.xml index 0b4d47c..5c83266 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - = ac.begin_date AND i.begin_date < nvl(ac.end_date, i.begin_date+1) AND ias.error_stack like '%Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC%' AND '12.1' = substr((SELECT max(release_name) FROM fnd_product_groups),1,4) AND FND_IREP_LOADER_PRIVATE.compare_versions(substr(substr(als.text,regexp_instr(als.text,' *[0-9]',1,1,1)-1),1, instr(substr(als.text,regexp_instr(als.text,' *[0-9]',1,1,1)-1), ' ',1,1)-1),'120.41.12010000.3') = '<' AND als.type = 'PACKAGE BODY' AND als.name = 'POR_AME_REQ_WF_PVT' AND als.text like '%$Header%' ORDER BY ias.begin_date desc, ias.execution_time)) s]]> + = ac.begin_date AND i.begin_date < nvl(ac.end_date, i.begin_date+1) AND ias.error_stack like '%Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC%' AND '12.1' = substr((SELECT max(release_name) FROM apps.fnd_product_groups),1,4) AND apps.FND_IREP_LOADER_PRIVATE.compare_versions(substr(substr(als.text,regexp_instr(als.text,' *[0-9]',1,1,1)-1),1, instr(substr(als.text,regexp_instr(als.text,' *[0-9]',1,1,1)-1), ' ',1,1)-1),'120.41.12010000.3') = '<' AND als.type = 'PACKAGE BODY' AND als.name = 'POR_AME_REQ_WF_PVT' AND als.text like '%$Header%' ORDER BY ias.begin_date desc, ias.execution_time)) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml index 1782c47..4ed4e87 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED.xml index 55f9444..d217f83 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.xml index 3d75a7b..2f9cf85 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.xml index a3b1be5..d4d0f88 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.xml index fcf37a8..33700a4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.xml index 0bcdd8f..337e6d4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.xml index 40fdafe..6bda658 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.xml index 68709ab..1f5b704 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.xml index eed8ce9..8788a8d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.xml index c58a2c5..3f5c82e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.xml index 317d217..bfaf147 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.xml index 6299668..d16b800 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.xml index 01f7a07..8c18460 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.xml index f43f1c2..ed21d71 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.xml index 007d48f..fe2ce84 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.xml index 2ba46e9..c7d5a55 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml index 042d595..1ebe814 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml index 5ced392..222ed9f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml index 89b8a71..180d29a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml index adfdfac..2ed51a0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.xml index c74834c..dbcc501 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml index f6ae110..d10b7fe 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_ORPHAN_XLA.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_ORPHAN_XLA.xml index fee60de..ce5c577 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_ORPHAN_XLA.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_ORPHAN_XLA.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml index 2ab00fa..18b9a4c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml index 687fd73..308a2ab 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml index aef8cb9..d29c5f9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.xml index 46d541a..2d56648 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.xml index e2c1c22..4e88f0f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml index c5592e9..96cca6e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.xml index 880769c..bd7df45 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.xml index 660587b..ab1f34f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml index d677ba1..c9a160a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml index 3adf10e..6eefae1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Service Fulfillment Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml b/ebs-sensors-solution/contents/sources/Oracle Service Fulfillment Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml index 499ce03..4b93f83 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Service Fulfillment Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Service Fulfillment Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml index 28c7a6e..68893c7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.xml index e666f7c..84bdafb 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml index 165fca2..7c28d3e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.xml index d4c0fd4..51f388e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.xml index 07e197d..4218120 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml index 46cc6d8..67ebf13 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml index d632602..161516b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.xml b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.xml index 19f8f67..fce79da 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.xml b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.xml index 5f6e137..d4ab678 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml index e339d18..15c1ee2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - 1000)) s]]> + 1000)) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Trading Community/ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.xml b/ebs-sensors-solution/contents/sources/Oracle Trading Community/ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.xml index dce5974..43f4dbf 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Trading Community/ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Trading Community/ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.xml b/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.xml index 6890f5e..2fea443 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.xml b/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.xml index dcbcf52..4b67e2a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.xml index 7751db2..c2b2873 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.xml index 505d10f..c530935 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.xml index d385e3a..236897e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.xml index 9dbfed0..ae0937e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.xml index 10a3065..8965569 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.xml index 06af13c..b5d458e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.xml index 6829b0d..3f497ee 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.xml index efb8e47..e8cccb0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml index dc1245a..fa63690 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml index ff79fa6..d5472e9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_MOAC_PROFILE.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_MOAC_PROFILE.xml index e0d2537..8c3464d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_MOAC_PROFILE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_MOAC_PROFILE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.xml index d7b8920..ff67645 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 @@ -38,7 +38,7 @@ - sysdate - 7 And Head.Po_Header_Id = Line.Po_Header_Id And Head.Authorization_Status = 'APPROVED' AND head.approved_date is not null /* And ICX_CAT_UTIL_PVT.is_blanket_valid(line.po_line_id, line.org_id) = 1 , performance issue */ AND NVL(head.user_hold_flag, 'N') <> 'Y' AND NVL(head.cancel_flag, 'N') <> 'Y' AND NVL(head.frozen_flag, 'N') <> 'Y' AND NVL(head.closed_code, 'OPEN') NOT IN ('CLOSED', 'FINALLY CLOSED') AND NVL(line.closed_code, 'OPEN') NOT IN ('CLOSED', 'FINALLY CLOSED') AND NVL(line.cancel_flag, 'N') <> 'Y' AND TRUNC(SYSDATE) BETWEEN NVL(TRUNC(head.start_date), TRUNC( SYSDATE - 1)) AND NVL(TRUNC(head.end_date), TRUNC( SYSDATE + 1)) And Trunc(Sysdate) <= Nvl(Trunc(line.Expiration_Date), Trunc( Sysdate+1)) AND line.line_type_id = pltb.line_type_id AND NVL(pltb.purchase_basis, 'NULL') <> 'TEMP LABOR' AND NVL(pltb.outside_operation_flag, 'N') = 'N' AND ( (Line.Item_Id Is Null and nvl(fnd_profile.value('POR_LOAD_ONETIME_ITEM_ALL_LANG'), 'N') = 'Y' and ( (select count(1) from apps.po_attribute_values_tlp Where Line.Po_Line_Id = Po_Line_Id) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) OR (select count(1) from apps.icx_cat_items_ctx_hdrs_tlp where line.po_line_id = po_line_id ) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) ) ) OR (Line.Item_Id Is not Null and ( (select count(1) from apps.po_attribute_values_tlp Where Line.Po_Line_Id = Po_Line_Id) < (Select Count(1) From apps.MTL_SYSTEM_ITEMS_TL msi, financials_system_params_all fsp Where Inventory_Item_Id = Line.Item_Id and line.org_id = fsp.ORG_ID And Msi.Organization_Id = Fsp.Inventory_Organization_Id and language = source_lang ) or (select count(1) from apps.icx_cat_items_ctx_hdrs_tlp where line.po_line_id = po_line_id ) < (Select Count(1) From apps.MTL_SYSTEM_ITEMS_TL msi, financials_system_params_all fsp Where Inventory_Item_Id = Line.Item_Id and line.org_id = fsp.ORG_ID And Msi.Organization_Id = Fsp.Inventory_Organization_Id and language = source_lang ) ) ) ) and rownum < 1000 order by po_header_id desc ) s]]> + sysdate - 7 And Head.Po_Header_Id = Line.Po_Header_Id And Head.Authorization_Status = 'APPROVED' AND head.approved_date is not null /* And ICX_CAT_UTIL_PVT.is_blanket_valid(line.po_line_id, line.org_id) = 1 , performance issue */ AND NVL(head.user_hold_flag, 'N') <> 'Y' AND NVL(head.cancel_flag, 'N') <> 'Y' AND NVL(head.frozen_flag, 'N') <> 'Y' AND NVL(head.closed_code, 'OPEN') NOT IN ('CLOSED', 'FINALLY CLOSED') AND NVL(line.closed_code, 'OPEN') NOT IN ('CLOSED', 'FINALLY CLOSED') AND NVL(line.cancel_flag, 'N') <> 'Y' AND TRUNC(SYSDATE) BETWEEN NVL(TRUNC(head.start_date), TRUNC( SYSDATE - 1)) AND NVL(TRUNC(head.end_date), TRUNC( SYSDATE + 1)) And Trunc(Sysdate) <= Nvl(Trunc(line.Expiration_Date), Trunc( Sysdate+1)) AND line.line_type_id = pltb.line_type_id AND NVL(pltb.purchase_basis, 'NULL') <> 'TEMP LABOR' AND NVL(pltb.outside_operation_flag, 'N') = 'N' AND ( (Line.Item_Id Is Null and nvl(apps.fnd_profile.value('POR_LOAD_ONETIME_ITEM_ALL_LANG'), 'N') = 'Y' and ( (select count(1) from apps.po_attribute_values_tlp Where Line.Po_Line_Id = Po_Line_Id) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) OR (select count(1) from apps.icx_cat_items_ctx_hdrs_tlp where line.po_line_id = po_line_id ) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) ) ) OR (Line.Item_Id Is not Null and ( (select count(1) from apps.po_attribute_values_tlp Where Line.Po_Line_Id = Po_Line_Id) < (Select Count(1) From apps.MTL_SYSTEM_ITEMS_TL msi, apps.financials_system_params_all fsp Where Inventory_Item_Id = Line.Item_Id and line.org_id = fsp.ORG_ID And Msi.Organization_Id = Fsp.Inventory_Organization_Id and language = source_lang ) or (select count(1) from apps.icx_cat_items_ctx_hdrs_tlp where line.po_line_id = po_line_id ) < (Select Count(1) From apps.MTL_SYSTEM_ITEMS_TL msi, apps.financials_system_params_all fsp Where Inventory_Item_Id = Line.Item_Id and line.org_id = fsp.ORG_ID And Msi.Organization_Id = Fsp.Inventory_Organization_Id and language = source_lang ) ) ) ) and rownum < 1000 order by po_header_id desc) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml index 154021e..e57e6b2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0 + 0gra 0 From e1807d642510c6b922f59c2d32561d4f437e3c2d Mon Sep 17 00:00:00 2001 From: Ada Patrascu Date: Tue, 9 May 2023 13:08:00 +0300 Subject: [PATCH 09/10] Updated data column as probkey --- ebs-sensors-solution/README.md | 2 +- ebs-sensors-solution/USER_ACCESS_TABLES.md | 36 ++++++++++--------- .../ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml | 4 +-- ...EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml | 4 +-- ...BS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml | 4 +-- ...MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml | 4 +-- ..._VCP_CALENDAR_START_AND_END_DATE_CHECK.xml | 4 +-- .../ME$EBS_MFG_VCP_MISSING_0_PARTITION.xml | 4 +-- .../ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml | 4 +-- ...IONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.xml | 4 +-- ...ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.xml | 4 +-- ...FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.xml | 4 +-- ...A_DEPRECIATION_INCOMPLETE_STATUS_CHECK.xml | 4 +-- ...BS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR.xml | 4 +-- ..._CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.xml | 4 +-- ...EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K.xml | 4 +-- ...NAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME.xml | 4 +-- ...G_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME.xml | 4 +-- ...TG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE.xml | 4 +-- .../ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE.xml | 4 +-- ...TANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME.xml | 4 +-- ...T_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER.xml | 4 +-- .../ME$EBS_MFG_DM_CST_SLA_ERROR.xml | 4 +-- .../ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml | 4 +-- .../ME$EBS_MFG_DM_ERR_MMT.xml | 4 +-- .../ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS.xml | 4 +-- ...BS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml | 4 +-- ...N_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml | 4 +-- .../ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.xml | 4 +-- ...E$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION.xml | 4 +-- ..._FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml | 4 +-- ...EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml | 4 +-- ...AX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml | 4 +-- ...E$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM.xml | 4 +-- .../ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml | 4 +-- .../ME$EBS_FIN_GL_BALANCES-VER-JOURNALS.xml | 4 +-- .../ME$EBS_FIN_GL_BALANCES_1.xml | 4 +-- .../ME$EBS_FIN_GL_BAL_JOURN_PREV.xml | 4 +-- .../ME$EBS_FIN_GL_BATCH_STATUS_ERROR28.xml | 4 +-- .../ME$EBS_FIN_GL_BATCH_STATUS_ERROR3.xml | 4 +-- .../ME$EBS_FIN_GL_BC_ERROR12_PAYABLES.xml | 4 +-- .../ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES.xml | 4 +-- .../ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS.xml | 4 +-- ...L_CONCURRENT_PROGRAM_INCOMPATIBILITIES.xml | 4 +-- .../ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.xml | 4 +-- .../ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.xml | 4 +-- ...E$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.xml | 4 +-- ..._GL_DUPLICATES_IN_GL_CODE_COMBINATIONS.xml | 4 +-- ...RCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION.xml | 4 +-- ..._FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml | 4 +-- ...L_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml | 4 +-- ...$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS.xml | 4 +-- .../ME$EBS_FIN_GL_JE_DIFF_PERIOD.xml | 4 +-- .../ME$EBS_FIN_GL_JE_DIFF_STATUS.xml | 4 +-- .../ME$EBS_FIN_GL_JE_NOT_IN_SL.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNALS_UNBALANCED.xml | 4 +-- ...IN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID.xml | 4 +-- ...$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml | 4 +-- ...EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09.xml | 4 +-- .../ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02.xml | 4 +-- ...IN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS.xml | 4 +-- ...E$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES.xml | 4 +-- .../ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.xml | 4 +-- ...ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.xml | 4 +-- .../ME$EBS_FIN_GL_POSTING_STATUS_ERROR7.xml | 4 +-- ...LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.xml | 4 +-- .../ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.xml | 4 +-- ...M_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST.xml | 4 +-- ...LANCED_RECONCILIATION_ACCOUNTED_AMOUNT.xml | 4 +-- .../ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml | 4 +-- .../ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml | 4 +-- .../ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.xml | 4 +-- .../ME$EBS_HCM_PAY_UKXML_SENDER.xml | 4 +-- .../ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.xml | 4 +-- ...ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml | 4 +-- .../ME$EBS_HCM_HR_INVALID_SUPERVISOR.xml | 4 +-- ...BS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY.xml | 4 +-- ...M_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml | 4 +-- ...BS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml | 4 +-- .../ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND.xml | 4 +-- ...G_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS.xml | 4 +-- .../ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.xml | 4 +-- ...FG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.xml | 4 +-- ...EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT.xml | 4 +-- ...FG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.xml | 4 +-- .../ME$EBS_MFG_INV_MMTT_TRANS_ERRORS.xml | 4 +-- ...ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING.xml | 4 +-- .../ME$EBS_MFG_INV_MTI_TRANS_ERRORS.xml | 4 +-- ...ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES.xml | 4 +-- ..._INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS.xml | 4 +-- ...ECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO.xml | 4 +-- ...ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.xml | 4 +-- ...V_SERIAL_NUMBER_LEADING_TRAILING_MSN_1.xml | 4 +-- .../ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS.xml | 4 +-- ...FG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH.xml | 4 +-- ...S_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY.xml | 4 +-- ...$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B.xml | 4 +-- ...EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS.xml | 4 +-- ...EL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml | 4 +-- ...OPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS.xml | 4 +-- ...KED_SO_HEADERS_NONBOOKED_LINES_DETAILS.xml | 4 +-- ...D_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS.xml | 4 +-- ...D_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS.xml | 4 +-- ...MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml | 4 +-- ...ED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS.xml | 4 +-- ...LED_SO_LINES_INVALID_OPEN_FLAG_DETAILS.xml | 4 +-- ...SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS.xml | 4 +-- ...D_SO_LINES_PENDING_WF_ACTIVITY_DETAILS.xml | 4 +-- ..._OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS.xml | 4 +-- ...OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml | 4 +-- .../ME$EBS_MFG_OM_MISSING_WF.xml | 4 +-- ...ATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS.xml | 4 +-- ...COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS.xml | 4 +-- .../ME$EBS_MFG_OM_OE_WFERROR.xml | 4 +-- .../ME$EBS_MFG_OM_OMERROR.xml | 4 +-- .../ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE.xml | 4 +-- ...LINES_DELIVERY_DETAILS_MISSING_DETAILS.xml | 4 +-- ..._HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS.xml | 4 +-- ...HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml | 4 +-- ...EADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS.xml | 4 +-- ...O_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml | 4 +-- ...MT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF.xml | 4 +-- ...EIVED_DROPSHIP_LINES_STUCK_IN_AWAITING.xml | 4 +-- ...S_STUCK_AT_AWAITING_RETURN_DISPOSITION.xml | 4 +-- .../ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.xml | 4 +-- ...BS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.xml | 4 +-- ...HIPPABLE_KITS_MODELS_NOT_OM_INTERFACED.xml | 4 +-- ...STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS.xml | 4 +-- .../ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.xml | 4 +-- ...N_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml | 4 +-- ...AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml | 4 +-- ...$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml | 4 +-- ...AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml | 4 +-- .../ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.xml | 4 +-- .../ME$EBS_FIN_AP_AP_CHECK_NULL.xml | 4 +-- .../ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml | 4 +-- ..._AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.xml | 4 +-- ...$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.xml | 4 +-- ...EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml | 4 +-- .../ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml | 4 +-- ...E$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.xml | 4 +-- ...IN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.xml | 4 +-- ...TIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml | 4 +-- ...TORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml | 4 +-- ...CAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.xml | 4 +-- ...E$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml | 4 +-- ...ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.xml | 4 +-- .../ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.xml | 4 +-- ...RRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.xml | 4 +-- ...IN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.xml | 4 +-- ..._FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml | 4 +-- ...N_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml | 4 +-- ...$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE.xml | 4 +-- ...$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT.xml | 4 +-- .../ME$EBS_FIN_AP_INVALIDAADS.xml | 4 +-- .../ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.xml | 4 +-- ...INVOICES_MULTIPLE_TRANSACTION_ENTITIES.xml | 4 +-- .../ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.xml | 4 +-- ..._POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml | 4 +-- .../ME$EBS_FIN_AP_INVOICE_1489862_1.xml | 4 +-- .../ME$EBS_FIN_AP_INVOICE_1489862_2.xml | 4 +-- .../ME$EBS_FIN_AP_INVOICE_1489862_3.xml | 4 +-- .../ME$EBS_FIN_AP_INVOICE_1489862_4.xml | 4 +-- ...EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml | 4 +-- ...N_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml | 4 +-- .../ME$EBS_FIN_AP_INV_FROM_TERM_PPR.xml | 4 +-- .../ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml | 4 +-- ...FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.xml | 4 +-- ...IN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml | 4 +-- .../ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml | 4 +-- ..._FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.xml | 4 +-- ...S_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.xml | 4 +-- ...S_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.xml | 4 +-- .../ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml | 4 +-- ...ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml | 4 +-- ...EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.xml | 4 +-- ...EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.xml | 4 +-- ...EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml | 4 +-- .../ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.xml | 4 +-- ..._AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.xml | 4 +-- .../ME$EBS_FIN_AP_ORPHAN_XDL.xml | 4 +-- ...$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.xml | 4 +-- .../ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.xml | 4 +-- ...E$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.xml | 4 +-- ..._POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml | 4 +-- .../ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml | 4 +-- ...S_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml | 4 +-- ...E$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml | 4 +-- ...BS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml | 4 +-- .../ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.xml | 4 +-- ...P_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.xml | 4 +-- ...IN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml | 4 +-- ...COUNTED_AMT_INCORRECT_FINALPMTROUNDING.xml | 4 +-- .../ME$EBS_FIN_AP_PREPAY_TRIPLICATE.xml | 4 +-- .../ME$EBS_FIN_AP_PSA_CLEANUP_1.xml | 4 +-- .../ME$EBS_FIN_AP_PSA_CLEANUP_2.xml | 4 +-- ..._AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml | 4 +-- .../ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.xml | 4 +-- .../ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml | 4 +-- .../ME$EBS_FIN_AP_SYNC_MATCH_TYPE.xml | 4 +-- .../ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml | 4 +-- ...TED_EVENTS_W_EVENTDATESINCLOSEDPERIODS.xml | 4 +-- ..._FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml | 4 +-- ...E$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD.xml | 4 +-- ...NCLEARING_AND_MATURITY_REVERSAL_EVENTS.xml | 4 +-- ...FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.xml | 4 +-- ...BS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml | 4 +-- ...ANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.xml | 4 +-- ...FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.xml | 4 +-- ...$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.xml | 4 +-- .../ME$EBS_FIN_AP_DUP_PMT_METHODS.xml | 4 +-- .../ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml | 4 +-- ...IN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.xml | 4 +-- .../ME$EBS_HCM_PAY_BAL_INVALID.xml | 4 +-- ...RUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml | 4 +-- ...CM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml | 4 +-- ...S_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml | 4 +-- ...EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.xml | 4 +-- ...EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.xml | 4 +-- .../ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml | 4 +-- .../ME$EBS_MFG_PM_GMF_ACP_ERROR.xml | 4 +-- ...S_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml | 4 +-- .../ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV.xml | 4 +-- .../ME$EBS_MFG_PM_GMF_INVALIDS.xml | 4 +-- ...MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml | 4 +-- ...ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN.xml | 4 +-- .../ME$EBS_MFG_PM_MMTT_MTI_RECORDS.xml | 4 +-- ...E$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.xml | 4 +-- ..._OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.xml | 4 +-- ..._FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.xml | 4 +-- ...FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.xml | 4 +-- ...IN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.xml | 4 +-- ...REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml | 4 +-- ...TR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml | 4 +-- ...A_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml | 4 +-- ...RD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.xml | 4 +-- ...DL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml | 4 +-- .../ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml | 4 +-- ...BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml | 4 +-- ...$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml | 4 +-- .../ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml | 4 +-- ...ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml | 4 +-- ...E$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.xml | 4 +-- .../ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml | 4 +-- ...T_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.xml | 4 +-- ...T_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.xml | 4 +-- ..._FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml | 4 +-- .../ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.xml | 4 +-- ..._FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.xml | 4 +-- ...EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.xml | 4 +-- ..._FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml | 4 +-- ..._PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.xml | 4 +-- ..._FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.xml | 4 +-- ...E$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml | 4 +-- ...$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml | 4 +-- .../ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.xml | 4 +-- .../ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml | 4 +-- ..._PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml | 4 +-- ...ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.xml | 4 +-- .../ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.xml | 4 +-- .../ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.xml | 4 +-- .../ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml | 4 +-- ...FG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.xml | 4 +-- ...ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.xml | 4 +-- ...PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.xml | 4 +-- ..._SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml | 4 +-- ...E_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml | 4 +-- ...E_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03.xml | 4 +-- ...E_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml | 4 +-- ...S_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml | 4 +-- ...$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml | 4 +-- ...EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.xml | 4 +-- ...ISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.xml | 4 +-- ...$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.xml | 4 +-- ...E$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.xml | 4 +-- ...MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml | 4 +-- ...S_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml | 4 +-- ...FG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml | 4 +-- ..._MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.xml | 4 +-- ...$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.xml | 4 +-- ...O_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml | 4 +-- ..._MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.xml | 4 +-- ...CED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml | 4 +-- ...LANKETS_APPROACHING_MAX_TOTAL_RELEASED.xml | 4 +-- .../ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.xml | 4 +-- .../ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.xml | 6 ++-- .../ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.xml | 4 +-- ...E$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.xml | 4 +-- .../ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.xml | 4 +-- ...E$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.xml | 4 +-- ...E$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.xml | 4 +-- .../ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.xml | 4 +-- .../ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.xml | 4 +-- .../ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.xml | 4 +-- .../ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.xml | 4 +-- ...ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.xml | 4 +-- ...N_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.xml | 4 +-- ...IN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.xml | 4 +-- ...N_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml | 4 +-- ...$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml | 4 +-- .../ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml | 4 +-- ...E$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml | 4 +-- ...E$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.xml | 4 +-- .../ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml | 4 +-- .../ME$EBS_FIN_AR_RCT_ORPHAN_XLA.xml | 4 +-- .../ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml | 4 +-- ...IN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml | 4 +-- ...BS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml | 4 +-- .../ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.xml | 4 +-- ...E$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.xml | 4 +-- ...E$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml | 4 +-- .../ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.xml | 4 +-- ..._FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.xml | 4 +-- .../ME$EBS_FIN_AR_TRX_MISSING_PS.xml | 4 +-- ...ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml | 4 +-- ..._CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml | 4 +-- ...IP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml | 4 +-- ...ELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.xml | 4 +-- ..._SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml | 4 +-- ...IVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.xml | 4 +-- ...IVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.xml | 4 +-- ...LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml | 4 +-- ...LIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml | 4 +-- ...HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.xml | 4 +-- .../ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.xml | 4 +-- ...BS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml | 4 +-- ...Z_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.xml | 4 +-- ...XN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.xml | 4 +-- ...FG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.xml | 4 +-- ...BS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.xml | 4 +-- ...$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.xml | 4 +-- ...EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.xml | 4 +-- ...ILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.xml | 4 +-- ...WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.xml | 4 +-- ...E$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.xml | 4 +-- ...S_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.xml | 4 +-- ...G_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.xml | 4 +-- ...P_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml | 4 +-- ..._PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml | 4 +-- .../ME$EBS_MFG_PO_IP_MOAC_PROFILE.xml | 4 +-- ..._MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.xml | 4 +-- ...FG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml | 4 +-- 355 files changed, 727 insertions(+), 725 deletions(-) diff --git a/ebs-sensors-solution/README.md b/ebs-sensors-solution/README.md index 94ebdb5..9164e48 100644 --- a/ebs-sensors-solution/README.md +++ b/ebs-sensors-solution/README.md @@ -21,7 +21,7 @@ As part of this deployment, a compute instance is created and Oracle Cloud Agent - Quota to create the following resources: 1 Compute instance, 1 dynamic group, 1 policy - Store EBS DB password in OCI Vault in base encoded form. - Store schedule file in OCI Object Storage bucket. -- Create database user with access to select from tables used in the sensors. Use USER_ACCESS_TABLES.md file. +- If use APPS user to monitor database, no additional step required. If you don't want to use APPS user, then you need to create database user with access to select from tables used in the sensors. Use USER_ACCESS_TABLES.md file. If you don't have the required permissions and quota, contact your tenancy administrator. See [Policy Reference](https://docs.cloud.oracle.com/en-us/iaas/Content/Identity/Reference/policyreference.htm), [Service Limits](https://docs.cloud.oracle.com/en-us/iaas/Content/General/Concepts/servicelimits.htm), [Compartment Quotas](https://docs.cloud.oracle.com/iaas/Content/General/Concepts/resourcequotas.htm). diff --git a/ebs-sensors-solution/USER_ACCESS_TABLES.md b/ebs-sensors-solution/USER_ACCESS_TABLES.md index ce82b54..5e109d0 100644 --- a/ebs-sensors-solution/USER_ACCESS_TABLES.md +++ b/ebs-sensors-solution/USER_ACCESS_TABLES.md @@ -4,20 +4,8 @@ CREATE USER appsro IDENTIFIED BY appsro DEFAULT TABLESPACE &some_tb; GRANT connect, resource, select any dictionary TO appsro; grant SELECT ANY DICTIONARY to appsro; -grant execute on apps.ap_utilities_pkg to appsro; -grant execute on apps.ap_invoices_utility_pkg to appsro; -grant execute on apps.FND_IREP_LOADER_PRIVATE to appsro; -grant execute on apps.PA_NL_INSTALLED to appsro; -grant execute on apps.PA_WORKPLAN_ATTR_UTILS to appsro; -grant execute on apps.AP_ACCTG_DATA_FIX_PKG to appsro; -grant execute on apps.AP_INVOICES_PKG to appsro; -grant execute on apps.AP_PAYMENT_UTIL_PKG to appsro; -grant execute on apps.FND_PROFILE to appsro; -grant execute on apps.HR_GENERAL to appsro; -grant execute on apps.FND_DATE to appsro; -grant execute on apps.PA_PROJ_TASK_STRUC_PUB to appsro; -grant execute on apps.WF_PURGE to appsro; -grant execute on apps.PA_PROJECT_STRUCTURE_UTILS to appsro; +$ sqlplus apps/apps_password + GRANT SELECT on apps.xla_product_rules_fvl TO APPSRO; GRANT SELECT on apps.xla_acctg_method_rules_fvl TO APPSRO; GRANT SELECT on apps.gl_ledgers TO APPSRO; @@ -40,15 +28,18 @@ GRANT SELECT on apps.ap_payment_history_all TO APPSRO; GRANT SELECT on apps.ap_prepay_history_all TO APPSRO; GRANT SELECT on apps.ap_checks_all TO APPSRO; GRANT SELECT on apps.ap_system_parameters_all TO APPSRO; +GRANT EXECUTE on ap_utilities_pkg TO APPSRO; GRANT SELECT on apps.ap_invoice_lines_all TO APPSRO; GRANT SELECT on apps.ap_payment_schedules_all TO APPSRO; GRANT SELECT on apps.ap_invoices TO APPSRO; +GRANT EXECUTE on ap_invoices_utility_pkg TO APPSRO; GRANT SELECT on apps.pay_defined_balances TO APPSRO; GRANT SELECT on apps.pay_balance_types TO APPSRO; GRANT SELECT on apps.pay_balance_dimensions TO APPSRO; GRANT SELECT on apps.per_business_groups TO APPSRO; GRANT SELECT on apps.hr_lookups TO APPSRO; GRANT SELECT on apps.pay_balance_validation TO APPSRO; +GRANT EXECUTE on fnd_date TO APPSRO; GRANT SELECT on apps.po_distributions_all TO APPSRO; GRANT SELECT on apps.po_line_locations_all TO APPSRO; GRANT SELECT on apps.ap_encumbrance_lines_all TO APPSRO; @@ -88,12 +79,10 @@ GRANT SELECT on apps.ap_payment_hist_dists TO APPSRO; GRANT SELECT on apps.ap_prepay_app_dists TO APPSRO; GRANT SELECT on apps.fnd_responsibility TO APPSRO; GRANT SELECT on apps.ar_receivable_applications_all TO APPSRO; -GRANT SELECT on apps.ar_distributions_all TO APPSRO; -GRANT SELECT on apps.gl_sets_of_books TO APPSRO; -GRANT SELECT on apps.oe_system_parameters_all TO APPSRO; GRANT SELECT on apps.ar_cash_receipts_all TO APPSRO; GRANT SELECT on apps.ar_cash_receipt_history_all TO APPSRO; GRANT SELECT on apps.ra_customer_trx_all TO APPSRO; +GRANT SELECT on apps.ar_distributions_all TO APPSRO; GRANT SELECT on apps.ar_misc_cash_distributions_all TO APPSRO; GRANT SELECT on apps.ra_cust_trx_line_gl_dist_all TO APPSRO; GRANT SELECT on apps.ra_cust_trx_line_gl_dist TO APPSRO; @@ -105,6 +94,7 @@ GRANT SELECT on apps.mtl_txn_request_lines TO APPSRO; GRANT SELECT on apps.ad_bugs TO APPSRO; GRANT SELECT on apps.qp_list_headers_tl TO APPSRO; GRANT SELECT on apps.qp_list_headers_b TO APPSRO; +GRANT EXECUTE on ap_acctg_data_fix_pkg TO APPSRO; GRANT SELECT on apps.xla_acctg_methods_vl TO APPSRO; GRANT SELECT on apps.xla_acctg_method_rules TO APPSRO; GRANT SELECT on apps.xla_product_rules_vl TO APPSRO; @@ -113,6 +103,7 @@ GRANT SELECT on apps.fnd_product_installations TO APPSRO; GRANT SELECT on apps.ad_applied_patches TO APPSRO; GRANT SELECT on apps.mtl_supply TO APPSRO; GRANT SELECT on apps.wsh_delivery_assignments TO APPSRO; +GRANT EXECUTE on fnd_profile TO APPSRO; GRANT SELECT on apps.gl_date_period_map TO APPSRO; GRANT SELECT on apps.gl_je_lines TO APPSRO; GRANT SELECT on apps.gl_je_headers TO APPSRO; @@ -127,6 +118,7 @@ GRANT SELECT on apps.mtl_parameters TO APPSRO; GRANT SELECT on apps.mtl_transactions_interface TO APPSRO; GRANT SELECT on apps.mtl_transaction_lots_interface TO APPSRO; GRANT SELECT on apps.fa_book_controls TO APPSRO; +GRANT EXECUTE on ap_invoices_pkg TO APPSRO; GRANT SELECT on apps.iby_ext_bank_accounts TO APPSRO; GRANT SELECT on apps.iby_account_owners TO APPSRO; GRANT SELECT on apps.iby_pmt_instr_uses_all TO APPSRO; @@ -153,6 +145,7 @@ GRANT SELECT on apps.fnd_lobs TO APPSRO; GRANT SELECT on apps.ra_cust_receipt_methods TO APPSRO; GRANT SELECT on apps.ap_selected_invoices_all TO APPSRO; GRANT SELECT on apps.iby_pay_service_requests TO APPSRO; +GRANT EXECUTE on ap_payment_util_pkg TO APPSRO; GRANT SELECT on apps.iby_payments_all TO APPSRO; GRANT SELECT on apps.iby_pay_instructions_all TO APPSRO; GRANT SELECT on apps.ce_payment_documents TO APPSRO; @@ -165,10 +158,12 @@ GRANT SELECT on apps.pa_cust_rev_dist_lines_all TO APPSRO; GRANT SELECT on apps.wf_activities_vl TO APPSRO; GRANT SELECT on apps.wf_activities TO APPSRO; GRANT SELECT on apps.fnd_product_groups TO APPSRO; +GRANT EXECUTE on fnd_irep_loader_private TO APPSRO; GRANT SELECT on apps.gl_interface TO APPSRO; GRANT SELECT on apps.gl_periods TO APPSRO; GRANT SELECT on apps.gl_code_combinations TO APPSRO; GRANT SELECT on apps.ce_statement_reconcils_all TO APPSRO; +GRANT EXECUTE on pa_nl_installed TO APPSRO; GRANT SELECT on apps.mtl_system_items TO APPSRO; GRANT SELECT on apps.ap_invoice_distributions TO APPSRO; GRANT SELECT on apps.po_distributions TO APPSRO; @@ -215,7 +210,9 @@ GRANT SELECT on apps.mtl_onhand_quantities_detail TO APPSRO; GRANT SELECT on apps.mtl_item_locations TO APPSRO; GRANT SELECT on apps.mtl_secondary_inventories TO APPSRO; GRANT SELECT on apps.mtl_material_transactions TO APPSRO; +GRANT EXECUTE on pa_project_structure_utils TO APPSRO; GRANT SELECT on apps.pa_project_statuses TO APPSRO; +GRANT EXECUTE on pa_workplan_attr_utils TO APPSRO; GRANT SELECT on apps.cm_acer_msg TO APPSRO; GRANT SELECT on apps.mtl_item_locations_kfv TO APPSRO; GRANT SELECT on apps.po_req_distributions_all TO APPSRO; @@ -224,6 +221,7 @@ GRANT SELECT on apps.mtl_transaction_lot_numbers TO APPSRO; GRANT SELECT on apps.wf_notifications TO APPSRO; GRANT SELECT on apps.fnd_svc_comp_param_vals_v TO APPSRO; GRANT SELECT on apps.hxc_time_categories TO APPSRO; +GRANT EXECUTE on wf_purge TO APPSRO; GRANT SELECT on apps.wf_item_activity_statuses_h TO APPSRO; GRANT SELECT on apps.fnd_cp_services TO APPSRO; GRANT SELECT on apps.rcv_shipment_headers TO APPSRO; @@ -256,6 +254,7 @@ GRANT SELECT on apps.pa_resource_assignments TO APPSRO; GRANT SELECT on apps.pa_budget_versions TO APPSRO; GRANT SELECT on apps.pa_proj_elem_ver_structure TO APPSRO; GRANT SELECT on apps.pa_resource_list_members TO APPSRO; +GRANT EXECUTE on hr_general TO APPSRO; GRANT SELECT on apps.mtl_consumption_transactions TO APPSRO; GRANT SELECT on apps.pa_draft_invoice_items TO APPSRO; GRANT SELECT on apps.pa_draft_invoices_all TO APPSRO; @@ -315,7 +314,10 @@ GRANT SELECT on apps.wf_user_roles TO APPSRO; GRANT SELECT on apps.pay_balance_attributes TO APPSRO; GRANT SELECT on apps.pay_bal_attribute_definitions TO APPSRO; GRANT SELECT on apps.pa_draft_revenue_items TO APPSRO; +GRANT EXECUTE on pa_proj_task_struc_pub TO APPSRO; GRANT SELECT on apps.fa_mass_additions TO APPSRO; GRANT SELECT on apps.fa_additions TO APPSRO; GRANT SELECT on apps.fa_asset_invoices TO APPSRO; GRANT SELECT on apps.fnd_flex_values_vl TO APPSRO; +GRANT SELECT on applsys.fnd_cp_gsm_opp_aqtbl TO APPSRO; +GRANT SELECT on applsys.aq$fnd_cp_gsm_opp_aqtbl_s TO APPSRO; diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml index 959021a..02f5621 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml index e1efb14..5d480fc 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml index 24231b9..4c5fca5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Pricing/ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Pricing/ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml index 3143f80..cb20900 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Pricing/ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Pricing/ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK.xml index d65b03f..a632872 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MISSING_0_PARTITION.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MISSING_0_PARTITION.xml index e02744b..4c3b43e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MISSING_0_PARTITION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MISSING_0_PARTITION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -55,7 +55,7 @@ ORA-14080 and/or ORA-02149]]> key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml index 6fbda0b..dd54c8a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.xml index 420fecb..c4bbc5b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.xml index f2b2cc0..03de6ff 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.xml index 6789555..2ad26f7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK.xml index 23b5669..0513d06 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Assets/ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR.xml index 4cb2d35..443d022 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -59,7 +59,7 @@ Cause: FDPSTP failed due to ORA-20100:]]> key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.xml index 364593c..c1c7ad5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K.xml index 0dc0c9c..87e89a1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME.xml index fe4c8da..12bc485 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME.xml index 8cf215e..26b77e6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE.xml index d9faee8..f4789c4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE.xml index 3d66a7d..a085420 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME.xml index 5f28d30..fe670ad 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER.xml b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER.xml index ea1f917..453e1d0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_SLA_ERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_SLA_ERROR.xml index c76461b..de1fef6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_SLA_ERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_SLA_ERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml index 1f8e897..4e0f873 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_ERR_MMT.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_ERR_MMT.xml index 3f251d3..6e8b122 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_ERR_MMT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_ERR_MMT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -55,7 +55,7 @@ An uncosted transaction will prevent period close if not processed.]]> key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS.xml index 5c073ad..749fa9a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml index f573980..e5a2231 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml index f667e1e..ab611b9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.xml index 84f8ea1..9413dbe 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION.xml index 264d90d..eb8520b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml index 05b98a6..65314a9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml index ad3e9a6..ccfc25f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml index 8dc5839..d96dcf3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM.xml index 1b61aae..af1ca3c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml index a981e63..6cfbc16 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES-VER-JOURNALS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES-VER-JOURNALS.xml index 10a4640..0c9617f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES-VER-JOURNALS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES-VER-JOURNALS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES_1.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES_1.xml index ae6bb79..1d5ea8f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES_1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BALANCES_1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BAL_JOURN_PREV.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BAL_JOURN_PREV.xml index 652db40..e586bc6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BAL_JOURN_PREV.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BAL_JOURN_PREV.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR28.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR28.xml index daf349b..59d72d1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR28.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR28.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR3.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR3.xml index 7d924c1..3b550ec 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR3.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BATCH_STATUS_ERROR3.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_PAYABLES.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_PAYABLES.xml index dfb2368..b134cb9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_PAYABLES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_PAYABLES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES.xml index 12b1fe2..fbce89f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS.xml index f4a58be..36b0f15 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES.xml index 2313583..7cd3d10 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.xml index 9a79aa9..ec5d297 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.xml index 67da5b6..f1fa2eb 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.xml index 69b0ebe..820c089 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS.xml index 51f2835..88c2e92 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION.xml index 42ca22a..a82d8e3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml index 85ff10c..2fd92c3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml index 9a69c37..a52bf06 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS.xml index 6e4159f..239d44f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_PERIOD.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_PERIOD.xml index 965b235..cea2a09 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_PERIOD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_PERIOD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_STATUS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_STATUS.xml index c585d2b..2782442 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_STATUS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_DIFF_STATUS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml index 8e97fbe..7f60168 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_UNBALANCED.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_UNBALANCED.xml index 9c01355..ca6ee31 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_UNBALANCED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_UNBALANCED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID.xml index c5686d5..d212e74 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml index 869dbcc..c1fed58 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.xml index c4724b9..a313935 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12.xml index 06c8cc1..21c8af7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01.xml index 4bf3e2d..d9c7509 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01.xml index c2c1bd4..96b2896 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01.xml index d98c72e..1cdaa56 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02.xml index 7140333..7a1b272 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04.xml index 868de02..3e0fed1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01.xml index 0f16d42..fbf49de 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -55,7 +55,7 @@ Journal Import Execution Report shows journal error out with error code: EM01 I key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17.xml index ca172f9..ec3a51e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22.xml index 4a66a4a..43d1b91 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29.xml index bfc934b..e97e716 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30.xml index c84b690..f127383 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01.xml index 81510a5..592101e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09.xml index a81e827..d5aebd7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02.xml index d8d52f9..fd0cb56 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS.xml index f140445..5eca9c8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES.xml index c0d012c..042199a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.xml index 833dd24..97f1305 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.xml index 18199a5..5152072 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_POSTING_STATUS_ERROR7.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_POSTING_STATUS_ERROR7.xml index f769d10..608907e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_POSTING_STATUS_ERROR7.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_POSTING_STATUS_ERROR7.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.xml index 77925d8..3acbd4f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.xml index 0ca8257..89176af 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST.xml index c0046de..b3a69b7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.xml index 848316d..f1f9f28 100644 --- a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml index 9ed2338..4f59cf7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml index 8526798..50cfa35 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.xml index aab9420..a365ce1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_UKXML_SENDER.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_UKXML_SENDER.xml index 1a760e5..4aa9c96 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_UKXML_SENDER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_UKXML_SENDER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.xml index 30d99f9..697e48a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml index dfe0020..6b0ec5c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INVALID_SUPERVISOR.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INVALID_SUPERVISOR.xml index 2334533..f11e19d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INVALID_SUPERVISOR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INVALID_SUPERVISOR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY.xml index b70399b..e320b56 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml index 4d70c2a..7ce6f77 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml index 0cfc77b..20125e6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND.xml index d08915f..d30f548 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS.xml index 4631349..b1d0653 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.xml index 22e5ebe..5dea252 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.xml index 30802a1..6f2d491 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT.xml index 13f4b14..baf3a4c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.xml index e2b6e89..0642dd5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MMTT_TRANS_ERRORS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MMTT_TRANS_ERRORS.xml index 0ef8911..48d2866 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MMTT_TRANS_ERRORS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MMTT_TRANS_ERRORS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING.xml index 823721a..51ed27d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MTI_TRANS_ERRORS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MTI_TRANS_ERRORS.xml index 3bf71a2..537d9fb 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MTI_TRANS_ERRORS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_MTI_TRANS_ERRORS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES.xml index b82350e..9266296 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS.xml index a6caf9a..df23950 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO.xml index 367b4ad..189146a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.xml index 17f2ccc..ec4a97c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1.xml index dffb215..730807f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS.xml index 8ae46fe..f966645 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH.xml b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH.xml index f17d02a..06bd672 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY.xml b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY.xml index 1e1569b..2eecf2d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B.xml b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B.xml index 0006d09..98468d1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS.xml b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS.xml index 95d821b..32b1ff5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Item Master/ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml index 71153ae..9b11f0c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS.xml index 0f4852d..8c07106 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS.xml index e63e0be..996af73 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS.xml index d3e468f..d12447b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS.xml index 2732a6b..daee6a3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml index 1c36577..4149dba 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS.xml index 98b037e..6c8649d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS.xml index 0bbc0ea..4f12505 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS.xml index ccf1d66..b7b9aca 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS.xml index 5302d3b..3e9b6c4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS.xml index 2118007..7426c89 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml index 4bcbbc4..c01b85b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MISSING_WF.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MISSING_WF.xml index 35e032f..7e7bda1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MISSING_WF.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MISSING_WF.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS.xml index 6e35a3a..b5a0dcf 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS.xml index 49270fc..14e320b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OE_WFERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OE_WFERROR.xml index 4685d8a..190fb7e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OE_WFERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OE_WFERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OMERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OMERROR.xml index 54c5598..4f32201 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OMERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OMERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE.xml index 9f0df22..fae2fdb 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS.xml index 7b51bba..ed1f73f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS.xml index 801d680..7ceb192 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml index 2521cff..0ce4e44 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS.xml index 4a3ff3f..2eca10e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml index 8958600..b114907 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ORDER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ORDER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF.xml index 90cf126..be8da4e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ORDER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_ORDER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING.xml index 2e470ae..9fe9042 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.xml index f7c9fc9..bf68296 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.xml index 56af707..8c9acfb 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.xml index 9168c57..7e02e17 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED.xml index 1c735a7..2a47229 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS.xml index 9c87ecb..8fed3da 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.xml b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.xml index 6a2d4dd..c252d05 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml index bc1e361..8f09e62 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml index 0871f7e..77d1f7c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml index 6d4f011..fcf6ae4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml index b157d7d..70afe70 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.xml index d2e1a2e..1c8312e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_CHECK_NULL.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_CHECK_NULL.xml index c0d3f50..fcfc19a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_CHECK_NULL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_CHECK_NULL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml index 1b8bae0..1d15301 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.xml index 2bce7a5..f18090d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.xml index 3843fcc..1222a21 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml index 0527f45..0660355 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml index 1c6b36f..5d39eea 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.xml index d677f9a..ba9a9c2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.xml index 0c0bb6e..4db630b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml index a45136e..dba923b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml index e094924..1b93133 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.xml index a13b54b..5bec331 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml index 154d896..1c76ee9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.xml index 8a29a05..a287d52 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.xml index 2e98651..3fac383 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.xml index 888831e..97f055d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.xml index 4e989f6..37c07e4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml index a66eec6..6f862d9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml index a2d7665..23fa474 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE.xml index 6b649f7..712630f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT.xml index 0f5db24..b932330 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALIDAADS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALIDAADS.xml index 234ab2b..b8a8715 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALIDAADS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALIDAADS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.xml index fa19ab3..9e944fd 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PREPAY_DISTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES.xml index 6a25868..d73252c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.xml index d381efe..57ba29a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml index d7b8c66..7b55cf7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_1.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_1.xml index 322434d..d9a6d1f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_2.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_2.xml index efe2da1..2a832ef 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_3.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_3.xml index 6ecfa43..94d9a4e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_3.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_3.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_4.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_4.xml index 920fb2d..69c5ebc 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_4.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_1489862_4.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml index 17f5263..c9e71d2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml index fabbba3..b6099a0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_FROM_TERM_PPR.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_FROM_TERM_PPR.xml index a887712..8f8d18e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_FROM_TERM_PPR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_FROM_TERM_PPR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml index 45086f0..46871a8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INV_VALIDATION_PRB.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.xml index a7f374e..e954427 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml index c9bb95c..b91143d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml index f4927c7..5b9fe0a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.xml index 1a3388c..f30e474 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.xml index d6128da..dff2cc9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.xml index 420e7b4..1fc3628 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml index 9d40bb9..ac4a402 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NOT_NULL_QTY_INV.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml index 66ba6d6..2a6ed75 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.xml index e8f77ab..b3d7ac6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.xml index e4a3015..6526868 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml index e02c4ec..cf861c9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.xml index c48f668..78cb34c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.xml index 1272bd6..52ff254 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml index 0869677..39b695f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ORPHAN_XDL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.xml index 89b7a61..6c09f2b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.xml index e58ed39..51d2a45 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.xml index 322a8c8..1e3af11 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml index d05a962..452d56e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml index ab8d6f6..864ec08 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml index 290e5d4..40ea98a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml index f55f00c..dec8455 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml index ad8fd4f..187d191 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.xml index 39cfda7..857d80a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.xml index 7172620..5dd7e24 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml index 0a357db..4107d9f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.xml index 3be3e31..07fac26 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_TRIPLICATE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_TRIPLICATE.xml index dcecbec..cc6fdef 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_TRIPLICATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PREPAY_TRIPLICATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml index 65102f3..73ce5b2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_2.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_2.xml index d503824..9048397 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_PSA_CLEANUP_2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml index b89769b..c462b2d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.xml index d725c95..caa74e0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml index 9e1096f..1c46f53 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SYNC_MATCH_TYPE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SYNC_MATCH_TYPE.xml index 8602bd2..f9d6373 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SYNC_MATCH_TYPE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_SYNC_MATCH_TYPE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml index a0449c6..f60d621 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS.xml index 6c68012..a95fbc2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml index 37620af..9002692 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD.xml index d30bc3d..471b4a5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.xml index fe3bc1c..cb9874b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.xml index 117a000..814d608 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml index b9c5acd..4150448 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.xml index c9bd96c..a9bd21a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.xml index 0d57d05..b2ca4ee 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.xml index d66b46a..1db32f6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_DUP_PMT_METHODS.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_DUP_PMT_METHODS.xml index a3e19ba..343bcbc 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_DUP_PMT_METHODS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_DUP_PMT_METHODS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml index d423d61..2ab7e2b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.xml b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.xml index f77d7dc..23fab1c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payments/ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.xml index f7ccaf9..b49b15d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_BAL_INVALID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml index 06e5e6b..2eb480a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml index 46a34bf..d477cce 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml index f80f903..dc8094a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.xml index 71384ad..cec63ff 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.xml index 99381f3..e0e31e2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml index 38aef64..91b15be 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Payroll/ME$EBS_HCM_PAY_UNCOMPILED_FORMULA.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_ACP_ERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_ACP_ERROR.xml index 3879f96..f147768 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_ACP_ERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_ACP_ERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml index 106a732..5e2fb26 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV.xml index 83e3a68..8df7e4d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_INVALIDS.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_INVALIDS.xml index 0838c3c..205ba79 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_INVALIDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_GMF_INVALIDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml index 3b7e055..9232224 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Financials/ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN.xml index 30f49f5..70d4860 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_MMTT_MTI_RECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_MMTT_MTI_RECORDS.xml index 5dc5352..eaa9dd0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_MMTT_MTI_RECORDS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Process Manufacturing Process Execution/ME$EBS_MFG_PM_MMTT_MTI_RECORDS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.xml index 9c3507d..0181b70 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.xml index 5656d00..ea650cd 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.xml index 9a5bcfb..c4d822c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.xml index 63d19e4..df0739d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.xml index 609fba8..26c7fd8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -56,7 +56,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml index e8f026b..3e1ecca 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml index c89e09d..fdeb162 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Billing/ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml index 5322cd7..43e3951 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.xml index 4a089fa..454c62d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml index ac196a2..ae577ff 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml index 961c09b..f704a51 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml index f387ada..cd44e92 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml index 20b35bf..4dbad39 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml index 08b0209..0a8c602 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml index 71905e4..5ec45d6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.xml index ff42e89..322d74b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml index 9e2a3d7..01258db 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.xml index 87a8aca..416f5b0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.xml index 16b9dc6..af92d85 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml index 9293e06..ff7de24 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.xml index 881378b..71a2109 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.xml index 75c984c..d1a80b7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_FROM_VARIANCE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.xml index 90a79b8..fd2b7aa 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml index 6e8ae37..d09f246 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.xml index ae55ced..15a6d26 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.xml index 317448b..59df01d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -55,7 +55,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml index 21ddbda..56ab9b7 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml index ddd0716..2eddbfc 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Costing/ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.xml index 76b0c19..0e68de3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml index 51d7354..d960411 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_INVALID_START_DATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml index d703e49..e7fa55c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.xml index 132d6fa..ee3b66a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.xml index 4bac4ce..8e6107c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.xml index 6bff4b6..ca269c4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml index bfc90d8..5cfa062 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.xml index 8d42717..5c7ba63 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -57,7 +57,7 @@ Error Stack: Wf_Engine_Util.Function_Call key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.xml index ee8726a..e518f67 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.xml index 09f1675..de971ba 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml index 974e7c1..163580d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml index d426d3c..facd534 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03.xml index a9a66ea..aee288c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml index a039897..4133fba 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml index ecf5924..01ff121 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml index cd0b0a4..a1c7452 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.xml index 17cc5d7..ea6758b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.xml index f9a76a7..747f3a4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.xml index 445d9f9..b1b23e1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.xml index 4b00456..14ce3ba 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml index b125fcb..18bbb21 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml index a0061a7..c50a878 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml index 774d42b..97887a5 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.xml index 40c6634..95f9ff6 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.xml index 0b5d58b..1683d28 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml index ac246bc..aaf89e0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.xml index 5c83266..8c77733 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml index 4ed4e87..1a03f5b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED.xml b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED.xml index d217f83..1f789c4 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Purchasing/ME$EBS_MFG_PO_REQS_WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.xml index 2f9cf85..24847b8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.xml index d4d0f88..dbc20de 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -38,7 +38,7 @@ - + 1 1 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.xml index 33700a4..c871341 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.xml index 337e6d4..daede7c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.xml index 6bda658..05f527d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.xml index 1f5b704..39d3d6f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.xml index 8788a8d..79c2ae9 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.xml index 3f5c82e..0aff734 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.xml index bfaf147..66ca08c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.xml index d16b800..608be33 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.xml index 8c18460..9c22e42 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.xml index ed21d71..ed502bf 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.xml index fe2ce84..0a5ebf8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.xml index c7d5a55..5f89418 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml index 1ebe814..d74a12a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml index 222ed9f..25a6e26 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml index 180d29a..8020fa1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml index 2ed51a0..a20894a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.xml index dbcc501..23d92da 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml index d10b7fe..bac7637 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_NULL_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_ORPHAN_XLA.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_ORPHAN_XLA.xml index ce5c577..8077622 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_ORPHAN_XLA.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_ORPHAN_XLA.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml index 18b9a4c..0c70fab 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml index 308a2ab..cced5cf 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml index d29c5f9..f2bf29b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.xml index 2d56648..2709876 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.xml index 4e88f0f..16ea193 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml index 96cca6e..42d05ab 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.xml index bd7df45..0fe6f66 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.xml index ab1f34f..578bc1e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml index c9a160a..bfeba79 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_MISSING_PS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml index 6eefae1..0acf5c1 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Receivables/ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Service Fulfillment Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml b/ebs-sensors-solution/contents/sources/Oracle Service Fulfillment Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml index 4b93f83..c0fc5a0 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Service Fulfillment Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Service Fulfillment Manager/ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml index 68893c7..e5c57e2 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.xml index 84bdafb..a9fab8e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml index 7c28d3e..499d183 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.xml index 51f388e..5f9461c 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.xml index 4218120..c23a8cb 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml index 67ebf13..e9d9d01 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml index 161516b..3b0c830 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Shipping Execution/ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.xml b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.xml index fce79da..e7d1aae 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.xml b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.xml index d4ab678..7d18125 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_HXC_TIME_CATEGORY.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml index 15c1ee2..1ec9221 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Trading Community/ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.xml b/ebs-sensors-solution/contents/sources/Oracle Trading Community/ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.xml index 43f4dbf..9cdb71e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Trading Community/ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Trading Community/ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.xml b/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.xml index 2fea443..4962d4b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.xml b/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.xml index 4b67e2a..8d535f3 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Work in Process/ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.xml index c2b2873..a440a58 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.xml index c530935..2b90093 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.xml index 236897e..1c1c883 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.xml index ae0937e..3bf3024 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.xml index 8965569..0cf79fd 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.xml index b5d458e..5e97a44 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.xml index 3f497ee..7a2744f 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.xml b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.xml index e8cccb0..f35d48d 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Workflow/ME$EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml index fa63690..1a95e43 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml index d5472e9..5d23ae8 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_MOAC_PROFILE.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_MOAC_PROFILE.xml index 8c3464d..0366d69 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_MOAC_PROFILE.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_IP_MOAC_PROFILE.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.xml index ff67645..41fc83b 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 diff --git a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml index e57e6b2..64afe3e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml +++ b/ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml @@ -15,7 +15,7 @@ 1 1 0 - 0gra + 0 0 @@ -54,7 +54,7 @@ key_data - data + probkey 0 From 6d6697874569a5807d4ab920eeced1e05b60f155 Mon Sep 17 00:00:00 2001 From: Ada Patrascu Date: Wed, 17 May 2023 15:28:49 +0300 Subject: [PATCH 10/10] Latest sources and grants file --- ebs-sensors-solution/README.md | 2 +- ebs-sensors-solution/USER_ACCESS_TABLES.md | 42 +- .../lookups/All E-Business Suite Sensors.csv | 33736 ++++++++-------- .../logan_schedule_database_sql_EBS.csv | 1 + ...EBS_FIN_AP_INVALID_PMTS_CASCADE_EVENTS.xml | 86 + .../ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml | 2 +- ...BS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml | 2 +- 7 files changed, 17007 insertions(+), 16864 deletions(-) create mode 100644 ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PMTS_CASCADE_EVENTS.xml diff --git a/ebs-sensors-solution/README.md b/ebs-sensors-solution/README.md index 9164e48..03ce7b8 100644 --- a/ebs-sensors-solution/README.md +++ b/ebs-sensors-solution/README.md @@ -21,7 +21,7 @@ As part of this deployment, a compute instance is created and Oracle Cloud Agent - Quota to create the following resources: 1 Compute instance, 1 dynamic group, 1 policy - Store EBS DB password in OCI Vault in base encoded form. - Store schedule file in OCI Object Storage bucket. -- If use APPS user to monitor database, no additional step required. If you don't want to use APPS user, then you need to create database user with access to select from tables used in the sensors. Use USER_ACCESS_TABLES.md file. +- If you use APPS user to monitor database, no additional step required. If you don't want to use APPS user, then you need to create database user with access to select from tables used in the sensors. Use USER_ACCESS_TABLES.md file. If you don't have the required permissions and quota, contact your tenancy administrator. See [Policy Reference](https://docs.cloud.oracle.com/en-us/iaas/Content/Identity/Reference/policyreference.htm), [Service Limits](https://docs.cloud.oracle.com/en-us/iaas/Content/General/Concepts/servicelimits.htm), [Compartment Quotas](https://docs.cloud.oracle.com/iaas/Content/General/Concepts/resourcequotas.htm). diff --git a/ebs-sensors-solution/USER_ACCESS_TABLES.md b/ebs-sensors-solution/USER_ACCESS_TABLES.md index 5e109d0..9e7c0f4 100644 --- a/ebs-sensors-solution/USER_ACCESS_TABLES.md +++ b/ebs-sensors-solution/USER_ACCESS_TABLES.md @@ -4,6 +4,12 @@ CREATE USER appsro IDENTIFIED BY appsro DEFAULT TABLESPACE &some_tb; GRANT connect, resource, select any dictionary TO appsro; grant SELECT ANY DICTIONARY to appsro; +$ sqlplus applsys/applsys_password + +GRANT SELECT on applsys.fnd_cp_gsm_opp_aqtbl TO APPSRO; +GRANT SELECT on applsys.aq$fnd_cp_gsm_opp_aqtbl_s TO APPSRO; +exit; + $ sqlplus apps/apps_password GRANT SELECT on apps.xla_product_rules_fvl TO APPSRO; @@ -28,18 +34,18 @@ GRANT SELECT on apps.ap_payment_history_all TO APPSRO; GRANT SELECT on apps.ap_prepay_history_all TO APPSRO; GRANT SELECT on apps.ap_checks_all TO APPSRO; GRANT SELECT on apps.ap_system_parameters_all TO APPSRO; -GRANT EXECUTE on ap_utilities_pkg TO APPSRO; +GRANT EXECUTE on apps.ap_utilities_pkg TO APPSRO; GRANT SELECT on apps.ap_invoice_lines_all TO APPSRO; GRANT SELECT on apps.ap_payment_schedules_all TO APPSRO; GRANT SELECT on apps.ap_invoices TO APPSRO; -GRANT EXECUTE on ap_invoices_utility_pkg TO APPSRO; +GRANT EXECUTE on apps.ap_invoices_utility_pkg TO APPSRO; GRANT SELECT on apps.pay_defined_balances TO APPSRO; GRANT SELECT on apps.pay_balance_types TO APPSRO; GRANT SELECT on apps.pay_balance_dimensions TO APPSRO; GRANT SELECT on apps.per_business_groups TO APPSRO; GRANT SELECT on apps.hr_lookups TO APPSRO; GRANT SELECT on apps.pay_balance_validation TO APPSRO; -GRANT EXECUTE on fnd_date TO APPSRO; +GRANT EXECUTE on apps.fnd_date TO APPSRO; GRANT SELECT on apps.po_distributions_all TO APPSRO; GRANT SELECT on apps.po_line_locations_all TO APPSRO; GRANT SELECT on apps.ap_encumbrance_lines_all TO APPSRO; @@ -94,7 +100,7 @@ GRANT SELECT on apps.mtl_txn_request_lines TO APPSRO; GRANT SELECT on apps.ad_bugs TO APPSRO; GRANT SELECT on apps.qp_list_headers_tl TO APPSRO; GRANT SELECT on apps.qp_list_headers_b TO APPSRO; -GRANT EXECUTE on ap_acctg_data_fix_pkg TO APPSRO; +GRANT EXECUTE on apps.ap_acctg_data_fix_pkg TO APPSRO; GRANT SELECT on apps.xla_acctg_methods_vl TO APPSRO; GRANT SELECT on apps.xla_acctg_method_rules TO APPSRO; GRANT SELECT on apps.xla_product_rules_vl TO APPSRO; @@ -103,7 +109,7 @@ GRANT SELECT on apps.fnd_product_installations TO APPSRO; GRANT SELECT on apps.ad_applied_patches TO APPSRO; GRANT SELECT on apps.mtl_supply TO APPSRO; GRANT SELECT on apps.wsh_delivery_assignments TO APPSRO; -GRANT EXECUTE on fnd_profile TO APPSRO; +GRANT EXECUTE on apps.fnd_profile TO APPSRO; GRANT SELECT on apps.gl_date_period_map TO APPSRO; GRANT SELECT on apps.gl_je_lines TO APPSRO; GRANT SELECT on apps.gl_je_headers TO APPSRO; @@ -118,7 +124,7 @@ GRANT SELECT on apps.mtl_parameters TO APPSRO; GRANT SELECT on apps.mtl_transactions_interface TO APPSRO; GRANT SELECT on apps.mtl_transaction_lots_interface TO APPSRO; GRANT SELECT on apps.fa_book_controls TO APPSRO; -GRANT EXECUTE on ap_invoices_pkg TO APPSRO; +GRANT EXECUTE on apps.ap_invoices_pkg TO APPSRO; GRANT SELECT on apps.iby_ext_bank_accounts TO APPSRO; GRANT SELECT on apps.iby_account_owners TO APPSRO; GRANT SELECT on apps.iby_pmt_instr_uses_all TO APPSRO; @@ -145,7 +151,7 @@ GRANT SELECT on apps.fnd_lobs TO APPSRO; GRANT SELECT on apps.ra_cust_receipt_methods TO APPSRO; GRANT SELECT on apps.ap_selected_invoices_all TO APPSRO; GRANT SELECT on apps.iby_pay_service_requests TO APPSRO; -GRANT EXECUTE on ap_payment_util_pkg TO APPSRO; +GRANT EXECUTE on apps.ap_payment_util_pkg TO APPSRO; GRANT SELECT on apps.iby_payments_all TO APPSRO; GRANT SELECT on apps.iby_pay_instructions_all TO APPSRO; GRANT SELECT on apps.ce_payment_documents TO APPSRO; @@ -158,12 +164,12 @@ GRANT SELECT on apps.pa_cust_rev_dist_lines_all TO APPSRO; GRANT SELECT on apps.wf_activities_vl TO APPSRO; GRANT SELECT on apps.wf_activities TO APPSRO; GRANT SELECT on apps.fnd_product_groups TO APPSRO; -GRANT EXECUTE on fnd_irep_loader_private TO APPSRO; +GRANT EXECUTE on apps.fnd_irep_loader_private TO APPSRO; GRANT SELECT on apps.gl_interface TO APPSRO; GRANT SELECT on apps.gl_periods TO APPSRO; GRANT SELECT on apps.gl_code_combinations TO APPSRO; GRANT SELECT on apps.ce_statement_reconcils_all TO APPSRO; -GRANT EXECUTE on pa_nl_installed TO APPSRO; +GRANT EXECUTE on apps.pa_nl_installed TO APPSRO; GRANT SELECT on apps.mtl_system_items TO APPSRO; GRANT SELECT on apps.ap_invoice_distributions TO APPSRO; GRANT SELECT on apps.po_distributions TO APPSRO; @@ -210,9 +216,9 @@ GRANT SELECT on apps.mtl_onhand_quantities_detail TO APPSRO; GRANT SELECT on apps.mtl_item_locations TO APPSRO; GRANT SELECT on apps.mtl_secondary_inventories TO APPSRO; GRANT SELECT on apps.mtl_material_transactions TO APPSRO; -GRANT EXECUTE on pa_project_structure_utils TO APPSRO; +GRANT EXECUTE on apps.pa_project_structure_utils TO APPSRO; GRANT SELECT on apps.pa_project_statuses TO APPSRO; -GRANT EXECUTE on pa_workplan_attr_utils TO APPSRO; +GRANT EXECUTE on apps.pa_workplan_attr_utils TO APPSRO; GRANT SELECT on apps.cm_acer_msg TO APPSRO; GRANT SELECT on apps.mtl_item_locations_kfv TO APPSRO; GRANT SELECT on apps.po_req_distributions_all TO APPSRO; @@ -221,7 +227,7 @@ GRANT SELECT on apps.mtl_transaction_lot_numbers TO APPSRO; GRANT SELECT on apps.wf_notifications TO APPSRO; GRANT SELECT on apps.fnd_svc_comp_param_vals_v TO APPSRO; GRANT SELECT on apps.hxc_time_categories TO APPSRO; -GRANT EXECUTE on wf_purge TO APPSRO; +GRANT SELECT on apps.wf_item_types TO APPSRO; GRANT SELECT on apps.wf_item_activity_statuses_h TO APPSRO; GRANT SELECT on apps.fnd_cp_services TO APPSRO; GRANT SELECT on apps.rcv_shipment_headers TO APPSRO; @@ -254,7 +260,7 @@ GRANT SELECT on apps.pa_resource_assignments TO APPSRO; GRANT SELECT on apps.pa_budget_versions TO APPSRO; GRANT SELECT on apps.pa_proj_elem_ver_structure TO APPSRO; GRANT SELECT on apps.pa_resource_list_members TO APPSRO; -GRANT EXECUTE on hr_general TO APPSRO; +GRANT EXECUTE on apps.hr_general TO APPSRO; GRANT SELECT on apps.mtl_consumption_transactions TO APPSRO; GRANT SELECT on apps.pa_draft_invoice_items TO APPSRO; GRANT SELECT on apps.pa_draft_invoices_all TO APPSRO; @@ -314,10 +320,14 @@ GRANT SELECT on apps.wf_user_roles TO APPSRO; GRANT SELECT on apps.pay_balance_attributes TO APPSRO; GRANT SELECT on apps.pay_bal_attribute_definitions TO APPSRO; GRANT SELECT on apps.pa_draft_revenue_items TO APPSRO; -GRANT EXECUTE on pa_proj_task_struc_pub TO APPSRO; +GRANT EXECUTE on apps.pa_proj_task_struc_pub TO APPSRO; GRANT SELECT on apps.fa_mass_additions TO APPSRO; GRANT SELECT on apps.fa_additions TO APPSRO; GRANT SELECT on apps.fa_asset_invoices TO APPSRO; GRANT SELECT on apps.fnd_flex_values_vl TO APPSRO; -GRANT SELECT on applsys.fnd_cp_gsm_opp_aqtbl TO APPSRO; -GRANT SELECT on applsys.aq$fnd_cp_gsm_opp_aqtbl_s TO APPSRO; +GRANT SELECT on apps.WF_ITEM_TYPES TO APPSRO; +GRANT SELECT on apps.pa_proj_structure_types TO APPSRO; +GRANT SELECT on apps.pa_structure_types TO APPSRO; +GRANT EXECUTE on apps.wf_core TO APPSRO; +exit; + diff --git a/ebs-sensors-solution/contents/lookups/All E-Business Suite Sensors.csv b/ebs-sensors-solution/contents/lookups/All E-Business Suite Sensors.csv index 8be5c86..d2e8f3f 100644 --- a/ebs-sensors-solution/contents/lookups/All E-Business Suite Sensors.csv +++ b/ebs-sensors-solution/contents/lookups/All E-Business Suite Sensors.csv @@ -1,8064 +1,261 @@ Metric Name,SQL Statement,Solution KM Note,Solution for the issue,Application Code,Issue Summary,Issue Description,Issue Severity,Product to raise SR if help needed,Sr Component,Sr Sub Component,Scheduling,Scheduling Details,Business Flow,Business Impact,Prod Family,Prod Area -ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN,"Select pen.person_id person_id, -pl.name name, -pen.prtt_enrt_rslt_id prtt_enrt_rslt_id, -pen.effective_start_date effective_start_date, -pen.effective_end_date effective_end_date -from apps.ben_prtt_enrt_rslt_f pen, apps.per_all_people_f pap, apps.ben_pl_f pl, apps.ben_prtt_rt_val prv -where prv.rt_ovridn_flag = 'Y' -and prv.rt_ovridn_thru_dt is null -and pen.person_id = pap.person_id -and pen.pl_id = pl.pl_id -and pen.prtt_enrt_rslt_id = prv.prtt_enrt_rslt_id -and sysdate between pap.effective_start_date and pap.effective_end_date -and sysdate between pl.effective_start_date and pl.effective_end_date -and rownum<100 -order by 1",2430214.1,"SYMPTOM: Rate override will not end - -CAUSE: Enrollment rate overrides exist where no Thru date value is specified - -SOLUTION: If the Thru Date field is left blank then the system will use the enrollment override data until the end of time, else enter a Thru Date",BEN,Benefits Enrollment rate overrides exist where no Thru date value is specified,There are enrollment rate overrrides which have no override 'Thru' date value specified.,2,Oracle Advanced Benefits,OAB,ENROLL,WEEK,SAT,Benefits to Payroll,"Rate override will not end. The rate used to calculate the benefit is incorrect, generating incorrect payments.",EBS HCM,EBS - HR -ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN,"Select pen.person_id person_id, -pl.name name, -pen.prtt_enrt_rslt_id prtt_enrt_rslt_id, -pen.effective_start_date effective_start_date, -pen.effective_end_date effective_end_date -from apps.ben_prtt_enrt_rslt_f pen, apps.per_all_people_f pap, apps.ben_pl_f pl -where enrt_ovridn_flag = 'Y' -and enrt_ovrid_thru_dt is null -and pen.person_id = pap.person_id -and pen.pl_id = pl.pl_id -and sysdate between pap.effective_start_date -and pap.effective_end_date -and sysdate between pl.effective_start_date -and pl.effective_end_date -and rownum<100 -order by 1",2430214.1,"SYMPTOM: Enrollment override will not end - -CAUSE: There are enrollments overridden and have no Override Thru Date. - -SOLUTION: - -Overrides should have an associated Thru Date in order to not be a permanent override. -As part of open enrollment planning - overrides should be re-evaluated each year. -So in seeing the list of overrides through the end of the current year - an administrator can make the decision to continue any overrides into the next year by adjusting the thru date forward to the end of the following year (when it will be evaluated again). - -Pursuant to the above statements, here are some Troubleshooting Steps: -1. Run Benefits Analyzer for person ( Note 2025944.1 - EBS Benefits Analyzer ) -2. Go to Person/Enrollment Information > Person Details to review the impacted employee. -3. Go to Person/Enrollment Information > Enrollment Result Date Details and review the column 'ENROLLFLAG'. Any rows marked with 'Y' have overrides. - -4. Now in the PUI Forms, Navigate to People > Total Comp Enrollment > Benefits Enrollment > Enrollment Override. -5. Query the employee from the Benefits Analyzer. -6. Select the Enrollment row which has the ""Override"" check box marked. -7. Enter a valid date in the 'Thru' field under the Override tab and save your changes.",BEN,Benefits Enrollment coverage overrides exist where no Thru date value is specified,There are enrollments overridden that have no override Thru date value provided.,2,Oracle Advanced Benefits,OAB,ENROLL,WEEK,SAT,Benefits to Payroll,"Enrollment override will not end. The rate used to calculate the benefit is incorrect, generating incorrect payments.",EBS HCM,EBS - HR -ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS,"SELECT pen.person_id person_id, prv.prtt_enrt_rslt_id prtt_enrt_rslt_id, pen.prtt_enrt_rslt_stat_cd prtt_enrt_rslt_stat_cd, prtt_rt_val_id prtt_rt_val_id, prv.rt_strt_dt rt_strt_dt, prv.rt_end_dt rt_end_dt -FROM apps.ben_prtt_enrt_rslt_f pen, - apps.ben_prtt_rt_val prv -WHERE pen.prtt_enrt_rslt_id = prv.prtt_enrt_rslt_id - AND prtt_enrt_rslt_stat_cd IN ('VOIDD','BCKDT') - AND prtt_rt_val_stat_cd IS NULL -and rownum<100 -order by 1 - -",2430224.1,"SYMPTOM: Enrollment rate rows exists - -CAUSE: Enrollment voided with the corresponding Enrollment rates are still valid - -SOLUTION: This will require a data fix in order to address the issue. - -If you would like to correct this, please update the SR and Support will engage appropriately.",BEN,Benefits Enrollment rate rows exists where Enrollment results are Voided or Backed Out,There are Enrollment rate rows where the corresponding Enrollment results are either Voided or Backed Out,2,Oracle Advanced Benefits,OAB,DFLT_ENRLMT,WEEK,SAT,Benefits to Payroll,"Invalid Enrollment Rate records cause generic error to occur for various Benefit actions, causing inability to calculate the benefits.",EBS HCM,EBS - HR -ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY,"select a.name name, list_type_code list_type_code -from apps.qp_list_headers_tl a, apps.qp_list_headers_b b -where a.list_header_id = b.list_header_id -and b.active_flag = 'Y' -and nvl(b.end_date_active, sysdate+1) < sysdate -and rownum < 2",2352619.1,"SYMPTOM: Expired Price Lists with Active Flags still enabled will impact performance. - -CAUSE: One may want to evaluate each returned Pricing Entity manually to determine why they have Expired but are still Active. Any Expired Pricing Entities should be set to Inactive. Expired Price Lists with Active Flags still enabled will impact performance. - -SOLUTION: Go into Responsibility: Oracle Pricing Manager and uncheck the ""active"" checkbox on the header record then save. - -If the list_type_code = 'PRL', this is a price list. Please execute the following steps: - Navigate to: Price Lists > Price List Setup - Query the price list by name - Uncheck the active checkbox on the header record. - Save. - -For other list_type_code values, please execute the following steps: - Navigate to: Modifier > Modifier Setup - Query the modifier - Uncheck the active checkbox on the header record. - Save.",QP,Expired Pricing Entities exist,"One transaction was returned but more could exist. Even though it is expired, it is active and will impact performance.",2,Oracle Advanced Pricing,PRICENGINE,API,DAY,1,O2C: Order Management,"Expired Price Lists with Acive Flags still enabled will impact performance. - -One may want to evaluate each returned Pricing Entity manually to determine why they have Expired but are still Active. Any Expired Pricing Enties should be set to Inactive to increase Pricing performance.",EBS MFG,EBS - Order Management -ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC,"select Partition_Number partition_name, partition_type Type, table_name table_name, PARTITION_NAME PARTITION_NAME -from ( -select distinct substr(partition_name,instr(partition_name,'_',-1,1)+1) Partition_Number, DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') Partition_Type, -table_name, -PARTITION_NAME -from all_tab_partitions -where table_name like 'MSC_%' -AND table_name not like 'MSC%F' -and table_name not like '%ST_%' -and table_name NOT IN ('MSC_APCC_PEG_ITEM_D','MSC_APCC_ITEM_D','MSC_DEMANDS_CUSTOM', -'MSC_RESOURCE_HIERARCHY_MV','MSC_ITEM_HIERARCHY_MV','MSC_SINGLE_LVL_PEG') -and table_name NOT LIKE ('MSC%F') -and DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') = 'PLAN' -and TO_NUMBER(substr(partition_name,instr(partition_name,'_',-1,1)+1)) != ALL(select distinct PLAN_ID from apps.msc_plan_partitions) -and substr(partition_name,instr(partition_name,'_',-1,1)+1) NOT IN ('0','999999')) -where rownum = 1",2371730.1,"Symptom -When running the following SQL, we've noticed that we have Plan Partitions information in the ALL_TAB_PARTITIONS table that does not exist in MSC_PLAN_PARTITIONS: - -select distinct substr(partition_name,instr(partition_name,'_',-1,1)+1) ""Partition Number"", DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') ""Partition Type"", -table_name, -PARTITION_NAME -from all_tab_partitions -where table_name like 'MSC_%' -AND table_name not like 'MSC%F' -and partition_name not like ('ST_%') -and table_name NOT IN ('MSC_APCC_PEG_ITEM_D','MSC_APCC_ITEM_D','MSC_DEMANDS_CUSTOM') -and table_name NOT LIKE ('MSC%F') -and DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') = 'PLAN' -and TO_NUMBER(substr(partition_name,instr(partition_name,'_',-1,1)+1)) != ALL(select distinct PLAN_ID from msc_plan_partitions) -and substr(partition_name,instr(partition_name,'_',-1,1)+1) NOT IN ('0','999999'); - -Cause -Plan Partition Corruption - -Solution -To clean up the Plan Partition corruption, perform the following steps: - -1. On your VCP destination instance, run the Drop Partition program for the Partition(s) Listed In The SQL output above - -NOTE: One must be careful to NEVER EVER drop plan partition _0 (that is an underscore zero) because that partition name can be referenced by the partition altering commands, so if it is missing, the alteration can fail. - -Example: -Advanced Supply Chain Planner -> Other -> Request -> Submit a Request -> Single Request -Search for ""Drop Partition"" -Parameters: -partition_num: Partition_Number_From_SQL_Results_Above -plan: Yes (When the Plan parameter is Yes, you are dropping the corresponding plan partition.) - -2. Repeat the steps for each plan partition listed in the SQL output above. - -See [2371730.1] Plan Partition Corruption - Plan Partitions that exist in ALL_TAB_PARTITIONS but do not exist in MSC_PLAN_PARTITIONS",MSC,Plan Partition Corruption,There are Plan Partitions that exist in ALL_TAB_PARTITIONS but do not exist in MSC_PLAN_PARTITIONS,2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,Plan Partition corruption,EBS MFG,EBS - Value Chain Planning -ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION,"select value value from -(SELECT FND_PROFILE.VALUE('MSC_SHARE_PARTITIONS') Value FROM DUAL -WHERE FND_PROFILE.VALUE('MSC_SHARE_PARTITIONS') = 'Y')",2433538.1,"Symptom -You are experiencing ORA errors in one or more of the following programs: - -""MSCANAPP: Analyze Plan Partition"" fails with: -FDPSTP failed due to ORA-20000: WO_SUB_COMP_999999 invalid partition name - -OR - -""MSCCRPAR: Create APS Partitions"" fails with: -ORA-02149: Specified partition does not exist / ORA-14074: partition bound must collate higher than that of the last partition - -OR - -""MSCSDW: Snapshot Delete Worker"" fails with: -ORA-02149: Specified partition does not exist - -Cause -The Profile Option MSC: Share Plan Partitions is set to Yes. In addition, using MSC: Share Plan Partitions = Yes can cause performance issues and requires that you perform steps to convert to No before you perform any volume testing or go-live. The conversion requires purging all plans from the system. - -Solution -Please see solution in My Oracle Support note 2158166.1 MSCANAPP: Analyze Plan Partition Errors ORA-20000 or MSCCRPAR: Create APS Partitions Errors ORA-02149 ORA-14074 or MSCSDW: Snapshot Delete Worker Errors ORA-02149",MSC,MSCANAPP ORA 20000 or MSCCRPAR ORA 02149 ORA 014074 or MSCSDW ORA 02149,MSCANAPP Errors ORA-20000 or MSCCRPAR Errors ORA-02149/ORA-14074 or MSCSDW ORA-02149,2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,DAY,1,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Experience ORA errors in one or more of the following programs: - -""MSCANAPP: Analyze Plan Partition"" fails with: -FDPSTP failed due to ORA-20000: WO_SUB_COMP_999999 invalid partition name - -OR - -""MSCCRPAR: Create APS Partitions"" fails with: -ORA-02149: Specified partition does not exist / ORA-14074: partition bound must collate higher than that of the last partition - -OR - -""MSCSDW: Snapshot Delete Worker"" fails with: -ORA-02149: Specified partition does not exist - -As a result, cannot run the plan and/or create new partitions",EBS MFG,EBS - Value Chain Planning -ME$EBS_MFG_VCP_MISSING_0_PARTITION,"select table_name table_name, plan_id_flag plan_id_flag from (select b.table_name table_name, nvl(plan_id_flag,'N') plan_id_flag -From apps.MSC_ODS_TABLE_V B, DBA_PART_TABLES ptab -WHERE b.PARTITION_TYPE='R' -and b.instance_id_flag in ('Y') -and b.table_name = ptab.table_name -and ptab.owner='MSC' -AND NOT EXISTS (select 1 -FROM all_tab_partitions atp -WHERE atp.table_name = b.table_name AND -atp.table_owner = 'MSC' AND -atp.partition_name = substr(b.table_name, 5) || '_0'))",2435728.1,"Symptom -Trying to create the instance partition, MSCCRPAR module: Create APS Partitions errors with the following: -ORA-14080: partition cannot be split along the specified high bound - -Cause -What this sensor found is that this instance is missing several _0 partitions partitions for the base ASCP partitioned tables. - -Solution -The solution requires the customer to follow My Oracle Support note 1533685.1 MSCCRPAR Create APS Partitions ORA-14080 Partition Cannot be Split Along the Specified High Bound. - -Additionally the customer may require Oracle Support assistance.",MSC,MSCCRPAR module Create APS Partitions errors with ORA 14080 or ORA 02149,"When running ""MSCCRPAR module: Create APS Partitions"" it errors with: -ORA-14080 and/or ORA-02149",2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Unable to create new Plan or Instance Partitions - -Experience the following errors when running MSCCRPAR module: Create APS Partitions: - -ORA-14080: partition cannot be split along the specified high bound -ORA-02149: Specified partition does not exist",EBS MFG,EBS - Value Chain Planning -ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK,"SELECT OWNER OWNER, -SEQUENCE_NAME SEQUENCE_NAME, -MAX_VALUE_ALLOWED MAX_VALUE_ALLOWED, -CURRENT_VALUE CURRENT_VALUE, -NUMBER_OF_VALUES_AVAILABLE NUMBER_OF_VALUES_AVAILABLE +ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED,"select ledger_id LEDGER_ID, name1 GL_NAME, compile_status_code COMP_STAT, product_rule_code PROD_CODE, name2 XPR_NAME from -(SELECT sequence_owner OWNER, -sequence_name SEQUENCE_NAME, -max_value MAX_VALUE_ALLOWED, -last_number CURRENT_VALUE, -(MAX_VALUE - LAST_NUMBER) NUMBER_OF_VALUES_AVAILABLE -FROM DBA_SEQUENCES -WHERE sequence_name IN ('MRP_GROSS_REQUIREMENTS_S','MRP_SCHEDULE_DATES_S','MRP_FULL_PEGGING_S', 'MRP_FORECAST_DATES_S','MRP_AVAILABLE_TO_PROMISE_S','MRP_EXCEPTION_DETAILS_S', 'CRP_RESOURCE_PLAN_S','CRP_RESOURCE_HOURS_S') -AND last_number > 1947483647)",2341211.1,"This sensor monitors 8 sequences. Details of each sequence including relevant MOS note is below: - -MRP_GROSS_REQUIREMENTS_S -MRP_SCHEDULE_DATES_S -MRP_FULL_PEGGING_S -MRP_FORECAST_DATES_S -MRP_AVAILABLE_TO_PROMISE_S -MRP_EXCEPTION_DETAILS_S -CRP_RESOURCE_PLAN_S -CRP_RESOURCE_HOURS_S - -Please see [2341211.1]Monitoring Services: Sequences in MRP/CRP Are Approaching MAX_VALUE And Need To Be Reset To Avoid Errors in MRP Applications",MSC,MRP Sequence Check detected sequence in need of maintenance,Sequences reported by this SQL must have maintenance conducted to avoid errors in the future.,2,Oracle Advanced Supply Chain Planning,INS,DBS,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Sequences reported by this SQL must have maintenance conducted to avoid errors in the future. - -IF MAX_VALUE_ALLOWED for the sequence is exceeded then the processes using the sequence will fail – potentially causing SEV 1 Production Down conditions. -With warning ahead of time, the corrective steps become maintenance activities that can be executed under normal operating conditions to avoid Production down emergency conditions. - -This can be a recurring maintenance activity depending on customers usage of various processes in MRP/ASCP applications. -We have seen these conditions occur as often as every 2 years or take as long as 10 or more years to occur.",EBS MFG,EBS - Value Chain Planning -ME$EBS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK,"select Start_date Start_date, End_date End_date, Code Code, ID_inst ID_inst -from (select min(calendar_date) Start_date, -max(calendar_date) End_date, -calendar_code Code, -sr_instance_id ID_inst -from apps.msc_calendar_dates -where calendar_end_date < (SYSDATE + (365*7)) -or calendar_start_date > (SYSDATE - (365*2)) -group by calendar_code, sr_instance_id -order by calendar_code)",2433522.1,"Symptom -During the ASCP Plan run, Memory Based Planner fails with a Signal 6, Signal 9, or Signal 11 error -OR -During the ASCP Plan run, Memory Based Planner fails with: - -Calendar problem : mrlass_add_safety_stock: 2455149 2455149 86 -APP-MRP-22064: An internal error has occurred (mrlass_add_safety_stock, 22) - -Cause - Calendars are not extended far enough into the past and/or they are not extend far enough into the future - -Solution -Any calendars that have are not extended properly may cause errors or output issues in planning or ATP. We recommend that you extend your calendars at least 7 years into the future and at least 2 years into the past. - -1. In the source ERP instance use responsibility: Bill of Materials - -2. Navigate to BOM -> Setup -> Calendars - -3. Query the org calendar(s) that is not extended properly (see the SQL results above) -Rebuild the calendar after extending it properly (Tools/Build from the toolbar) - -Make sure the concurrent request completes successfully - -4. Rerun data collections to pick up the changes - -5. Rerun the ASCP plan",MSC,MSCNEW MSCONEW Failing with Signal xx or APP MRP 22064 errors or Plan Output incorrect,MSCNEW / MSCONEW Failing with Signal xx or APP-MRP-22064 errors and/or Plan Output is not correct,2,Oracle Advanced Supply Chain Planning,MBP,ERR,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Incorrect Plan Output, Signal errors in Memory Based Planner, or APP-MRP-22064 MRLASS_ADD_SAFETY_STOCK error in Memory Based Planner",EBS MFG,EBS - Value Chain Planning -ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK,"Select bk.book_type_code book_type_code, bk.book_class book_class, bk.deprn_status deprn_status, bk.mass_request_id mass_request_id, bk.deprn_request_id deprn_request_id -from apps.fa_book_controls bk -where bk.deprn_status = 'E' -and rownum < 1000 -order by bk.book_type_code",2353238.1,"SYMPTOMS -============ -When running depreciation, the following error message appears in the form: - -Error ----------------- -APP-OFA-48397 Program exited with errors -unable to get the concurrent request status using procedure -FND_CURRENT.GET_REQUEST_STATUS - -Module CHECK_BOOK_STATUS ended with error - -Steps ----------------- -Navigation: Asset Responsibility -> Depreciation -> Run Depreciation - - -CAUSE -============ -The DEPRN_STATUS in the FA_BOOK_CONTROLS table was incorrectly set to 'S' after a failed depreciation run. - - -SOLUTION -============ -1) Check the status of the last depreciation run in the book: -select book_type_code, deprn_status, mass_request_id, deprn_request_id from fa_book_controls where book_type_code = '&book'; - -If deprn_status = 'E' (Error), resubmit Depreciation without closing the period. -If deprn_status = 'S' (Submitted) - -2) UPDATE fa_book_controls SET mass_request_id = NULL, deprn_request_id = NULL, deprn_status = 'E' WHERE book_type_code = &book; COMMIT; - -3) (optional) If Multi Reporting Currency (MRC) is configured, check the status of the MRC book: -SQL> SELECT book_type_code, deprn_status, deprn_request_id, mass_request_id FROM fa_mc_book_controls WHERE book_type_code = &mrc_book; - -SQL> UPDATE fa_mc_book_controls SET mass_request_id = NULL, deprn_request_id = NULL, deprn_status = 'E' WHERE book_type_code = &mrc_book; COMMIT; - -4) Resubmit depreciation. - -5) If deprn_status ='R' (Running), please log a Service Request with Oracle Support Services to investigate the issue. - -For reference please see this note: Depreciation (FADEPR) Errors With APP-OFA-48397 'Program exited with errors' (Doc ID 567038.1)",OFA,Books found with a depreciation status of Error,Asset Book(s) depreciation status shows Error. Check the error before resubmitting depreciation.,2,Oracle Assets,DEPRN,DEP,WEEK,SAT,Accounting to Financial Reports: Period Close,Resolving depreciation errors prior to month end allows for a smoother period close.,EBS Financials,EBS - Fixed Assets -ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK,"Select bk.book_type_code book_type_code, bk.deprn_status deprn_status, bk.mass_request_id mass_request_id, bk.deprn_request_id deprn_request_id -from apps.fa_book_controls bk -where bk.deprn_status in ('S', 'R') -and rownum < 1000 -order by bk.book_type_code",2353260.1,"SYMPTOMS -============ -Depreciation status, on the tables, shows it is still Running (R) or Submitted (S) for one or more posting books. - - -CAUSE -============ -Depreciation status is not complete for posting book(s). This impacts running processes like Depreciation (FADEPR) and/or Mass Additions Post (FAMAPT). -Likely, the depreciation run was cancelled and now DEPRN_STATUS in FA_BOOK_CONTROLS is 'S' or 'R', the MASS_REQUEST_ID is not NULL, or the DEPRN_REQUEST_ID is not NULL. - - -SOLUTION -============ -Q: How to re-run depreciation when the status on the tables shows it is still running or submitted? - -A: You must make sure the MASS_REQUEST_ID and the DEPRN_REQUEST_ID are NULL and the DEPRN_STATUS is NOT S or R. - -1. Run the following select statement to confirm: -SELECT deprn_status, mass_request_id, book_type_code FROM fa_book_controls WHERE book_type_code = &book; - -2. To fix, run the following script: -UPDATE fa_book_controls SET mass_request_id = NULL, deprn_request_id = NULL, deprn_status = 'E' WHERE book_type_code = &book; COMMIT; - -3. (optional) If Multi Reporting Currency (MRC) is configured, check the status of the MRC book: -SQL> SELECT book_type_code, deprn_status, deprn_request_id, mass_request_id FROM fa_mc_book_controls WHERE book_type_code = &mrc_book; - -SQL> UPDATE fa_mc_book_controls SET mass_request_id = NULL, deprn_request_id = NULL, deprn_status = 'E' WHERE book_type_code = &mrc_book; COMMIT; - -4. Resubmit depreciation. - -For reference please see this note: R11i and Later: How to Rerun Depreciation When Status On Tables Show Still Running or Submitted? (Doc ID 144312.1)",OFA,Books found with an incomplete depreciation status,Asset Book(s) depreciation status shows still Running or Submitted impacting depreciation period close.,2,Oracle Assets,DEPRN,DEP,WEEK,SAT,Accounting to Financial Reports: Period Close,Resolving depreciation issues prior to month end allows for a smoother period close.,EBS Financials,EBS - Fixed Assets -ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE,"SELECT dummy dummyalias FROM dual,( select program_name ,count(*) -from apps.FND_LOBS -where expiration_date is not NULL -group by program_name having count(*) >= 10000 )",829235.1,"The FND_LOBS table is used by different E-Business Suite (EBS) features, components, and products. Some features, such as Export, will make use of the EXPIRATION_DATE column; however, other features such as Attachments do not have an expiration date and will not use the EXPIRATION_DATE column. - -The core E-Business Suite (EBS) Attachments form function does NOT use the EXPIRATION_DATE column within the FND_LOBS table. The action of populating the EXPIRATION_DATE column under Bug 9004099 was a one-time action in order to clean up orphaned FND_LOBS records via the program ""Purge Obsolete Generic File Manager Data"". - -Other components and products that utilize the FND_LOBS table are: Help, ""Generic Loader"" (FNDLOAD), Document Management, Oracle Content Manager, and so on. - -FND_LOBS is a unique table that is used for both EBS temporary data (i.e. Export) and permanent user data (i.e. Attachments). - -References: -How To Manage, Reduce, and/or Purged The FND_LOBS Table? (Doc ID 1288149.1) -FAQ - Performance Considerations For FND_LOBS (Doc ID 829235.1)",FND,Purge Consideration for FND LOBS Table to avoid abnormal growth,FAQ - Performance Considerations For FND_LOBS (Doc ID 829235.1),2,Oracle Concurrent Processing,PERFORMANC,PERFORMANCE,WEEK,SAT,System: Techstack,"Of all the tables that occupy very large amount of space within APPLSYSD and APPLSYSX tablespaces of Oracle Applications instances, FND_LOBS is usually one of the top 10. This is because, it stores all the attachments that have been uploaded to Oracle Applications. There is a LOB field within this table called FILE_DATA, the corresponding LOB segment (e.g., APPLSYS.SYS_LOB0000680397C00004$$) is where the actual attachment data is stored, and is usually very large.",EBS ATG,EBS - Component Tools -ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME,"SELECT - concurrent_queue_name ConcurrentQueueName, - running_processes RunningProcess, - max_processes TargetProcess -FROM - apps.fnd_concurrent_queues -WHERE - concurrent_queue_name = 'FNDICM' - AND running_processes != max_processes",2866879.1,"Please navigate to - -System Administrator --> Concurrent -->Manager --> Administer form and check the Internal Concurrent Manager(ICM) Actual and Target Process are Equal. - -If not Equal, please restart the managers to fix any issue's.",FND,Internal Concurrent Manager Actual and Target Process are Not Equal,"If there Actual and Target process for Internal manager are not same, than it indicates a issue with manager and will cause issue in concurrent processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for Internal Concurrent Manager are not same, than it indicates a issue with manager and will cause issue in concurrent request post processing hampering normal business.",EBS ATG,EBS - Component Tools -ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME,"SELECT - concurrent_queue_name ConcurrentQueueName, - running_processes RunningProcess, - target_processes TargetProcess -FROM - apps.fnd_concurrent_queues -WHERE running_processes != max_processes -AND manager_type IN ( - SELECT - service_id - FROM - apps.fnd_cp_services - WHERE - service_handle = 'FNDOPP' )",2866879.1,"Please navigate to - -System Administrator --> Concurrent -->Manager --> Administer form and check the Output Post Processor(OPP) Concurrent Manager Actual and Target Process are Equal. - -If not Equal, please restart the managers to fix any issue's.",FND,OPP Concurrent Manager Actual and Target Process are Not Equal,"If there Actual and Target process for OPP managers are not same, than it indicates a issue with manager and will cause issue in concurrent post processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for OPP managers are not same, than it indicates a issue with manager and will cause issue in concurrent request post processing hampering normal business.",EBS ATG,EBS - Component Tools -ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME,"SELECT - concurrent_queue_name ConcurrentQueueName, - running_processes RunningProcess, - max_processes TargetProcess -FROM - apps.fnd_concurrent_queues -WHERE - concurrent_queue_name = 'STANDARD' - AND running_processes != max_processes",2866879.1,"Please navigate to - -System Administrator --> Concurrent -->Manager --> Administer form and check the Standard Concurrent Manager Actual and Target Process are Equal. - -If not Equal, please restart the managers to fix any issue's.",FND,Standard Concurrent Manager Actual and Target Process are Not Equal,"If there Actual and Target process for Standard managers are not same, than it indicates a issue with manager and will cause issue in concurrent processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for Standard managers are not same, than it indicates a issue with manager and will cause issue in concurrent request processing hampering normal business.",EBS ATG,EBS - Component Tools -ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K,"SELECT - dummy dummyalias -FROM - dual, - ( - SELECT - COUNT(*) - FROM - apps.fnd_concurrent_requests - WHERE phase_code='C' - HAVING - COUNT(*) >= 500000 - ) -",1095625.1,"Follow the below steps to run the 'Purge Concurrent Request and/or Manager Data (FNDCPPUR)' concurrent program to purge eligible records from the FND_CONCURRENT_REQUESTS table. -Login as System Administrator, -Navigate to the Requests form and - Select 'Purge Concurrent Request and/or Manager Data' - -Reference: -Health Check Alert: Purge the eligible records from the FND_CONCURRENT_REQUESTS table (Doc ID 1095625.1)",FND,There are more than 500k records in the FND CONCURRENT REQUESTS table,"If there are more than 500000 records in the FND_CONCURRENT_REQUESTS table, this can cause performance issues with the concurrent processing sub-system.",2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"If there are more than 500000 records in the FND_CONCURRENT_REQUESTS table, this can cause performance issues with the concurrent processing sub-system. It is recommended to purge the eligible records.",EBS ATG,EBS - Component Tools -ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR,"SELECT - dummy dummyalias +(SELECT distinct gl.ledger_id, +gl.name name1, +xpr.compile_status_code compile_status_code, +xpr.product_rule_code product_rule_code, xpr.name name2 +FROM apps.xla_product_rules_fvl xpr, +apps.xla_acctg_method_rules_fvl xamr, +apps.gl_ledgers gl, +apps.xla_ae_headers xah +WHERE xpr.application_id = 222 +AND xpr.compile_status_code IN ('N', 'E', 'R','I') +AND xpr.product_rule_code = xamr.product_rule_code +AND xamr.application_id = 222 +AND sysdate <= nvl(xamr.end_date_active, sysdate) +AND xamr.amb_context_code = 'DEFAULT' +AND xpr.amb_context_code = 'DEFAULT' +AND xamr.accounting_method_code = gl.sla_accounting_method_code +AND xah.ledger_id = gl.ledger_id +AND xah.accounting_date between sysdate-30 and sysdate+30 +AND rownum <= 5 +)",461990.1,"Please review the steps in Note 461990.1 to validate Accounting definitions. If this does not resolve the issue, please update the Service Request and an engineer will get back to you.",AR,Found Receivables AAD with a status of Invalid Not Validated or Validating,AADs have been identified that need to be validated in order for the Create Accounting process to function correctly.,2,Oracle Receivables,SLA,SLA-UPTAKE,WEEK,SAT,Accounting to Financial Reports: Period Close,The presence of invalid or not validated accounting definitions will prevent the Create Accounting process from creating the necessary GL distributions. This will impact period close.,EBS Financials,EBS - Receivables +ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE,"SELECT + invoice_id invoice_id FROM - dual, ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) SELECT - 1 + ai.invoice_id, + ai.org_id FROM - dual + invs, + apps.ap_invoices_all ai, + apps.ap_suppliers asu, + apps.ap_supplier_sites_all assi, + apps.ap_invoice_distributions_all aid, + apps.financials_system_params_all fsp WHERE - EXISTS ( + ai.invoice_id = invs.invoice_id + AND aid.invoice_id = ai.invoice_id + AND ai.vendor_id = asu.vendor_id (+) + AND ai.vendor_site_id = assi.vendor_site_id (+) + /* AND nvl(ai.historical_flag, 'N') <> 'Y' */ + AND fsp.org_id = aid.org_id + AND ( ( fsp.purch_encumbrance_flag = 'Y' + AND aid.match_status_flag = 'A' ) + OR ( fsp.purch_encumbrance_flag = 'N' + AND aid.match_status_flag IN ( 'A', 'T' ) ) ) + AND nvl(aid.posted_flag, 'N') <> 'Y' + AND aid.accounting_event_id IS NULL + /* bug 18484204 */ + and rownum < 10000 + AND NOT EXISTS ( SELECT - applptmp + 1 FROM - ( - SELECT DISTINCT - extractvalue(xmltype(text), '//APPLPTMP') applptmp - FROM - apps.fnd_oam_context_files - WHERE - status = 'S' - AND path LIKE '%appl/admin%' - ), v$instance vi + apps.ap_holds_all ah, + apps.ap_hold_codes ahc WHERE - applptmp != ( - SELECT - nvl(substr(t.value, 0, instr(t.value, ',') - 1), t.value) AS output - FROM - v$parameter t - WHERE - name = 'utl_file_dir' - ) - and vi.version like '19%' + ah.invoice_id = ai.invoice_id + AND ah.hold_lookup_code = ahc.hold_lookup_code + AND ah.release_lookup_code IS NULL + AND nvl(ahc.postable_flag, 'N') = 'N' ) - )",2723960.1,"Follow the step from the below document to correctly set the APPLPTMP in UTL_FILE_DIR, so that Concurrent Requests Will Not Fail With Error ORA-20100 - -Concurrent Requests Fail With Error ORA-20100 (Doc ID 2723960.1)",FND,Concurrent Requests Fail With Error ORA 20100,"Concurrent Requests fail with the following error: - -ERROR ------------------------ -ORACLE error 20100 in FDPSTP -Cause: FDPSTP failed due to ORA-20100:",2,Oracle Concurrent Processing,REQUEST,REQUEST,WEEK,SAT,System: Techstack,"Concurrent Requests fail with the following error: - -ERROR ------------------------ -ORACLE error 20100 in FDPSTP -Cause: FDPSTP failed due to ORA-20100: ORA-20100: Temporary file creation for FND_FILE failed.",EBS ATG,EBS - Component Tools -ME$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE,"SELECT - dummy dummyalias -FROM - dual, - ( + AND aid.awt_invoice_payment_id IS NULL + and rownum < 10000 + UNION SELECT - COUNT(*) + ai.invoice_id, + ai.org_id FROM - applsys.fnd_cp_gsm_opp_aqtbl - HAVING - COUNT(*) >= 10000 + invs, + apps.ap_invoices_all ai, + apps.ap_suppliers asu, + apps.ap_supplier_sites_all assi, + apps.ap_self_assessed_tax_dist_all asad, + apps.financials_system_params_all fsp + WHERE + ai.invoice_id = invs.invoice_id + AND asad.invoice_id = ai.invoice_id + AND ai.vendor_id = asu.vendor_id (+) + AND ai.vendor_site_id = assi.vendor_site_id (+) + /* AND nvl(ai.historical_flag, 'N') <> 'Y' */ + AND fsp.org_id = asad.org_id + AND ( ( fsp.purch_encumbrance_flag = 'Y' + AND asad.match_status_flag = 'A' ) + OR ( fsp.purch_encumbrance_flag = 'N' + AND asad.match_status_flag IN ( 'A', 'T' ) ) ) + AND nvl(asad.posted_flag, 'N') <> 'Y' + AND asad.accounting_event_id IS NULL + /* bug 21916712 */ + AND asad.prepay_distribution_id IS NULL + /* bug 18484204 */ + and rownum < 10000 + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_holds_all ah, + apps.ap_hold_codes ahc + WHERE + ah.invoice_id = ai.invoice_id + AND ah.hold_lookup_code = ahc.hold_lookup_code + AND ah.release_lookup_code IS NULL + AND nvl(ahc.postable_flag, 'N') = 'N' + ) + AND asad.awt_invoice_payment_id IS NULL ) - ",1156523.1,"Follow the Instruction from the below document to Purge FND_AQ Tables - -How To Purge FND_AQ Tables (Doc ID 1156523.1)",FND,Purge FND AQ Tables to avoid Concurrent Manager Request performance issue,How To Purge FND_AQ Tables (Doc ID 1156523.1),2,Oracle Concurrent Processing,PP,PP,MONTH,1,System: Techstack,"1. The Internal standard manager take a long time to startup - -2. The table AQ$_FND_CP_GSM_OPP_AQTBL table grow up enormously and has a lot of records - -3. The following message is shown for a concurrent request of a bi publisher report: +ORDER BY + invoice_id",972261.1,"Follow the instructions provided in Doc ID 972261.1 - Post-processing of request xxx failed with the error message: - ORA-04021: timeout occurred while waiting to lock object",EBS ATG,EBS - Component Tools -ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K,"SELECT - dummy dummyalias +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved Invoice Distributions Missing ACCOUNTING EVENT ID,Approved invoice distributions are missing accounting_event_id's.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting events will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ORPHAN_XDL,"SELECT + invoice_id invoice_id, + org_id org_id FROM - dual, ( - SELECT - COUNT(*) + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +/*SPLIT_HERE*/ + SELECT /*+ leading(invs) use_nl(ai, xte, xe, xah, xll, xdl) */ + ai.invoice_id, + ai.org_id FROM - apps.fnd_log_messages - WHERE timestamp < sysdate - 7 - HAVING - COUNT(*) >= 500000 - )",735138.1,"How to Purge/Troubleshoot the FND_LOG_MESSAGES table (Doc ID 735138.1) - -For Purging data in ""FND_LOG_MESSAGES"" table, below concurrent program has to run successfully. - -In Oracle Application Release 11i : -============================== -Please run concurrent program ""Purge Debug Log and System Alerts"" (short name: FNDLGPRG). - -In Oracle Application Release 12 : -============================== -Please run concurrent program ""Purge Logs and Closed System Alerts"" (short name: FNDLGPRG). - -Concurrent program ""Purge Debug Log and System Alerts"" in Release 11i and ""Purge Logs and Closed System Alerts"" in Release 12 is recommended way to purge messages. This program purges all messages up to the specified date,except messages for active transactions (new or open alerts, active ICX sessions, concurrent requests, and so on). This program is by default scheduled to run daily and purge messages whose transaction context is older than 7 days. Internally this concurrent program invokes FND_LOG_ADMIN APIs. - -Data from the following tables will be deleted when you run ""Purge Logs and Closed System Alerts'"" or ""Purge Debug Log and System Alerts"" program : - -FND_EXCEPTION_NOTES; -FND_OAM_BIZEX_SENT_NOTIF; -FND_LOG_METRICS; -FND_LOG_UNIQUE_EXCEPTIONS; -FND_LOG_EXCEPTIONS; -FND_LOG_MESSAGES; -FND_LOG_TRANSACTION_CONTEXT; -FND_LOG_ATTACHMENTS",FND,There are more than 500k records in the FND LOG MESSAGES table,"If there are more than 500000 records in the FND_LOG_MESSAGES table, this can cause performance issues with the application.",2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"If there are more than 500000 records in the FND_LOG_MESSAGES table, this can cause performance issues with the applications. It is recommended to purge the eligible records.",EBS ATG,EBS - Component Tools -ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER,"SELECT - dummy dummyalias -FROM - dual, - ( - SELECT - ltrim(name, 'OPP') + invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.xla_ae_lines xll, + apps.xla_distribution_links xdl + WHERE + xe.application_id = 200 + AND xdl.application_id = 200 + AND xll.application_id = 200 + AND xah.application_id = 200 + AND xte.application_id = 200 + AND xe.event_status_code = 'P' + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND xe.event_type_code NOT IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED', 'PREPAYMENT APPLICATION ADJ' ) + AND xe.event_id = xah.event_id + AND xe.entity_id = xte.entity_id + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND xah.ae_header_id = xll.ae_header_id + AND xah.balance_type_code = 'A' + AND ( xah.upg_batch_id IS NULL + OR xah.upg_batch_id = - 9999 ) + AND xll.accounting_class_code = 'LIABILITY' + AND xdl.ae_header_id = xll.ae_header_id + AND xdl.ae_line_num = xll.ae_line_num + AND xdl.source_distribution_type LIKE 'AP_INV_DIST' + AND xe.event_type_code <> 'MANUAL' + AND EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'inv dist' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_distribution_id = xdl.source_distribution_id_num_1 + AND aid.accounting_event_id = xe.event_id + ) + AND ai.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ leading(invs) use_nl(ai, xte, xe, xah, xll, xdl) */ + ai.invoice_id, + ai.org_id FROM - applsys.aq$fnd_cp_gsm_opp_aqtbl_s + invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.xla_ae_lines xll, + apps.xla_distribution_links xdl WHERE - NOT EXISTS ( + xe.application_id = 200 + AND xdl.application_id = 200 + AND xll.application_id = 200 + AND xah.application_id = 200 + AND xte.application_id = 200 + AND xe.event_status_code = 'P' + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND xe.event_type_code NOT IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED', 'PREPAYMENT APPLICATION ADJ' ) + AND xe.event_id = xah.event_id + AND xe.entity_id = xte.entity_id + AND xte.ledger_id = ai.set_of_books_id + AND xte.entity_code = 'AP_INVOICES' + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND xah.ae_header_id = xll.ae_header_id + AND xah.balance_type_code = 'A' + AND ( xah.upg_batch_id IS NULL + OR xah.upg_batch_id = - 9999 ) + AND xll.accounting_class_code = 'SELF_ASSESSED_TAX_LIAB' + AND xdl.ae_header_id = xll.ae_header_id + AND xdl.ae_line_num = xll.ae_line_num + AND xdl.source_distribution_type LIKE 'AP_INV_DIST' + AND xe.event_type_code <> 'MANUAL' + AND EXISTS ( SELECT - fcp.concurrent_process_id + 1 FROM - apps.fnd_concurrent_queues fcq, - apps.fnd_concurrent_processes fcp + apps.ap_self_assessed_tax_dist_all aid WHERE - fcq.manager_type in (select service_id from apps.FND_CP_SERVICES WHERE service_handle='FNDOPP') - AND fcq.concurrent_queue_id = fcp.concurrent_queue_id - AND fcq.application_id = fcp.queue_application_id - AND fcp.process_status_code = 'A' + aid.accounting_event_id = xe.event_id ) - )",2215371.1,"Please follow the instruction from the below document to fix the OPP issue. - -R12 E-Business Suite Output Post Processor (OPP) Fails To Pick Up Concurrent Requests With Error 'Unable to find an Output Post Processor service to post-process request nnnnn' (Doc ID 2215371.1)",FND,OPP Fails To Pick Up Concurrent Request With Error Unable to find an Output Post Processor,OPP Fails To Pick Up Concurrent Requests With Error 'Unable to find an Output Post Processor service to post-process request nnnnn' (Doc ID 2215371.1),2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"Requests fail during Post Processing with the following errors: - -'Unable to find an Output Post Processor service to post-process request xxxxx. - -Check that the Output Post Processor service is running'",EBS ATG,EBS - Component Tools -ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR,"Select transaction_id transaction_id, process_status process_status ,organization_code organization_code, wip_entity_name wip_entity_name, transaction_date transaction_date, acct_period_id acct_period_id -from apps.wip_cost_txn_interface -where process_status = 3 -and rownum<100 -Order By Organization_Id",1069492.1,"SYMPTOM: There are WIP transactions in error to get costed. - -CAUSE: Data corruption or setup issue. - -SOLUTION: Step through section Pending WIP Costing transactions from Doc ID 1069492.1 - Resolving Period Close Pending Transaction R12. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,There are WIP transactions in error to get costed,There are WIP transactions in error to get costed.,2,Oracle Cost Management,WIP,,WEEK,SAT,Accounting to Financial Reports: Period Close,Unable to perform period close,EBS MFG,EBS - Discrete MFG Execution and Financials -ME$EBS_MFG_DM_ERR_MMT,"select transaction_id transaction_id, inventory_item_id inventory_item_id, organization_id organization_id, transaction_date transaction_date, error_code error_code, error_explanation error_explanation -from apps.MTL_MATERIAL_TRANSACTIONS -where error_code is NOT NULL -and transaction_date >= sysdate-60 -and rownum<100 -order by error_code, organization_id",2354542.1,"SYMPTOM: There are transactions that need review in Material Transactions table. An uncosted transaction will prevent period close if not processed. - -CAUSE: Data corruption or setup issue. - -SOLUTION: Step through the following documents: - -Doc ID 748704.1 How to resolve Pending or Erred Cost Manager or Cost Workers -Doc ID 865438.1 How to resolve Costing Errors & Problems -Doc ID 1274319.1 Costing Transaction Errors In MTL_MATERIAL_TRANSACTIONS table. - -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Error or Uncosted Transactions found in MTL Material Transactions table,"There are transactions that need review in Material Transactions table. -An uncosted transaction will prevent period close if not processed.",2,Oracle Cost Management,COST_ERROR,COST_AVG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Uncosted Transactions can prevent Inventory period close, cannot reconcile Inventory with GL, and will result in inaccurate financial reports.",EBS MFG,EBS - Discrete MFG Execution and Financials -ME$EBS_MFG_DM_CST_SLA_ERROR,"SELECT XE.event_type_code Event_Code,XAE.EVENT_ID Event_id,XAE.ENTITY_ID entity_id,XAE.LEDGER_ID ledger_id,XAE.MESSAGE_NUMBER message_number,XAE.AE_HEADER_ID header_id -FROM apps.xla_ae_headers xah, -apps.xla_events xe, -apps.xla_ae_lines xal, -apps.xla_accounting_errors xae -WHERE xae.application_id=707 -AND xe.application_id=707 -AND xal.application_id=707 -AND xah.application_id=707 -AND xae.ae_header_id=xah.ae_header_Id -AND xah.ae_header_Id=xal.ae_header_id -AND xae.event_id=xe.event_id -AND xe.event_id=xah.event_id -AND xah.GL_TRANSFER_STATUS_CODE='N' -and xe.event_date BETWEEN sysdate-30 and sysdate -and rownum<100",748704.1,"SYMPTOM: When attempting to run Create Accounting - Cost Management process, errors occur. - -CAUSE: SLA records did not process due to data corruption or setup issue. - -SOLUTION: Step through Doc ID 748704.1 - How to resolve Pending or Erred Cost Manager or Cost Workers. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,There are SLA records which did not process due to error,"Create Accounting - Cost Management process, ends with error occurs:",2,Oracle Cost Management,SLA,,WEEK,SAT,Accounting to Financial Reports: Period Close,SLA transactions not transferred to GL.,EBS MFG,EBS - Discrete MFG Execution and Financials -ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2,"SELECT LEDGER_ID LEDGER_ID, -LEDGER_NAME LEDGER_NAME, -PROCESS_STATUS PROCESS_STATUS, -EVENT_STATUS EVENT_STATUS, -COUNT COUNT -FROM ( -SELECT XAE.LEDGER_ID LEDGER_ID, -GL.NAME LEDGER_NAME, -DECODE (XE.PROCESS_STATUS_CODE,'D','Draft','E','Error','I','Invalid','P','Processed','R','Related event in error','U','Unprocessed','F','Final Mode',XE.PROCESS_STATUS_CODE) PROCESS_STATUS, -DECODE(XE.EVENT_STATUS_CODE,'I','Incomplete','N','No action','P','Processed','U','Unprocessed') EVENT_STATUS, -COUNT(*) COUNT -FROM apps.XLA_EVENTS XE, apps.XLA_AE_HEADERS XAE, apps.GL_LEDGERS GL -WHERE XE.APPLICATION_ID=707 -AND XE.EVENT_ID=XAE.EVENT_ID -AND XAE.LEDGER_ID=GL.LEDGER_ID -AND XE.EVENT_DATE BETWEEN SYSDATE-7 AND SYSDATE -AND XE.EVENT_STATUS_CODE='U' -AND XE.PROCESS_STATUS_CODE IN ('D','U') -GROUP BY XAE.LEDGER_ID, GL.NAME, XE.PROCESS_STATUS_CODE, XE.EVENT_STATUS_CODE) -where rownum<100",2005838.1,"SYMPTOM: Unprocessed records impede the ability to perform a proper period end close. - -CAUSE: Data corruption or setup issue. - -SOLUTION: Step through the following note: Review Doc ID 2005838.1 SLA Create Accounting -Cost Management Common Error Code/Number. - -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Create Accounting Cost management UnProcessed Event transactions in XLA Events,Unprocessed Records found after running Create accounting. Subledger Period Close Exceptions Report shows unprocessed records,2,Oracle Cost Management,SLA,CREATE_ACT,WEEK,SAT,Accounting to Financial Reports: Period Close,Unprocessed records impede the ability to perform a proper period end close.,EBS MFG,EBS - Discrete MFG Execution and Financials -ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS,"SELECT LEDGER_ID LEDGER_ID, -LEDGER_NAME LEDGER_NAME, -PROCESS_STATUS PROCESS_STATUS, -EVENT_STATUS EVENT_STATUS, -COUNT COUNT -FROM ( -SELECT XAE.LEDGER_ID LEDGER_ID, -GL.NAME LEDGER_NAME, -DECODE (XE.PROCESS_STATUS_CODE,'D','Draft','E','Error','I','Invalid','P','Processed','R','Related event in error','U','Unprocessed','F','Final Mode',XE.PROCESS_STATUS_CODE) PROCESS_STATUS, -DECODE(XE.EVENT_STATUS_CODE,'I','Incomplete','N','No action','P','Processed','U','Unprocessed') EVENT_STATUS, -COUNT(*) COUNT -FROM apps.XLA_EVENTS XE, apps.XLA_AE_HEADERS XAE, apps.GL_LEDGERS GL -WHERE XE.APPLICATION_ID=707 -AND XE.EVENT_ID=XAE.EVENT_ID -AND XAE.LEDGER_ID=GL.LEDGER_ID -AND XE.EVENT_DATE BETWEEN SYSDATE-7 AND SYSDATE -AND XE.EVENT_STATUS_CODE='U' -AND XE.PROCESS_STATUS_CODE='I' -GROUP BY XAE.LEDGER_ID, GL.NAME, XE.PROCESS_STATUS_CODE, XE.EVENT_STATUS_CODE) -where rownum<100",2005838.1,"SYMPTOM: Invalid Records found after running Create accounting. Subledger Period Close Exceptions Report shows unprocessed records. - -CAUSE: Data corruption or setup issue. - -SOLUTION: Step through the following note: Review Doc ID 2005838.1 SLA Create Accounting -Cost Management Common Error Code/Number. - -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Create Accounting Cost management Invalid Event transactions in XLA Events,Invalid Records found after running Create accounting. Subledger Period Close Exceptions Report shows unprocessed records,2,Oracle Cost Management,SLA,CREATE_ACT,WEEK,SAT,Accounting to Financial Reports: Period Close,Invalid records impede the ability to perform a proper period end close.,EBS MFG,EBS - Discrete MFG Execution and Financials -ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG,"SELECT DISTINCT zl.application_id application_id, -zl.trx_id trx_id, -zl.trx_date trx_date, -zl.legal_entity_id legal_entity_id, -zl.HQ_ESTB_REG_NUMBER hq_estb_reg_number, -zl.HQ_ESTB_PARTY_TAX_PROF_ID hq_estb_party_tax_prof_id -FROM apps.ZX_LINES ZL, -apps.XLE_ETB_PROFILES ETB, -apps.ZX_PARTY_TAX_PROFILE PTP -WHERE zl.application_id IN (200,222) -AND zl.entity_code IN ('AP_INVOICES','TRANSACTIONS') -AND zl.tax_rate_id IS NOT NULL -AND ETB.legal_entity_id = zl.legal_entity_id -AND ETB.MAIN_ESTABLISHMENT_FLAG = 'Y' -AND zl.trx_date BETWEEN NVL(etb.main_effective_from, zl.trx_date) -AND NVL(etb.main_effective_to, zl.trx_date) -AND PTP.PARTY_ID = ETB.PARTY_ID -AND PTP.PARTY_TYPE_CODE = 'LEGAL_ESTABLISHMENT' -AND EXISTS -( SELECT 1 -FROM apps.ZX_REGISTRATIONS REG -WHERE REG.PARTY_TAX_PROFILE_ID = PTP.PARTY_TAX_PROFILE_ID -AND ZL.tax_regime_code = reg.tax_regime_code -AND ( NVL(zl.HQ_ESTB_REG_NUMBER,CHR(0)) <> NVL(REG.REGISTRATION_NUMBER, CHR(0)) -OR NVL(zl.HQ_ESTB_PARTY_TAX_PROF_ID,-1) <> REG.PARTY_TAX_PROFILE_ID -) -AND NVL(reg.tax, zl.tax) = zl.tax -AND NVL(reg.tax_jurisdiction_code, NVL(zl.tax_jurisdiction_code, CHR(0))) = NVL(zl.tax_jurisdiction_code, CHR(0)) -AND zl.trx_date BETWEEN reg.effective_from AND NVL(reg.effective_to, zl.trx_date) -) -And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') -and rownum<21",2417769.1,"Please follow: - -1. Check the setup as per note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) ==> IssueA.1 - -2. Note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) => Section 34: The HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines: - -Apply GDF Patch 27857755 to resolve the issue",JE,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines which will cause issues in EMEA VAT Reporting.,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines which will cause issues in EMEA VAT Reporting,EBS Financials,EBS - Financials Common Applications -ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING,"select zxdet.DEFAULT_TAXATION_COUNTRY DEFAULT_TAXATION_COUNTRY, -zxlines.trx_id trx_id, -zxlines.tax_rate_id tax_rate_id, -zxlines.legal_reporting_status legal_reporting_status, -zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL LEGAL_REPORTING_STATUS_DEF_VAL -from apps.zx_lines zxlines, apps.zx_lines_det_factors zxdet, apps.zx_rates_b zxrates, apps.zx_taxes_b zxtaxes -where zxlines.legal_reporting_status is null -and zxlines.tax_rate_id = zxrates.tax_rate_id -AND zxrates.tax = zxtaxes.tax -and zxlines.tax_id = zxtaxes.tax_id -and zxlines.application_id = zxdet.application_id -and zxlines.application_id in (200,222) -AND zxlines.TRX_LINE_ID = zxdet.TRX_LINE_ID -and zxlines.trx_id = zxdet.trx_id -and zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL='000000000000000' -and (zxdet.default_taxation_country in ('BE', 'CH', 'CZ', 'DE', 'DK','ES', 'EX', 'FI', 'FR', 'GR','HU', 'IL', 'IT', 'NL', 'NO', 'PL', 'PT', 'SE', 'TR', 'RU','SK', 'UA', 'RO', 'KZ', 'HR','SI', 'BG', 'RS' ,'AE') -or zxdet.default_taxation_country is null) -And exists (select 1 FROM fnd_product_installations WHERE application_id in (7002, 7003) and status='I') -And rownum<21",2417752.1,"Please review note Troubleshooting EMEA VAT reporting issues in Release 12 (Note 1392535.1) ==> Case#B.1.1 -If datafix is needed, please log an SR with Support referencing this Note 2417752.1.",JE,Missing Legal Reporting Status on transactions,"Missing Legal reporting status for the ones which have the setup at Tax level with Tax Reporting Type Code = ""REPORTING_STATUS_TRACKING"".",2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"Missing Legal reporting status on transactions, for the ones which have the setup at Tax level with Tax Reporting Type Code = ""REPORTING_STATUS_TRACKING"". -If this field it's NULL then the transactions will not be selected nor displayed by EMEA VAT Reporting processes.",EBS Financials,EBS - Financials Common Applications -ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP,"SELECT DISTINCT INV.APPLICATION_ID application_id,INV.LEGAL_ENTITY_ID legal_entity_id,INV.SET_OF_BOOKS_ID set_of_books_id, -INV.INVOICE_DATE invoice_date,INV.INVOICE_ID invoice_id -FROM apps.AP_INVOICES_ALL INV,apps.AP_SUPPLIER_SITES_ALL APSUP, -( -SELECT DISTINCT d.invoice_id FROM apps.ap_invoice_distributions_all d ) invs WHERE INV.VENDOR_SITE_ID = APSUP.VENDOR_SITE_ID -AND NVL(APSUP.OFFSET_TAX_FLAG,'Y') = 'N' -AND INV.HISTORICAL_FLAG = 'Y' -AND INV.INVOICE_ID = invs.invoice_id -AND EXISTS -(SELECT 1 -FROM apps.ZX_LINES ZX -WHERE ZX.APPLICATION_ID = INV.APPLICATION_ID -AND ZX.LEGAL_ENTITY_ID = INV.LEGAL_ENTITY_ID -AND ZX.LEDGER_ID = INV.SET_OF_BOOKS_ID -AND ZX.TRX_DATE = INV.INVOICE_DATE -AND ZX.ENTITY_CODE = 'AP_INVOICES' -AND ZX.EVENT_CLASS_CODE IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') -AND ZX.TRX_ID = INV.INVOICE_ID -AND ZX.RECORD_TYPE_CODE = 'MIGRATED' -AND NVL(ZX.OFFSET_FLAG,'Y') = 'N' -AND ZX.OFFSET_TAX_RATE_CODE IS NOT NULL -) -And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') -And rownum<21",1316316.1,"Please follow note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) ==> Section 32: OFFSET_TAX_RATE_CODE is wrongly populated in ZX_Lines: - -Apply the GDF Patch: 19170382 to resolve the Issue. - -RCA patch for this issue is Patch:12986875",JE,OFFSET TAX RATE CODE is wrongly populated in ZX Lines,ZX_LINES.OFFSET_TAX_RATE_CODE was getting populated on upgraded tax lines even if supplier site had offset tax calculation disabled causing issues in EMEA,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"ZX_LINES.OFFSET_TAX_RATE_CODE was getting populated on upgraded tax lines even when supplier site had offset tax calculation disabled causing issues in EMEA -VAT Selection Based Reports and in Tax Calculation for upgraded invoices",EBS Financials,EBS - Financials Common Applications -ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION,"SELECT hzp.party_id party_id, -hzp.party_name party_name, -ptp.rep_registration_number rep_registration_number -FROM apps.zx_party_tax_profile ptp, -apps.hz_parties hzp, -(SELECT -reg.party_tax_profile_id, -reg.registration_number -FROM apps.zx_registrations reg -) reg -WHERE ptp.party_id = hzp.party_id -AND ptp.party_type_code = 'THIRD_PARTY' -AND reg.party_tax_profile_id(+) = ptp.party_tax_profile_id -AND ptp.rep_registration_number IS NULL -AND reg.registration_number IS NULL -And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') -and rownum<21",1316316.1,"Please follow note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) ==> Section 36: The VAT REGISTRATION NUMBER is Null for the following Customers and Customer Sites: - -Apply Patch 18249350",JE,The VAT REGISTRATION NUMBER is Null for the following Customers,The VAT REGISTRATION NUMBER is Null for the following Customers which will cause issues in EMEA VAT Reporting,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,Customers having no VAT Registration Number which will cause issues in the EMEA VAT Reporting,EBS Financials,EBS - Financials Common Applications -ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM,"SELECT xle.name legal_entity_name -,xle.legal_entity_id legal_entity_id -,zxr.registration_number tax_registration_number -,zxr.tax_regime_code tax_regime -FROM apps.zx_party_tax_profile zxptp, -apps.xle_etb_profiles xep, -apps.zx_registrations zxr, -apps.xle_entity_profiles xle -WHERE zxptp.party_type_code='LEGAL_ESTABLISHMENT' -and xep.party_id=zxptp.party_id -and xep.MAIN_ESTABLISHMENT_FLAG = 'Y' -and zxr.party_tax_profile_id = zxptp.party_tax_profile_id -and xle.legal_entity_id = xep.legal_entity_id -and zxr.registration_number is null -And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') -and rownum<21",1392535.1,"Please follow note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) => Issue#A.1: - -1. Run the following query to identify the TRN setup at ebTax: - -SELECT xle.name legal_entity_name -,xle.legal_entity_id legal_entity_id -,zxr.registration_number tax_registration_number -,zxr.tax_regime_code tax_regime -FROM zx_party_tax_profile zxptp, -xle_etb_profiles xep, -zx_registrations zxr, -xle_entity_profiles xle -WHERE zxptp.party_type_code='LEGAL_ESTABLISHMENT' -and xep.party_id=zxptp.party_id -and xep.MAIN_ESTABLISHMENT_FLAG = 'Y' -and zxr.party_tax_profile_id = zxptp.party_tax_profile_id -and xle.legal_entity_id = xep.legal_entity_id; - -2. If either the query returns ""no records found"" or Tax Registration Number showing as null, then follow the below steps to do the setup: - -i) Go to 'Tax Manager' Responsibility. -ii) Navigate to Tax Manager -> Party Tax Profiles -> Party Type = Firs Party Legal Establishment -iii) Party Name = -> Go -> Update Tax Profile -> Click on Tax Registrations Tab -> Create - -> Enter required Tax Regime Code and Tax Registration Number -> then click on Apply. - -3. Retest the issue. - -4. If the issue is resolved, please migrate the solution as appropriate to other environments",JE,Tax Registration Number TRN is not available in the List of Values in the EMEA VAT Setup,TRN Setup could be missing under Party Tax Profile option in Tax Manager Responsibility.,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"Cannot complete the setup for EMEA VAT Reporting. This setup is mandatory for running the Legal VAT reports. Without it customer will not be able to report nor be compliant with Tax Authorities requirements. - -This could lead to large fines each month.",EBS Financials,EBS - Financials Common Applications -ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE,"select vat_reporting_entity_id vat_reporting_entity_id, -Legal_entity_id legal_entity_id, -Party_id Party_id, -Tax_regime_code Tax_regime_code, -entity_identifier entity_identifier, -driving_date_code driving_date -from apps.JG_ZZ_VAT_REP_ENTITIES -where DRIVING_DATE_CODE is null -and ENTITY_LEVEL_CODE = 'LE' -And exists (select 1 FROM fnd_product_installations WHERE application_id in (7002, 7003) and status='I') -And rownum<21",2417747.1,Please follow note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) ==> IssueB.3,JE,Missing VAT Driving Date in EMEA VAT Setup,Missing VAT Driving Date used for extraction which can cause issues when reporting at Legal Entity level for EMEA VAT purpose,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,Missing VAT Driving Date used for extraction which can cause issues when reporting at Legal Entity level for EMEA VAT purpose,EBS Financials,EBS - Financials Common Applications -ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE,"SELECT hzs.party_site_id party_site_id, -hzl.CITY CITY, -hzl.COUNTY COUNTY, -reg.registration_number registration_number, -ptp.rep_registration_number rep_registration_number, -hzl.COUNTRY COUNTRY -FROM apps.zx_party_tax_profile ptp, -(SELECT -hzcs.party_site_id -FROM apps.hz_cust_acct_sites_all hzcs -) hzcs, -HZ_PARTY_SITES hzs, -HZ_LOCATIONS hzl, -(SELECT -reg.party_tax_profile_id, -reg.registration_number -FROM apps.zx_registrations reg -) reg -WHERE ptp.party_id = hzcs.party_site_id -AND hzcs.party_site_id = hzs.party_site_id -AND hzs.LOCATION_ID = hzl.LOCATION_ID -AND ptp.party_type_code = 'THIRD_PARTY_SITE' -AND reg.party_tax_profile_id(+) = ptp.party_tax_profile_id -AND ptp.rep_registration_number IS NULL -AND reg.registration_number IS NULL -And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') -and rownum<21",1316316.1,"Please follow note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) => Section 36: The VAT REGISTRATION NUMBER is Null for the following Customers and Customer Sites: - -Apply Patch for this issue is Patch 18249350",JE,The VAT Registration Number is not populated in Customer Sites,The VAT Registration Number is not populated in Customer Sites for which Receivables Transaction is not coming in EMEA VAT Report,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,The VAT Registration Number is not populated in Customer Sites for which Receivables Transaction is not coming in EMEA VAT Report,EBS Financials,EBS - Financials Common Applications -ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP,"select zxdet.DEFAULT_TAXATION_COUNTRY DEFAULT_TAXATION_COUNTRY, -zxlines.trx_id trx_id, -zxlines.tax_rate_id tax_rate_id, -zxlines.legal_reporting_status legal_reporting_status, -zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL LEGAL_REPORTING_STATUS_DEF_VAL -from apps.zx_lines zxlines, apps.zx_lines_det_factors zxdet, apps.zx_rates_b zxrates, apps.zx_taxes_b zxtaxes -where zxlines.legal_reporting_status is null -and zxlines.tax_rate_id = zxrates.tax_rate_id -AND zxrates.tax = zxtaxes.tax -and zxlines.tax_id = zxtaxes.tax_id -and zxlines.application_id = zxdet.application_id -and zxlines.application_id in (200,222) -AND zxlines.TRX_LINE_ID = zxdet.TRX_LINE_ID -and zxlines.trx_id = zxdet.trx_id -and zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL is null -and (zxdet.default_taxation_country in ('BE', 'CH', 'CZ', 'DE', 'DK','ES', 'EX', 'FI', 'FR', 'GR','HU', 'IL', 'IT', 'NL', 'NO', 'PL', 'PT', 'SE', 'TR', 'RU','SK', 'UA', 'RO', 'KZ', 'HR','SI', 'BG', 'RS' ,'AE') -or zxdet.default_taxation_country is null) -And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') -and rownum<21",2417758.1,Follow note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) ==> Issue#A.2,JE,Missing Legal Reporting Status setup,"Missing Legal reporting status on transactions and setup at Tax level with Tax Reporting Type Code = ""REPORTING_STATUS_TRACKING"".",2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"Missing Legal reporting status on transactions and Tax level setup is missing. No Legal Reporting Status code is attached with the Tax. -If this field it's NULL then the transactions will not be selected nor displayed by EMEA VAT Reporting processes.",EBS Financials,EBS - Financials Common Applications -ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES,"SELECT distinct fc1.user_concurrent_program_name program_name -FROM apps.FND_CONCURRENT_PROGRAM_SERIAL FCP , -apps.FND_CONCURRENT_PROGRAMS_VL FC1 , -apps.FND_CONCURRENT_PROGRAMS_VL FC2 -WHERE FC1.application_id = 101 -AND FCP.to_run_concurrent_program_id = FC1.concurrent_program_id -AND FCP.incompatibility_type = 'D' -AND FC1.cd_parameter IS NULL -AND FC2.application_id = FCP.running_application_id -AND FC2.concurrent_program_id = FCP.running_concurrent_program_id -AND FC2.application_id = 101 -and rownum<1000",1995324.1,"How to know if you are affected - -Run the following SQL script. It will return the names of the programs that represent a risk: -For programs that are setup to allow parallel runs for different ledgers, the incompatibility_type should be set to D (Domain) and the cd_parameter should be set to ""Ledger ID"". -This means that for programs that are setup to allow parallel runs for different ledgers, only one concurrent request will run for each distinct ledger_id. -SELECT distinct fc1.user_concurrent_program_name ""Program"" -FROM FND_CONCURRENT_PROGRAM_SERIAL FCP, - FND_CONCURRENT_PROGRAMS_VL FC1, - FND_CONCURRENT_PROGRAMS_VL FC2 -WHERE FC1.application_id = 101 -AND FCP.to_run_concurrent_program_id = FC1.concurrent_program_id -AND FCP.incompatibility_type = 'D' -AND FC1.cd_parameter IS NULL -AND FC2.application_id = FCP.running_application_id -AND FC2.concurrent_program_id = FCP.running_concurrent_program_id -AND FC2.application_id = 101 -ORDER BY 1; - - -To fix the program incompatibilities - -1. Download and review the readme and pre-requisites for the following Patch : - -- For 12.0.x: patch 6952457:R12.GL.A b6952457.ldt version 120.0.12000000.1 -- For 12.1.x: patch 18014340:R12.GL.B b6952457.ldt version 120.0.12010000.4 -- For 12.2.x: patch 18014340:R12.GL.C b6952457.ldt version 120.1.12020000.2 - -2. Ensure that you have taken a backup of your system before applying the recommended patch. - -Note: -The patch 6952457only delivers the LDT file to update the concurrent program definitions to correct the incompatibilities and will not load the LDT file. You need to manually load the LDT file with the following command: - - FNDLOAD apps/ 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct $GL_TOP/patch/115/import/US/b6952457.ldt - WARNINGS=TRUE CUSTOM_MODE=FORCE - -On application of this LDT file, any customized data for the open period program and posting will be overwritten. - -With the patch 18014340 there is no need to apply the LDT file in force mode post patch application. Patching will take care of applying the new ldt changes and no manual step is required. - - -3. Execute the queries below to confirm that incompatibilities are fixed: -For programs that are setup to allow parallel runs for different ledgers, the incompatibility_type should be set to D (Domain) and the cd_parameter should be set to ""Ledger ID"". -SELECT distinct fc1.user_concurrent_program_name ""Program"", - fc1.concurrent_program_id, - fc2.user_concurrent_program_name ""Program2"", - fc2.concurrent_program_id -FROM FND_CONCURRENT_PROGRAM_SERIAL FCP, - FND_CONCURRENT_PROGRAMS_VL FC1, - FND_CONCURRENT_PROGRAMS_VL FC2 -WHERE FC1.application_id = 101 - AND FCP.to_run_concurrent_program_id = FC1.concurrent_program_id - AND FCP.incompatibility_type = 'D' - AND FC1.cd_parameter IS NULL - AND FC2.application_id = FCP.running_application_id - AND FC2.concurrent_program_id = FCP.running_concurrent_program_id - AND FC2.application_id = 101 -ORDER BY 1; - -select * from FND_CONCURRENT_PROGRAMS -where concurrent_program_id in ( 20119 , 101 ); - -select * from FND_CONCURRENT_PROGRAM_SERIAL where -to_run_concurrent_program_id in ( 20119 , 101 ); - - -4. If you are satisfied with the results then do the same fix in production.",SQLGL,Incorrect Program Incompatibilities,Incorrect Program Incompatibilities found for General ledger Concurrent programs.,2,Oracle General Ledger,REPORTS,REPT,WEEK,SAT,Accounting to Financial Reports: Reporting,The incorrect concurrent program incompatibility definitions may lead to balances corruption issues,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES,"SELECT a.ledger_id ledger_id, a.period_name period_name from -(SELECT ledger_id ledger_id, period_name period_name -FROM apps.gl_balances -GROUP BY code_combination_id, period_name, ledger_id, currency_code, -actual_flag, budget_version_id, encumbrance_type_id, -translated_flag -HAVING count(*) > 1) a -where rownum < 2",2745665.1 ,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. - -Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. - - -1. Download and unzip glbalfix_R12.zip and FTP to a UNIX directory in ASCII mode (Ex: $HOME/glbalfix_R12) from Doc ID 2745665.1 - -2. Login to UNIX server and change directory to path (Ex: $HOME/glbalfix_R12) where above files are placed - -3. Request executable permissions for GLBALFIX for this directory from your DBA. - If you or your DBA are not sure of the command for this, please log a SR with Support, reference this document, and request the appropriate command. - -4. After being granted the appropriate permissions, execute XXGL_GLBALFIX_INSTALL.sh as follows: - - $HOME/glbalfix_R12> XXGL_GLBALFIX_INSTALL.sh - -5. Provide below parameters when prompted for. - a) APPS User (which is generally apps) - b) APPS User password - c) GL User (which is generally gl) - d) GL User password - e) Absolute path where the files are FTPed. Do not put a '/' at the end. (Ex: /global/oracle/xxxxxx/home/glbalfix_R12) - -6. Add the concurrent program ""General Ledger - Automated Balance Fix"" to request group using below navigation - System Administrator(Responsibility)> Security> Responsibility> Request - -7. Upload the RTF File ""XXGL_GLBALFIX_US_V1.rtf"" using the below Navigation: - XML Publisher Administrator > Home > Templates - Query for Template: General Ledger - Automated Balance Fix - Upload the XXGL_GLBALFIX_US_V1.rtf File using the ""Add File"" button under ""Template Files"" section and choose the language as ""English"" and click on Apply button. - -8. Submit the concurrent program ""General Ledger - Automated Balance Fix"" by passing below parameters: - - (N): General Ledger Responsibility > View > Requests> Submit New Request - -A) Ledger Name: -Select Name of the ledger for which balances are to be checked and/or fixed. - -B) Start Period: -Balances will be checked and/or fixed from this period through the latest opened period. -Balances before this period will not be checked and/or fixed, though the ending balances of the period -immediately before this one will be used to verify the opening balances for this period. - -C) Account Range: -Enter the code combination ranges for which the corruption has to be identified. You can leave it blank, in which case -the program will run for all code combinations. Leaving this parameter as blank, may cause slight performance issue for the program. - -D) Report Only: Yes/No (LOV) -Entering a value of 'Yes' runs the report in Report Only mode. It will produce a report indicating the problems with the gl_balances / gl_daily_balances table, but it will NOT resolve these problems. -Entering a value of 'No' runs the report in Fix Mode, in which it indicates the problems with gl_balances table and fixes the GL balances. - -9. Review the output and migrate the solution to other environments. - -Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Duplicate rows in the GL BALANCES table,Fix depends on if summary template_id exist. Analyzer will show more details.,2,Oracle General Ledger,BALANCES,BAL,WEEK,SAT,Accounting to Financial Reports: Reporting,There should not be any duplicate balances in GL. This would be a Balance Corruption and will result in incorrect accounting.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS,"SELECT cck.concatenated_segments segment -FROM apps.gl_code_combinations_kfv cck, -apps.fnd_user ffu -WHERE ffu.user_id = cck.last_updated_by -AND (cck.concatenated_segments, -cck.chart_of_accounts_id, -NVL(cck.template_id, -99)) IN -(SELECT cck.concatenated_segments, -cck.chart_of_accounts_id, -NVL(cck.template_id, -99) -FROM apps.gl_code_combinations_kfv cck -GROUP BY cck.concatenated_segments, -cck.chart_of_accounts_id, -NVL(cck.template_id, -99) -HAVING COUNT(*) >1) -AND rownum < 2",1068370.6,"SYMPTOMS -============ -Duplicate rows exist in the GL_CODE_COMBINATIONS table. -There are rows in GL_CODE_COMBINATIONS with the same values for all segments. The code_combination_ids are different. - -Errors such as ora-01427 in GLPPOS occur: -PERF0005: Oracle error detected in glpiucc - ORA-01427: single-row subquery returns more than one row -When the flexfield is frozen by navigating to financial > flexfields > key > segments screen, the job may execute completes successfully. - -CAUSE -============ -This issue maybe caused by running a bespoke code combination routine on a custom interface to GL. - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -GL: Duplicates in GL_CODE_COMBINATIONS Table (Doc ID 1068370.6)",SQLGL,Duplicate rows in the GL CODE COMBINATIONS table,Duplicates Code Combinations exists in the GL_CODE_COMBINATIONS Table.,2,Oracle General Ledger,SETUP,FLEX,WEEK,SAT,Accounting to Financial Reports: Reporting,There should not be any duplicate records for the GL Account combinations. Duplicate code combinations will lead to Balance Corruption and results incorrect accounting.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BATCH_STATUS_ERROR3,"SELECT -ledger_id ledger_id, -batch_name batch_name, -header_name header_name, -batch_status batch_status, -header_status header_status, -line_status line_status -FROM -( -SELECT DISTINCT -ledger_id ledger_id, -b_name batch_name, -h_name header_name, -b_status batch_status, -h_status header_status, -l_status line_status -FROM -( -WITH ledger AS ( -SELECT UNIQUE -gpm.period_name, -gps.closing_status, -led.ledger_id -FROM -apps.gl_ledgers led, -apps.gl_date_period_map gpm, -apps.gl_period_statuses gps -WHERE -EXTRACT(YEAR FROM gpm.accounting_date) = EXTRACT(YEAR FROM SYSDATE) -AND -gpm.period_set_name = led.period_set_name -AND -gpm.period_type = led.accounted_period_type -AND -led.complete_flag = 'Y' -AND -led.first_ledger_period_name IS NOT NULL -AND -gps.ledger_id = led.ledger_id -AND -gpm.period_name = gps.period_name -AND -gps.application_id = 101 -AND -gps.closing_status IN ( -'C','O','P','F' -) -) SELECT -jel.ledger_id ledger_id, -jeb.name b_name, -jeh.name h_name, -jeb.status b_status, -jeh.status h_status, -jel.status l_status -FROM -apps.gl_je_lines jel, -apps.gl_je_headers jeh, -apps.gl_je_batches jeb, -ledger led -WHERE -jeh.ledger_id = led.ledger_id -AND -jeh.je_header_id = jel.je_header_id -AND -jeb.je_batch_id = jeh.je_batch_id -AND -jel.period_name = led.period_name -AND -jeh.status = 'P' -AND -jel.status = 'P' -AND -jeb.status = 'E' -) -) -where rownum<1000",2481368.1,"SYMPTOMS -============ -The General Ledger Posting program is failing for several batches with ""Error3 - Showing no journal entries"" for this batch. -Reviewing gl_je_batches you see that the batch has a status of 'E'. -The header has a status of 'P' and all the lines have a status of 'P'. - -CAUSE -============ -The cause for this issue is data corruption as determined by Troubleshooting Journal Batch Posting Status with Error% Doc ID 1390899.1. -Error3 - Showing no journal entries for this batch - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct these journals with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -GLPPOS:Posting Ends with "" Error3 - Showing no journal entries"" (Doc ID 2481368.1)",SQLGL,Posting program is failing for several batches with Error3,Identified journals with incorrect batch status(E) where all journal lines posted successfully(Line Status = P).,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,"Journal Batch Status ""E"" represents Data Corruption.Journal with batch Status ""E"" cannot post to General Ledger.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BATCH_STATUS_ERROR28,"SELECT -ledger_id ledger_id, -ledger_name ledger_name, -segment_type_code segment_type_code, -segment_value segment_value, -error_message error_message, -record_id record_id -FROM -( -( SELECT -gl.ledger_id ledger_id, -gl.name ledger_name, -segment_type_code segment_type_code, -segment_value segment_value, -'Value Missing in gl_ledger_norm_seg_vals' error_message, -parent_record_id record_id -FROM -apps.gl_ledger_segment_values glsv, -apps.gl_ledgers gl -WHERE -gl.ledger_id = glsv.ledger_id -MINUS SELECT -gl.ledger_id, -gl.name ledger_name, -segment_type_code segment_type_code, -segment_value segment_value, -'Value Missing in gl_ledger_norm_seg_vals' error_message, -record_id record_id -FROM -apps.gl_ledger_norm_seg_vals glsv, -apps.gl_ledgers gl -WHERE -gl.ledger_id = glsv.ledger_id -) UNION ( SELECT -gl.ledger_id ledger_id, -gl.name ledger_name, -segment_type_code segment_type_code, -segment_value segment_value, -'Value Missing in gl_ledger_segment_values' error_message, -record_id record_id -FROM -apps.gl_ledger_norm_seg_vals glsv, -apps.gl_ledgers gl -WHERE -gl.ledger_id = glsv.ledger_id -MINUS SELECT -gl.ledger_id ledger_id, -gl.name ledger_name, -segment_type_code segment_type_code, -segment_value segment_value, -'Value Missing in gl_ledger_segment_values' error_message, -parent_record_id record_id -FROM -apps.gl_ledger_segment_values glsv, -apps.gl_ledgers gl -WHERE -gl.ledger_id = glsv.ledger_id -) -) -where rownum<2 -ORDER BY -1, -3, -5 ASC",2521761.1,"SYMPTOMS -============ -When attempting to Post journals, the following error occurs: -ERROR: -Error28 - Showing invalid balancing or management segment value for the ledger. - -CAUSE -============ -There could be multiple causes for this issue. -Development suggested missing data from GL_LEDGER_SEGMENT_VALUES table (different values in GL_LEDGER_SEGMENT_VALUES table comparing to GL_LEGAL_ENTITIES_BSVS and GL_LEDGER_NORM_SEG_VALS tables) etc., - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -Monitoring Services: GLPPOS:Posting Ends with ""Error28 - Showing invalid balancing or management segment value for the ledger"" (Doc ID 2521761.1)",SQLGL,Journal Posting Failed With Error28,Identified journal lines with invalid balancing and management segment value which causing Error28 while posting.,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Invalid Balancing and Management Segments Values in Journal lines cannot post to General Ledger.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JE_NOT_IN_SL,"select -a.j_name j_name, -a.Source Source, -a.Category Category, -a.Posted_Date Posted_Date, -a.ledger_name Ledger_Name, -a.CURRENCY Currency -from ( -WITH ledger_a AS -(SELECT gpm.period_name, -gps.closing_status, -led.* -FROM apps.gl_ledgers led, -apps.GL_DATE_PERIOD_MAP gpm, -apps.gl_period_statuses gps -WHERE to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate , 'DD-MON-YY') -AND gpm.period_set_name =led.period_set_name -AND gpm.period_type =led.accounted_period_type -AND led.complete_flag ='Y' -AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL -AND gps.ledger_id =led.ledger_id -AND gpm.period_name =gps.period_name -AND gps.application_id =101 -AND gps.closing_status IN ('C', 'O','P') -) , -relationship AS -(SELECT SOURCE_LEDGER_ID, -glr.target_ledger_id, -gir.je_rule_set_id, -gir.je_source_name, -gir.je_category_name, -gir.user_updatable_flag USER_UPDATABLE_FLAG, -gir.include_flag INCLUDE_FLAG -FROM apps.gl_je_inclusion_rules gir, -apps.gl_ledger_relationships glr -WHERE relationship_enabled_flag ='Y' -AND relationship_type_code <> 'NONE' -AND relationship_type_code <> 'BALANCE' -AND glr.application_id = 101 -AND glr.gl_je_conversion_set_id =gir.je_rule_set_id -) -SELECT gh.name j_name, -gh.je_source Source, -gh.je_category Category, -gh.Posted_Date Posted_Date, -led1.name ledger_name, -gh.currency_code CURRENCY -FROM gl_je_headers gh, -ledger_a led1 -WHERE gh.ledger_id = led1.ledger_id -AND gh.period_name = led1.period_name -AND gh.status = 'P' -AND gh.actual_flag ='A' -AND NOT EXISTS -(SELECT 1 -FROM gl_je_headers h, -relationship glr -WHERE h.ledger_id = glr.target_ledger_id -AND glr.source_ledger_id = led1.ledger_id -AND h.parent_je_header_id=gh.je_header_id -) -AND EXISTS -(SELECT 1 -FROM relationship glr -WHERE glr.source_ledger_id = led1.ledger_id -AND glr.include_flag ='Y' -AND DECODE(glr.je_source_name,'Other',gh.je_source,glr.je_source_name) =gh.je_source -AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category -) -AND NOT EXISTS -(SELECT 1 -FROM relationship glr -WHERE glr.source_ledger_id = gh.ledger_id -AND glr.include_flag ='N' -AND glr.je_source_name =gh.je_source -AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category -) -) a WHERE rownum < 2",2137066.1,"Secondary Ledgers functionality was released as a part of R12 application package. This functionality allows one to maintain a mirror image of Primary ledger, with a different SLAM/Currency/Chart of Accounts/Calendar but with least efforts. While the feature eases out ledger maintenance, one area where normally users need to make additional efforts is their Reconciliation. - -The diagnostics created and listed below are aimed at identifying most probable/common reasons for difference in balances from Primary and Secondary.While the diagnostics is aimed at providing initial pointers for reconciliation, we would wish to re-iterate the fact that both Primary and Secondary ledgers are different entities in their own and it is possible that each has its own transactions which are not created/replicated in the other, causing difference in balances. -1. Conversion Level :Journal - -The diagnostic Identifies mismatch in balances caused because of following reasons: - -a) Journal Posted in Primary Not Replicated in Secondary -b) Journal Posted in One Ledger and Not in the Other -c) Journals That Exist in Secondary But with Different Effective Date than Primary -d) Journals That have a Replica in Secondary but Deleted from Primary -e) Reversal Status Mismatch -f) Duplicate Submodule Journals Created in Subledger Level Secondary Ledger -g) Code Issue Causing Posted Reversal Journals to be Deleted. - -Diagnostic Usage Instructions - -i) Download the script ""Pri_Sec_Ledger_Recon.sql"" into local folder -ii) Connect SQL/PLUS as apps user -iii) Run the script -iv) Enter the below parameters: - -**Please note all the values are case sensitive** - -Enter the File Name: Enter a file name for output. (Do not give file extension) - -Primary Ledger Name : -Secondary Ledger Name: -Primary Period Name: -Secondary Period Name: - - -2. Conversion Level :Subledger - -Subledger Level Secondary Ledgers need reconciliation from two aspects : - -a) Reconciliation Between Submodules and Ledgers : Replication While Import for Subledger Journals - -Reconciliation Between Submodules and Primary Ledger and -Reconciliation Between Submodules and Secondary Ledger - -Please run the SLA Diagnostic from the below note : - -How To Avoid and Fix Corruption in Data Transfer from SLA - Negative Ledger_ID, Not Reached GL, Duplicate in GL Note: 883557.1 - -b) Reconciliation of Journals from Posting: Replication While Posting for Non-Subledger Journals - -Run the script ""Pri_Sec_Ledger_Recon.sql"" from Step1 - -An Enhancement request also has already been raised Bug: 17259072 RECONCILIATION BETWEEN THE PRIMARY LEDGER AND SUBLEDGER LEVEL SECONDARY LEDGER - -You can follow up the progress of this enhancement by monitoring this defect via MyOracleSupport. - -1. Select Document ID (Knowledge Base, Forum or Bug) in the Quick Find poplist -2. Enter the Bug number in the text field. -3. Click on Go. -4. The bug number and subject appear. -5. Click on the bug number in the results window. -6. Click on Bookmark. -7. Monitor periodically by clicking My Headlines then the Bookmarks button. - - -3. Conversion Level : Balances - -If there are issues with this type of conversion please check the Consolidation Functionality - -Please refer General Ledger FAQ for Global Consolidation (Doc ID 121769.1) or General Ledger User Guide on Consolidation. - - - -Quick Tip : In cases where disparity still exists even after reconciling the transactions identified by the diagnostic, please consider checking for Balance Corruption. Its quite possible that balances show up incorrectly in one of the ledgers due to corruption and hence the mismatch. One can check for Corruption by running the Standard Report ""Account Analysis(132 chars)"" for a blanket account range. The report shall mark corrupted code combinations with an asterisk (*) indicating corruption. Please create an SR with support to rectify the corrupted balances",SQLGL,Primary and secondary balances do not reconcile,Primary and secondary balances do not reconcile,2,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Journal posted in primary was not replicated in secondary as it should. Secondary ledger balances are not correct.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/*AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EM29%' -and rownum < 2) a",872662.1,"To implement the solution, please execute the following steps: - -1. Set the profile option GL: Data Access Set to Responsibility with data access set which has access to BSVs involved in gl_interface data to be imported; - a) Navigate to System Administrator->profiles->System; - b) Select Responsibility and Query profile option GL: Data Access Set - c) Assign Data Access Set which has access to Ledger BSVs - -2. Resubmit Journal import program from above responsibility.",SQLGL,Journal Import Ends With Error EM29,Journal Import Ends With Error EM29 You do not have access to this ledger and account combination.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS,"SELECT CODE_COMBINATION_ID CODE_COMBINATION_ID, -CHART_OF_ACCOUNTS_ID CHART_OF_ACCOUNTS_ID, -ACCOUNT_TYPE ACCOUNT_TYPE, -SUMMARY_FLAG SUMMARY_FLAG, -TEMPLATE_ID TEMPLATE_ID -FROM -(SELECT * -FROM apps.GL_CODE_COMBINATIONS -WHERE (SUMMARY_FLAG='N' -AND TEMPLATE_ID IS NOT NULL) -OR -(SUMMARY_FLAG='Y' -AND TEMPLATE_ID IS NULL)) -WHERE Rownum < 2",2500674.1,"SYMPTOMS -============ -GLPPOS fails for some batches, with the following error:- - -PPOS0225: glpubr(): Number of updated GL_BALANCES rows does not equal the -number or rows in GL_POSTING_INTERIM_36772 table. -PPOS0226: Balances update will be ROLLED BACK. Posting is stopping here. - - />gluerr() 04-JAN-2008 08:45:15 -Error in ROUTINE: glpubr, status: 0 -SHRD0043: ERROR: -glpubr:updated balances rows != gl_interim_posting rows. Posting stops. -CALL YOUR CUSTOMER SUPPORT REPRESENTATIVE! - -*************************************************** -sqlcaid: sqlabc: 0 sqlcode: 0 sqlerrml: 0 -sqlerrmc: -ORA-01403: no data found - -sqlerrp: sqlerrd: 0 0 12060 0 0 0 -sqlwarn: sqltext: -***************************************************** - -CAUSE -============ -The cause of the issue is invalid / incorrect data in gl_balances -The ccid should not have one record with a template_id and the rest of the records with a null -template_id. -If it is a summary account then template_id should be populated for all periods. -If it is a child account then template_id should be null for all periods. -Because there are 2 entries in gl_balances, one with a null template_id and one with a not-null -template_id, this results in extra records in the interim table and hence the error message. - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -Monitoring Services: R12 GL Summary Templates corruption (Doc ID 2500674.1)",SQLGL,Summary Templates has been corrupted,User can identify the summary templates which has been corrupted.,2,Oracle General Ledger,SUMMARY,SUMM,WEEK,SAT,Accounting to Financial Reports: Period Close,"Due to the incorrect summary accounts system will not update the correct balance for summary accounts, which will leads to balance corruption.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_POSTING_STATUS_ERROR7,"SELECT -ledger_id ledger_id, -name journal_name, -enabled_flag enabled_flag, -code_combination_range code_combination_range, -concatenated_segments concatenated_segments, -line_no line_no -FROM -( -SELECT -gl.ledger_id, -gh.name, -c.enabled_flag, -( 'Start Date:' -|| c.start_date_active -|| ' / End Date:' -|| c.end_date_active ) code_combination_range, -gcc.concatenated_segments, -l.je_line_num line_no -FROM -apps.gl_je_lines l, -apps.gl_code_combinations c, -apps.gl_ledgers gl, -apps.gl_je_headers gh, -apps.gl_je_batches gb, -apps.gl_code_combinations_kfv gcc -WHERE -gh.status NOT IN ( -'P','U' -) -AND -l.status = 'U' -AND -c.code_combination_id = gcc.code_combination_id -AND -gh.je_header_id = l.je_header_id -AND -gh.je_batch_id = gb.je_batch_id -AND -gl.ledger_id = l.ledger_id -AND -l.creation_date >= SYSDATE - 30 -AND -l.code_combination_id = c.code_combination_id -AND ( -c.enabled_flag = 'N' -OR -l.effective_date NOT BETWEEN nvl(c.start_date_active,l.effective_date) AND nvl(c.end_date_active,'31-DEC-4712') -) -) -where rownum<1000",2105859.1,"The Posting Execution report will provide a list of journal lines that are in error. -There is no standard Oracle General Ledger (GL) query or report to provide the specific account combination that may be disabled or invalid. - -1. To view the account combination for the line that is in error: - Query the Batch with the issue: - Journal -> Enter - Review the specific line and the account. - There is only one account per journal line. - -2. Alternate method when there are multiple journal lines in error. - -Execute the following SQL substituting the journal header ID to retrieve the results. -Select l.je_line_num -, l.code_combination_id -, l.status -, l.entered_dr -, l.entered_cr -, c.* -from gl_je_lines l, -gl_code_combinations c -where l.je_header_id = &journal_header_ID -and l.code_combination_id = c.code_combination_id -and (c.enabled_flag = 'N' -or l.effective_date not between nvl(c.start_date_active, sysdate-1) and nvl(c.end_date_active, sysdate+1)); - - -3. The Posting Execution report does not display the specific account code combination, it displays the code combination ID for the journal line that errors.",SQLGL,Error7 Showing invalid journal entry lines or no journal entry lines,Identified journal lines with inactive code combinations.,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Inactive Code combinations will effect Posting program.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP,"select a.allocation_batch_id allocation_batch_id -, a.batch_name batch_name -, a.validation_status validation_status -from -((select gab.allocation_batch_id allocation_batch_id -, gab.name batch_name -, gab.validation_status validation_status -from apps.gl_alloc_batches gab -where gab.validation_status = 'I') -UNION -(select gaf.allocation_batch_id allocation_batch_id -, gaf.name batch_name -, gaf.validation_status validation_status -from apps.gl_alloc_formulas gaf where gaf.allocation_batch_id in -(select gab1.allocation_batch_id from apps.gl_alloc_batches gab1 where gab1.validation_status = 'I')) )a -where rownum<1000",1223537.1,"SYMPTOMS -============ -While defining mass allocation formulas, the 'Validate All' button was pressed. The GLAVAL module: Validate MassAllocations request completed with error (signal 11) and the validation status of the formula is now stuck at 'In process' and the formula cannot be modified. - -ERROR ---------- ->> glavop() 23-NOV-2008 08:09:01 -/lnx_temdev/temdev/appl/gl/11.5.0/bin/GLAVAL -Program was terminated by signal 11 - -CAUSE -============ -The program failed with a signal 11 - because of resource issues. - -When the 'Validate all' process started, as the program went through the validation --the status for the formula was set to 'In Process' (i.e. validation in process) -If it had completed successfully -- the validation would be set to Validated or Not validated, if there were errors. -Since it failed -- the status was stuck in limbo with an 'In Process' status. - -This 'In process' prevents you from modifying the formula, because it tells the system -- that this data is being processed (when in actuality the process had failed mid stream) - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -GLAVAL Validate MassAllocations Terminated with Signal 11, Both Validation Status on Mass Allocation Batch And Formula Are Stuck at 'In Process' (Doc ID 1223537.1)",SQLGL,Mass Allocation batch or formula is Stuck In Process Status,Mass Allocation batch and/or formula is Stuck 'In Process' Status,3,Oracle General Ledger,MASSALLOC,MASS,WEEK,SAT,Accounting to Financial Reports: Reporting,Mass Allocation Batch is stuck in Process and couldn't be created,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EU02%' -and rownum < 2) a",1423023.1,"For all solutions requiring installation of a patch, do the following: - -1.Download and install the patch recommended in the FIX column of Note 1423023.1 as appropriate. -NOTE: If the patch is labeled as “Controlled” release the version of the patch is only available from support. Please update the SR and Support will engage appropriately. - -If the patch is labeled as “General” Release, or if the release status is not stated, the patch is available and no password is required. - -2. Read the readme.txt and ensure all prerequisites are met. -3. Install on a TEST instance experiencing the same issue, after having done appropriate backups. -4. After installation, If file versions are provided, please ensure the newly installed files are at same or greater version as those stated in the solution. - -Use the following command to check file versions: -strings -a $GL_TOP/bin/GLLEZL |grep '$Header' | more - -5. Bounce the server -6. Test the issue -7. If the issue is resolved, migrate to other instances as appropriate.",SQLGL,Journal Import Ends With Error EU02,EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02,"SELECT -name name, -je_line_num je_line_num, -ledger_id ledger_id, -period_name period_name, -accounted_dr accounted_dr, -accounted_cr accounted_cr -FROM -( -SELECT -gjh.name name, -gjl.je_line_num je_line_num, -gjl.ledger_id ledger_id, -gjl.period_name period_name, -gjl.accounted_dr accounted_dr, -gjl.accounted_cr accounted_cr, -COUNT(*) OVER( -PARTITION BY gjl.je_line_num, -gjl.ledger_id, -gjl.period_name, -gjl.accounted_dr, -gjl.accounted_cr -) c_count -FROM -apps.gl_je_lines gjl, -apps.gl_ledgers gl, -apps.gl_je_headers gjh -WHERE -1 = 1 -AND gjl.ledger_id = gl.ledger_id -AND gl.consolidation_ledger_flag = 'Y' -AND gjh.je_header_id = gjl.je_header_id -AND gjh.default_effective_date > sysdate - 30 -) a -WHERE -a.c_count > 1 -and rownum<1000 -ORDER BY -name",1068100.1,"Please note that changing the value set of a Chart of Accounts which is already assigned to a Set of Books is strictly not supported. - -To resolve the issue, follow the given steps: -1. Define a new mapping between the Parent set of books and subsidiary set of books. Define it exactly similar to the one that you are using currently. -2. Delete the existing Consolidation data from GL_INTERFACE after taking a backup. In case the issue is identified as incorrect data in the Parent set of books, reverse the consolidation journals that have the incorrect data. -3. Rerun consolidation without journal import and once the data reaches GL_INTERFACE, confirm that there is no duplication now. -4. Run Journal Import and confirm the results.",SQLGL,Journal Import Failed With Error EU02 While Running Consolidation,Identified the Duplicate data in the table gl_cons_segment_map for Consolidation ledger,4,Oracle General Ledger,GCS,CONS,MONTH,LAST,Accounting to Financial Reports: Period Close,When value set assigned to the Chart of Accounts was changed after defining the consolidation Mapping and will result in corruption in gl_cons_segment_map table and which causes issue in journal import and delays period closing.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EF02%' -and rownum < 2) a",1570294.1,"The data being imported is for Budgets. -1. Verify if the accounting flexfield in question, has the qualifier ""Budgeting Allowed "" flag was set to No. - This may be verified by retrieving data for the account combination in question using a statement similar to the one below: -select * -from gl_code_combinations -where segment1 = '&value' -and segment2 = '&value' -and segment3 = '&value' and segment4 = '&value'; - - - -2. If column DETAIL_BUDGETING_ALLOWED_FLAG is set to No, - Navigate to Setup: Account Combinations - -3. Query the problem account combination and set flag ""Allow Budgeting"" to Yes. - -4. Save, then submit Journal Import again and verify it completes successfully.",SQLGL,Journal Import Ends With Error EF02,Journal Import Ends With Error EF02 Detail posting not allowed for this Accounting Flexfield.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS,"select ledger_id ledger_id , -period_name period_name, -name name, s_rows s_rows from -( -WITH ledger AS -(SELECT UNIQUE gpm.period_name, -gps.closing_status, -led.* -FROM apps.gl_ledgers led, -apps.GL_DATE_PERIOD_MAP gpm, -apps.gl_period_statuses gps -WHERE extract(YEAR FROM gpm.accounting_date)= extract(YEAR FROM sysdate ) -AND gpm.period_set_name =led.period_set_name -AND gpm.period_type =led.accounted_period_type -AND led.complete_flag ='Y' -AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL -AND led.enable_budgetary_control_flag='Y' -AND gps.ledger_id =led.ledger_id -AND gpm.period_name =gps.period_name -AND gps.application_id =101 -AND gps.closing_status IN ('C', 'O','P','F') -) -SELECT DISTINCT led.ledger_id, led.period_name, led.name ,'No S Rows exists in gl_bc_period_map Table' s_rows -FROM apps.gl_period_statuses gps2, -apps.gl_period_statuses gps1, -ledger led -WHERE gps1.ledger_id = led.ledger_id -AND gps1.application_id = 101 -AND gps1.closing_status != 'N' -AND gps2.ledger_id = led.ledger_id -AND gps2.application_id = 101 -AND gps2.period_year = gps1.period_year -AND gps2.period_num = -(SELECT MIN( gps.period_num ) -FROM apps.gl_period_statuses gps -WHERE gps.ledger_id = led.ledger_id -AND gps.application_id = 101 -AND gps.period_year = gps2.period_year -) -AND NOT EXISTS -(SELECT '1' -FROM apps.gl_bc_period_map gbpm -WHERE gbpm.ledger_id = led.ledger_id -AND gbpm.actual_flag = 'A' -AND gbpm.boundary_code = 'S' -AND gbpm.transaction_period_name = gps1.period_name -) and rownum <2 ", 1115496.1,"To implement the solution, please execute the following steps: - -1. Download and review the readme and pre-requisites for the following patch: -For R12.0: Patch 9328734:R12.PSA.A: THE FUNDS VERIFICATION FAILS EVEN WHEN FUNDS ARE AVAILABLE -For R12.1: Patch 9328734:R12.PSA.B: THE FUNDS VERIFICATION FAILS EVEN WHEN FUNDS ARE AVAILABLE. -NOTE: If the above patches are already applied then goto step#5. - - -2. Ensure that you have taken a backup of your system before applying the recommended patch. - -3. Apply the patch in a test environment. - -4. Confirm the following file versions meet or exceed: -For R12.0: glbcma.lpc 120.3.12000000.4 -For R12.1: glbcma.lpc 120.4.12010000.3 -You can use the commands like the following: -strings -a $GL_TOP/bin/GLBCMP | grep 'glbcma.lpc' - -5. Run the Period Map Maintenance program from the command line, pass the Ledger_ID parameter as follows: -$gl/bin/GLBCMP /@ 0 Y - - -6. Retest the issue with a new journal. - -7. Migrate the solution as appropriate to other environments.",SQLGL,Missing S rows in GL BC PERIOD MAP Table,Special S rows are not inserted in gl_bc_period_map table for non federal customers resulting in inaccurate calculation of funds available,2,Oracle General Ledger,BUDGETS,BUDG,WEEK,SAT,P2P: Encumbrance,Funds available are not correctly calculated.This may stop users to enter transactions in system due to not enough funds available.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%ER09%' -and rownum < 2) a",1268658.1,"Case 1 - - Navigate to GL Responsibility > Setup : Journal > AutoReverse - Query the reversal criteria and change the reversal date to Last day and keep reversal period as Same period. - Save changes - Run journal import - -Case 2 - - Modify the Reversal Criteria to specify either Same Period, Next Period, or Next non-Adjusting Period for the Default Period. - Or - Populate the reversal period when entering the data on the journal worksheet. - -Case 3 - - Open the next period and rerun Journal Import. - Navigation - Setup/Financials/Open/Close - Form Name - Open and Close Periods (GLXOCPER) - Once the journal is able to reverse into the correct period, the import process will complete successfully. - - -Note : Issue can also happen in the below scenario: - -Last Non-Adjusting Period: DEC-15 (Open) -Adjusting Period: ADJ-15 (Closed or Never Opened) -First Non-Adjusting Period New Year: JAN-16 (Open) - -Client has set Reversal Period = Next Period. This has worked all year until it is year end and the next accounting period is an adjusting period. If the adjusting period (ADJ-15) has never been opened or has already been closed and the client has opened the first period of the next year (JAN-16), client attempts to process a journal into DEC-15, expecting the Reversal Period on the journal to be set to JAN-16. - -Instead, journal receives ER09 error. - -To resolve the issue, change the Journal Reversal Criteria to have the Reversal Period = Next Non-Adjusting. - -Then: - -- If original journal Source is a spreadsheet (WebADI), Journal Import will leave records in gl_interface with a status of ER09. Just re-execute Journal Import to load into GL. -- If original journal Source is a subledger (Cost Management, A/P, etc.), Journal Import will remove the records from gl_interface and place back in the subledger. Open a new SR with the appropriate subledger (Cost Management, A/P, etc.) to re-import journal.",SQLGL,Journal Import Ends With Error ER09,Journal Import Ends With Error ER09 Default Reversal Information Could Not Be Determined,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNALS_UNBALANCED,"SELECT a.JE_HEADER_ID journal_id, -a.journal_name journal_name, -a.ledger_id ledger_id, -a.bsv balancing_value, -a.sumCR Credit, -a.sumDR Debit -FROM -(SELECT gjh.je_header_id JE_HEADER_ID, -MAX(gjh.name) journal_name, -MAX(gjh.ledger_id) ledger_id, -DECODE (gl.bal_seg_column_name,'SEGMENT1', gcc.segment1, 'SEGMENT2', gcc.segment2 ,'SEGMENT3', gcc.segment3 ,'SEGMENT4', gcc.segment4 ,'SEGMENT5', gcc.segment5 ,'SEGMENT6', gcc.segment6 , 'SEGMENT7', gcc.segment7 ,'SEGMENT8', gcc.segment8 ,'SEGMENT9', gcc.segment9 ,'SEGMENT10', gcc.segment10 ,'xx') bsv, -SUM(NVL(accounted_cr, 0)) sumCR, -SUM(NVL(accounted_dr, 0)) sumDR -FROM apps.gl_code_combinations gcc, -apps.gl_je_lines gjl, -apps.gl_je_headers gjh , -apps.gl_ledgers gl, -apps.GL_DATE_PERIOD_MAP gpm -WHERE gjl.je_header_id = gjh.je_header_id -AND gjl.period_name = gjh.period_name -AND gjh.ledger_id = gjl.ledger_id -AND gcc.code_combination_id = gjl.code_combination_id -AND gjh.actual_flag = 'A' -AND gjh.STATUS ='P' -AND gjh.currency_code <> 'STAT' -AND gjh.ledger_id =gl.ledger_id -AND gjh.period_name =gpm.period_name -AND to_date(gpm.accounting_date, 'DD-MON-YY') = to_date(sysdate, 'DD-MON-YY') -AND gpm.period_set_name = gl.period_set_name -AND gl.complete_flag ='Y' -AND gl.FIRST_LEDGER_PERIOD_NAME IS NOT NULL -AND gcc.chart_of_accounts_id = gl.chart_of_accounts_id -GROUP BY gjh.je_header_id, -DECODE (gl.bal_seg_column_name,'SEGMENT1', gcc.segment1, 'SEGMENT2', gcc.segment2 ,'SEGMENT3', gcc.segment3 ,'SEGMENT4', gcc.segment4 ,'SEGMENT5', gcc.segment5 ,'SEGMENT6', gcc.segment6 , 'SEGMENT7', gcc.segment7 ,'SEGMENT8', gcc.segment8 ,'SEGMENT9', gcc.segment9 ,'SEGMENT10', gcc.segment10 ,'xx') -HAVING SUM(NVL(accounted_cr, 0)) <> SUM(NVL(accounted_dr, 0)) -) A where rownum < 2",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. - -Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. - - -1. Download and unzip glbalfix_R12.zip and FTP to a UNIX directory in ASCII mode (Ex: $HOME/glbalfix_R12) from Doc ID 2745665.1 - -2. Login to UNIX server and change directory to path (Ex: $HOME/glbalfix_R12) where above files are placed - -3. Request executable permissions for GLBALFIX for this directory from your DBA. - If you or your DBA are not sure of the command for this, please log a SR with Support, reference this document, and request the appropriate command. - -4. After being granted the appropriate permissions, execute XXGL_GLBALFIX_INSTALL.sh as follows: - - $HOME/glbalfix_R12> XXGL_GLBALFIX_INSTALL.sh - -5. Provide below parameters when prompted for. - a) APPS User (which is generally apps) - b) APPS User password - c) GL User (which is generally gl) - d) GL User password - e) Absolute path where the files are FTPed. Do not put a '/' at the end. (Ex: /global/oracle/xxxxxx/home/glbalfix_R12) - -6. Add the concurrent program ""General Ledger - Automated Balance Fix"" to request group using below navigation - System Administrator(Responsibility)> Security> Responsibility> Request - -7. Upload the RTF File ""XXGL_GLBALFIX_US_V1.rtf"" using the below Navigation: - XML Publisher Administrator > Home > Templates - Query for Template: General Ledger - Automated Balance Fix - Upload the XXGL_GLBALFIX_US_V1.rtf File using the ""Add File"" button under ""Template Files"" section and choose the language as ""English"" and click on Apply button. - -8. Submit the concurrent program ""General Ledger - Automated Balance Fix"" by passing below parameters: - - (N): General Ledger Responsibility > View > Requests> Submit New Request - -A) Ledger Name: -Select Name of the ledger for which balances are to be checked and/or fixed. - -B) Start Period: -Balances will be checked and/or fixed from this period through the latest opened period. -Balances before this period will not be checked and/or fixed, though the ending balances of the period -immediately before this one will be used to verify the opening balances for this period. - -C) Account Range: -Enter the code combination ranges for which the corruption has to be identified. You can leave it blank, in which case -the program will run for all code combinations. Leaving this parameter as blank, may cause slight performance issue for the program. - -D) Report Only: Yes/No (LOV) -Entering a value of 'Yes' runs the report in Report Only mode. It will produce a report indicating the problems with the gl_balances / gl_daily_balances table, but it will NOT resolve these problems. -Entering a value of 'No' runs the report in Fix Mode, in which it indicates the problems with gl_balances table and fixes the GL balances. - -9. Review the output and migrate the solution to other environments. - -Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Posted unbalanced journals,Posted balance do not balance within balancing segments. Total balances are not correctly balance.,2,Oracle General Ledger,POST,INTCO,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect intercompany accounts generated for the posted journals that could lead to unbalance balances. Balances are not correct.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID,"SELECT -je_batch_id je_batch_id, -name name, -default_period_name default_period_name, -status status, -ledger_id ledger_id, -je_source je_source -FROM -( -SELECT -gjb.je_batch_id, -gjb.name, -gjb.default_period_name, -gjb.status, -gjb.budgetary_control_status, -gjb.approval_status_code, -gjh.ledger_id, -gjh.je_category, -gjh.je_source, -gjh.je_from_sla_flag -FROM -apps.gl_je_batches gjb, -apps.gl_je_headers gjh -WHERE -gjb.je_batch_id = gjh.je_batch_id -AND gjh.ledger_id < 0 -AND EXTRACT(YEAR FROM gjb.default_effective_date) = EXTRACT(YEAR FROM SYSDATE) -AND ROWNUM < 2)",883557.1,"To implement the solution, please execute the following steps: - -1. Ensure that you have taken a backup of your system before applying the recommended solution. - -2. Run the scripts from Doc ID 883557.1 in a TEST environment first: - -3. Once the scripts complete, confirm that the data is corrected. - -4. Confirm that the data is corrected when viewed in the Oracle Applications. - -5. If you are satisfied that the issue is resolved, migrate the solution as appropriate to other environments.",SQLGL,Journals with negative Ledger ID exists,There are journals with negative Ledger_ID and not able to view it from the applications. GL Analyzer will show more details.,2,Oracle General Ledger,JE_ENTER,JENT,WEEK,MON,Accounting to Financial Reports: Reporting,There should not be any journals with negative ledger_id in GL. Data with negative LEDGER_ID in the General Ledger (GL) tables wouldn't display the journal from the application and might cause a mismatch between the subledger and GL modules. This issue needs to be resolved quickly to avoid any accounting and period closing issues.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EE01%' -and rownum < 2) a",1444273.1,"A. Datafix: - -Apply GDF(Generic Datafix) Patch 13935014. Check the Readme of the patch and run all steps as instructed. - - - -B.Codefix: - -Please apply the root cause Patch 9030331 to prevent the issue in the future - -Bug is fixed in 12.1. - -1. Download and review the readme and pre-requisites for the Patch. - -2. Ensure a backup of the system before applying the recommended patch. - -3. Apply the patch in a test environment. - -4. Confirm the following file versions: - -$XLA_TOP/patch/115/sql/xlajebal.pkb 120.153.12000000.26 - -Use the commands like the following: -strings -a XLA_TOP/patch/115/sql/xlajebal.pkb | grep '$Header' - -5. Retest the issue.",SQLGL,Journal Import Ends With Error EE01,Journal Import Ends With Error EE01 An encumbrance type is required for encumbrance lines.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BAL_JOURN_PREV,"select A.ledger_id ledger_id, -A.code_combination_id ccid, -A.period_name period_name, -A.currency_code currency_code -from -( -SELECT T.ledger_id, -T.code_combination_id code_combination_id, -T.period_name period_name, -T.currency_code currency_code, -SUM(NVL(T.BALANCES_CR, 0)) BALANCES_CR, -SUM(NVL(T.balances_dr, 0)) balances_dr, -SUM(NVL(T.lines_cr, 0)) lines_cr, -SUM(NVL(T.lines_dr, 0)) lines_dr -FROM -(SELECT led.ledger_id, -l.code_combination_id code_combination_id, -h.period_name period_name, -led.currency_code currency_code, -0 BALANCES_CR, -0 balances_dr, -SUM(NVL(l.accounted_cr, 0)) lines_cr, -SUM(NVL(l.accounted_dr, 0)) lines_dr -FROM apps.gl_je_headers h , -apps.gl_je_lines l , -apps.GL_CODE_COMBINATIONS_KFV CC , -apps.GL_LEDGERS LED, -apps.GL_DATE_PERIOD_MAP gpm -WHERE h.period_name =gpm.period_name -AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate-30, 'DD-MON-YY') -AND gpm.period_set_name =led.period_set_name -AND led.complete_flag ='Y' -AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL -AND l.code_combination_id = CC.CODE_COMBINATION_ID -AND h.ledger_id =led.ledger_id -AND h.je_header_id = l.je_header_id -AND h.currency_code != 'STAT' -AND H.STATUS = 'P' -AND H.ACTUAL_FLAG ='A' -GROUP BY led.ledger_id, -l.code_combination_id, -h.period_name, -led.currency_code -UNION ALL -SELECT led.ledger_id, -b.code_combination_id code_combination_id, -b.period_name period_name, -b.currency_code currency_code, -NVL(B.PERIOD_NET_CR, 0) BALANCES_CR, -NVL(b.period_net_dr, 0) balances_dr, -0 lines_cr, -0 lines_dr -FROM apps.GL_BALANCES B, -apps.GL_CODE_COMBINATIONS_KFV CC , -apps.GL_LEDGERS LED, -apps.GL_DATE_PERIOD_MAP gpm -WHERE b.period_name =gpm.period_name -AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate-30, 'DD-MON-YY') -AND gpm.period_set_name =led.period_set_name -AND led.complete_flag ='Y' -AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL -AND b.ledger_id = led.ledger_id -AND b.actual_flag = 'A' -AND b.currency_code != 'STAT' -AND b.currency_code = led.CURRENCY_CODE -AND b.translated_flag IS NULL -AND b.template_id IS NULL -AND CC.CODE_COMBINATION_ID =B.CODE_COMBINATION_ID -AND (NVL(B.PERIOD_NET_CR, 0) <>0 -OR NVL(B.PERIOD_NET_DR, 0) <>0) -) T -GROUP BY T.ledger_id, -T.code_combination_id, -T.period_name , -T.currency_code -HAVING SUM(NVL(T.balances_cr,0)) <> SUM(NVL(T.lines_cr,0)) -OR SUM(NVL(T.balances_dr,0)) <> SUM(NVL(T.lines_dr,0)) -) A WHERE rownum < 2",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. - -Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. - - -1. Download and unzip glbalfix_R12.zip and FTP to a UNIX directory in ASCII mode (Ex: $HOME/glbalfix_R12) from Doc ID 2745665.1 - -2. Login to UNIX server and change directory to path (Ex: $HOME/glbalfix_R12) where above files are placed - -3. Request executable permissions for GLBALFIX for this directory from your DBA. - If you or your DBA are not sure of the command for this, please log a SR with Support, reference this document, and request the appropriate command. - -4. After being granted the appropriate permissions, execute XXGL_GLBALFIX_INSTALL.sh as follows: - - $HOME/glbalfix_R12> XXGL_GLBALFIX_INSTALL.sh - -5. Provide below parameters when prompted for. - a) APPS User (which is generally apps) - b) APPS User password - c) GL User (which is generally gl) - d) GL User password - e) Absolute path where the files are FTPed. Do not put a '/' at the end. (Ex: /global/oracle/xxxxxx/home/glbalfix_R12) - -6. Add the concurrent program ""General Ledger - Automated Balance Fix"" to request group using below navigation - System Administrator(Responsibility)> Security> Responsibility> Request - -7. Upload the RTF File ""XXGL_GLBALFIX_US_V1.rtf"" using the below Navigation: - XML Publisher Administrator > Home > Templates - Query for Template: General Ledger - Automated Balance Fix - Upload the XXGL_GLBALFIX_US_V1.rtf File using the ""Add File"" button under ""Template Files"" section and choose the language as ""English"" and click on Apply button. - -8. Submit the concurrent program ""General Ledger - Automated Balance Fix"" by passing below parameters: - - (N): General Ledger Responsibility > View > Requests> Submit New Request - -A) Ledger Name: -Select Name of the ledger for which balances are to be checked and/or fixed. - -B) Start Period: -Balances will be checked and/or fixed from this period through the latest opened period. -Balances before this period will not be checked and/or fixed, though the ending balances of the period -immediately before this one will be used to verify the opening balances for this period. - -C) Account Range: -Enter the code combination ranges for which the corruption has to be identified. You can leave it blank, in which case -the program will run for all code combinations. Leaving this parameter as blank, may cause slight performance issue for the program. - -D) Report Only: Yes/No (LOV) -Entering a value of 'Yes' runs the report in Report Only mode. It will produce a report indicating the problems with the gl_balances / gl_daily_balances table, but it will NOT resolve these problems. -Entering a value of 'No' runs the report in Fix Mode, in which it indicates the problems with gl_balances table and fixes the GL balances. - -9. Review the output and migrate the solution to other environments. - -Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Balances do not match posted journals for previous period,Balance corruption - The sum of posted transactions in gl_je_lines is not the same as the balance stored in gl_balance,2,Oracle General Ledger,BALANCES,,WEEK,SAT,Accounting to Financial Reports: Period Close,"Balances corruption: the sum of posted transactions in gl_je_lines is not the same as the balance stored in -gl_balances. This may affect period closure as reporting cannot be done on corrupted balances.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JE_DIFF_PERIOD,"select ledger_id ledger_id, -period_name period_name, -batch_name batch_name, -batch_period batch_period, -header_period header_period, -line_period line_period -from (SELECT DISTINCT jh.ledger_id, -jb.name batch_name, -jb.je_batch_id, -jb.default_period_name batch_period, -jh.period_name period_name, -jb.default_effective_date batch_default_date, -jb.status batch_status, -jh.name Jnl_name, -jh.je_header_id, -jh.period_name header_period, -jh.default_effective_date header_default_date, -jh.status header_status, -jl.period_name line_period, -jl.effective_date line_effective_date, -jl.status line_status -FROM apps.gl_je_batches jb, -apps.gl_je_headers jh, -apps.gl_je_lines jl -WHERE jb.je_batch_id = jh.je_batch_id -AND jh.je_header_id = jl.je_header_id -AND (jb.default_period_name != jh.period_name -OR jh.period_name != jl.period_name)) where rownum < 2",405261.1,"SYMPTOMS -============ -Several journals were created on 01-DEC-20 for NOV-20 period. The headers have an effective date of 30-NOV-20 and the period name is NOV-20. The lines have a default effective date of 01-DEC-20 and period name DEC-20. The journal source is MANUAL. - -The balances are updated in December there is no balances available in NOV-20 and drilling down on an account combination in the journal in DEC-20 shows the total for the journals does not add up to the balances - -EXPECTED BEHAVIOR -The expectation is that the dates on the header and lines are the same. - -DIAGNOSIS - -This will also show up if you run glbalfix datafix in report mode as: - -Error 18: The posted status or period for one of your lines doesn't match the in formation at batch or journal level. -Balance corruption fix program aborted. - -CAUSE -============ -The cause of the issue is invalid / incorrect data in gl_je_lines it could be that the Change period program was run and did not complete before the posting was run but this usually causes some lines in one period and some in another. - -The most likely cause is an unsupported user update in an attempt to move the batch into other period, since you cannot use Change Periods button to change the period from the entered one to a past one. This is done through a wrong/incomplete Sql update or Help > Diagnostics > Examine. This only updates the Batch and the Header. - - -The following SQL identified the invalid / incorrect data: -SELECT DISTINCT jb.set_of_books_id, -jb.name batch_name, -jb.je_batch_id, -jb.default_period_name batch_period, -jb.default_effective_date batch_default_date, -jb.status batch_status, -jh.name Jnl_name, -jh.je_header_id, -jh.period_name header_period, -jh.default_effective_date header_default_date, -jh.status header_status, -jl.period_name line_period, -jl.effective_date line_effective_date, -jl.status line_status -FROM gl_je_batches jb, -gl_je_headers jh, -gl_je_lines jl -WHERE jb.je_batch_id = jh.je_batch_id -AND jh.je_header_id = jl.je_header_id -AND (jb.default_period_name != jh.period_name -OR jh.period_name != jl.period_name); -Also GL Analyzer would report it as: -Journal Header And Lines Have Different GL Period And Date -Error: Period for one or more of your journal lines doesn't match the period of the batch or journal that contains it. - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct these journals with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -Journal Header And Lines Have Different GL Period And Date (Doc ID 405261.1)",SQLGL,Journal Header And Lines Have Different GL Period And Date,Journal Header And Lines Have Different GL Period And Date. Balances could not be correct.,3,Oracle General Ledger,JE_ENTER,JENT,WEEK,SAT,Accounting to Financial Reports: Period Close,"Journal corruption: Header And Lines Have Different GL Period And Date. -This may affect period closure as balances could not be correct.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%ED01%' -and rownum < 2) a",2021085.1,"To implement the solution, please execute the following steps: - -1. Download and review the readme and pre-requisites for Patch 20947938 - -2. Ensure that you have taken a backup of your system before applying the recommended patch. - -3. Apply the patch in a test environment. - -4. Confirm the following file versions meet or exceed: - - BneDFFColumnMapper.java 120.20.12020000.6.120240.2 - - You may use the commands like the following: - strings -a $JAVA_TOP/oracle/apps/bne/integrator/upload/BneDFFColumnMapper.class |grep '$Header' - -5. Retest the issue. - -6. Migrate the solution as appropriate to other environments.",SQLGL,Journal Import Ends With Error ED01,Journal Import Ends With Error ED01 The context and attribute values do not form a valid descriptive flexfield for Journals - Journal Entry Lines.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EP01%' -and rownum < 2) a",461735.1,Apply the related solution from Doc ID 461735.1 to resolve the issue.,SQLGL,Journal Import Ends With Error EP01 This date is not in any open or future enterable period,Journal Import Ends With Error EP01 This date is not in any open or future enterable period.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EM17%' -and rownum < 2) a",205926.1,Implement the required solution from Doc ID 205926.1 to resolve your issue.,SQLGL,Journal Import Ends With Error EM17,Journal Import Ends With Error EM17 Sequential numbering is always used and there is no assignment for this set of books and journal entry category.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1,"SELECT -template_id template_id, -ledger_name ledger_name, -dr_ccid dr_bsv, -cr_ccid cr_bsv -FROM -( -SELECT -fbc.template_id template_id, -gl.name ledger_name, -fbc.dr_ccid dr_ccid, -fbc.cr_ccid cr_ccid -FROM -apps.fun_balance_accounts fbc, -apps.fun_balance_options fbo, -apps.gl_ledgers gl -WHERE -(fbc.dr_ccid < 0 -OR fbc.cr_ccid < 0) -AND fbc.template_id = fbo.template_id -AND fbo.ledger_id = gl.ledger_id -AND ROWNUM <= 10 -)",2732230.1,"SYMPTOMS -============ -Error: The following required fields do not have values: << bsv segments names >> - -CAUSE -============ -Development investigated this in Bug 13595462 - INTRACOMPANY RULES CREATED FOR DISABLED BSV'S DURING UPGRADE-DATAFIX REQUIRED -The R12 issue is caused by negative code combinations created during the upgrade due to having diabled BSVs still used in Intercompany rules in 11i. - -Such codes can be identified using this script: -Select * from FUN_BALANCE_ACCOUNTS where CR_CCID < 0 or DR_CCID < 0 - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -Monitoring Services: Negative Intracompany Balancing Accounts (Doc ID 2732230.1)",SQLGL,Negative Intracompany Balancing Accounts,Rows returned by the query are invalid. A correction to these invalid rows is required to post the intracompany journals,2,Oracle General Ledger,AGIS_GL,GL_SETUP,WEEK,MON,Accounting to Financial Reports: Reporting,User unable to record required financial transactions in the ledger. Impacts the generation of Financial statements like Balance sheet and Income statements. Delay in generation of these financial statements impacts Period Close and Audits,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2,"SELECT -ledger_name ledger_name, -segment_value segment_value, -duplicate_segment_values duplicate_segment_values from ( -(SELECT -gl.name ledger_name, -gnv.segment_value, -COUNT(1) duplicate_segment_values -FROM -apps.gl_ledger_segment_values gnv, -apps.gl_ledgers gl -WHERE -gnv.ledger_id = gl.ledger_id -GROUP BY -gl.name, -gnv.segment_value -HAVING -COUNT(1) > 1) -Union -(SELECT -gl.name ledger_name, -gnvs.segment_value, -COUNT(1) duplicate_segment_values -FROM -apps.gl_ledger_norm_seg_vals gnvs, -apps.gl_ledgers gl -WHERE -gnvs.ledger_id = gl.ledger_id -GROUP BY -gl.name, -gnvs.segment_value -HAVING -COUNT(1) > 1)) -where ROWNUM < = 10",1162585.1,"SYMPTOMS -============ -When attempting to do ledger setups from Accounting Setup Manager, the following error occurs. - -ERROR ---------- ->> GL_FLATTEN_LEDGER_SEG_VALS.Error_Check() 13-FEB-09 12:06:53 -FLAT0003: Segment value 303 has been assigned to the ledger XXXX more than once for a given date range. -FLAT0003: Segment value 500 has been assigned to the ledger XXXX more than once for a given date range. -FLAT0003: Segment value 406 has been assigned to the ledger XXXX more than once for a given date range. - -and user_je_source_name = '' -and status = 'EC12'; - - -For data from external source like Webadi (not standard sub ledgers data) -When you review the output from this statement you realize that the signs for the entered_dr(cr) and accounted_dr(cr) do not match. -Once you correct this problem you are then able to import the batch successfully. -Correct this by navigating to the Journal Import Correct form and correct the batch that is returning this error. - - - -For data from the subledgers: -It is a possibility that a Purchase Order may have been created with a conversion rate, even though the transaction is in the functional currency. -The columns accounted_dr and accounted_cr in the GL_interface table should not be populated when the transaction is in the functional currency. -You should be able to delete the accounted amount in the Journal Import correct screen. Make sure this matches the original subledger transaction. -Also in some cases the Journal causing the error is using functional currency and the entered amount (DR or CR) is zero or null but the corresponding accounted amount is a significant value. In this case move the accounted amounts to the entered amount fields and mull the accounted amount fields.",SQLGL,Journal Import Ends With Error EC12,Journal Import Ends With Error EC12 The entered amount must equal the accounted amount in a functional or STAT currency journal line.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EF04%' -and rownum < 2) a",235029.1,Apply the solution from Doc ID 235029.1 to resolve your issue.,SQLGL,Journal Import Ends With Error EF04,Journal Import Ends With Error EF04 This is an invalid Accounting Flexfield. Check your cross-validation rules and segment values.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A,"Select ledger_id ledger_id, -TEMPLATE_NAME TEMPLATE_NAME, -SUMMARY_ACCOUNT SUMMARY_ACCOUNT, -period period, -SUMMARY_ACCOUNT_BALANCE SUMMARY_ACCOUNT_BALANCE, -DETAILED_ACCOUNTS_BAL_TOTAL DETAILED_ACCOUNTS_BAL -from ( -SELECT h.LEDGER_ID ledger_id , -MAX(st.template_name) TEMPLATE_NAME, -max(ccs.concatenated_segments) SUMMARY_ACCOUNT, -bs.period_name period, -MAX((NVL(bs.BEGIN_BALANCE_DR,0) + NVL(bs.PERIOD_NET_DR,0)-NVL(bs.BEGIN_BALANCE_CR, 0) - NVL(bs.PERIOD_NET_CR,0))) SUMMARY_ACCOUNT_BALANCE, -SUM(NVL(bd.BEGIN_BALANCE_DR,0)) + SUM(NVL(bd.PERIOD_NET_DR,0))-SUM(NVL(bd.BEGIN_BALANCE_CR,0)) -SUM(NVL(bd.PERIOD_NET_CR,0)) DETAILED_ACCOUNTS_BAL_TOTAL -FROM apps.GL_SUMMARY_TEMPLATES st, -apps.GL_ACCOUNT_HIERARCHIES h, -apps.gl_code_combinations_kfv ccs, -apps.gl_balances bs, -apps.gl_code_combinations_kfv ccd, -apps.gl_balances bd, apps.GL_DATE_PERIOD_MAP gpm, apps.gl_ledgers gl -WHERE H.TEMPLATE_ID = ST.TEMPLATE_ID -AND ST.LEDGER_ID = H.LEDGER_ID -and to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') -AND gpm.period_set_name= gl.period_set_name and gl.complete_flag='Y' and gl.FIRST_LEDGER_PERIOD_NAME is not null -AND BS.PERIOD_NAME = gpm.period_name -AND h.LEDGER_ID = gl.ledger_id -AND ccs.code_combination_id =h.summary_code_combination_id -AND ccd.code_combination_id = h.DETAIL_CODE_COMBINATION_ID -AND bs.code_combination_id = h.summary_code_combination_id -AND BD.CODE_COMBINATION_ID = H.DETAIL_CODE_COMBINATION_ID -AND bd.ledger_id =bs.ledger_id -AND bd.period_name =bs.period_name -AND bd.period_year =bs.period_year -AND bs.period_num =bd.period_num -AND bd.actual_flag =bs.actual_flag -AND BD.CURRENCY_CODE =BS.CURRENCY_CODE -AND bs.actual_flag = 'A' -AND bs.translated_flag IS NULL -AND bd.translated_flag IS NULL -GROUP BY h.LEDGER_ID , h.summary_code_combination_id, -bs.period_name, BS.CURRENCY_CODE -HAVING max(NVL(bs.BEGIN_BALANCE_DR,0)+ NVL(bs.PERIOD_NET_DR,0)-NVL( bs.BEGIN_BALANCE_CR,0) - NVL(bs.PERIOD_NET_CR,0)) !=(SUM( NVL( bd.BEGIN_BALANCE_DR,0)) + SUM(NVL(bd.PERIOD_NET_DR,0))-SUM(NVL( BD.BEGIN_BALANCE_CR,0)) -SUM(NVL(BD.PERIOD_NET_CR,0)) )) -WHERE rownum < 2",241090.1,"1. There are summary accounts with corrupted balances: the summary account balance do not match the detail account balances. -2. Drop and recreate the summary accounts. -3. Review Note Incorrect Balance Values in Summary Account",SQLGL,Balance corruption for summary accounts,Summary accounts balances do not match the related detail accounts balances,2,Oracle General Ledger,SUMMARY,SUMM,WEEK,SAT,Accounting to Financial Reports: Reporting,Summary accounts balances are not correctly summing the detail balances affecting the reporting,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EM30%' -and rownum < 2) a",943582.1,"Apply the solution specific to your issue from Doc ID 943582.1 -Then retest the issue",SQLGL,Journal Import Ends With Error EM30,Journal Import Ends With Error EM30 - This balancing segment value is not valid for this ledger.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES,"select h.ledger_id ledger_id, -h.period_name period_name, -b.je_batch_id je_batch_id, -b.budgetary_control_status budgetary_control_status, -h.je_source je_source, -h.je_category je_category -from apps.gl_je_batches b, apps.gl_je_headers h -where b.je_batch_id =h.je_batch_id -and b.budgetary_control_status = 'F' -and h.je_from_sla_flag = 'Y' -and h.je_source = 'Receivables' -and b.actual_flag='A' -and b.status<>'P' -and rownum >= 1",252049.1,"To prevent it happening again set Funds Checking Level for Receivables sources to None as follows: - -Responsibility: General Ledger Super User GUI -GUI Navigation: Budgets/Define/Controls -GUI Form Name: GLXSTBCG (Budgetary Control Group) - -1. Enter the budget you use Funds Checking on. -2. Enter the Source and Category. -3. Enter None as the Funds Check Level. -4. Save your work. -5. Use the system administrator responsibility -6. Navigate to Profiles > System -7. Assign the control group to the site level, application General ledger or to individual responsibilities if its not already done -8. Sign back into applications (you need to log out for the profile to take effect). -9. Re-post the journal - -It should post for the existing journal now. If not, please update the SR and Support will engage appropriately.",SQLGL,Error 12 During Funds Checking or Posting of Receivables Journals,Error 12 During Funds Checking or Posting of Receivables Journals,3,Oracle General Ledger,BUDGETS,,WEEK,SAT,Accounting to Financial Reports: Reporting,Journal fails with funds reservation error and would not allow users to Post the journals.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES,"select a.Batch_Name Batch_Name, -a.Batch_Description Batch_Description, -a.Ledger_ID Ledger_ID, -a.period_name period_name, -a.je_batch_id je_batch_id -from -(select distinct REGEXP_REPLACE(REGEXP_REPLACE(gb.name, '\s+$', '~'), '^[ \t]+', '~') Batch_Name -, REGEXP_REPLACE(REGEXP_REPLACE(gb.description, '\s+$', '~'), '^[ \t]+', '~') Batch_Description -, gb.je_batch_id je_batch_id -, gh.ledger_id Ledger_ID -, gh.period_name period_name -from apps.gl_je_batches gb, -apps.gl_je_headers gh -where gb.je_batch_id = gh.je_batch_id -and (gb.description <> trim(gb.description) OR gb.name <> trim(gb.name) -)) a -where rownum < 2",1135903.1,"If the journal was from a subledger source - see the solution in: GLXJEENT: Enter Journals Using 'Edit Field' Throws Error FRM-40654 for Subledger Source Journals (Document 1143833.1) -See also the solution in: GLXJEENT When Try to Update an Imported Journal Get FRM-40654: Record has been updated.Requery block to see change. (Document 1501181.1) -If the journal was imported from WEBADI, then for R12 this is fixed in: -For R12.1 Bug:12618693 UPLOAD IS NOT CUTTING JAPANESE IDEOGRAPHIC SPACE CAUSING FRM-40564 -Fixed in : -bne java/utilities BneStringUtils.java 120.6.12010000.3 -bne java/integrator/upload BneSAXUploader.java 120.4.12010000.5 -This fix is included in patch:19030202 Oracle E-Business Suite Release 12.1.3+ Recommended Patch Collection 2 [RPC2] - -For R12.2 Bug:12747487 12618693 FORWARD PORT: UPLOAD IS NOT CUTTING JAPANESE IDEOGRAPHIC SPACE CAUSING -Fixed in : -bne java/utilities BneStringUtils.java 120.6 -bne java/integrator/upload BneSAXUploader.java 120.9 -The fix is included in base R12.2 - no patch is needed. - - - - - -Workaround. -Perform the following steps (in a TEST instance for verification) to resolve the issue: - -1. Take a backup of GL_JE_BATCHES, GL_JE_HEADERS and GL_JE_LINES tables. - -2. Run the following command in the database and re-test the issue. - - sqlplus @$FND_TOP/sql/afchrchk.sql - -Run for the following tables:- -GL_JE_BATCHES -GL_JE_HEADERS -GL_JE_LINES -GL_IMPORT_REFERENCES - -This script removes leading/trailing spaces and invalid characters from the specified tables and columns. These characters cause the 'FRM-40654: Record has been updated' error when the column is queried in a form. - -3. If the script gives a buffer overflow error see note:1370235.1 AFCHRCHK.sql afchrchk.sql fails ORA-20000: ORU-10027: buffer overflow, limit of 1000000 bytes - -4. Open journal enter form (GL Responsibility->Journals-Enter) and query the journal to be reversed - -5. Reverse the journal - -WARNING: afchrchk.sql should NEVER run against FND_FLEX_VALUES table for ALL columns as this will corrupt the COMPILED_VALUE_ATTRIBUTES column. -Always make sure value 2 is not left blank on submission. - -If you prefer to have a data fix for this issue, then please update the SR and Support will engage appropriately.",SQLGL,Journal Batch Name has Leading or Trailing spaces,GLXJEENT: Journal Reversal gives Error FRM-40654: Record has been updated. Requery block to see change,4,Oracle General Ledger,JE_ENTER,JRNL_REV_AUTOREV,WEEK,SAT,Accounting to Financial Reports: Reporting,"Form error may occur when there are Leading or trailing spaces in journal name, description field",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST,"SELECT DISTINCT flexset.segment_name Segment_Name, -fvh1.parent_flex_value Segment_w_Overlapping_Children, -fvh1.child_flex_value_low Overlapping_Child_Low_Value, -fvh1.child_flex_value_high Overlapping_Child_High_Value, -fvh2.child_flex_value_low Overlapped_By_Child_Low_Value, -fvh2.child_flex_value_high Overlapped_By_Child_High_Value -FROM apps.fnd_flex_value_hierarchies fvh1, -apps.fnd_flex_value_hierarchies fvh2, -(SELECT idfs.segment_num, -idfs.flex_value_set_id, -idfs.application_column_name, -idfs.segment_name -FROM apps.gl_ledgers glsob, -apps.fnd_id_flex_segments idfs, -apps.fnd_flex_value_sets fvs -WHERE glsob.chart_of_accounts_id = idfs.id_flex_num -AND fvs.flex_value_set_id = idfs.flex_value_set_id -/* AND glsob.ledger_id = 1 */ -AND idfs.application_id = 101 -AND idfs.id_flex_code = 'GL#') flexset -WHERE fvh1.parent_flex_value = fvh2.parent_flex_value -AND fvh1.flex_value_set_id = flexset.flex_value_set_id -AND fvh1.rowid != fvh2.rowid -AND fvh1.flex_value_set_id = fvh2.flex_value_set_id -AND NVL(fvh2.CHILD_FLEX_VALUE_LOW,'X') <= -NVL(fvh1.CHILD_FLEX_VALUE_HIGH,'X') -AND NVL(fvh2.CHILD_FLEX_VALUE_HIGH,'X') >= -NVL(fvh1.CHILD_FLEX_VALUE_LOW,'X') -and rownum < 2 -ORDER BY flexset.segment_name",371580.1,"To implement the solution, please execute the following steps: - -1. Run the General ledger Analyzer concurrent program from the EBS applications. -EBS General Ledger Analyzer (GL Analyzer) (Doc ID 2117528.1) -2. Review the ""Overlapping Child Accounts"" section in the output. This section will show if there are any Overlapping Child Accounts exist for the selected ledger. -3. Review the results to identify the overlapping child ranges. For further information, refer to Doc ID 118130.1 and Doc ID 371580.1 for solution to fix any Ledger records having the problem. -4. Retest the issue. -5. Migrate the solution as appropriate to other environments.",SQLGL,Child Overlapping in the Hierarchy of a Valueset,Overlapping segment values exists,2,Oracle General Ledger,SETUP,FLEX,WEEK,SAT,Accounting to Financial Reports: Reporting,Overlapping child accounts exists that would affect the reporting,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BALANCES-VER-JOURNALS,"select A.ledger_id ledger_id, -A.code_combination_id ccid, -A.period_name period_name, -A.currency_code currency_code -from -( -SELECT T.ledger_id, -T.code_combination_id code_combination_id, -T.period_name period_name, -T.currency_code currency_code, -SUM(NVL(T.BALANCES_CR, 0)) BALANCES_CR, -SUM(NVL(T.balances_dr, 0)) balances_dr, -SUM(NVL(T.lines_cr, 0)) lines_cr, -SUM(NVL(T.lines_dr, 0)) lines_dr -FROM -(SELECT led.ledger_id, -l.code_combination_id code_combination_id, -h.period_name period_name, -led.currency_code currency_code, -0 BALANCES_CR, -0 balances_dr, -SUM(NVL(l.accounted_cr, 0)) lines_cr, -SUM(NVL(l.accounted_dr, 0)) lines_dr -FROM apps.gl_je_headers h , -apps.gl_je_lines l , -apps.GL_CODE_COMBINATIONS_KFV CC , -apps.GL_LEDGERS LED, -apps.GL_DATE_PERIOD_MAP gpm -WHERE h.period_name =gpm.period_name -AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') -AND gpm.period_set_name =led.period_set_name -AND led.complete_flag ='Y' -AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL -AND l.code_combination_id = CC.CODE_COMBINATION_ID -AND h.ledger_id =led.ledger_id -AND h.je_header_id = l.je_header_id -AND h.currency_code != 'STAT' -AND H.STATUS = 'P' -AND H.ACTUAL_FLAG ='A' -GROUP BY led.ledger_id, -l.code_combination_id, -h.period_name, -led.currency_code -UNION ALL -SELECT led.ledger_id, -b.code_combination_id code_combination_id, -b.period_name period_name, -b.currency_code currency_code, -NVL(B.PERIOD_NET_CR, 0) BALANCES_CR, -NVL(b.period_net_dr, 0) balances_dr, -0 lines_cr, -0 lines_dr -FROM apps.GL_BALANCES B, -apps.GL_CODE_COMBINATIONS_KFV CC , -apps.GL_LEDGERS LED, -apps.GL_DATE_PERIOD_MAP gpm -WHERE b.period_name =gpm.period_name -AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') -AND gpm.period_set_name =led.period_set_name -AND led.complete_flag ='Y' -AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL -AND b.ledger_id = led.ledger_id -AND b.actual_flag = 'A' -AND b.currency_code != 'STAT' -AND b.currency_code = led.CURRENCY_CODE -AND b.translated_flag IS NULL -AND b.template_id IS NULL -AND CC.CODE_COMBINATION_ID =B.CODE_COMBINATION_ID -AND (NVL(B.PERIOD_NET_CR, 0) <>0 -OR NVL(B.PERIOD_NET_DR, 0) <>0) -) T -GROUP BY T.ledger_id, -T.code_combination_id, -T.period_name , -T.currency_code -HAVING SUM(NVL(T.balances_cr,0)) <> SUM(NVL(T.lines_cr,0)) -OR SUM(NVL(T.balances_dr,0)) <> SUM(NVL(T.lines_dr,0)) -) A WHERE rownum < 2",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. - -Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. - - -1. Download and unzip glbalfix_R12.zip and FTP to a UNIX directory in ASCII mode (Ex: $HOME/glbalfix_R12) from Doc ID 2745665.1 - -2. Login to UNIX server and change directory to path (Ex: $HOME/glbalfix_R12) where above files are placed - -3. Request executable permissions for GLBALFIX for this directory from your DBA. - If you or your DBA are not sure of the command for this, please log a SR with Support, reference this document, and request the appropriate command. - -4. After being granted the appropriate permissions, execute XXGL_GLBALFIX_INSTALL.sh as follows: - - $HOME/glbalfix_R12> XXGL_GLBALFIX_INSTALL.sh - -5. Provide below parameters when prompted for. - a) APPS User (which is generally apps) - b) APPS User password - c) GL User (which is generally gl) - d) GL User password - e) Absolute path where the files are FTPed. Do not put a '/' at the end. (Ex: /global/oracle/xxxxxx/home/glbalfix_R12) - -6. Add the concurrent program ""General Ledger - Automated Balance Fix"" to request group using below navigation - System Administrator(Responsibility)> Security> Responsibility> Request - -7. Upload the RTF File ""XXGL_GLBALFIX_US_V1.rtf"" using the below Navigation: - XML Publisher Administrator > Home > Templates - Query for Template: General Ledger - Automated Balance Fix - Upload the XXGL_GLBALFIX_US_V1.rtf File using the ""Add File"" button under ""Template Files"" section and choose the language as ""English"" and click on Apply button. - -8. Submit the concurrent program ""General Ledger - Automated Balance Fix"" by passing below parameters: - - (N): General Ledger Responsibility > View > Requests> Submit New Request - -A) Ledger Name: -Select Name of the ledger for which balances are to be checked and/or fixed. - -B) Start Period: -Balances will be checked and/or fixed from this period through the latest opened period. -Balances before this period will not be checked and/or fixed, though the ending balances of the period -immediately before this one will be used to verify the opening balances for this period. - -C) Account Range: -Enter the code combination ranges for which the corruption has to be identified. You can leave it blank, in which case -the program will run for all code combinations. Leaving this parameter as blank, may cause slight performance issue for the program. - -D) Report Only: Yes/No (LOV) -Entering a value of 'Yes' runs the report in Report Only mode. It will produce a report indicating the problems with the gl_balances / gl_daily_balances table, but it will NOT resolve these problems. -Entering a value of 'No' runs the report in Fix Mode, in which it indicates the problems with gl_balances table and fixes the GL balances. - -9. Review the output and migrate the solution to other environments. - -Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Balance corruption Balances do not match posted journals,Balance corruption - The sum of posted transactions in gl_je_lines is not the same as the balance stored in gl_balance,2,Oracle General Ledger,BALANCES,DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Balances corruption: the sum of posted transactions in gl_je_lines is not the same as the balance stored in gl_balances for a period. This may affect period closure as reporting cannot be done on corrupted balances.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS,"SELECT GJB.JE_BATCH_ID JE_BATCH_ID -, GJB.NAME NAME -, GJB.STATUS STATUS -, GJB.DEFAULT_PERIOD_NAME PERIOD_NAME -, GJB.APPROVAL_STATUS_CODE APPROVAL_STATUS_CODE -, GJH.LEDGER_ID LEDGER_ID -FROM apps.GL_JE_BATCHES GJB, apps.GL_JE_HEADERS GJH -WHERE GJB.JE_BATCH_ID = GJH.JE_BATCH_ID -AND GJB.STATUS <> 'P' -AND GJB.APPROVAL_STATUS_CODE = 'I' -AND (GJB.CREATION_DATE >= SYSDATE - 180 AND GJB.CREATION_DATE <= SYSDATE - 7) -AND ROWNUM < 2",161382.1,"To implement the solution, please execute the following steps: - -1. Correct any setup issues that are causing the approval workflow to fail : - -a. confirm that ALL the users involved (preparer and supervisors) are defined as employees -b. confirm that the hierarchy is correctly defined -c. ensure that the employee id is assigned to the application user -d. ensure Authorization Limits are defined. -e. ensure that the user definition does not contain spaces - -Review Note 225815.1 for more information. - -2. For R11i ensure the following patches are applied: -patch 4566493: JOURNAL APPROVAL ENH: BUSINESS EVENT FOR APPROVE & CANCEL REQUEST ON TIMEOUT -patch 4963300: JOURNAL APPROVAL ENH: REASSIGNMENT USER LIST BY BUSINESS GROUP - -3. Run the concurrent program 'Workflow Background Process' from the System Administrator responsibility with the parameters Process Deferred, Process Timed Out, and Process Stuck parameters set to 'Yes'. -Check if the stuck batch is released. - -4. Try to restart the workflow of the journal batch by following the solution in Note 415875.1. -Then you can reassign or resubmit it for approval. - -5. If the above has still not released the journal then either: -Follow the steps in Note 1455955.1 How to Resend Journal Batch for Approval When it is Stuck in 'In Process' Status? -Or -Log a Service Request with Oracle Support for a datafix and provide the output of the following: - -5.1 Verify the Workflow process does not exist -This can be verified in Workflow (monitor): - -Workflow > Find Processes -Item Type = Journal Batch -Process Name = GL Journal Approval Process - -Or: -select * -from wf_notifications b -where b.subject like '%ournal batch%' -or begin_date like to_date ('21082013','dd/mm/yyyy') -or b.recipient_role like '%Approver_name%' - -You will need to substitute in the current date. - -Results should look like: -budgetary_control_status = N -approval_status_code = I - -5.2. Verify the journal has not been processed: -select je_batch_id, default_period_name -from gl_je_batches -where name like '&YOUR_BATCH_NAME%'; - -select b.approval_status_code, b.status, b.budgetary_control_status, b.posted_date, - h.je_header_id, h.status, h.posted_date,h.accrual_rev_status, l.gl_sl_link_id -from gl_je_headers h, gl_je_batches b, gl_je_lines l -where b.je_batch_id = &batch_id -and b.je_batch_id=h.je_batch_id -and h.je_header_id=l.je_header_id; - -6. If further debugging is required use the following documents: - Document 166367.1 How to Find the Workflow Details in General Ledger Journal Approval - Document 278369.1 How to Find the General Ledger Journal Approval Process In Workflow Builder - Document 116375.1 Workflow How to Get Information Required to Run wfstatus/wfstat.sql - -If you need any further assistance then please update the SR and Support will engage appropriately.",SQLGL,Journal Batches Stuck In Process during Approval,"Journal Approval Workflow is Stuck with Batch Approval Status ""In Process"" Can not Delete, Modify or Approve it.",2,Oracle General Ledger,JE_ENTER,JRNL_APPROVAL,WEEK,SAT,Accounting to Financial Reports: Reporting,"Journals need to be approved successfully for it to be Posted. Otherwise, there will be an impact on Posting.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03,"SELECT -ledger_id ledger_id, -je_header_id je_header_id, -status status, -je_line_num je_line_num, -code_combination_id code_combination_id, -period_name period_name -FROM -( -SELECT -gjl.ledger_id ledger_id, -gjl.je_header_id je_header_id, -gjl.status status, -gjl.je_line_num je_line_num, -gjl.code_combination_id code_combination_id, -gjl.period_name period_name -FROM -apps.gl_je_lines gjl, -apps.gl_ledgers gl -WHERE -1 = 1 -AND gjl.ledger_id = gl.ledger_id -AND gl.consolidation_ledger_flag = 'Y' -AND ( -( -gjl.accounted_dr IS NULL -AND gjl.entered_dr IS NOT NULL -) -OR ( -gjl.accounted_cr IS NULL -AND gjl.entered_cr IS NOT NULL -) -) -) -where rownum<2",402563.1,"SYMPTOMS -============ -GLLEZL Import -Running consolidation fails on the journal import with error code : -EC03 ""A conversion rate type must be supplied when entering foreign currency journal lines"". - -Running journal import again gives CCON0124: GLCMAI.RUN_POSTING() - Cannot post because the previous journal Import failed. - -CAUSE -============ -This is caused by a journal in the subsidiary set of books that has no entered_dr to match an -accounted_dr. The line is an intercompany line raised by journal post and the issue is : -bug 4517297 ERROR IN INTERCOMPANY JOURNALS CAUSES EC03 ERROR, WHEN THEY ARE IMPORTED BY CONSOLIDATION - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -GLLEZL Cannot Complete Consolidation Due To EC03 Error (Doc ID 402563.1)",SQLGL,Journal Import Ends With Error EC03 While Running Consolidation,Should not pair null entered/accounted amount with zero or non-zero corresponding entered/accounted amount.Should both be either zero/value or null,4,Oracle General Ledger,GCS,CONS,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,Journal with a non-zero entered amount and null converted amount or vice versa coming from subledger/ gl_interface will cause consolidation to be created incorrectly. This will delay period closing process.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JE_DIFF_STATUS,"SELECT DISTINCT -b_name batch_name, -b_status batch_status, -h_status header_status, -l_status line_status, -h_ledger_id header_ledger_id, -h_period_name header_period_name -FROM -( WITH ledger AS -(SELECT UNIQUE gpm.period_name, -gps.closing_status, -led.* -FROM apps.gl_ledgers led, -apps.GL_DATE_PERIOD_MAP gpm, -apps.gl_period_statuses gps -WHERE extract(YEAR FROM gpm.accounting_date)= extract(YEAR FROM sysdate ) -AND gpm.period_set_name =led.period_set_name -AND gpm.period_type =led.accounted_period_type -AND led.complete_flag ='Y' -AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL -AND gps.ledger_id =led.ledger_id -AND gpm.period_name =gps.period_name -AND gps.application_id =101 -AND gps.closing_status IN ('C', 'O','P', 'F') -) -SELECT jeb.je_batch_id , -jeb.name b_name, -jel.je_header_id, -jeh.name h_name, -jeh.ledger_id h_ledger_id, -jeh.period_name h_period_name, -jeb.status b_status, -jeh.status h_status, -jel.status l_status -FROM apps.gl_je_lines jel, -apps.gl_je_headers jeh, -apps.gl_je_batches jeb, -ledger led -WHERE jeh.ledger_id =led.ledger_id -AND jeh.je_header_id = jel.je_header_id -AND jeb.je_batch_id = jeh.je_batch_id -AND jel.period_name =led.period_name -AND (DECODE(jeh.status, 'P', 'P', 'U') != DECODE(jel.status, 'P', 'P', 'U') -OR (DECODE(jeb.status, 'P', 'P', 'U') != DECODE(jel.status, 'P', 'P', 'U')) ) -) WHERE rownum < 2",1563019.2,"SYMPTOMS -============ -Error 18: The posted status or period for one of your lines doesn't match the information at batch or journal level. - -CAUSE -============ -The posted status for one of the journal lines doesn't match the information at batch or journal or at line level. - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct these journals with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -GLBALFIX: GL Balances Corruption Datafix - Primary Note (Doc ID 1563019.2)",SQLGL,The posted status for journal lines do not match header,The posted status for one of your lines doesn't match the information at batch or journal level.,2,Oracle General Ledger,JE_ENTER,JENT,WEEK,SAT,Accounting to Financial Reports: Period Close,"The Status in gl_je_batches, gl_je_headers, gl_je_lines is inconsistent. This may affect period closure as balances could be corrupted.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_LATEST_OPEN_PERIOD,"SELECT ledger_id ledger_id, ledger_name ledger_name, latest_open_period_per_ledger latest_open_period_per_ledger, latest_open_period_should_be latest_open_period_should_be FROM -(SELECT gl.ledger_id, -gl.name ledger_name, -gl.latest_opened_period_name latest_open_period_per_ledger, -gps.period_name latest_open_period_should_be -FROM apps.gl_ledgers gl, -apps.gl_period_statuses gps -WHERE gl.ledger_id = gps.ledger_id -AND gl.latest_opened_period_name <> gps.period_name -AND gps.application_id = 101 -AND gps.closing_status IN ('O','C') -AND gps.period_num = (SELECT MAX(gps2.period_num) -FROM apps.gl_period_statuses gps2 -WHERE gps2.ledger_id = gl.ledger_id -AND gps2.closing_status IN ('O','C') -AND gps2.period_year = gps.period_year -AND gps2.application_id = 101) -AND gps.period_year = (SELECT MAX(gps1.period_year) -FROM apps.gl_period_statuses gps1 -WHERE gps1.ledger_id = gl.ledger_id -AND gps1.closing_status IN ('O','C') -AND gps1.application_id = 101) -AND ROWNUM < 2)",2540305.1,"SYMPTOMS -============ -Latest open period associated with Ledger is incorrect and is not same as the actual latest open period - -CAUSE -============ -The period was accidentally opened and then closed. - -SOLUTION -============ -A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -Monitoring Services: Latest Open Period In GL_LEDGERS Is Incorrect (Doc ID 2540305.1)",SQLGL,Latest open period in GL LEDGERS is incorrect,Latest open period associated with Ledger is incorrect and is not same as the actual latest open period,2,Oracle General Ledger,SETUP,CALD,WEEK,SAT,Accounting to Financial Reports: Period Close,"By having latest open period in GL Ledgers different from the actual latest open period, opening of periods will get impacted. Can also cause balance corruption.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EM01%' -and rownum < 2) a",1242284.1,"To implement the solution, please execute the following steps: - -1. Ledger id = -1 is not a valid id -Change the data in the GL_INTERFACE table so the ledger_id is valid. -Note: select * from GL_LEDGERS will return the valid ledgers (based on data entered in the accounting setup manager screen). - -2. Rerun the journal import, to import data in the corrected GL_INTERFACE table. - -3. Migrate the solution as appropriate to other environments.",SQLGL,Journal Import Ends With Error EM01 Invalid journal entry category,"Navigate to: General Ledger --> Journals --> Import --> Run -Journal Import Execution Report shows journal error out with error code: EM01 Invalid journal",3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EM22%' -and rownum < 2) a", 1071881.6,"Make sure the profile option GL:Dual Currency is not defined the same -as your functional currency. - -For example, if your functional currency is MXN and your foreign currency -is USD, the dual currency profile option should be set to USD, which -is your foreign currency. - -Also, make sure that the From Currency field has your functional currency -listed in the Daily Rates form (Navigation = Setup..Currencies..Rates..Daily), -for the date of the conversion. In the above example, this would be MXN.",SQLGL,Journal Import Ends With Error EM22,"Journal Import Ends With Error EM22 A conversion rate must be defined for this accounting date, your default conversion rate type, and your dual currency.",3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%EF01%' -and rownum < 2) a",859344.1,"Fix the invalid account issue. -a) Remove the end-date from the mentioned code combinations in GL. Review Note 2436302.1 for assistance in determining how to find the invalid account if it is not end dated. -b) Re-run Transfer Journal Entries to General Ledger in Payables with Journal Import.",SQLGL,Journal Import Ends With Error EF01,Journal Import Ends With Error EF01 This Accounting Flexfield is inactive for this accounting date.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS,"select -a.status status -, a.ledger_id ledger_id -, a.period_name period_name -, a.ccid_and_or_combination ccid_and_or_combination -, a.actual_flag actual_flag -, a.group_id group_id -from -(select -gi.status status -, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id -, gp.period_name period_name -, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination -, gi.actual_flag actual_flag -, gi.group_id group_id -from -apps.gl_interface gi, -apps.gl_ledgers gll, -apps.gl_code_combinations_kfv gcc, -apps.gl_periods GP -where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id -AND gp.period_set_name = gll.period_set_name -and gp.period_type = gll.accounted_period_type -/* AND gll.period_set_name = 'Accounting' */ -and gi.accounting_date between gp.start_date and gp.end_date -and gi.code_combination_id = gcc.code_combination_id(+) -and gi.status like '%PROCESSED%' -and rownum < 2) a",262861.1,"To implement the solution, please execute the following steps: - -1. For the issue with processed rows not being deleted from gl_interface, download and review the readme and pre-requisites for the current patch. Click the link with the file name to get a list of the patches providing the recent versions of that file and choose one (we suggest you install the latest version of the file): - - For R12.1.x: apply a patch that includes version 120.63.12010000.26 or higher of the file xlaaptrn.pkb (initially delivered by superseded Patch 14284509:R12.XLA.B). - For R12.0.x: apply a patch that includes version 120.61.12000000.28 or higher of the file xlaaptrn.pkb (initially delivered by Patch 10234782:R12.XLA.A). - - Note: for R12 please also review Document 833986.1 to check any pre-requisite patches that are required in your environment. - - For R11i: One-off Patch:3087842 is available. This delivers fixed file gllaar.lpc version 115.12. - - Note: this fix is already included in 11i.FIN_PF.E and therefore in 11.5.10.2. - - -2. For the issue of the Period Close process warning please follow solution from Document 818906.1: GLOCPP: Close Period with Warning R_CLPR0003: Unprocessed Records Exist in GL_INTERFACE. - -3. Apply the patch(s) in a test environment - -4. Follow any post-installation requirements, including stopping and restarting Apache - -5. Confirm the correct file versions were installed. You can use the commands like the following: - strings -a $XLA_TOP/patch/115/sql/xlaaptrn.pkb |grep '$Header' - -6. The undeleted rows in GL_INTERFACE need to be manually deleted, because the patch will work only for future imports (please ensure there is no journal import process running and make a backup of the gl_interface table before doing the deletion). -You can either use the sql from Note 262861.1 to delete the interface data or you can use the R11i Delete Journal Import Data form or the R12 GLLDEL Program - Delete Journal Import program. -See:How to Delete Data From The GL_INTERFACE Table in Oracle General Ledger R12 Document 560907.1 - -7. Retest the issue. If the issue is resolved, migrate the solution to other environments as appropriate.",SQLGL,GL INTERFACE Rows with Status PROCESSED Remain in the Table,GL_INTERFACE table has some rows with status PROCESSED even after running the Journal Import Process.,3,Oracle General Ledger,JE_IMPORT,JIMP,WEEK,SAT,Accounting to Financial Reports: Period Close,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BC_ERROR12_PAYABLES,"select h.ledger_id ledger_id, -h.period_name period_name, -b.je_batch_id je_batch_id, -b.budgetary_control_status budgetary_control_status, -h.je_source je_source, -h.je_category je_category -from apps.gl_je_batches b, apps.gl_je_headers h -where b.je_batch_id =h.je_batch_id -and b.budgetary_control_status = 'F' -and h.je_from_sla_flag = 'Y' -and h.je_source = 'Payables' -and b.actual_flag='A' -and b.status<>'P' -and rownum < 2",885472.1,"To implement the solution, please execute the following steps: - -1. Download and review the readme and pre-requisites for the patches relevant to your applications version. -for 12.0.x Patch 16957784:R12.PSA.A -for 12.1.x Patch 22850140:R12.PSA.B, Patch 25605480:R12.XLA.B -for 12.2.x Patch 30861233:R12.PSA.C, Patch 25605480:R12.XLA.C - -2. Ensure that you have taken a backup of your system before applying the recommended patch. - -3. Apply the patch in a test environment. - -4. Confirm the following file versions: -For 12.0.x: psaxlacb.pls 120.0.12000000.9 - -For 12.1.x: psaxlacb.pls 120.0.12010000.9 -For 12.1.x: xlaaptrn.pkb 120.63.12010000.49 - -For 12.2.x: psafbcfb.pls 120.121.12020000.28 -For 12.2.x: xlaaptrn.pkb 120.92.12020000.24 - -You can use the commands like the following: - strings -a $XX_TOP/filename |grep '$Header' - -5. Run the Period Map Maintenance program from the command line, pass the Ledger_ID parameter as follows: -$gl/bin/GLBCMP /@ 0 Y - -6. Retest the issue. - -7. Migrate the solution as appropriate to other environments. - - -However for Journal batches already transferred to GL, you may have to apply a data fix. If you still have an issue and would like to correct these transaction with a data fix, please update the SR and Support will engage appropriately.",SQLGL,Error 12 During Funds Checking or Posting of Payables Journals,Error 12 During Funds Checking or Posting of Payables Journals,2,Oracle General Ledger,BUDGETS,ENCUMB,WEEK,SAT,Accounting to Financial Reports: Reporting,Journal fails with funds reservation error and would not allow users to Post the journals.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT,"Select -a.ledger_id ledger_id, -a.ledger_name ledger_name, -a.Sum_CR Sum_CR, -a.Sum_DR Sum_DR, -a.Reconcilation_identifier Reconcilation_identifier -from -((SELECT l.ledger_id ledger_id, -le.Name ledger_name, -SUM(nvl(entered_cr, 0))Sum_CR, -SUM(nvl(entered_dr, 0)) Sum_DR, -jgzz_recon_id Reconcilation_identifier -FROM apps.gl_je_lines l, -apps.gl_je_lines_recon r, -apps.gl_ledgers le -WHERE l.je_header_id = r.je_header_id -AND l.je_line_num = r.je_line_num -AND le.ledger_id = l.Ledger_id -AND jgzz_recon_status = 'R' -GROUP BY r.jgzz_recon_id,l.ledger_id, le.Name -HAVING SUM(nvl(entered_cr, 0))<> SUM(nvl(entered_dr, 0))) -UNION -(SELECT l.ledger_id ledger_id, -le.Name ledger_name, -jgzz_recon_id Reconcilation_identifier, -SUM(nvl(accounted_cr, 0))Sum_CR, -SUM(nvl(accounted_dr, 0)) Sum_DR -FROM apps.gl_je_lines l, -apps.gl_je_lines_recon r, -apps.gl_ledgers le -WHERE l.je_header_id = r.je_header_id -AND l.je_line_num = r.je_line_num -AND le.ledger_id = l.Ledger_id -AND jgzz_recon_status = 'R' -GROUP BY r.jgzz_recon_id,l.ledger_id, le.Name -HAVING SUM(nvl(accounted_cr, 0))<> SUM(nvl(accounted_dr, 0)))) a -where rownum < 2",1516180.1,"SYMPTOMS -============ -GL Reconciliation was performed. The reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation. - -CAUSE -============ -The cause is undetermined. - -SOLUTION -============ -To implement the solution, please execute the following steps: - -1. Please review this document, the patch would help if your case matches the one described: - -Note 2051900.1 GLXRCENT GLXRCREV Journal Reconciliation/Reverse Reconciliation Forms Do Not Synchronize Totals When Lock Error Occurs - -2. If the above does not seem to be your case and you would like to correct this data with a data fix, please update the SR and Support will engage appropriately. - -KNOWLEDGE MANAGEMENT -===================== -R12: GL Reconciliation - Unbalanced (Datafix) (Doc ID 1516180.1)",SQLGL,GL Reconciliation Unbalanced Accounted Amounts,GL Reconciliation was performed. The reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation.,3,Oracle General Ledger,JE_ENTER,RECONCILIATION,WEEK,SAT,Accounting to Financial Reports: Reconciliation,If the GL Reconciliation was performed then the reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS,"SELECT GJB.JE_BATCH_ID JE_BATCH_ID -, GJB.NAME NAME -, GJB.STATUS STATUS -, GJB.DEFAULT_PERIOD_NAME PERIOD_NAME -, GJB.BUDGETARY_CONTROL_STATUS BUDGETARY_CONTROL_STATUS -, GJH.LEDGER_ID LEDGER_ID -FROM apps.GL_JE_BATCHES GJB, apps.GL_JE_HEADERS GJH -WHERE GJB.JE_BATCH_ID = GJH.JE_BATCH_ID -AND GJB.BUDGETARY_CONTROL_STATUS = 'I' -AND ROWNUM < 2",1141794.1,"To implement the solution, please execute the following steps: - -To resolve this issue and release the stuck batches, a new program 'Program - Restore Journals' has been released. -This program will list all the stuck GL Batches (with Budgetary Control status as 'In Progress';). Selecting the batch and running the program will change the funds check status of the batch to 'Required'. The new program is added to Standard General Ledger Request Group - -1. Download and review the readme and pre-requisites - -Patch 33336800:R12.GL.B -Patch 33336800:R12.GL.C - -2. Ensure that you have taken a backup of your system before applying the recommended patch. - -3. Apply the patch in a test environment first. - -4. Verify the versions of the files: - -Release 12.2: -gl patch/115/import/US b9958522.ldt 120.1.12020000.5 -gl patch/115/sql glrjprb.pls 120.2.12020000.3 -gl patch/115/sql glrjprs.pls 120.5.12020000.3 - -Release 12.1: -gl patch/115/import/US b9958522.ldt 120.0.12010000.5 -gl patch/115/sql glrjprb.pls 120.2.12010000.4 -gl patch/115/sql glrjprs.pls 120.5.12010000.4 - - -For release 11i - -1. Download and review the readme and pre-requisites for Patch 8975321 - -2. Ensure that you have taken a backup of your system before applying the recommended patch. - -3. Apply the patch in a test environment first. - -4. Verify the versions of the files: - - gl patch/115/sql glrjprb.pls 115.0.115103.2 - gl patch/115/sql glrjprs.pls 115.0.115103.4 - - -Follow the steps below once the relevant patch has been applied: - -- Attach the 'Program - Restore Journals' to the responsibility where the program is to be run from. - The program must be submitted from the same General Ledger responsibility where the batch shows the issue, because it uses the GL Set Of books profile option to build the Batch Name LOV. Hence, if submitted from another GL responsibility pointing to another SOB, the batch will not be available for selection. -- While submitting the program, it has Batch_Name as parameter. The Batch_Name parameter LOV shows all the batches which are stuck in the 'In-Process' status. Please select the batch you want to restore and then submit. -- The corresponding batch is changed to 'Required' for funds reservation and the GL_BC_PACKET information is deleted if there was any. -- The batch can be queried from the Enter Journals Screen and is ready to have funds reserved again.",SQLGL,Journal Entry Stuck In Process during Funds Reservation,"Journal Entry Stuck ""In Process"" during Funds Reservation. Unable to reserve or delete the journal.",2,Oracle General Ledger,BUDGETS,ENCUMB,WEEK,SAT,Accounting to Financial Reports: Reporting,"Journals need to be funds reserved successfully for it to be Posted. Otherwise, there will be an impact on Posting.",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_BALANCES_1,"select a.ledger_id ledger_id, a.period period_name, -a.currency currency, a.end_dr total_debit, a.end_cr total_credit -from (SELECT gl.ledger_id ledger_id -, max(gpm.period_name) period -, gb.currency_code currency -, sum(gb.begin_balance_dr) + sum(period_net_dr) end_dr -, sum(gb.begin_balance_cr) + sum(period_net_cr) end_cr -FROM apps.gl_balances gb, apps.GL_DATE_PERIOD_MAP gpm, apps.gl_ledgers gl -WHERE gb.ledger_id=gl.ledger_id -and gb.period_name=gpm.period_name -and to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') -AND gpm.period_set_name= gl.period_set_name and gl.complete_flag='Y' and gl.FIRST_LEDGER_PERIOD_NAME is not null -AND gb.actual_flag = 'A' -AND gb.template_id is null -AND (gb.translated_flag <> 'Y' or gb.translated_flag is null) -AND gb.currency_code != 'STAT' -group by gl.ledger_id, gb.translated_flag ,gb.currency_code -having sum(gb.begin_balance_dr) + sum(period_net_dr)<>sum(gb.begin_balance_cr) + sum(period_net_cr)) a -where rownum<1000",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. - -Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. - - -1. Download and unzip glbalfix_R12.zip and FTP to a UNIX directory in ASCII mode (Ex: $HOME/glbalfix_R12) from Doc ID 2745665.1 - -2. Login to UNIX server and change directory to path (Ex: $HOME/glbalfix_R12) where above files are placed - -3. Request executable permissions for GLBALFIX for this directory from your DBA. - If you or your DBA are not sure of the command for this, please log a SR with Support, reference this document, and request the appropriate command. - -4. After being granted the appropriate permissions, execute XXGL_GLBALFIX_INSTALL.sh as follows: - - $HOME/glbalfix_R12> XXGL_GLBALFIX_INSTALL.sh - -5. Provide below parameters when prompted for. - a) APPS User (which is generally apps) - b) APPS User password - c) GL User (which is generally gl) - d) GL User password - e) Absolute path where the files are FTPed. Do not put a '/' at the end. (Ex: /global/oracle/xxxxxx/home/glbalfix_R12) - -6. Add the concurrent program ""General Ledger - Automated Balance Fix"" to request group using below navigation - System Administrator(Responsibility)> Security> Responsibility> Request - -7. Upload the RTF File ""XXGL_GLBALFIX_US_V1.rtf"" using the below Navigation: - XML Publisher Administrator > Home > Templates - Query for Template: General Ledger - Automated Balance Fix - Upload the XXGL_GLBALFIX_US_V1.rtf File using the ""Add File"" button under ""Template Files"" section and choose the language as ""English"" and click on Apply button. - -8. Submit the concurrent program ""General Ledger - Automated Balance Fix"" by passing below parameters: - - (N): General Ledger Responsibility > View > Requests> Submit New Request - -A) Ledger Name: -Select Name of the ledger for which balances are to be checked and/or fixed. - -B) Start Period: -Balances will be checked and/or fixed from this period through the latest opened period. -Balances before this period will not be checked and/or fixed, though the ending balances of the period -immediately before this one will be used to verify the opening balances for this period. - -C) Account Range: -Enter the code combination ranges for which the corruption has to be identified. You can leave it blank, in which case -the program will run for all code combinations. Leaving this parameter as blank, may cause slight performance issue for the program. - -D) Report Only: Yes/No (LOV) -Entering a value of 'Yes' runs the report in Report Only mode. It will produce a report indicating the problems with the gl_balances / gl_daily_balances table, but it will NOT resolve these problems. -Entering a value of 'No' runs the report in Fix Mode, in which it indicates the problems with gl_balances table and fixes the GL balances. - -9. Review the output and migrate the solution to other environments. - -Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,GL balances corruptions,The total debit balances do not match the total credit balance,2,Oracle General Ledger,BALANCES,DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,GL Trial Balance - doesn't reconcile due to total debit not equaling total credit balances. Script returns ledger and period affected and requires data fix to address the unbalanced issue.,EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION,"SELECT -ledger_name ledger_name, -value_set_name value_set_name, -flex_value flex_value, -description description, -error_message error_message -FROM -( -/*SPLIT_HERE*/ -SELECT -lgr.name ledger_name, -fvs.flex_value_set_name value_set_name, -val.flex_value flex_value, -val.description description, -'Leading Space detected' error_message -FROM -apps.gl_ledgers lgr, -apps.fnd_id_flex_segments flex_seg, -apps.fnd_flex_value_sets fvs, -apps.fnd_flex_values_vl val -WHERE -lgr.chart_of_accounts_id = flex_seg.id_flex_num -AND -flex_seg.application_id = 101 -AND -flex_seg.id_flex_code = 'GL#' -AND -flex_seg.flex_value_set_id = fvs.flex_value_set_id -AND -fvs.flex_value_set_id = val.flex_value_set_id -AND -val.description LIKE ' %' -UNION SELECT -lgr.name ledger_name, -fvs.flex_value_set_name value_set_name, -val.flex_value flex_value, -val.description description, -'Trailing Space detected' error_message -FROM -apps.gl_ledgers lgr, -apps.fnd_id_flex_segments flex_seg, -apps.fnd_flex_value_sets fvs, -apps.fnd_flex_values_vl val -WHERE -lgr.chart_of_accounts_id = flex_seg.id_flex_num -AND -flex_seg.application_id = 101 -AND -flex_seg.id_flex_code = 'GL#' -AND -flex_seg.flex_value_set_id = fvs.flex_value_set_id -AND -fvs.flex_value_set_id = val.flex_value_set_id -AND -val.description LIKE '% ' -UNION SELECT -lgr.name ledger_name, -fvs.flex_value_set_name value_set_name, -val.flex_value flex_value, -val.description description, -'Contains a CHARACTER NOT Allowed' error_message -FROM -apps.gl_ledgers lgr, -apps.fnd_id_flex_segments flex_seg, -apps.fnd_flex_value_sets fvs, -apps.fnd_flex_values_vl val -WHERE -lgr.chart_of_accounts_id = flex_seg.id_flex_num -AND -flex_seg.application_id = 101 -AND -flex_seg.id_flex_code = 'GL#' -AND -flex_seg.flex_value_set_id = fvs.flex_value_set_id -AND -fvs.flex_value_set_id = val.flex_value_set_id -AND ( -val.description LIKE '%""%' -OR -val.description LIKE '%[%' -OR -val.description LIKE '%]%' -) UNION SELECT -lgr.name ledger_name, -fvs.flex_value_set_name value_set_name, -val.flex_value flex_value, -val.description description, -'New Line CHARACTER detected' error_message -FROM -apps.gl_ledgers lgr, -apps.fnd_id_flex_segments flex_seg, -apps.fnd_flex_value_sets fvs, -apps.fnd_flex_values_vl val -WHERE -lgr.chart_of_accounts_id = flex_seg.id_flex_num -AND -flex_seg.application_id = 101 -AND -flex_seg.id_flex_code = 'GL#' -AND -flex_seg.flex_value_set_id = fvs.flex_value_set_id -AND -fvs.flex_value_set_id = val.flex_value_set_id -AND -val.description LIKE '%' -|| CHR(9) -|| '%' -/*SPLIT_HERE*/ -) -WHERE -1 <= ( -SELECT -COUNT(1) -FROM -apps.ad_applied_patches -WHERE -patch_name = '19795559' -) -and rownum<1000",2076459.1,"To implement the solution, please execute the following steps: - - 1. To help determine which segment descriptions contain special characters, please review GL Setup: FRM-40654: Disabling a Value in Flexfields Values Form (Doc ID 1011217.7). - Execute all of the scripts suggested to confirm which segment descriptions contain invalid characters. - - As well, please review Fusion Accounting Hub Reporting Cloud Service: Pre-Validation Procedures/Scripts for Existing EBS Data (Doc ID 2079075.1). - Execute all of the scripts suggested in section 'Pre Validation for Special Characters' and 'Validate Segment Name for Essbase'. - - 2. Navigate to the Accounting Setup Manager (ASM), query for the ledger, find and make note of the Chart of Accounts (COA) used. - - 3. Then navigate to Setup > Financials > Flexfield > Key > Segments, query for the COA identified above, then click on Segments. - Note the Value Set used for the segment identified in the log file (from the sample log file above - the Account segment). - - 4. Then navigate to Setup > Financials > Flexfield > Key > Values, query for the Value Set noted in #3. - - 5. Review all of the entries in the value segment descriptions - which is where the error is occurring. - Remove all special characters. Be sure to check for leading and/or trailing spaces, quotes ("" ""), commas, ampersands (&), etc. A dash (-) should be fine - - 6. Save the changes. Close the form. On closing the form, it will submit the concurrent program 'Compile Value Set Hierarchies'. Ensure the program completes successfully. - - 7. Again execute the scripts from step 1 above to confirm there are no special characters. - - 8. Navigate to the Submit Request window and execute the program 'Transfer Setups and Balances to Accounting Hub Reporting Cloud Service'. The Program should now complete successfully.",SQLGL,FAHRCS Segment Value Descriptions with Special Characters,Rows returned by the query are invalid. A correction to these invalid rows is required to use Fusion Accounting Hub,4,Oracle General Ledger,EBSGL,,WEEK,SAT,Accounting to Financial Reports: Reporting,"Balances from E-Business Suite ( EBS ) to Fusion Accounting Hub cannot be -transferred when EBS segment values have special characters in their -description. Transfer program submitted from EBS to transfer the -balances to Fusion Accounting Hub will complete in error if -there are special characters in segment value description. -Balance transfer is mandatory for using reporting tools of -Fusion Accounting Hub",EBS Financials,EBS - Financial Control -ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS,"SELECT ledger_name ledger_name, relationship_type relationship_type, journal_source journal_source, journal_category journal_category, user_updatable_flag user_updatable_flag, create_journal_from_primary create_journal_from_primary -FROM -(SELECT gllrs.target_ledger_name ledger_name, -gllrs.relationship_type_code relationship_type, -glir.je_source_name journal_source, -glir.je_category_name journal_category, -glir.user_updatable_flag user_updatable_flag, -decode(glir.include_flag,'Y','Yes',glir.include_flag) create_journal_from_primary -FROM apps.gl_je_inclusion_rules glir, -apps.gl_ledger_relationships gllrs -WHERE relationship_enabled_flag = 'Y' -AND relationship_type_code <> 'NONE' -AND gllrs.gl_je_conversion_set_id = glir.je_rule_set_id -AND gllrs.relationship_type_code = 'SUBLEDGER' -AND glir.include_flag = 'Y' -AND glir.je_source_name IN ( -'Project Accounting','Inventory','Purchasing','Receivables','Cash Management','Assets','Payables' -) -AND ROWNUM <2 -GROUP BY -gllrs.target_ledger_name, -gllrs.relationship_type_code, -glir.je_source_name, -glir.je_category_name, -glir.user_updatable_flag, -glir.include_flag)",784875.1,"To implement the solution, please execute the following steps: - -1. Go to Accounting Setup Manager in General Ledger. - -2. For the Reporting Currency in question, change the Journal Conversion Rules as follows: -Set the 'Convert Journals to this Reporting Currency' to No, for all Subledgers that use Subledger -Accounting (i.e., Receivables, Payables, etc.). (Note that if you set Other/Other to No, then your General Ledger journals will not be converted either, unless those specific source/categories are listed there separately as Yes.) - -Navigation: Primary ledger - 'Reporting currencies' area > Update > Select the reporting currency > Update > 'Convert Journals to this Reporting Currency' area. - -3. Retest the issue. -Note that the navigation for the Subledger Level Secondary Ledger setup is: -Accounting setups > Primary to Secondary Ledger Mapping > Update > 'Transfer Journals to this Secondary Ledger' area .",SQLGL,Transfer Journals to this Secondary Ledger set to Yes for Sub Ledger Level Secondary Ledger,"Due to incorrect Ledger setup, journals will be created in Secondary Ledger twice causing duplication.",2,Oracle General Ledger,BALANCES,BAL,WEEK,SAT,Accounting to Financial Reports: Period Close,"Due to incorrect Journal Conversion Rules for Sub-Ledger level secondary ledger, duplication of journals in Secondary Ledger occurs, which cause balance corruption.",EBS Financials,EBS - Financial Control -ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS,"select fps_pay_act_id fps_pay_act_id ,fps_effective_date fps_effective_date, nr_records records_count -from -( -SELECT fps_pay_act_id fps_pay_act_id ,fps_effective_date fps_effective_date, count(fps_asg_act_id) nr_records -FROM apps.pay_gb_fps_details -WHERE fps_pay_act_id NOT IN (SELECT ppa.payroll_action_id FROM apps.pay_payroll_actions ppa) -group by fps_pay_act_id,fps_effective_date -having abs(extract (year from fps_effective_date) -extract (year from sysdate))<=1 -) -where -exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') -and rownum<100 -order by 1",1589654.1,"There are corrupted rows in pay_gb_fps_details table - The usual cause is: Rollback process has been used recently or in the past for the FPS Process. For the FPS process GB Rollback process has to be used. -Datafix is required, as documented in FPS Rolled Back Using ROLLBACK Not GB ROLLBACK - Datafix Required (Doc ID 1589654.1) -Please let us know if you want to fix corrupted records",PAY,UK Legislation FPS Rolled Back Using ROLLBACK Not GB ROLLBACK,"Rollback has been used recently or in the past for the FPS Process. For the FPS process GB Rollback has to be used, as datafix might be required.",3,Oracle HRMS (UK),UKPAY,RTI,WEEK,SAT,People to Paycheck: Payroll,"When Rollback is used instead of the UK legislation specific Rollback process (GB Rollback), data corruption occurs and the next run of Full Payment Submission can end in error. Due to this, FPS file cannot be submitted in time to HMRC and HMRC issues penalties for delayed submissions.",EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_APPROVER_UK_EPS,"select hou.business_group_id business_group_id, -hoi.org_information_context org_information_context, ORG_INFORMATION18 approver_id -from apps.hr_all_organization_units hou, -apps.hr_organization_information hoi -where hou.organization_id=hou.business_group_id -and hou.organization_id=hoi.organization_id -and hoi.org_information_context not in ('CLASS','Business Group Information') -and hoi.org_information_context ='Tax Details References' -and ORG_INFORMATION18 is not null -and not exists ( select 1 from fnd_user where employee_id=ORG_INFORMATION18) -and rownum<100 -order by 1",1550039.1,"SYMPTOMS: The approver of Employer Payment Summary cannot approve the EPS - -CAUSE: The approver of Employer Payment Summary is defined at Business Group Level, Tax Details References, but the user does not have employee attached - -SOLUTION: Please navigate to System Administrator responsibility>Security>User>Define. Query the user and attach the employee associated -Reference: RTI Workflow Notification (Doc ID 1550039.1)",PAY,UK Legislation Approver for Employer Payment Summary does not have employee attached to user,"The approver of Employer Payment Summary is defined at Business Group Level, Tax Details References, but the user does not have employee attached",2,Oracle HRMS (UK),UKPAY,RTI,MONTH,LAST,People to Paycheck: Payroll,Employer Payment Summary file cannot be submitted to HMRC without being approved. HMRC issues penalties for delayed submissions,EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS,"select hou.name business_group, -hoi.org_information1 Paye_reference -from apps.hr_all_organization_units hou, -apps.hr_organization_information hoi -where hou.organization_id=hou.business_group_id -and hou.organization_id=hoi.organization_id -and hoi.org_information_context not in ('CLASS','Business Group Information') -and hoi.org_information_context ='Tax Details References' -and not exists -(select a.paye_reference from apps.pay_gb_authentication_dtls a where a.paye_reference=hoi.org_information1) -and exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') -and rownum<100 -order by 1,2",2287642.1,"For some PAYE References the HMRC Login Credentials are not entered -For these PAYE References, RTI files cannot be submitted to HMRC and files cannot be retrieved -To add HMRC Login Credentials, follow steps from UK EDI Decommissioning changes effective from April 2018 (Doc ID 2287642.1): -Navigate to UK HRMS Responsibility-> HMRC Transactions-> HMRC Login Credentials -Users can login to record the HMRC Login Credentials. Users must register with HMRC and get the required login credentials. - -Users can record the following fields: - - Employer PAYE Reference - User Name (Sender ID) - Password - Connection Method",PAY,UK Legislation HMRC Login Credentials not entered,For some PAYE References the HMRC Login Credentials are not entered,2,Oracle HRMS (UK),EDI_DECOM,EDI_DECOM,MONTH,LAST,People to Paycheck: Payroll,"A new user interface has been provided for users to record the HMRC login credentials required for XML Channel of Submission. -This is mandatory setup. -Customer is eligible to receive penalties from authority.",EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE,"select payroll_id payroll_id, -end_date end_date, -period_type period_type, -Start_date start_date, -cut_off_date cut_off_date, -regular_payment_date regular_payment_date -from apps.per_time_periods a -where a.regular_payment_date< a.start_date -and exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') -and rownum<100 -order by 1",2319553.1,"SYMPTOMS: When enter Absence on Absence screen and then click statutory payments button and next screen shows average earnings of zero - -CAUSE:Normal Payment date incorrect in Payroll Period Dates - -SOLUTION: -Follow UK: Cannot Derive New Emps Pay on Statutory Payments (Doc ID 2319553.1) - - Navigate to UK HRMS Responsibility>Payroll>Description - -Query the payroll name and go to Period Dates - -Search for relevant period (where the error occurs) and make sure Normal Payment date is correctly set",PAY,UK Legislation Wrong payroll date,Wrong payroll date,4,Oracle HRMS (UK),UKPAY,PREPAYMENTS,WEEK,SAT,People to Paycheck: Payroll,Wrong payments for employees.,EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_UKXML_SENDER,"select hou.business_group_id business_group_id, -hoi.org_information_context org_information_context, hoi.org_information1 PAYE_Reference,hoi.org_information4 xml_sender -from apps.hr_all_organization_units hou, -apps.hr_organization_information hoi -where hou.organization_id=hou.business_group_id -and hou.organization_id=hoi.organization_id -and hoi.org_information_context not in ('CLASS','Business Group Information') -and hoi.org_information_context ='Tax Details References Cont' -and hoi.org_information4 is null -and exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') -and rownum<100 -order by 1",2287642.1,"XML Sender is not set at Business Group level. -This will cause RTI processes to error -In order to enter XML Sender, use below steps: -1. Navigation: Work Structures-> Organization-> Description-> Business Group -2. Context: Tax Details References Cont. -3. XML Sender - -Users can enter the sender details. The field is mandatory for XML submission. A sender can be: - - Individual - Company - Agent - Bureau - Partnership - Trust - Employer - Government - Acting in Capacity - Other -Reference: UK EDI Decommissioning changes effective from April 2018 (Doc ID 2287642.1)",PAY,UK Legislation XML sender is not set,RTI processes in xml mode will error out if xml sender is not set for a specific PAYE Reference. XML Sender should be added at Business Group level,2,Oracle HRMS (UK),UKPAY,RTI,WEEK,SAT,People to Paycheck: Payroll,"xml sender is mandatory for submitting an RTI file to HMRC. If xml sender is not set, all the RTI xml processes (Full Payment Submission, Earlier Year Update, Employer Payment Summary) are ending in error and cannot be submitted to HMRC. HMRC can issue delay penalties",EBS HCM,EBS - Payroll -ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED,"select PROFILE_OPTION_NAME Profile_name, Context_profile Context_profile,Level_profile Level_profile,Value_profile Value_profile from -( -Select fpotl.PROFILE_OPTION_NAME, -decode(to_char(fpov.level_id), -'10001', 'Site', -'10002', 'Application') Context_profile, -fpo.APPLICATION_ID, -fpov.LEVEL_VALUE, -decode(to_char(fpov.level_id), -'10001', 'Site', -'10002', nvl(app.application_short_name,to_char(fpov.level_value))) Level_profile, -DECODE(fpov.PROFILE_OPTION_VALUE,'Y','Yes', -DECODE(fpov.PROFILE_OPTION_VALUE,'N','No', -fpov.PROFILE_OPTION_VALUE)) Value_profile -from apps.FND_PROFILE_OPTIONS fpo, -apps.FND_PROFILE_OPTIONS_TL fpotl, -apps.FND_PROFILE_OPTION_VALUES fpov, -apps.FND_APPLICATION app -where fpotl.PROFILE_OPTION_NAME = fpo.PROFILE_OPTION_NAME -and app.application_id (+) = fpov.level_value -and fpo.PROFILE_OPTION_ID = fpov.PROFILE_OPTION_ID -and fpotl.LANGUAGE = 'US' -and -((fpo.PROFILE_OPTION_NAME like 'DATETRACK:ENABLED' -and fpotl.PROFILE_OPTION_NAME like 'DATETRACK:ENABLED' -and fpov.PROFILE_OPTION_ID = 1208 -and fpov.LEVEL_ID IN (10001,10002) -and fpov.LEVEL_VALUE != '804') -or -(fpotl.PROFILE_OPTION_NAME = 'PER_ENABLE_DTW4' -and fpo.PROFILE_OPTION_NAME = 'PER_ENABLE_DTW4' -and fpov.LEVEL_ID IN (10001,10002) -and fpo.APPLICATION_ID = 800) -) -AND exists (select 1 from FND_PRODUCT_INSTALLATIONS where APPLICATION_ID = 800 and status='S') -)",1075831.1,"SYMPTOM: HR FULL Profiles set in a SHARED HR environment - -CAUSE: Profiles 'DateTrack:Enabled' and 'HR: Enable DTW4' are active in a shared HR environment - -SOLUTION: Profiles 'DateTrack:Enabled' and 'HR: Enable DTW4 defaulting' are to be activated and used ONLY -in 'fully installed Oracle Human Resources' environments. For 'shared HR installed Oracle Human Resources' -implementations, profiles 'DateTrack:Enabled' and 'HR: Enable DTW4 defaulting' MUST be deactivated.",PER,Shared HR Profiles DateTrac Enabled HR Enable DTW4 not allowed to be active in shared HR,These profiles are only allowed to be active and used within fully installed Oracle Human Resources environments.,3,Oracle Human Resources,DATETRACK,DATETRACK,MONTH,LAST,Employment Lifecycle: Human Resources,Incorrect date track records created and impossible to process. This is causing corruption for the employee records.,EBS HCM,EBS - HR -ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F,"SELECT person_id person_id -FROM apps.per_all_assignments_f p1 -WHERE EXISTS -(SELECT 1 FROM apps.per_all_assignments_f p2 -WHERE p1.ROWID != p2.ROWID -AND p1.assignment_id = p2.assignment_id -and p1.effective_start_date <= p2.effective_end_date -and p1.effective_end_date >= p2.effective_start_date) -and rownum<100 -order by 1",2306872.1,"SYMPTOM: Employee data cannot be manipulated - -CAUSE: Overlapping records in HCM tables due to incorrect manipulation of data or direct updates in tables - -SOLUTION: A data fix will be required to address this issue. - -If you would like to correct this, please update the SR and Support will engage appropriately.",PER,Overlapping records in assignments for employee data,"There is data corruption in per_all_assignments_f, there are overlapping records. Errors might happen on payroll processes",2,Oracle Human Resources,Data_fix,Fix_assign,WEEK,SAT,Employment Lifecycle: Human Resources,"Due to data corruption, employee data cannot be manipulated. -Payroll processes might throw errors and employee payments could be -delayed.The errors in payroll processes cannot directly point to specific data corruption in per_all_assignments_f table, therefore, the script should be used to identify this before payroll closing period.",EBS HCM,EBS - HR -ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY,"select PERSON_ID PERSON_ID, -SUPERVISOR_ID SUPERVISOR_ID, -level1 level1, -top_supervisor top_supervisor, -top_supervisor_id top_supervisor_id, -PATH PATH from -( -SELECT -a.""PERSON_ID"", -a.""SUPERVISOR_ID"", -LEVEL level1, -CONNECT_BY_ROOT supervisor_emp_no top_supervisor, -CONNECT_BY_ROOT supervisor_id as top_supervisor_id, -SYS_CONNECT_BY_PATH (supervisor_emp_no, '/') PATH -FROM (SELECT -papf.business_group_id, -papf.person_id, -paaf.assignment_id, -papf.employee_number, -papf.full_name, -paaf.supervisor_id, -papf1.employee_number supervisor_emp_no, -papf1.full_name supervisor, -paaf.organization_id, -hr_general.DECODE_POSITION(paaf.position_id) position -FROM apps.per_all_people_f papf, -apps.per_all_assignments_f paaf, -apps.per_all_people_f papf1 -WHERE papf.person_id = paaf.person_id -AND papf1.person_id = paaf.supervisor_id -and papf.CURRENT_EMPLOYEE_FLAG = 'Y' -AND paaf.primary_flag = 'Y' -AND papf.business_group_id = paaf.business_group_id -AND papf1.business_group_id = papf.business_group_id -AND TRUNC(SYSDATE) BETWEEN papf.effective_start_date -AND papf.effective_end_date -AND TRUNC(SYSDATE) BETWEEN paaf.effective_start_date -AND paaf.effective_end_date -AND TRUNC(SYSDATE) BETWEEN papf1.effective_start_date -AND papf1.effective_end_date -) a -where CONNECT_BY_ISCYCLE > 0 -CONNECT BY NOCYCLE PRIOR a.person_id = a.supervisor_id -ORDER SIBLINGS BY a.person_id -) -where rownum<100 -order by 1",1627030.1,"SYMPTOM: Approval Management Engine (AME) is not able to process the approval list if any loop are identified in the approval hierarchy - -CAUSE: Loop Found in Supervisor Hierarchy - -SOLUTION: Execute SQL in 'How to Identify a Loop in the Supervisor Hierarchy? (Doc ID 1627030.1)' - -Verify the output full_name and supervisor column this will show the loop. - -Login to core application: - - Navigate: People -> Enter and Maintain - Query the employee that is returned from the SQL above - Click the Assignment button - Click the Supervisor Tab - Fix the Supervisor to remove the loop",PER,AME Loop Found in Supervisor Hierarchy,Loop Found in Supervisor Hierarchy.,3,Oracle Human Resources,PERASSGT,PERASSGT,WEEK,SAT,Employment Lifecycle: Human Resources,"Approval Management Engine (AME) is not able to process the approval list if any loop are identified in the approval hierarchy. Payables, Procurement, Self Service and any other business flows may be impacted by this incorrect approval setup.",EBS HCM,EBS - HR -ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F,"select person_id person_id -from apps.per_all_people_f p1 -where exists (select 1 from apps.per_all_people_f p2 -where p1.rowid != p2.rowid -and p1.person_id = p2.person_id -and p1.effective_start_date <= p2.effective_end_date -and p1.effective_end_date >= p2.effective_start_date ) -and rownum<100 -order by 1",2306872.1,"SYMPTOM: Data corruption ( overlapping records) in the PER_ALL_PEOPLE_F table - -CAUSE: Incorrect manipulation of data or direct updates in tables - -SOLUTION: A data fix will be required to address this issue. - - If you would like to correct this, please update the SR and Support will engage appropriately.",PER,Overlapping records in employee data,"There is data corruption in per_all_people_f, there are overlapping records. Errors might happen on payroll processes",2,Oracle Human Resources,Data_fix,Fix_person,WEEK,SAT,Employment Lifecycle: Human Resources,"Due to data corruption, employee data cannot be manipulated. -Payroll processes might throw errors and employee payments could be -delayed.The errors in payroll processes cannot directly point to specific data corruption in per_all_people_f table, therefore, the script should be used to identify this before payroll closing period.",EBS HCM,EBS - HR -ME$EBS_HCM_HR_INVALID_SUPERVISOR,"SELECT -psn.person_id employee_Person_ID, -sup.PERSON_ID supervisor_Person_ID, -Sup.person_type_id supervisor_Person_Type_ID -FROM -apps.per_all_assignments_f asg -, apps.per_assignment_status_types ast -, apps.per_all_people_f psn -, apps.per_all_people_f sup -WHERE -asg.person_id = psn.person_id -AND asg.assignment_status_type_id = ast.assignment_status_type_id -AND asg.supervisor_id = sup.person_id(+) -and psn.CURRENT_EMPLOYEE_FLAG ='Y' -AND asg.assignment_type = 'E' -AND TRUNC(sysdate) BETWEEN psn.effective_start_date AND psn.effective_end_date -AND TRUNC(sysdate) BETWEEN asg.effective_start_date AND asg.effective_end_date -AND TRUNC(sysdate) BETWEEN sup.effective_start_date AND sup.effective_end_date -AND TRUNC(sysdate) BETWEEN sup.effective_start_date AND sup.effective_end_date -And asg.supervisor_id IS NOT NULL -AND sup.current_employee_flag IS NULL -AND sup.current_npw_flag IS NULL -AND sup.current_applicant_flag IS NULL -and rownum<100 -order by 1", 2366327.1,"Please execute the below steps and verify/correct the Supervisor details. - -1. Login with Any HRMS Manager responsibility - -2. Navigate to People --> Enter and Maintain form --> Query the employee whose supervisor need to check. - -3. Click on Assignment Button - -4. Click/ Go to Supervisor Tab. - -5. Verify the supervisor and choose correct and active supervisor. - - How to check the if the supervisor is invalid... - - a. Follow the same above step 1 and step2 and query the supervisor instead of employees. - - b. Check the if the employee is terminated/ex-employee. - - -6. If the supervisor is invalid or ex-employee then change the valid supevisor and Save changes Either Update or Correction mode per your requirements. - -(If we update using 'Correction' mode then it updates changes in the same record/If we update using 'Update' mode, it creates new records by end dating previous record)",PER,Invalid supervisor for employees,Invalid supervisor for an employee,3,Oracle Human Resources,Data_fix,Fix_assign,WEEK,SAT,Employment Lifecycle: Human Resources,"Supervisor Approval Transactions might not be routed properly and workflows might end up in error. Breakage of Supervisor Hierarchy will have an impact on the performance management module, where the appraisal is done by the supervisor and his manager. As per the HR functionality each employee/assignment should have a Valid Supervisor in the System.",EBS HCM,EBS - HR -ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS,"SELECT msn.serial_number SERIAL_NUMBER, - msn.inventory_item_id ITEM_ID, - msn.current_organization_id ORG_ID, - msn.current_subinventory_code SUBINV_CODE -FROM apps.mtl_serial_numbers msn -WHERE(msn.group_mark_id IS NOT NULL - AND msn.group_mark_id <> -1) -AND msn.group_mark_id <> Nvl(msn.reservation_id,-2) -AND msn.group_mark_id <> Nvl(msn.wip_entity_id,-2) - AND NOT EXISTS - (SELECT 1 - FROM apps.mtl_serial_numbers_temp msnt - WHERE msn.group_mark_id = msnt.transaction_temp_id OR msn.group_mark_id = msnt.group_header_id) -AND NOT EXISTS - (SELECT 1 - FROM apps.wsh_delivery_details wdd - WHERE wdd.inv_interfaced_flag <> 'Y' - AND wdd.released_status IN('Y', 'C') - AND wdd.transaction_temp_id IS NOT NULL - AND msn.group_mark_id = wdd.transaction_temp_id) -AND NOT EXISTS - (SELECT 1 - FROM apps.wsh_delivery_details wdd - WHERE wdd.inv_interfaced_flag <> 'Y' - AND wdd.released_status IN('Y', 'C') - AND msn.inventory_item_id = wdd.inventory_item_id - AND msn.serial_number = wdd.serial_number) -AND NOT EXISTS - (SELECT 1 - FROM apps.mtl_cycle_count_entries mcce - WHERE mcce.cycle_count_header_id = msn.group_mark_id - AND mcce.cycle_count_entry_id = msn.line_mark_id - AND mcce.entry_status_code IN(1, 2)) -and rownum < 2",1472005.1,"ISSUE: -Monitoring Sensor detected Serial Numbers are LOCKED preventing users from transacting the serials. The serial number table MTL_SERIAL_NUMBERS (MSN) uses columns called ""marks"" to lock serial. - -CAUSE: -Data corruption -SOLUTION: -Follow the Solution details in note 1472005.1.",INV,Serial Numbers Unable To Be Processed,Serial Numbers are LOCKED preventing users from transacting the serials.,2,Oracle Inventory Management,LOTSERATT,CTRL-SER,WEEK,SAT,Accounting to Financial Reports: Period Close,"Serial Numbers are locked, preventing users from transacting the serials. The serial number table MTL_SERIAL_NUMBERS (MSN) uses columns called ""marks"" to lock serial. These ""mark"" columns point to the related transaction that is using the serial. The ""mark"" columns sometimes get incorrect data or point to transactions that no longer exist. -This can cause serial numbers to be unusable, create problems for on-hand quantity calculations, and/or prevent transactions from completing for serialized items.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES,"select explanation explanation, -MMTT_Trx_Source_Line_ID MMTT_Trx_Source_Line_ID, -MMTT_Transaction_Source_ID_A MMTT_Transaction_Source_ID_A, -MMTT_Transaction_Temp_ID_A MMTT_Transaction_Temp_ID_A, -MMTT_Move_Order_Header_ID_A MMTT_Move_Order_Header_ID_A, -MMTT_Move_Order_Line_ID_A MMTT_Move_Order_Line_ID_A -from ( -select 'a. Orphan move order allocations' explanation, -mmtt.trx_source_line_id MMTT_Trx_Source_Line_ID, -mmtt.transaction_source_id MMTT_Transaction_Source_ID_A, -mmtt.transaction_temp_id MMTT_Transaction_Temp_ID_A, -mmtt.move_order_header_id MMTT_Move_Order_Header_ID_A, -mmtt.move_order_line_id MMTT_Move_Order_Line_ID_A, -mmtt.organization_id MMTT_Organization_ID_A, -mmtt.inventory_item_id MMTT_Inventory_Item_ID_A, -mmtt.transaction_type_id MMTT_Transaction_Type_ID_A, -mmtt.primary_quantity MMTT_Primary_Quantity_A -from apps.mtl_material_transactions_temp mmtt -where mmtt.move_order_line_id is not null -and not exists ( -select null -from apps.mtl_txn_request_lines mtrl -where mtrl.line_id = mmtt.move_order_line_id -and rownum < 10 -) -UNION -select 'b. Move order allocations for closed move order lines' explanation, -mtrl.txn_source_line_id MTRL_Source_Line_ID_B, -mtrl.txn_source_id MTRL_Source_ID_B, -mmtt.transaction_temp_id MTRL_Transaction_Temp_ID_B, -mtrl.header_id MTRL_Header_ID_B, -mtrl.line_id MTRL_Line_ID_B, -mmtt.organization_id MMTT_Organization_ID_B, -mmtt.inventory_item_id MMTT_Inventory_Item_ID_B, -mmtt.transaction_type_id MMTT_Transaction_Type_ID_B, -mmtt.primary_quantity MMTT_Primary_Quantity_B -from apps.mtl_txn_request_lines mtrl, apps.mtl_material_transactions_temp mmtt -where mmtt.move_order_line_id = mtrl.line_id -and mtrl.line_status = 5 -and rownum < 10 -UNION -select 'c. Sales order move order allocations with no pending shipping' explanation, -mtrl.txn_source_line_id MTRL_Source_Line_ID_C, -mtrl.txn_source_id MTRL_Source_ID_C, -mmtt.transaction_temp_id MMTT_Transaction_Temp_ID_C, -mtrl.header_id MTRL_Header_ID_C, -mtrl.line_id MTRL_Line_ID_C, -mmtt.organization_id MMTT_Organization_ID_C, -mmtt.inventory_item_id MMTT_Inventory_Item_ID_C, -mmtt.transaction_type_id MMTT_Transaction_Type_ID_C, -mmtt.primary_quantity MMTT_Primary_Quantity_C -from apps.mtl_txn_request_headers mtrh, apps.mtl_txn_request_lines mtrl, apps.mtl_material_transactions_temp mmtt -where mmtt.move_order_line_id is not null -and mmtt.move_order_line_id = mtrl.line_id -and mtrl.line_status = 7 -and mtrl.header_id = mtrh.header_id -and mtrh.move_order_type = 3 -and not exists ( -select null -from apps.wsh_delivery_details wdd -where wdd.move_order_line_id = mtrl.line_id -and wdd.released_status = 'S' -and rownum < 10 -) -UNION -select 'd. Open sales order move order lines with no pending shipping' explanation, -mtrl.txn_source_line_id MTRL_Source_Line_ID_D, -mtrl.txn_source_id MTRL_Source_ID_D, -to_number('') transaction_temp_id, -mtrl.header_id MTRL_Header_ID_D, -mtrl.line_id MTRL_Line_ID_D, -mtrl.organization_id MTRL_Organization_ID_D, -mtrl.inventory_item_id MTRL_Inventory_Item_ID_D, -to_number('') transaction_type_id, -mtrl.primary_quantity MTRL_Primary_Quantity_D -from apps.mtl_txn_request_headers mtrh, apps.mtl_txn_request_lines mtrl -where mtrl.line_status = 7 -and mtrl.header_id = mtrh.header_id -and mtrh.move_order_type = 3 -and not exists ( -select null -from apps.wsh_delivery_details wdd -where wdd.move_order_line_id = mtrl.line_id -and wdd.released_status = 'S' -and rownum < 10 -) -) -order by 2,6",1471606.1,"ISSUE: -Monitoring Sensor detected orphan Move Orders exist. Orphan Move Orders can cause errors like An Error Occurred While Relieving Reservations or Negative Balances Not Allowed because old source objects have material locked up even though they are no longer using the material. - -CAUSE: -Old move orders existing can prevent users from using stock quantities. An orphaned move order can be caused by move order data existing for a shipped sales order which closed. - -SOLUTION: -Follow the datafix steps detailed in note 1471606.1.",INV,Orphan move orders exist and need to be cleared,Orphan move orders exist which can cause transactions errors like An Error Occurred While Relieving Reservations or Negative Balances Not Allowed.,2,Oracle Inventory Management,MOVE_ORDER,TRXN-MVO,WEEK,SAT,Accounting to Financial Reports: Period Close,"Orphaned move orders can cause errors like An Error Occurred While Relieving Reservations or Negative Balances Not Allowed, because old source objects have material locked up even though they are no longer using the material.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT,"select message data_issue, ORGANIZATION_ID ORGANIZATION_ID, SUBINVENTORY_CODE SUBINVENTORY_CODE, INVENTORY_ITEM_ID INVENTORY_ITEM_ID, LOCATOR_ID LOCATOR_ID, count count -from ( -/*SPLIT_HERE*/ -select '#1: Bug 4264604: Datafix: subloc_moqmismatch.sql: Non-matching locators in the onhand quantity' message, -moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count -from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd -where moqd.LOCATOR_ID is not null -and not exists (select 1 from apps.MTL_ITEM_LOCATIONS mil -where mil.ORGANIZATION_ID = moqd.ORGANIZATION_ID -and mil.SUBINVENTORY_CODE = moqd.SUBINVENTORY_CODE -and mil.INVENTORY_LOCATION_ID = moqd.LOCATOR_ID) -and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES -where SECONDARY_INVENTORY_NAME = moqd.subinventory_code -and ORGANIZATION_ID = moqd.ORGANIZATION_ID -and LOCATOR_TYPE in (2, 3) ) -and exists (select 1 from apps.MTL_PARAMETERS -where ORGANIZATION_ID = moqd.ORGANIZATION_ID -and STOCK_LOCATOR_CONTROL_CODE = 4 -and NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) -and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit -where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID -and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID -and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) ) -and rownum < 10 -group by moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID -UNION -select '#2: Bug 4264580: Datafix: subnoloc_moq_loc.sql: Organization locator control is None or Determined at subinventory level' message, -moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count -from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd -where LOCATOR_ID is not null -and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES msi -where msi.SECONDARY_INVENTORY_NAME = moqd.SUBINVENTORY_CODE -and msi.ORGANIZATION_ID = moqd.ORGANIZATION_ID -and msi.LOCATOR_TYPE = 1) -and exists (select 1 from apps.MTL_PARAMETERS -where ORGANIZATION_ID = moqd.ORGANIZATION_ID -and STOCK_LOCATOR_CONTROL_CODE in (1, 4) -and NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) -and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit -where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID -and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID -and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) ) -and rownum < 10 -group by moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOCATOR_ID, moqd.LOT_NUMBER, moqd.REVISION -UNION -select '#3a: Bug 4264563: Datafix: subloc_moqdnoloc.sql: Onhand records with Null Locator when Subinventory is locator controlled' message, -moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count -from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd -where LOCATOR_ID is null -and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES msi -where msi.SECONDARY_INVENTORY_NAME = moqd.SUBINVENTORY_CODE -and msi.ORGANIZATION_ID = moqd.ORGANIZATION_ID -and msi.LOCATOR_TYPE in (2,3) ) -and exists (select 1 from apps.MTL_PARAMETERS -where ORGANIZATION_ID = moqd.ORGANIZATION_ID -and STOCK_LOCATOR_CONTROL_CODE = 4 -and NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) -and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit -where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID -and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID -and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) ) -and rownum < 10 -group by moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID -UNION -SELECT -'#3b: Bug 4264563: Datafix: subloc_moqdnoloc_itm.sql: Onhand records with Null Locator when when the locator control is enabled' message, -moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count -from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd -where LOCATOR_ID is null -AND PLANNING_ORGANIZATION_ID = ORGANIZATION_ID -AND OWNING_ORGANIZATION_ID = ORGANIZATION_ID -AND PLANNING_TP_TYPE = 2 -AND OWNING_TP_TYPE = 2 -AND NVL(SECONDARY_TRANSACTION_QUANTITY,0) = 0 -and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES msi -where msi.SECONDARY_INVENTORY_NAME = moqd.SUBINVENTORY_CODE -and msi.ORGANIZATION_ID = moqd.ORGANIZATION_ID -and msi.LOCATOR_TYPE = 5 ) -and exists (select 1 from apps.MTL_PARAMETERS -where ORGANIZATION_ID = moqd.ORGANIZATION_ID -and STOCK_LOCATOR_CONTROL_CODE = 4 -AND NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) -and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit -where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID -and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID -and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) -and msit.LOCATION_CONTROL_CODE in (2,3) ) -and rownum < 10 -group by moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER,moqd.REVISION,moqd.LOCATOR_ID -/*SPLIT_HERE*/ -)",282480.1,"ISSUE: -Monitoring Sensor has identified Onhand quantity records that have a mismatch with the item locator controls. - -CAUSE: -Data corruption - -SOLUTION: -Follow the Solution details in note 282480.1.",INV,Locator Onhand Quantity Does Not Match Locator Control,"Corrupt onhand quantity was found where the on-hand quantity does not match the locator control of the related item, subinventory and organization.",2,Oracle Inventory Management,ONHAND,TRXN-OHQ,WEEK,SAT,Accounting to Financial Reports: Period Close,Locator issues related to mismatches of locator controlled items and onhand quantity prevent processing of locators.,EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS,"select organization_id organization_id, subinventory_code subinventory_code, concatenated_segments concatenated_segments, count count -from (SELECT A.organization_id, A.subinventory_code, A.concatenated_segments, count(*) count -FROM apps.mtl_item_locations_kfv A -GROUP BY A.organization_id, A.subinventory_code, A.concatenated_segments -HAVING COUNT(*) > 1)",312293.1,"ISSUE: -Monitoring Sensor has detected duplicate locators exist with the same definition in the MTL_ITEM_LOCATIONS (MIL) table. - -CAUSE: -The cause of the issue is duplicate records with the same segments in MTL_ITEM_LOCATIONS table. - -SOLUTION: -To remove the duplicated locators, please respond to this Service Request (SR) to get a specific datafix from support.",INV,Duplicate Locators exist in MTL ITEM LOCATIONS,Duplicate locators were identified in MTL ITEM_LOCATIONS. Duplicate locators can cause multiple errors and prevent locator processing.,2,Oracle Inventory Management,ONHAND,TRXN-OHQ,WEEK,SAT,Accounting to Financial Reports: Period Close,"Duplicate Locators causes errors like Exact Fetch Returns More Than Requested Number Rows, which can prevent period close.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH,"SELECT mmt.inventory_item_id ITEM_ID, -mmt.organization_id ORG_ID, -mmt.TRANSACTION_QUANTITY MMT_TRANSACTION_QUANTITY, -mmt.PRIMARY_QUANTITY MMT_PRIMARY_QUANTITY, -mtln.PRIMARY_QUANTITY MTLN_PRIMARY_QUANTITY, -mtln.LOT_NUMBER LOT_NUMBER -FROM apps.mtl_material_transactions mmt, apps.mtl_transaction_lot_numbers mtln -WHERE mmt.transaction_id = mtln.transaction_id - AND mmt.TRANSACTION_QUANTITY = mmt.PRIMARY_QUANTITY - AND mmt.TRANSACTION_QUANTITY = mtln.TRANSACTION_QUANTITY - AND mtln.TRANSACTION_QUANTITY != mtln.PRIMARY_QUANTITY - and rownum < 10",1547106.1,"ISSUE: -A Monitoring Sensor has detected a mismatch exists between transaction quantity and primary quantity for lot controlled items. - -CAUSE: -Data corruption - -SOLUTION: -Please respond to this SR to receive a support provided datafix.",INV,A mismatch exists between transaction quantity and primary quantity for lot controlled items,A mismatch has been identified between transaction quantity in MTL_MATERIAL_TRANSACTIONS and primary quantity in MTL_TRANSACTION_LOT_NUMBERS for lot items.,2,Oracle Inventory Management,ONHAND,TRXN-OHQ,MONTH,"15,28",Accounting to Financial Reports: Period Close,"A mismatch between transaction quantity and primary quantity for lot controlled items can affect transaction processing and on-hand availability. -This can prevent lot-enabled items from being usable in Sales Orders and other transactions.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT,"select Duplicate_Count Duplicate_Count, -organization_id organization_id -from -(select 'MMT(1) vs. MTI(2)' Duplicate_Count, b.transaction_id id1, a.transaction_interface_id id2, a.inventory_item_id, a.organization_id organization_id, a.picking_line_id, a.trx_source_line_id, b.transaction_type_id, b.transaction_source_type_id - from apps.mtl_material_transactions b, apps.mtl_transactions_interface a -where a.picking_line_id = b.picking_line_id -and a.trx_source_line_id = b.trx_source_line_id -and a.inventory_item_id = b.inventory_item_id -and b.transaction_type_id = a.transaction_type_id -and b.transaction_source_type_id in (2,8) -and b.picking_line_id is not null -and rownum < 10 -UNION -select 'MMTT(1) vs. MTI(2)' Duplicate_Count, b.transaction_temp_id id1, a.transaction_interface_id id2, a.inventory_item_id, a.organization_id organization_id, a.picking_line_id, a.trx_source_line_id, b.transaction_type_id, b.transaction_source_type_id -from apps.mtl_material_transactions_temp b, apps.mtl_transactions_interface a -where a.picking_line_id = b.picking_line_id -and a.trx_source_line_id = b.trx_source_line_id -and a.inventory_item_id = b.inventory_item_id -and b.transaction_type_id = a.transaction_type_id -and b.transaction_source_type_id in (2,8) -and b.picking_line_id is not null -and rownum < 10 -UNION -select 'MMT(1) vs. MMTT(2)' Duplicate_Count, b.transaction_id id1, a.transaction_temp_id id2, a.inventory_item_id, a.organization_id organization_id, a.picking_line_id, a.trx_source_line_id, b.transaction_type_id, b.transaction_source_type_id -from apps.mtl_material_transactions b, apps.mtl_material_transactions_temp a -where a.picking_line_id = b.picking_line_id -and a.trx_source_line_id = b.trx_source_line_id -and a.inventory_item_id = b.inventory_item_id -and b.transaction_type_id = a.transaction_type_id -and b.transaction_source_type_id in ( 2,8) -and b.picking_line_id is not null -and rownum < 10)",1472074.1,"ISSUE: -Monitoring Sensor detected Sales Order Issue transactions will not process leaving unprocessed shipping transactions. Typically they leave stuck transactions in the Transactions Open Interface with the below error. --- Error -- -Oracle Error - -CAUSE: -A data corruption exists where one or more transactions are duplicates comparing the transaction open interface to the pending transactions to the transaction history. Inventory is attempting to insert another transaction that already exists. As a result, a unique key violation is raised and the transaction fails to process (sometimes giving only a message like ""oracle error""). - -SOLUTION: -Follow the data fix steps in note 1472074.1.",INV,Duplicate Sales Order Transactions Exist,"Duplicate sales order transactions between the inventory transaction tables MTI, MMTT, and MMT.",2,Oracle Inventory Management,TRNSACTION,,WEEK,SAT,Accounting to Financial Reports: Period Close,"Duplicate sale order transactions existing in any of the Inventory transactions tables, can consume onhand availability, and prevent the Inventory accounting period from being closed.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS,"SELECT msnt.fm_serial_number -From_Serial, -msnt.to_serial_number To_Serial, -msnt.TRANSACTION_TEMP_ID Txn_Temp_ID -FROM apps.mtl_serial_numbers_temp msnt -WHERE NOT EXISTS (SELECT 1 FROM apps.mtl_material_transactions_temp mmtt -WHERE mmtt.transaction_temp_id = msnt.transaction_temp_id) -AND NOT EXISTS (SELECT 1 FROM apps.MTL_TRANSACTION_LOTS_TEMP mtlt -WHERE mtlt.SERIAL_TRANSACTION_TEMP_ID = msnt.transaction_temp_id) -AND NOT EXISTS (SELECT 1 FROM apps.wsh_delivery_details wdd -WHERE wdd.transaction_temp_id IS NOT NULL -AND wdd.transaction_temp_id = msnt.transaction_temp_id -AND wdd.released_status in ('Y','C') -AND wdd.inv_interfaced_flag <> 'Y') -AND NOT EXISTS (SELECT 1 FROM apps.rcv_transactions_interface rti -WHERE interface_transaction_id = msnt.transaction_temp_id) -AND ROWNUM <= 1",1472005.1,"ISSUE: -Monitoring Sensor detected orphaned Serial Temp records exist in the MTL_SERIAL_NUMBERS_TEMP (MSNT) table. - -CAUSE: -Data corruption - -SOLUTION: -Follow the datafix steps detailed in note 1472005.1.",INV,Orphaned Pending Serial Temp MSNT Records Exist,Orphaned Serial Temp records exist in the MTL_SERIAL_NUMBERS_TEMP (MSNT) table.,2,Oracle Inventory Management,TRNSACTION,TRXN-STK,WEEK,SAT,Accounting to Financial Reports: Period Close,"There are one or more orphaned pending serial number without related inventory transactions, deliveries, or receiving transactions using the serial. Orphan pending serials may prevent users from selecting or transacting the listed serial numbers. The serials may not be related to your organization and item because the serial temporary table does not have columns for organization and item, but they are serials needing resolution for serial processing. This could prevent sales order processing, and could cause delays in Production environments.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO,"select Interface_Transaction_ID Interface_Transaction_Id, -Group_Id Group_ID, -Transaction_Type Transaction_Type, -Transaction_Status_Code Transaction_Status_Code, -Po_Line_Location_Id PO_Shipment_ID -from -(select * from apps.rcv_transactions_interface -where (processing_status_code in ('ERROR','PENDING','RUNNING') or (processing_status_code = 'COMPLETED' and transaction_status_code = 'ERROR')) -and lcm_shipment_line_id is null /* LCM shipment receipt */ -and unit_landed_cost is null /* LCM shipment receipt */ -and (header_interface_id is NULL OR mobile_txn = 'Y') -and validation_flag <> 'Y' -and rownum < 10)",303544.1,"ISSUE: -Monitoring Sensor detected there is at least one row that needs to be reviewed and processed in the RCV_TRANSACTIONS_INTERFACE (RTI). - -CAUSE: -One of several possible conditions has caused data to be stuck in the table. - -SOLUTION: -Follow the Solution details in note 303544.1.",INV,There are records stuck in RCV TRANSACTIONS INTERFACE table VALIDATION FLAG not Y,"Receiving records stuck in RTI table having VALIDATION_FLAG null, which means they are not coming from a Receiving Open Interface (ROI) process.",2,Oracle Inventory Management,RECEIVING,ROI,MONTH,1,P2P: Purchasing,Records stuck in RECEIVING_TRANSACTIONS_INTERFACE RTI Table can prevent period close and items from being Received into Inventory.,EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_MTI_TRANS_ERRORS,"SELECT inventory_item_id ITEM_ID, -ORGANIZATION_ID ORG_ID, -TRANSACTION_TYPE_ID TXN_TYPE_ID, -TRANSACTION_ACTION_ID TXN_ACTION_ID, -ERROR_CODE ERROR_CODE, -ERROR_EXPLANATION ERROR_EXPLANATION -FROM apps.MTL_TRANSACTIONS_INTERFACE -where (error_code is not null or error_explanation is not null) -and last_update_date > sysdate - 90 -and rownum < 10",1063689.1,"ISSUE: -Monitoring Sensor detected at least one errored row, updated within the last 30 days, in the MTI table. - -CAUSE: -One of several possible error conditions has caused data to be stuck in the table. - -SOLUTION: -Check the errors against Note 1063689.1 - Transactions Interface MTL_TRANSACTIONS_INTERFACE MTI Error Messages, Meanings, and Solutions and take necessary corrective action(s).",INV,Errors are present in the Material Transactions Interface table,"There is at least one errored row, updated within the last 90 days, in the MTI table.",2,Oracle Inventory Management,TRNSACTION,TRXN-STK,MONTH,26,Accounting to Financial Reports: Period Close,"Errors in the MTL_TRANSACTIONS_INTERFACE (MTI) table can prevent Inventory Accounting period from being closed, and may cause discrepancies with on-hand quantity information, leading to problems with reserving / shipping material.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND,"select moq.inventory_item_id Item_ID -from apps.mtl_onhand_quantities_detail moq,apps.mtl_system_items_b msi -where moq.organization_id = msi.organization_id -and moq.inventory_item_id = msi.inventory_item_id -and msi.LOT_CONTROL_CODE = 2 -and moq.LOT_NUMBER IS NULL -and nvl(moq.containerized_flag,2) = 2 -and project_id is null -Union -select moq.inventory_item_id Item_ID -from apps.mtl_onhand_quantities_detail moq,apps.mtl_system_items_b msi -where moq.organization_id = msi.organization_id -and moq.inventory_item_id = msi.inventory_item_id -and msi.LOT_CONTROL_CODE = 1 -and moq.LOT_NUMBER IS NOT NULL -and nvl(moq.containerized_flag,2) = 2 -and project_id is null -and rownum < 10",1538728.1,"ISSUE: -Monitoring Sensor detected there are corrupt on-hand records in the mtl_onhand_quantities_detail table. - -CAUSE: -Data corruption - -SOLUTION: -Follow the Solution details in note 1538728.1.",INV,Onhand data corruption exists for lot numbers,"Either the Item is not lot controlled and onhand quantity has a Lot populated, or the Item is lot controlled but onhand quantity does not have a Lot.",2,Oracle Inventory Management,LOTSERATT,CTRL-LOT,WEEK,SAT,Accounting to Financial Reports: Period Close,On-hand corruption of lot data can cause on-hand availability issues and transaction processing issues. This can delay period close activities as well as cause delays in production and shipping operations.,EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS,"SELECT error_code error_code, count count -from ( -SELECT a.error_code error_code, count(*) count -FROM apps.mtl_consumption_transactions a -WHERE a.consumption_processed_flag = 'E' -AND a.error_code = 'INV_SUP_CONS_NO_BPO_EXISTS' -and rownum < 10 -GROUP BY error_code)",394123.1,"ISSUE: -Monitoring Sensor has detected records where no blanket exists error (INV_SUP_CONS_NO_BPO_EXISTS) in the MTL_CONSUMPION_TRANSACTIONS (MCT) table exists. - -CAUSE: -Data corruption - -SOLUTION: -Follow the Solution details in note 394123.1.",INV,Consignment Transactions exist associated with a closed blanket Purchase Order,Consignment Transactions exist associated with a closed blanket Purchase Order.,2,Oracle Inventory Management,CONSIGNED,INVTTMTX_MISC,WEEK,SAT,Accounting to Financial Reports: Period Close,Consignment transactions associated with a closed blanket Purchase Order can prevent processing of consignment transactions.,EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT,"select the_table the_table, item_id item_id, org_id org_id, lot_number lot_number -from (select 'MTL_LOT_NUMBERS' the_table, INVENTORY_ITEM_ID item_id, ORGANIZATION_ID org_id, LOT_NUMBER lot_number -from apps.mtl_lot_numbers where lot_number<> ltrim(rtrim(lot_number -)) -and rownum < 10 -UNION -select 'MTL_ONHAND_QUANTITIES_DETAIL' the_table, INVENTORY_ITEM_ID item_id, ORGANIZATION_ID org_id, LOT_NUMBER lot_number -from apps.mtl_onhand_quantities_detail where lot_number <> ltrim(rtrim(lot_number -)) -and rownum < 10)",1451566.1,"ISSUE: -Monitoring Sensor detected lot numbers with Trailing and/or Leading Spaces. - -CAUSE: -Data corruption - -SOLUTION: -Follow the Solution steps detailed in note 1451566.1.",INV,Lot Numbers exist with Trailing or Leading Spaces,Lot number data has been identified that has Trailing and/or Leading Spaces.,2,Oracle Inventory Management,LOTSERATT,CTRL-LOT,WEEK,SAT,Accounting to Financial Reports: Period Close,"Lot numbers with leading and/or trailing spaces, can prevent a lot number from being available for processing, which can prevent transactions from processing successfully.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3,"select EXPLANATION EXPLANATION, LINE_NUMBER LINE_NUMBER, ORDER_NUMBER ORDER_NUMBER, MR_RESERVATION_ID_A MR_RESERVATION_ID_A, MR_ORGANIZATION_ID_A MR_ORGANIZATION_ID_A, MR_INVENTORY_ITEM_ID_A MR_INVENTORY_ITEM_ID_A -from -(select explanation explanation, -(SELECT line_number from apps.oe_order_lines_all ool where ool.line_id= OOLA_Line_ID_A) LINE_NUMBER, -(SELECT order_number from apps.oe_order_headers_all ooh where ooh.header_id= OOLA_Header_ID_A) ORDER_NUMBER, -MR_Reservation_ID_A MR_Reservation_ID_A, -MR_Organization_ID_A MR_Organization_ID_A, -MR_Inventory_Item_ID_A MR_Inventory_Item_ID_A -from ( -select 'a. Extraneous reservations but order line canceled' explanation, -l.line_id OOLA_Line_ID_A, -l.header_id OOLA_Header_ID_A, -m.reservation_id MR_Reservation_ID_A, -m.organization_id MR_Organization_ID_A, -m.inventory_item_id MR_Inventory_Item_ID_A, -m.primary_reservation_quantity MR_Primary_Res_Qty_A -from -apps.oe_order_lines_all l, -apps.mtl_reservations m -where m.demand_source_line_id = l.line_id -and m.demand_source_type_id in (2,8) -and m.primary_reservation_quantity > 0 -and nvl(l.cancelled_flag,'N')='Y' -and l.cancelled_quantity is not null -and not exists -(select null -from apps.mtl_transactions_interface mti -where mti.trx_source_line_id = l.line_id -and mti.source_header_id = l.header_id -and mti.source_code = 'ORDER ENTRY' -and rownum < 10) -UNION -select 'b. Extraneous reservations but order line has been closed or delivery detail is canceled' explanation, -l.line_id OOLA_Line_ID_B, -l.header_id OOLA_Header_ID_B, -m.reservation_id MR_Reservation_ID_B, -m.organization_id MR_Organization_ID_B, -m.inventory_item_id MR_Inventory_Item_ID_B, -m.primary_reservation_quantity MR_Primary_Res_Qty_B -from -apps.oe_order_lines_all l, -apps.mtl_reservations m -where m.demand_source_line_id = l.line_id -and m.demand_source_type_id in (2,8) -and m.primary_reservation_quantity > 0 -and nvl(l.open_flag,'Y')='N' -and not exists ( -select null -from apps.mtl_transactions_interface mti -where mti.trx_source_line_id = l.line_id -and mti.source_header_id = l.header_id -and mti.source_code = 'ORDER ENTRY' -) -and not exists ( -select null -from apps.wsh_delivery_details wdd -where wdd.source_line_id = l.line_id -and wdd.source_code ='OE' -and wdd.inv_interfaced_flag in ('N','P') -and wdd.released_status <> 'D' -and rownum < 10 -) -UNION -select 'c. Extraneous reservations but order line is deleted' explanation, -m.demand_source_line_id MR_Demand_Source_Line_ID_C, -m.demand_source_header_id MR_Demand_Source_Header_ID_C, -m.reservation_id MR_Reservation_ID_C, -m.organization_id MR_Organization_ID_C, -m.inventory_item_id MR_Inventory_Item_ID_C, -m.primary_reservation_quantity MR_Primary_Res_Qty_C -from -apps.mtl_sales_orders mso, -apps.mtl_reservations m -where m.demand_source_header_id = mso.sales_order_id -and m.demand_source_type_id in (2,8) -and not exists ( -select null -from apps.oe_order_lines_all l -where l.line_id = m.demand_source_line_id -and rownum < 10 -)) -)",1471606.1,"ISSUE: -Monitoring Sensor detected orphan Reservations exist. Orphan Reservations can cause errors like An Error Occurred While Relieving Reservations or Negative Balances Not Allowed because old source objects have material locked up even though they are no longer using the material. - -CAUSE: -Old reservations existing can prevent users from using stock quantities. An orphaned reservation can be caused by reservation data existing for a shipped sales order which closed. - -SOLUTION: -Follow the datafix steps detailed in note 1471606.1.",INV,Stuck transactions with orphaned reservations,"The material sourcing process failed to create picking suggestions for line, An error occurred while relieving reservations, Error code: INV_RSV_RLF_FAILED",2,Oracle Inventory Management,RSV,TRXN-RSV,WEEK,SAT,Accounting to Financial Reports: Period Close,"There are stuck transactions with a error message that reservations cannot be relieved due to incorrect or negative availability. This may include one of the following errors: -The material sourcing process failed to create picking suggestions for line -An error occurred while relieving reservations -Error code: INV_RSV_RLF_FAILED",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_MMTT_TRANS_ERRORS,"SELECT inventory_item_id ITEM_ID, -ORGANIZATION_ID ORG_ID, -TRANSACTION_TYPE_ID TXN_TYPE_ID, -ERROR_CODE ERROR_CODE, -ERROR_EXPLANATION ERROR_EXPLANATION, -transaction_temp_id TEMP_ID -FROM apps.MTL_MATERIAL_TRANSACTIONS_TEMP -where (error_code is not null or error_explanation is not null or process_flag='E') -and last_update_date > sysdate - 90 -and rownum < 10",1070343.1,"ISSUE: -Monitoring Sensor detected at least one error record from within the last 30 days in the table MTL_MATERIAL_TRANSACTIONS_TEMP. - -CAUSE: -Data corruption - -SOLUTION: -Check the errors against Note 1070343.1 - Pending Transactions MTL_MATERIAL_TRANSACTIONS_TEMP MMTT Error Messages, Meanings and Solutions and take necessary corrective action(s). Follow the instructions in Note 1472074.1 - Inventory Standard Datafix Instruction #17: HowTo Find and Fix Duplicate Sales Order Transactions In MTI, MMTT and MMT to backup and correct the data in the ssytem.",INV,Errors are present in the Material Transactions Temp table,There is at least one error record from within the last 30 days in the table MTL_MATERIAL_TRANSACTIONS_TEMP.,2,Oracle Inventory Management,TRNSACTION,TRXN-STK,MONTH,25,Accounting to Financial Reports: Period Close,"Transactions stuck in MTL_MATERIAL_TRANSACTIONS_TEMP (MMTT) can interfere with Period Close and cause onhand quantity discrepancies, making products potentially unavailable for reservation, shipment, or delivery.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1,"select msn.serial_number serial_number, msn.current_status current_status, msn.inventory_item_id inventory_item_id, msn.current_organization_id current_organization_id, msn.current_subinventory_code current_subinventory_code, msn.current_locator_id current_locator_id -from apps.mtl_serial_numbers msn -where length(serial_number) != length(trim(serial_number)) -and rownum < 10",1376548.1,"ISSUE: -Monitoring Sensor detected serials records have Trailing and/or Leading Spaces in the MTL_SERIAL_NUMBERS (MSN) table. - -CAUSE: -Data corruption - -SOLUTION: -Follow the Solution steps detailed in note 1376548.1.",INV,Serial Numbers exist with Trailing or Leading Spaces,Serial number data has been identified that has Trailing and/or Leading Spaces.,2,Oracle Inventory Management,LOTSERATT,CTRL-SER,MONTH,1,Accounting to Financial Reports: Period Close,"Serial numbers with leading and/or trailing spaces, can prevent a serial number from being available for processing, which can prevent transactions from processing successfully.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING,"SELECT distinct a.order_number Order_Number, a.header_id Header_ID, a.order_type_id Order_Type_ID -FROM apps.oe_order_headers_all a -WHERE a.OPEN_FLAG = 'Y' -and a.creation_date > sysdate-90 -AND a.FLOW_STATUS_CODE != 'DRAFT' -and rownum < 10 -and NOT EXISTS -(SELECT 1 -FROM apps.mtl_sales_orders b -WHERE b.segment1 = to_char(a.order_number)) -AND not exists (select 1 from apps.mtl_sales_orders b where b.segment1 = to_char(a.order_number))",281836.1,"ISSUE: -Monitoring Sensor detected a sales order is missing from the MTL_SALES_ORDERS table. - -CAUSE: -There are two possible causes: -1. Case #1: The 'Order Type' (SEGMENT2) from the Key flexfield 'Sales Orders' -had the Format Validation checkbox 'Uppercase Only (A-Z)' set to yes. -The setting caused the issue as order type was actually in mixed case -but the value was saved into the MTL_SALES_ORDERS table as uppercase. - -2. Case #2: The data could simply be missing from the MTL_SALES_ORDERS table. This could be a result of a migration issue, database failure, etc. An exact cause has not been determined. - -SOLUTION: -Follow the Solution steps detailed in note 281836.1.",INV,Pick Release Process Completes In Warning No Sales Order Id Found in MTL SALES ORDERS,"When running Pick Release, it fails with a warning that 'No Sales Order Id Found in MTL_SALES_ORDERS'.",2,Oracle Inventory Management,PICKRELEAS,TRXN-PICK,WEEK,SAT,Accounting to Financial Reports: Period Close,"Pick release not completing successfully prevents sales order processing, which will prevent period close from completing.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS,"select distinct inventory_item_id Item_ID -from apps.Mtl_Pending_Item_Status mpis -where not exists (select 'X' from apps.mtl_system_items_b item -where item.inventory_item_id = mpis.inventory_item_id -and item.organization_id = mpis.organization_id) -and rownum < 10",1065107.1,"ISSUE: -Monitoring Sensor detected orphaned records exist in the MTL_PENDING_ITEM_STATUS table that are not present in the MTL_SYSTEM_ITEMS_B table. - -CAUSE: -Data Corruption - -SOLUTION: -Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records in MTL PENDING ITEM STATUS table but not in MTL SYSTEM ITEMS B,Item orphan records present in the MTL_PENDING_ITEM_STATUS table but not present in the MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-SET,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY,"select distinct inventory_item_id Item_ID -from apps.mtl_item_categories cat -where not exists (select 'X' from apps.mtl_system_items_b item -where item.inventory_item_id = cat.inventory_item_id -and item.organization_id = cat.organization_id) -and rownum < 10",1065107.1,"ISSUE: -Monitoring Sensor detected orphaned records exist in the MTL_ITEM_CATEGORIES table that are not present in the MTL_SYSTEM_ITEMS_B table. - -CAUSE: -Data Corruption - -SOLUTION: -Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records are present in the MTL ITEM CATEGORIES table,Item orphan records are present in the MTL_ITEM_CATEGORIES table but not present in MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-CAT,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory -ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B,"select distinct inventory_item_id Item_ID -from apps.mtl_item_revisions_b rev -where not exists (select 'X' from apps.mtl_system_items_b item -where item.inventory_item_id = rev.inventory_item_id -and item.organization_id = rev.organization_id) -and rownum < 10",1065107.1,"ISSUE: -Orphaned records exist in the MTL_ITEM_REVISIONS_B table that are not present in the MTL_SYSTEM_ITEMS_B table. - -CAUSE: -Data Corruption - -SOLUTION: -Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records exist in MTL ITEM REVISIONS B table but not in MTL SYSTEM ITEMS B,Item orphan records present in MTL_ITEM_REVISIONS_B table but not present in MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-SET,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory -ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS,"select drop_ship_source_id drop_ship_source_id, -header_id header_id, -line_id line_id -from -(SELECT drop_ship_source_id, -header_id, -line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_drop_ship_sources ods1 -WHERE ods1.last_update_date between sysdate-30 and sysdate -and drop_ship_source_id in ( -SELECT ods.DROP_SHIP_SOURCE_ID -FROM OE_DROP_SHIP_SOURCES ods -GROUP BY ods.DROP_SHIP_SOURCE_ID -HAVING count(*) > 1))",2352131.1,"SYMPTOM: Duplicated dropship source(s) have been found - -CAUSE: Data corruption or setup issue. - -SOLUTION: Review Note 566616.1 How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order Management and Purchasing. - -If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Duplicated dropship sources,Dropship(s) should be single sourced. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, No need to create the new Sales Order Line for the same item if there exists an open Sales Order Line which is yet to be shipped if users are able to change the quantity. - -Customer does not require the material and hence, user wants these lines to be cancelled. If not cancelled, It will keep on appearing in open order report and that may impact the statistics of actual Sales. This can be avoided if these are identified and fixed.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS,"select item_type item_type, -activity_result_code activity_result_code, -process_name process_name -from -(SELECT s.item_type, -s.activity_result_code, -p.process_name, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wf_process_activities p, apps.wf_item_activity_statuses s -WHERE s.activity_status = 'ERROR' -AND s.item_type in ('OEOH', 'OEOL', 'OMERROR', 'OEOI', 'OECOGS', 'OEOA', 'OECHGORD', 'OEBH', 'OENH') -AND s.process_activity = p.instance_id -AND rownum < 2)",2352594.1,"SYMPTOM: OE Workflow Activities are showing in a Status of ERROR. - -CAUSE: The workflow is in error due to data corruption or setup issue. - -SOLUTION: Go into the responsibility: Order Management Super User - Navigate to Requests,Reports - Run Retry Activities in Error concurrent program Doc ID 376040.1 in 'Execute' mode with debug profile 'OM:Debug Level' set to 5. - -Verify that the line(s) progressed or not. If not, you can review the Debug for additional details and/or refer to Doc ID 255045.1 for details on reviewing Workflow Errors, resolving, and progressing them. - -If you require further assistance, please update the SR and Support will engage appropriately.",ONT,WorkFlow Jobs in Errored Status,Errored Workflow will cause transactions to not process. One transaction has been returned but more could exist.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS,"select header_id header_id, -line_id line_id -from -(SELECT h.header_id, -l.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wf_items wi, -apps.oe_order_headers_all h, -apps.oe_order_lines_all l, -apps.hr_operating_units hou -WHERE h.org_id = hou.organization_id -AND l.last_update_date between sysdate-30 and sysdate -AND l.header_id = h.header_id -AND to_number(wi.item_key) = l.line_id -AND wi.END_DATE is null -AND wi.item_type = 'OEOL' -AND l.open_flag = 'N')",2352590.1,"SYMPTOM: Closed Sales Order Line(s) with pending Workflow Activity Details have been found. - -CAUSE: Workflow stalled. - -SOLUTION: Try running the Concurrent Process ""Workflow Background Process"" for the Pending Workflow Activities. If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Closed Sales Order Lines with pending Workflow Activity Details,Review the Pending Workflow Activities. Datafix might be needed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order line(s) with pending workflow, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_RMA_RECEIVING_STUCK,"select header_id header_id, -line_id line_id -from -(SELECT oh.header_id, -ol.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_headers_all oh, -apps.oe_order_lines_all ol, -apps.rcv_transactions rcv, -apps.hr_operating_units hou -WHERE oh.last_update_date between sysdate-30 and sysdate -AND oh.header_id = ol.header_id -AND ol.line_id = rcv.oe_order_line_id -AND oh.org_id = hou.organization_id -AND ol.open_flag = 'Y' -AND (( ol.ordered_quantity = -(SELECT Sum(rcv.quantity) FROM apps.rcv_transactions rcv -WHERE rcv.transaction_type = 'DELIVER' -AND rcv.oe_order_line_id=ol.line_id) -AND ol.flow_status_code in ('AWAITING_RETURN_DISPOSITION','AWAITING_RETURN')) -OR ( rcv.quantity = ol.ordered_quantity -and rcv.transaction_type = 'RECEIVE' -and ol.flow_status_code in ('AWAITING_RETURN'))))",2351965.1,"SYMPTOM: There are open SO Lines which are related to Receiving Transactions that are stuck. - -CAUSE: Stalled workflow. - -SOLUTION: Use the script ontd0015.sql from Patch 18307579:R12.ONT.B. This script progress progress RMA Lines against which material has been received, but the Lines are stuck in AWAITING_RETURN_DISPOSITION status. - -Use the script ontd0018.sql from Patch 13829525:R12.ONT.B. This script progress RMA lines that are fully received and delivered in Inventory. However still showing AWAITING_RETURN in Order Management. - -You can review Note 378221.1 RMA Line stuck in AWAITING_RETURN or AWAITING_RETURN_DISPOSITION.",ONT,Received RMA Lines not progressing to Fulfilled,RMA order line received but workflow status has not progessed to Fulfilled.,2,Oracle Order Management,FULFILL,RETURN_RCV,WEEK,SAT,O2C: Order Management,"These lines stuck at this status and will not progress further. - -In identifying and quickly resolving these transactions, these lines will be received and invoiced without any delay.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS,"select header_id header_id, -line_id line_id, -startdate startdate -from -(SELECT l.header_id, -l.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM oe_order_lines_all l, -oe_order_headers_all h, -hr_operating_units hou -WHERE h.last_update_date between sysdate-30 and sysdate -AND h.header_id = l.header_id -AND h.org_id = hou.organization_id -AND l.open_flag = 'Y' -AND l.top_model_line_id is not null -AND (( l.link_to_line_id is not null -and not exists (select 1 from oe_order_lines_all l2 -where l2.line_id = l.link_to_line_id)) -OR (l.ato_line_id is not null -and not exists (select 1 from oe_order_lines_all l3 -where l3.line_id = l.ato_line_id)) -OR (l.top_model_line_id is not null -and not exists -(select 1 from oe_order_lines_all l4 -where l4.line_id = l.top_model_line_id))))",2351973.1,,ONT,Linking IDs Top or LinkTo or ATO in each row shown is broken,Model line(s) do not show appropriate link_id. Datafix is needed.,2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future unforeseen delay of processing can be avoided as these transactions may stuck at some place in future processing (If these are open transactions) as link to parent is one of the main deciding factor for model processing.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS,"select header_id header_id, -line_id line_id -from -(SELECT l.header_id, -l.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_lines_all l, -apps.oe_order_headers_all h, -apps.hr_operating_units hou -WHERE h.last_update_date between sysdate-30 and sysdate -AND h.header_id = l.header_id -AND h.org_id = hou.organization_id -AND l.open_flag = 'Y' -AND nvl(l.shipped_quantity,0) = 0 -AND nvl(l.cancelled_quantity,0) = 0 -AND nvl(l.model_remnant_flag,'N')='N' -AND l.top_model_line_id IS NOT NULL -AND exists ( select 'Other component already shipped' -from apps.oe_order_lines_all oel2 -where oel2.top_model_line_id = l.top_model_line_id -and nvl(oel2.shipped_quantity,0) > 0 -and nvl(oel2.cancelled_quantity,0) = 0 -and nvl(oel2.model_remnant_flag,'N') = 'N'))",2352092.1,"SYMPTOM: Model Components which are Remnants, but not flagged as Details - -CAUSE: Data corruption - -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Model Components which are Remnants but not flagged as Details,Datafix is needed.,2,Oracle Order Management,FULFILL,CTO,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as these transactions may stuck at some place in future (If these are not yet shipped and fulfilled) as these model items will wait for entire model to get fulfilled in one go.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS,"select header_id header_id, -line_id line_id -from -(SELECT l.header_id, -l.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_lines_all l, -apps.oe_order_headers_all h, -apps.hr_operating_units hou -WHERE h.last_update_date between sysdate-30 and sysdate -AND h.header_id (+) = l.header_id -AND l.org_id = hou.organization_id -AND l.open_flag = 'Y' -AND l.item_type_code = 'MODEL' -AND l.line_category_code = 'ORDER' -AND l.ato_line_id is not null -AND exists ( select 1 from apps.oe_order_lines_all l2 -where l2.ato_line_id = l.line_id -and nvl(l2.cancelled_flag, 'N') = 'N' -and l2.item_type_code = 'CONFIG') -AND not exists ( select 'Exist' -from apps.wf_item_activity_statuses was -, apps.wf_process_activities wpa -where was.item_type = 'OEOL' -and was.item_key = to_char(l.line_id) -and wpa.activity_item_type = was.item_type -and wpa.activity_name = 'CREATE_CONFIG_ITEM' -and wpa.instance_id = was.process_activity -and was.activity_status = 'COMPLETE' -and was.activity_result_code = 'COMPLETE'))",2352095.1,"SYMPTOM: Models in Status Create Config, but Config Item already exists. - -CAUSE: Data corruption - -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Models in Status Create Config but Config Item already exists,"Model has item created, but workflow is at Create Config. Datafix is needed.",2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as these transactions may stuck at some place in future (If these are not yet shipped and fulfilled). This issue has a direct impact on revenue as invoice may not be generated for the material which is shipped.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_TAX_UNIQUE_RECORD,"select entity_code entity_code -from (select entity_code, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.zx_lines_det_factors WHERE application_id = 660 -AND rownum < 100 )",2352611.1,"SYMPTOM: While mass updating Unit Selling Price for lines from multiple orders, record(s) were being retained for the line(s) of the order causing a unique constraint error. - -CAUSE: Data corruption - -SOLUTION: Confirm the following file versions: -R12.1.3: Patch 19842774:R12.ONT.B (also included in the RPC5 patch) - ont patch/115/sql OEXUTAXB.pls 120.20.12010000.14 - ont patch/115/sql OEXUTAXS.pls 120.1.12010000.2 -R12.2: Patch 23283259:R12.ONT.C - ont patch/115/sql OEXUTAXB.pls 120.32.12020000.16 - ont patch/115/sql OEXUTAXS.pls 120.2.12020000.1 - -Apply above patch if needed. - -Run the following data fix script (NOTE: script can be run prior to patch application, but patch application must be completed so this does not happen again.) - DELETE FROM zx_lines_det_factors - WHERE application_id = 660 - AND entity_code = 'OE_ORDER_HEADERS' - AND event_class_code = 'SALES_TRANSACTION_TAX_QUOTE'; - COMMIT; - -Review Note 2003560.1 A Mandatory Constraint to Generate Unique Record in zx_lines_det_factors is Violated with Error",ONT,Unique Tax Record,"While mass updating Unit Selling Price for multiple orders, record being retained for a line causing a unique constraint error.",2,Oracle Order Management,EBTAXOM,EBTAX_INTG,WEEK,SAT,O2C: Order Management,"Unable to do mass updating of Unit Selling Price for lines from multiple orders, record(s). Unit selling price updates will error with error code ORA-00001. Will delay any sales order pricing updates.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS,"select header_id header_id, line_id line_id from (select l.header_id , l.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate FROM apps.oe_order_lines_all l, apps.oe_order_headers_all oeh WHERE oeh.header_id (+) = l.header_id AND l.last_update_date between sysdate-30 and sysdate AND l.open_flag = 'Y' AND nvl(l.shipping_interfaced_flag,'N')='Y' AND not exists (select 'associated delivery' from apps.wsh_delivery_details wsh where wsh.source_line_id = l.line_id and wsh.source_code = 'OE'))",2804643.1,"SYMPTOM: The order line(s) is open, but no associated delivery detail exists for the line(s). - -CAUSE: Data corruption - -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open Order Lines Where Delivery Details Are Missing,"In order to ship the line(s), an associated delivery detail must exist. A datafix is needed.",2,Oracle Order Management,ENTRY,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, these Sales Orders will be corrected and progressed to shipping in such a manner as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS,"select header_id header_id -from -(SELECT h.header_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wf_items wi, apps.oe_order_headers_all h, apps.hr_operating_units hou -WHERE h.org_id = hou.organization_id -AND h.last_update_date between sysdate-30 and sysdate -AND to_number(wi.item_key) = h.header_id -AND wi.item_type = 'OEOH' -AND h.open_flag = 'Y' -AND not exists (select 'WF is pending' from -apps.wf_item_activity_statuses wias -where to_number(wias.item_key) = h.header_id -and wias.item_type = 'OEOH') -AND nvl(h.transaction_phase_code, 'F') = 'F' -AND rownum < 100 )",2352585.1,"SYMPTOM: All Sales Order Headers must have associated workflow and the workflow must be started in order to progress the sales order. - -CAUSE: Workflow did not start. - -SOLUTION: Download and run ont00166.sql to start the Workflow.",ONT,Open SO Headers Where WF is Initiated But Not Started,Headers will not be able to successfully progress. Datafix might be needed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order(s) that their workflow has not started, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS,"select header_id header_id -from -(SELECT h.header_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_headers_all h, apps.hr_operating_units hou -WHERE h.org_id = hou.organization_id -AND h.open_flag = 'Y' -AND h.last_update_date between sysdate-30 and sysdate -AND nvl(h.cancelled_flag, 'N') = 'N' -AND not exists (select 'WF is pending' from wf_items wi -where to_number(wi.item_key) = h.header_id -and wi.item_type = 'OEOH' -and wi.END_DATE is null) -AND nvl(h.transaction_phase_code, 'F') = 'F')",2352591.1,"SYMPTOM: There are open Sales Order Header(s) which should have a Workflow Close Activity. - -CAUSE: Data corruption. The Workflow Close Activity was not found. - -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open SO Headers where Workflow is Missing or Closed,"Headers will not be able to successfully close, a datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these missing workflow closure details, the sales order(s) will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS,"select header_id header_id -from -(SELECT h.header_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wf_item_activity_statuses was, -apps.wf_process_activities p, -apps.oe_order_headers_all h, -apps.hr_operating_units hou -WHERE h.org_id = hou.organization_id -AND h.last_update_date between sysdate-30 and sysdate -AND to_number(was.item_key) = h.header_id -AND was.process_activity = p.instance_id -AND p.activity_item_type = 'OEOH' -AND p.activity_name = 'CLOSE_WAIT_FOR_L' -AND was.activity_status = 'NOTIFIED' -AND was.item_type = 'OEOH' -AND not exists ( -select /*+ NO_INDEX (l oe_order_lines_n15) */1 from apps.oe_order_lines_all -where header_id = to_number(was.item_key) -and open_flag = 'Y'))",2352588.1,"SYMPTOM: Sales Order Headers having pending Workflow but do not have any open sales order line(s). - -CAUSE: Data corruption - -SOLUTION: Run the Concurrent Program ""Workflow Background Process"" to progress the Workflow.",ONT,Open SO Headers with Pending WF Flow but no Open Lines,Sales Order Header is waiting on workflow activity even though all lines closed. Header needs to be progressed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these pending workflows associated with sales order headers with no open lines, will allow the sales orders to properly close allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS,"select header_id header_id, -line_id line_id -from -(select l.header_id, -l.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_headers_all h, -apps.oe_order_lines_all l, -apps.hr_operating_units hou -WHERE l.header_id = h.header_id(+) -AND l.org_id = hou.organization_id -AND l.open_flag = 'Y' -AND l.last_update_date between sysdate-30 and sysdate -AND nvl(l.cancelled_flag, 'N') = 'N' -AND not exists (select 'WF is pending' from wf_items wi -where to_number(wi.item_key) = l.line_id -and wi.item_type = 'OEOL' -and wi.END_DATE is null) -AND nvl(l.transaction_phase_code, 'F') = 'F')",2352583.1,"SYMPTOM: There are open Sales Order Line(s) which should have a Workflow Activity, the Workflow Activity was not found. - -CAUSE: Data corruption. - -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open SO Lines where Workflow is Missing or Closed,"Lines will not be able to successfully progress, a datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order lines that do not have an associated open workflow, they will be corrected allowing the normal progression of their process through their business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING,"select header_id header_id, -line_id line_id -from -(SELECT h.header_id, -l.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_lines_all l, -apps.oe_order_headers_all h, -apps.OE_DROP_SHIP_SOURCES SRC, -apps.rcv_shipment_lines shl, -apps.hr_operating_units hou -WHERE l.last_update_date between sysdate-30 and sysdate -AND h.header_id = l.header_id -AND h.org_id = hou.organization_id -AND l.source_type_code = 'EXTERNAL' -AND SRC.line_id = l.line_id -AND SRC.po_line_id = shl.po_line_id -AND shipment_line_status_code <> 'EXPECTED' -AND l.flow_status_code = 'AWAITING_RECEIPT' -AND l.last_update_date > (sysdate-30))",2352137.1,"SYMPTOM: Received Dropship Line(s) Stuck in Awaiting Receipt have been found. - -CAUSE: Data corruption. - -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Received Dropship Lines Stuck in Awaiting Receipt,Received Dropship line(s) should be Fulfilled. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, Lines will be progressed further i.e. shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS,"select header_id header_id, -line_id line_id -from -(SELECT oel1.header_id, -oel1.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_lines_all oel1,apps.oe_order_headers_all oeh, apps.hr_operating_units hou -WHERE oeh.last_update_date between sysdate-30 and sysdate -AND oeh.header_id = oel1.header_id -AND oeh.org_id = hou.organization_id -AND oel1.source_type_code= 'EXTERNAL' -AND nvl(oel1.cancelled_flag,'N') = 'Y' -AND exists ( select 'open po link' -from apps.oe_drop_ship_sources oed,apps.po_line_locations_all pol -where oed.line_id = oel1.line_id -and oed.line_location_id = pol.line_location_id -and nvl(cancel_flag,'N')='N') -AND rownum < 100 )",2352089.1,"SYMPTOM: There are cancelled Dropship Line(s) that have associated open PO Line(s). - -CAUSE: The associated PO Line(s) did not process due to data corruption or setup issue. - -SOLUTION: Review Doc ID 566616.1 How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order Management and Purchasing. - -If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Cancelled Dropship Lines have associated open PO Lines,Cancelled Dropship Lines(s) should have cancelled PO Lines. Possible problems have been found which may require a datafix.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future escalations may be avoided because this issue may cause the audit issues (while reconciling the data between products) and undesired processing of PO Lines.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS,"select header_id header_id -from -(SELECT h.header_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_headers_all h, -apps.oe_order_lines_all l, -apps.hr_operating_units ou -WHERE h.last_update_date between sysdate-30 and sysdate -AND l.header_id = h.header_id -AND h.org_id = ou.organization_id -AND h.open_flag = 'N' -AND l.open_flag = 'Y' -AND rownum < 100 )",2351653.1,"SYMPTOM: There are closed Sales Order Header(s) with open Sales Order Line(s). - -CAUSE: These line(s) should be progressed to status closed like their associated header. Sales Order Lines owned by a Closed Sales Order Header can still be processed. - -SOLUTION: Try progressing the line(s) through their workflow to Closure, or if no longer needed try cancelling the line(s). - -Review Doc ID 2009351.1 Order Header is Closed and Order Line is Open in Awaiting Shipping Status - -Please verify if there is any issue in progressing the line further. - -If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Cancelled or Closed SO Headers with Open Lines,Sales Order Lines owned by a Closed Sales Order Header can still be processed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these closed sales orders with open lines, the open lines will be allowed to progress through and complete their the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS,"select header_id header_id, -line_id line_id -from -(SELECT l.header_id, -l.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_lines_all l, -apps.oe_order_headers_all h, -apps.hr_operating_units hou -WHERE h.last_update_date between sysdate-30 and sysdate -AND h.header_id = l.header_id -AND h.org_id = hou.organization_id -AND l.item_type_code in ('MODEL','CLASS','KIT') -AND nvl(l.cancelled_flag,'N') = 'Y' -AND exists ( select 'open options exists' -from oe_order_lines_all oel2 -where oel2.top_model_line_id = l.top_model_line_id -and nvl(oel2.cancelled_flag,'N')='N' -and oel2.open_flag = 'Y'))",2352090.1,"SYMPTOM: There are cancelled ATO or PTO Models, where at least one child line is not cancelled. - -CAUSE: The associated child line(s) where not cancelled due to data corruption or setup issue. - -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Model Lines Cancelled but where at least one Child Line is not Cancelled,All child lines should be cancelled. Possible problems have been found which may require a datafix.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future unwanted processing of these child lines can be avoided as these transactions may stuck at some place or processed (which is undesired) in future (If these are open transactions) as child items must have been cancelled for the cancelled model lines.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS,"select header_id header_id -from -(SELECT ooh.header_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_headers_all ooh, -apps.hr_operating_units ou -WHERE ooh.org_id = ou.organization_id -AND ooh.last_update_date between sysdate-30 and sysdate -AND ((nvl(ooh.cancelled_flag,'N') = 'Y' -AND (ooh.open_flag = 'Y' or ooh.flow_status_code <> 'CANCELLED')) -OR (ooh.flow_status_code = 'CANCELLED' -AND (nvl(ooh.cancelled_flag,'N') = 'N' or ooh.open_flag = 'Y'))))",2351652.1,"SYMPTOM: Cancelled Sales Order(s) located with improperly set Open Flag. - -CAUSE: The Open Flag was not set properly due to data corruption. - -SOLUTION: This data corruption would require a data fix. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Cancelled Sales Orders with an improperly set Open Flag,Cancelled Sales Orders with their Open Flag still set to Yes may cause issues during Month End closing.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"By identifying and quickly resolving the issue in these transactions, these order will not keep on appearing Open Order report. Also, if this data corruption is not addressed, these orders cannot be purged in future.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS,"select header_id header_id, -line_id line_id -from -(select oel1.header_id, -oel1.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_lines_all oel1, -apps.oe_order_headers_all h, -apps.hr_operating_units ou -WHERE oel1.last_update_date between sysdate-30 and sysdate -AND (oel1.open_flag = 'Y' and nvl(oel1.cancelled_flag,'N') ='Y') -AND oel1.header_id = h.header_id -AND h.org_id = ou.organization_id)",2351648.1,"SYMPTOM: Sales Order Line(s) with improperly set Cancelled and Open Flags - -CAUSE: The flag(s) were not set properly due to data corruption. - -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Sales Order Lines with improperly set Cancelled and Open Flags,Order Line Cancelled and Open Flags are not set properly. A datafix is required.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,Invalid Sales Order Line(s) status which will cause Month / Year End Period Closure issues. Line(s) need to have proper Open / Cancelled flags in order for the lines to properly close. A Datafix script from Oracle Support / Development will be required to correct the data.,EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS,"select header_id header_id -from -(SELECT h.header_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wf_items wi, -apps.oe_order_headers_all h, -apps.hr_operating_units hou -WHERE h.org_id = hou.organization_id -AND to_number(wi.item_key) = h.header_id -AND wi.END_DATE is null -AND wi.item_type = 'OEOH' -AND h.open_flag = 'N' -AND rownum < 100 )",2352153.1,"SYMPTOM: Closed Sales Order(s) with pending Workflow Activity Details have been found. - -CAUSE: Stalled workflow. - -SOLUTION: Try running the Concurrent Process ""Workflow Background Process"" for the Pending Workflow Activities.. If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Closed Sales Orders with pending Workflow Activity Details,"Sales Order Header is closed, however, workflow is active. A datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS,"select header_id header_id, -line_id line_id -from -(SELECT oel1.header_id, -oel1.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_lines_all oel1, -apps.oe_order_headers_all oeh, -apps.hr_operating_units hou -WHERE oeh.last_update_date between sysdate-30 and sysdate -AND oeh.header_id = oel1.header_id -AND oeh.org_id = hou.organization_id -AND oel1.open_flag = 'Y' -AND oel1.source_type_code='EXTERNAL' -AND oel1.flow_status_code = 'AWAITING_RECEIPT' -AND oel1.schedule_ship_date is null)",2352135.1,"SYMPTOM: Booked Line(s) without a Schedule Ship Date. - -CAUSE: NULL Scheduled Ship Dates will not allow the line(s) to progress, due to data corruption or setup issue. - -SOLUTION: Review Doc ID 566616.1 How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order Management and Purchasing. - -If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Booked Dropship Lines With Null Scheduled Ship Dates,Booked lines should have Schedule Ship Date. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"Since these lines will stuck at this status and would not get progressed further. - -In identifying and quickly resolving these transactions, Logical Material Transaction can be generated on time and hence, Lines will be shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE,"select -Sequence Sequence, -Max_Value Max_Value, -Percent_Used Percent_Used -from -(SELECT 'WSH_NEW_DELIVERIES_S' Sequence, - ( SELECT to_char(MAX(delivery_id), '999,999,999,999') - FROM apps.wsh_new_deliveries ) ""Last ID"", - ( SELECT to_char(max_value, '999,999,999,999') - FROM dba_sequences - WHERE sequence_name = 'WSH_NEW_DELIVERIES_S') Max_Value, - to_char( (( SELECT MAX(delivery_id) FROM apps.wsh_new_deliveries) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_NEW_DELIVERIES_S' ) * 100 ), '999.99') Percent_Used -FROM dual -UNION ALL -SELECT 'WSH_DELIVERY_DETAILS_S' ""Sequence"", - ( SELECT to_char(MAX(delivery_detail_id), '999,999,999,999') - FROM apps.wsh_delivery_details ) ""Last ID"", - ( SELECT to_char(max_value, '999,999,999,999') - FROM dba_sequences - WHERE sequence_name = 'WSH_DELIVERY_DETAILS_S') Max_Value, - to_char( (( SELECT MAX(delivery_detail_id) FROM apps.wsh_delivery_details) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_DELIVERY_DETAILS_S' ) * 100 ), '999.99') Percent_Used -FROM dual -UNION ALL -SELECT 'WSH_DELIVERY_ASSIGNMENTS_S' Sequence, - ( SELECT to_char(MAX(delivery_assignment_id), '999,999,999,999') - FROM apps.wsh_delivery_assignments ) ""Last ID"", - ( SELECT to_char(max_value, '999,999,999,999') - FROM dba_sequences - WHERE sequence_name = 'WSH_DELIVERY_ASSIGNMENTS_S') Max_Value, - to_char( (( SELECT MAX(delivery_assignment_id) FROM apps.wsh_delivery_assignments) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_DELIVERY_ASSIGNMENTS_S' ) * 100 ), '999.99') Percent_Used -FROM dual) -where Percent_Used >= .9",2914493.1,"SYMPTOM: -ONT_DELIVERY_SEQUENCE returned rows showing ID is getting close (>90%) to Max Value defined in sequence. This can cause creation issues and/or numeric overflow errors. - -CAUSE: -WSH_NEW_DELIVERIES_S sequence, Max Value, will soon be reached. - -SOLUTION: -To implement solution, please execute the following steps: - -For NON-OTM Environment: - -There should be no impact on the code with a sequence increase to the new max value, if there is no OTM integration. -You can use following statement to increase sequence MAX_VALUE: - -ALTER SEQUENCE WSH_NEW_DELIVERIES_S MAX_VALUE ( 9999999999) -Reaching maximum value can also happen for the following sequences : Example - WSH_DELIVERY_DETAILS_S, WSH_DELIVERY_ASSIGNMENTS_S - - -For OTM Enabled Environment: - -1. Apply Patch 34599809:R12.WSH.C -Fixed file versions: -OutboundInterface.java | 120.9.12020000.15 -OutboundChild.java | 120.11.12020000.8 - -For further details please reference the following document : -Shipping Outbound Errors - java.sql.SQLException: Numeric Overflow (Doc ID 2897469.1) - -2. After patch is successfully applied you can use following statement to increase sequence MAX_VALUE: -ALTER SEQUENCE WSH_NEW_DELIVERIES_S MAX_VALUE ( 9999999999) - - -***NOTE- Always perform the previous action in a TEST/CLONE environment FIRST once satisfied with results then move to production environment.***",ONT,WSH NEW DELIVERIES S sequence Max Value,"WSH_NEW_DELIVERIES_S sequence, Max Value, will soon be reached. ID is getting close (=>90%) to Max Value defined in sequence. This can cause creation iss",2,Oracle Order Management,CONTROL,NUMBERING,WEEK,SUN,O2C: Order Management,In identifying and quickly resolve sequence issues for normal progression of transactions as to not disrupt the business flow.,EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS,"select header_id header_id, -line_id line_id -from -(SELECT l.header_id, -l.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_lines_all l, -apps.oe_order_headers_all h, -apps.hr_operating_units hou -WHERE h.header_id = l.header_id -AND h.org_id = hou.organization_id -AND l.open_flag = 'Y' -AND l.last_update_date between sysdate-30 and sysdate -AND l.ship_set_id is not null -AND nvl(l.shipped_quantity,0)>0 -AND exists (select 'Other line in the ship set not yet shipped' -from apps.oe_order_lines_all oel2 -where oel2.ship_set_id = l.ship_set_id -and nvl(oel2.shipped_quantity,0) = 0))",2352096.1,"SYMPTOM: Ship Set(s) found that have one line(s) shipped and one line(s) not shipped. - -CAUSE: Data corruption. - -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Ship Set stuck Part of Set Shipped Part of Set Not Shipped,"In order for lines in a Ship Set to progress, all lines within the Ship Set must be shipped at the same time. A datafix is needed.",2,Oracle Order Management,FULFILL,SETS,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, these Sales Orders lines belonging to the stuck ‘Ship Set’ will be corrected and progressed in such a manner as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_OMERROR,"select item_key item_key, parent_item_type parent_item_type, parent_item_key parent_item_key from ( -select e.item_key item_key, e.parent_item_type parent_item_type, e.parent_item_key parent_item_key, TO_DATE (sysdate-30, 'DD-MON-YYYY') startdate -from apps.wf_items e -where e.item_type= 'OMERROR' -and e.end_date is null -and e.begin_date >= sysdate-60 -and not exists (select 1 from apps.wf_item_activity_statuses s -where s.item_type = e.parent_item_type -and s.item_key = e.parent_item_key -and s.activity_status = 'ERROR') -AND rownum < 100 )",2352642.1,"SYMPTOM: Lines in OMERROR status. - -CAUSE: Workflow error. - -SOLUTION: Run the ""Retry Activities in Error"" concurrent process – -Responsibility: Order Management Super User -Navigation: Reports, Requests--Run Requests Query for ""Retry Activities in Error"" - -The program has the following Parameters: - -Order Number: The list of values contains all the Open orders. If an order number is selected, the program retries both header and line erred flows for that order. The rest of the parameters except for the Mode are ignored. - -Item Type: OMERROR - -Activity in Error: The list of values contains all activities pertaining the selected Item Type. - -Activity Error Date From: Start date to select erred activities. - -Activity Error Date To: End date to select erred activities. - -Mode: Valid values are Preview or Execute. The default is Preview. - -Refer to Doc ID 2352642.1 Lines In OMERROR found",ONT,Lines In OMERROR found,Lines in OMERROR will cause transactions to not process. These stuck transactions need to be resolved.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_OE_WFERROR,"select item_key item_key, parent_item_type parent_item_type, parent_item_key parent_item_key from ( -select e.item_key item_key, -e.parent_item_type parent_item_type, -e.parent_item_key parent_item_key, -TO_DATE (sysdate-30, 'DD-MON-YYYY')startdate -from apps.wf_items e -where e.item_type = 'WFERROR' -and e.parent_item_type in ('OEOH','OEOL') -and e.end_date is null -and not exists( select 1 - from apps.wf_item_activity_statuses s - where s.item_type = e.parent_item_type - and s.item_key = e.parent_item_key - and s.activity_status = 'ERROR') -AND rownum < 100 )",2352644.1,"SYMPTOM: Lines in WFERROR will cause transactions to not process. - -CAUSE: Workflow error. - -SOLUTION: Run the ""Retry Activities in Error"" concurrent process – -Responsibility: Order Management Super User -Navigation: Reports, Requests--Run Requests - -Query for ""Retry Activities in Error"" -The program has the following Parameters: - -Order Number: The list of values contains all the Open orders. If an order number is selected, the program retries both header and line erred flows for that order. The rest of the parameters except for the Mode are ignored. - -Item Type: The list of values contains all the supported workflow item types as given above. - -Activity in Error: The list of values contains all activities pertaining the selected Item Type. - -Activity Error Date From: Start date to select erred activities. - -Activity Error Date To: End date to select erred activities. - -Mode: Valid values are Preview or Execute. The default is Preview. - -Refer to Doc ID 2352644.1 Lines in Workflow Error",ONT,Lines in Workflow Error,Lines in WFERROR will cause transactions to not process. These stuck transactions need to be resolved.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow lines in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_MISSING_WF,"select order_number order_number -from -(SELECT h.order_number, -TO_DATE (sysdate-7,'DD-MON-YYYY') startdate -from apps.oe_order_headers_all h -where h.open_flag = 'Y' -and nvl(h.cancelled_flag, 'N') = 'N' -and not exists (select 'WF is pending' from apps.wf_items wi -where to_number(wi.item_key) = h.header_id -and wi.item_type = 'OEOH' -and wi.end_date is null) -and nvl(h.transaction_phase_code, 'F') = 'F' -and rownum < 2)",2352632.1,"SYMPTOM: Order Lines in BOOKED status that are missing Workflow Assignment/Activity. - -CAUSE: Data corruption or setup issue. - -SOLUTION: The best and quickest solution is to request the order(s) to be Cancelled and then the creation of a new Sales Order and progress the new Sales Order. - -Before trying cancellation, you may try to use the script ont00166.sql from Patch 17001338:R12.ONT.B. This patch delivers the script to start the line/header workflows -whose workflow has been created but not started. This script will only start the headers which are in status 'ENTERED' (not yet Booked),and lines which are in status either 'ENTERED' or 'BOOKED'. - -If you decide with option of Cancelling the lines, then the you will need to apply another script to close the order. - -Please apply Patch 18512724 which contains script ontd0060.sql -Data Fix: Close Eligible Sales Order Headers, Purge Erred and Orphan Workflows. - -If neither cancellation nor the use of script ont00166.sql resolve the issue, a Data Fix bug will need to be logged. Please update the SR and Support will engage appropriately.",ONT,Order Lines in BOOKED status that are missing Workflow Assignment Activity,One order has been returned but more could exist. Need to create the workflow activity that is missing.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED,"select source_header_id source_header_id, -line_id line_id -from -(SELECT wdd.source_header_id, -l.line_id , -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wsh_delivery_details wdd, apps.oe_order_lines_all l, apps.hr_operating_units hou -WHERE l.last_update_date between sysdate-30 and sysdate -AND l.org_id = hou.organization_id -AND wdd.source_code = 'OE' -AND wdd.source_line_id = wdd.top_model_line_id -AND wdd.oe_interfaced_flag in ('N','P') -AND wdd.source_line_id = l.line_id -AND l.open_flag = 'N' -AND exists (select 'x' -from apps.wsh_delivery_details wdd1 -where wdd.top_model_line_id = wdd1.top_model_line_id -and wdd1.source_code = 'OE' -and wdd1.released_status <> 'D' -and wdd1.oe_interfaced_flag = 'Y' -and wdd1.released_status = 'C' -and wdd1.source_line_id <> wdd.top_model_line_id) -AND rownum < 100 )",2352560.1,,ONT,Shippable Kit Models not OM Interfaced but its components are interfaced,Shipped Kit should have all components interfaced. Datafix may be needed.,2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as for these shipped transactions, invoice would not get generated.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS,"select header_id header_id, -booked_flag booked_flag, -line_id line_id -from -(select oel1.header_id, -h.booked_flag, -oel1.line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.oe_order_headers_all h, -apps.oe_order_lines_all oel1, -apps.hr_operating_units ou -WHERE h.open_flag = 'Y' -AND h.org_id = ou.organization_id -AND h.last_update_date between sysdate-30 and sysdate -AND h.header_id = oel1.header_id -AND oel1.open_flag = 'Y' -AND oel1.booked_flag <> h.booked_flag)",2350846.1,"SYMPTOM: Non-booked sales order lines were located. - -CAUSE: These line(s) cannot progress. Their workflow is stalled. - -SOLUTION: The best and quickest solution is to request the line(s) to be Cancelled and then create the lines on a new Order and progress the new Order. - -However if cancellation is not possible, try to use the script ont00166.sql from Patch 17001338:R12.ONT.B. This script can start the line/header workflows whose workflow has been created but not started. This script will only start the headers which are in status 'ENTERED' (not yet booked), and lines which are in status either 'ENTERED' or 'BOOKED'. - -If you decide with option of Cancelling the lines then you will need to apply another script to close the order, apply Patch 18512724 which provides script ontd0060.sql, Data Fix : Close Eligible Sales Order Headers, Purge Erred and Orphan Workflows. - -Review Note 2226124.1 Missing Order Header Or Order Line Workflows that are missing Workflow assignment / activity - -If neither cancellation nor use of script ont00166.sql resolve the issue, a Data Fix bug will need to be logged. - -If you would like to correct these lines with a Data Fix, please update the SR and Support will engage appropriately.",ONT,Booked SO Headers with non booked Lines,Non-booked sales order lines cannot progress. Workflow is stalled.,2,Oracle Order Management,BOOKING,BOOKING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, Lines will be progressed further i.e. shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE,"select header_id header_id, -line_id line_id -from -(SELECT oeh.header_id, oel.line_id, oel.fulfillment_date - FROM apps.OE_ORDER_LINES_ALL oel, - apps.OE_ORDER_HEADERS_ALL oeh - WHERE oeh.header_id=oel.header_id - AND oel.line_category_code in ('ORDER', 'RETURN') - AND oel.flow_status_code ='CLOSED' - AND oel.open_flag='N' - AND oel.cancelled_flag='N' - AND Nvl(oel.INVOICE_INTERFACE_STATUS_CODE,'N') ='YES' - AND oel.invoiced_quantity IS NOT NULL - AND oel.fulfillment_date >= (sysdate -7) - AND not exists(select 1 - from apps.ra_customer_trx_lines_all ral - where ral.interface_line_context='ORDER ENTRY' - and ral.line_type = 'LINE' - and ral.sales_order_line IS NOT NULL - and ral.interface_line_attribute6 = TO_CHAR(oel.line_id)) - AND not exists(select 1 - from apps.ra_interface_lines_all rai - where rai.interface_line_context='ORDER ENTRY' - and rai.line_type = 'LINE' - and rai.interface_line_attribute6 = TO_CHAR(oel.line_id)) - AND rownum < 2)",2431559.1,"SYMPTOM: No Invoice(s) were generated for shipment(s). Due to this issue, incurring loss of revenue. - -CAUSE: Data corruption or setup issue. - -SOLUTION: Use Doc ID 1951677.1 Closed Sales Order Line Not Interfaced To AR Yet INVOICE_INTERFACE_STATUS_CODE = YES to determine if lines should have been invoiced. - -If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Sales Order Lines Shipped but not Invoiced,"Lines are closed, open flag = N, cancelled flag = N, invoiced quantity is not NULL; however lines do not exist in AR Interface, nor AR tables.",2,Oracle Order Management,ACCOUNTING,INVOICING_CR,WEEK,SAT,O2C: Order Management,"Shipped lines have not been invoiced. In identifying these transactions, these lines will be interfaced to AR for Invoicing. Making sure to obtain revenue for items shipped.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_ORDER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF,"select header_id header_id, -line_id line_id -from -( -SELECT - h.header_id , - l.line_id -FROM - apps.oe_order_lines_all l, - apps.oe_order_headers_all h -WHERE - l.flow_status_code = 'BOOKED' - AND h.flow_status_code='BOOKED' - AND l.header_id = h.header_id - AND h.last_update_date between sysdate-30 and sysdate - AND nvl(l.shipped_quantity,0) = 0 - AND l.open_flag = 'Y' - AND l.shipping_interfaced_flag = 'Y' - AND EXISTS ( - SELECT - 1 - FROM - apps.wsh_delivery_details wdd - WHERE - wdd.source_line_id = l.line_id - ) - AND EXISTS ( - SELECT - 1 - FROM - apps.wf_item_activity_statuses wias, - apps.wf_process_activities wpa - WHERE - item_type = 'OEOL' - AND item_key = TO_CHAR(l.line_id) - AND wias.process_activity = wpa.instance_id - AND wpa.activity_name = 'SHIP_LINE' - AND wias.activity_status = 'NOTIFIED' - AND wpa.process_name = 'SHIP_CONFIRM' - ) -)",2813956.1,"SYMPTOM: Order Line(s) are stuck as Booked not Awaiting Shipping. The Order Line(s) are interfaced to Shipping, but their Workflow status is 'BOOKED'. - -CAUSE: Data corruption. - -SOLUTION: Solution is dependent upon workflow status of the Order / Line. - -Review the Workflow Status of the Order / Line by going to Tools > Workflow Status. - -If none of the following assist in progressing the order(s) / line(s), update the SR and an engineer will provide instructions on how to correct the data after they review your data and Note 2173870.1 - -Workflow is Deferred, run the Workflow Background Process with Differed = Y or manually progress the order / line: -1) Order Management Super User Responsibility -2) Order Organizer > Query Order -3) If the Order Header is not progressing, open the order, click in the order - If the line is not progressing, open the Lines Tab, place cursor on affected order line -4) Select Actions LOV > Progress Order / Order line - -Workflow is in Error: -1) Correct the error (for example, table space issue) -2) Run concurrent request 'Retry Activities in Error' - -Workflow is missing: -1) The best and quickest solution is to request the order(s) to be Cancelled and then the creation of a new Sales Order and progress the new Sales Order. -2) Before trying cancellation, you may try to use the script ont00166.sql from Patch 17001338:R12.ONT.B. This patch delivers the script to start the line/header workflows whose workflow has been created but not started. This script will only start the headers which are in status 'ENTERED' (not yet Booked), and lines which are in status either 'ENTERED' or 'BOOKED'. -3) If you decide with option of Cancelling the lines, then the you will need to apply another script to close the order. Please apply Patch 18512724 which contains script ontd0060.sql -Data Fix: Close Eligible Sales Order Headers, Purge Erred and Orphan Workflows.",ONT,Orders and Order Lines stuck as Booked,"Order Line(s) are stuck as Booked not Awaiting Shipping. The Order Line(s) are interfaced to Shipping, but their Workflow status is 'BOOKED'.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"Lines will not progress past BOOKED, resulting in inability to ship and/or invoice. Resulting in Month End Closure errors and/or loss of revenue.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION,"select order_number order_number, header_id header_id, -line_number line_number -from -(select oh.order_number, oh.header_id, ol.line_number, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -from apps.oe_order_headers_all oh, -apps.oe_order_lines_all ol, -apps.rcv_transactions rcv, -apps.mtl_material_transactions mmt -where oh.header_id = ol.header_id -and ol.line_id = rcv.oe_order_line_id -and ol.line_id = mmt.trx_source_line_id -and mmt.transaction_type_id = 15 -and mmt.rcv_transaction_id = rcv.transaction_id -and ol.flow_status_code in ('AWAITING_RETURN_DISPOSITION','AWAITING_RETURN') -AND rownum < 100 )",2352616.1,"SYMPTOM: RMA Lines against which material has been received are stuck in AWAITING_RETURN_DISPOSITION status. - -CAUSE: Stalled workflow. - -SOLUTION: Use the script ont0015.sql from Patch 18307579:R2.ONT.B for R12. - -This patch delivers the script that will progress RMA Lines against which material has been received, but the Line(s) are stuck in AWAITING_RETURN_DISPOSITION status. - -Refer to Doc ID 2352616.1 Order lines after full receipt of goods are not Fulfilled",ONT,Order lines after full receipt of goods are not Fulfilled,"Full Receipt of lines at 'Awaiting Return' or 'Awaiting Return Disposition' and 'Inspect' = 'Y', are at incorrect status.",2,Oracle Order Management,FULFILL,RETURN_RCV,DAY,1,O2C: Order Management,"These lines are stuck at this status and will not progressed further. - -In identifying and quickly resolving these transactions, these lines will be returned and credited without any delay.",EBS MFG,EBS - Order Management -ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_INVOICE,"SELECT - invoice_id invoice_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_suppliers asu, - apps.ap_supplier_sites_all assi, - apps.ap_invoice_distributions_all aid, - apps.financials_system_params_all fsp - WHERE - ai.invoice_id = invs.invoice_id - AND aid.invoice_id = ai.invoice_id - AND ai.vendor_id = asu.vendor_id (+) - AND ai.vendor_site_id = assi.vendor_site_id (+) - /* AND nvl(ai.historical_flag, 'N') <> 'Y' */ - AND fsp.org_id = aid.org_id - AND ( ( fsp.purch_encumbrance_flag = 'Y' - AND aid.match_status_flag = 'A' ) - OR ( fsp.purch_encumbrance_flag = 'N' - AND aid.match_status_flag IN ( 'A', 'T' ) ) ) - AND nvl(aid.posted_flag, 'N') <> 'Y' - AND aid.accounting_event_id IS NULL - /* bug 18484204 */ - and rownum < 10000 - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_holds_all ah, - apps.ap_hold_codes ahc - WHERE - ah.invoice_id = ai.invoice_id - AND ah.hold_lookup_code = ahc.hold_lookup_code - AND ah.release_lookup_code IS NULL - AND nvl(ahc.postable_flag, 'N') = 'N' - ) - AND aid.awt_invoice_payment_id IS NULL - and rownum < 10000 - UNION - SELECT - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_suppliers asu, - apps.ap_supplier_sites_all assi, - apps.ap_self_assessed_tax_dist_all asad, - apps.financials_system_params_all fsp - WHERE - ai.invoice_id = invs.invoice_id - AND asad.invoice_id = ai.invoice_id - AND ai.vendor_id = asu.vendor_id (+) - AND ai.vendor_site_id = assi.vendor_site_id (+) - /* AND nvl(ai.historical_flag, 'N') <> 'Y' */ - AND fsp.org_id = asad.org_id - AND ( ( fsp.purch_encumbrance_flag = 'Y' - AND asad.match_status_flag = 'A' ) - OR ( fsp.purch_encumbrance_flag = 'N' - AND asad.match_status_flag IN ( 'A', 'T' ) ) ) - AND nvl(asad.posted_flag, 'N') <> 'Y' - AND asad.accounting_event_id IS NULL - /* bug 21916712 */ - AND asad.prepay_distribution_id IS NULL - /* bug 18484204 */ - and rownum < 10000 - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_holds_all ah, - apps.ap_hold_codes ahc - WHERE - ah.invoice_id = ai.invoice_id - AND ah.hold_lookup_code = ahc.hold_lookup_code - AND ah.release_lookup_code IS NULL - AND nvl(ahc.postable_flag, 'N') = 'N' - ) - AND asad.awt_invoice_payment_id IS NULL - ) -ORDER BY - invoice_id",972261.1,"Follow the instructions provided in Doc ID 972261.1 - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved Invoice Distributions Missing ACCOUNTING EVENT ID,Approved invoice distributions are missing accounting_event_id's.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting events will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ORPHAN_XDL,"SELECT - invoice_id invoice_id, - org_id org_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) -/*SPLIT_HERE*/ - SELECT /*+ leading(invs) use_nl(ai, xte, xe, xah, xll, xdl) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.xla_ae_headers xah, - apps.xla_ae_lines xll, - apps.xla_distribution_links xdl - WHERE - xe.application_id = 200 - AND xdl.application_id = 200 - AND xll.application_id = 200 - AND xah.application_id = 200 - AND xte.application_id = 200 - AND xe.event_status_code = 'P' - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND xe.event_type_code NOT IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED', 'PREPAYMENT APPLICATION ADJ' ) - AND xe.event_id = xah.event_id - AND xe.entity_id = xte.entity_id - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND xah.ae_header_id = xll.ae_header_id - AND xah.balance_type_code = 'A' - AND ( xah.upg_batch_id IS NULL - OR xah.upg_batch_id = - 9999 ) - AND xll.accounting_class_code = 'LIABILITY' - AND xdl.ae_header_id = xll.ae_header_id - AND xdl.ae_line_num = xll.ae_line_num - AND xdl.source_distribution_type LIKE 'AP_INV_DIST' - AND xe.event_type_code <> 'MANUAL' - AND EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'inv dist' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_distribution_id = xdl.source_distribution_id_num_1 - AND aid.accounting_event_id = xe.event_id - ) - AND ai.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ leading(invs) use_nl(ai, xte, xe, xah, xll, xdl) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.xla_ae_headers xah, - apps.xla_ae_lines xll, - apps.xla_distribution_links xdl - WHERE - xe.application_id = 200 - AND xdl.application_id = 200 - AND xll.application_id = 200 - AND xah.application_id = 200 - AND xte.application_id = 200 - AND xe.event_status_code = 'P' - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND xe.event_type_code NOT IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED', 'PREPAYMENT APPLICATION ADJ' ) - AND xe.event_id = xah.event_id - AND xe.entity_id = xte.entity_id - AND xte.ledger_id = ai.set_of_books_id - AND xte.entity_code = 'AP_INVOICES' - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND xah.ae_header_id = xll.ae_header_id - AND xah.balance_type_code = 'A' - AND ( xah.upg_batch_id IS NULL - OR xah.upg_batch_id = - 9999 ) - AND xll.accounting_class_code = 'SELF_ASSESSED_TAX_LIAB' - AND xdl.ae_header_id = xll.ae_header_id - AND xdl.ae_line_num = xll.ae_line_num - AND xdl.source_distribution_type LIKE 'AP_INV_DIST' - AND xe.event_type_code <> 'MANUAL' - AND EXISTS ( - SELECT - 1 - FROM - apps.ap_self_assessed_tax_dist_all aid - WHERE - aid.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'inv dist' - FROM - apps.ap_self_assessed_tax_dist_all aid - WHERE - aid.invoice_distribution_id = xdl.source_distribution_id_num_1 - AND aid.accounting_event_id = xe.event_id - ) - AND ai.invoice_id = invs.invoice_id -/*SPLIT_HERE*/ - ) -WHERE - ROWNUM < 11 -ORDER BY - invoice_id",1291521.1,"Follow Doc ID 1291521.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Distribution in Subledger Accounting,Orphan accounting distributions are no longer linked to a Payables transaction.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions not tied to a valid record will have incorrect accounting entries created, may be reported with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE,"SELECT - invoice_id invoice_id, - org_id org_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) -/*SPLIT_HERE*/ - SELECT /*+ ordered no_unnest use_nl(ai xte xe xah) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.xla_ae_headers xah - WHERE - xe.application_id = xte.application_id - AND xe.event_status_code <> 'P' - AND xe.event_id = xah.event_id (+) - AND xah.application_id (+) = xe.application_id - AND xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND NOT EXISTS ( - SELECT - 'No Invoice rows exist for this event' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No Distributions exist for the bc_event_id' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.bc_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No payment rows exist for this event' - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No payment history rows exists for this event' - FROM - apps.ap_payment_history_all aph - WHERE - aph.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows exists for this event' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows exists for the bc_event_id' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.bc_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepay history rows exists for this event' - FROM - apps.ap_prepay_history_all aprh - WHERE - aprh.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepayment history rows exists for the bc_event_id' - FROM - apps.ap_prepay_history_all apph - WHERE - apph.bc_event_id = xe.event_id - ) - AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) - AND ( xe.upg_batch_id IS NULL - OR xe.upg_batch_id = - 9999 ) - AND NOT EXISTS ( - SELECT - 'No final accounted headers' - FROM - apps.xla_ae_headers xah - WHERE - xah.event_id = xe.event_id - AND xah.application_id = 200 - AND xah.entity_id = xte.entity_id - AND xah.accounting_entry_status_code = 'F' - AND xah.gl_transfer_status_code = 'Y' - ) - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND ai.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ ordered no_unnest use_nl(ai xte xah) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.xla_transaction_entities_upg xte, - apps.xla_ae_headers xah - WHERE - xah.application_id = xte.application_id - AND xte.entity_id = xah.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND NOT EXISTS ( - SELECT - 'No Invoice rows exist for this event' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.accounting_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No Distributions exist for the bc_event_id' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.bc_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No payment rows exist for this event' - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.accounting_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No payment history rows exists for this event' - FROM - apps.ap_payment_history_all aph - WHERE - aph.accounting_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows exists for this event' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.accounting_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows exists for the bc_event_id' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.bc_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepay history rows exists for this event' - FROM - apps.ap_prepay_history_all aprh - WHERE - aprh.accounting_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepayment history rows exists for the bc_event_id' - FROM - apps.ap_prepay_history_all apph - WHERE - apph.bc_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - ' Event for this header does not exist' - FROM - apps.xla_events xe - WHERE - xe.application_id = xah.application_id - AND xe.event_id = xah.event_id - ) - AND xah.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) - AND ( xah.upg_batch_id IS NULL - OR xah.upg_batch_id = - 9999 ) - AND nvl(xah.gl_transfer_status_code, 'X') <> 'Y' - AND nvl(xah.accounting_entry_status_code, 'X') <> 'F' - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND ai.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ ordered no_unnest use_nl(ai xte xe xah) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.xla_ae_headers xah - WHERE - xe.application_id = 200 - AND xe.event_status_code = 'P' - AND xah.event_id = xe.event_id - AND xah.application_id = 200 - AND xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND NOT EXISTS ( - SELECT - 'No Invoice rows exist for this event' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No Distributions exist for the bc_event_id' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.bc_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No payment rows exist for this event' - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No payment history rows exists for this event' - FROM - apps.ap_payment_history_all aph - WHERE - aph.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows exists for this event' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows exists for the bc_event_id' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.bc_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepay history rows exists for this event' - FROM - apps.ap_prepay_history_all aprh - WHERE - aprh.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepayment history rows exists for the bc_event_id' - FROM - apps.ap_prepay_history_all apph - WHERE - apph.bc_event_id = xe.event_id - ) - AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) - AND ( xe.upg_batch_id IS NULL - OR xe.upg_batch_id = - 9999 ) - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND ai.invoice_id = invs.invoice_id -/*SPLIT_HERE*/ - ) -WHERE - ROWNUM < 11 -ORDER BY - invoice_id",788135.1,"Follow Doc ID 1317827.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with Orphan Accounting Event,All events referenced in the xla_events table should have corresponding transaction data referencing that event.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Orphan accounting events that are not tied to a Payables transaction cannot be processed. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT,"SELECT - check_id check_id, - org_id org_id -FROM - ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) -/*SPLIT_HERE*/ - SELECT - ac.check_id, - ac.org_id - FROM - chks, - apps.ap_checks_all ac, - apps.ap_system_parameters_all asp, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.xla_ae_headers xah - WHERE - xe.application_id = xte.application_id - AND xe.event_status_code <> 'P' - AND xe.event_id = xah.event_id (+) - AND xah.application_id (+) = xe.application_id - AND xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_PAYMENTS' - AND NOT EXISTS ( - SELECT - 'No Inv rows for event' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No Dists for bc_event_id' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.bc_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No pmt rows for event' - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No pmt hist rows for event' - FROM - apps.ap_payment_history_all aph - WHERE - aph.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows for event' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows for bc_event_id' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.bc_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepay hist rows for event' - FROM - apps.ap_prepay_history_all aprh - WHERE - aprh.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepayment hist rows for bc_event_id' - FROM - apps.ap_prepay_history_all apph - WHERE - apph.bc_event_id = xe.event_id - ) - AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) - AND ( xe.upg_batch_id IS NULL - OR xe.upg_batch_id = - 9999 ) - AND NOT EXISTS ( - SELECT - 'No final accounted headers' - FROM - apps.xla_ae_headers xah - WHERE - xah.event_id = xe.event_id - AND xah.application_id = 200 - AND xah.entity_id = xte.entity_id - AND xah.accounting_entry_status_code = 'F' - AND xah.gl_transfer_status_code = 'Y' - ) - AND xte.ledger_id = asp.set_of_books_id - AND nvl(xte.source_id_int_1, - 99) = ac.check_id - AND asp.org_id = ac.org_id - AND ac.check_id = chks.check_id - UNION ALL - SELECT - ac.check_id, - ac.org_id - FROM - chks, - apps.ap_checks_all ac, - apps.ap_system_parameters_all asp, - apps.xla_transaction_entities_upg xte, - apps.xla_ae_headers xah - WHERE - xah.application_id = xte.application_id - AND xte.entity_id = xah.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_PAYMENTS' - AND NOT EXISTS ( - SELECT - 'No Invoice rows exist for this event' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.accounting_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No Distributions exist for the bc_event_id' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.bc_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No payment rows exist for this event' - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.accounting_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No payment history rows exists for this event' - FROM - apps.ap_payment_history_all aph - WHERE - aph.accounting_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows exists for this event' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.accounting_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows exists for the bc_event_id' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.bc_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepay history rows exists for this event' - FROM - apps.ap_prepay_history_all aprh - WHERE - aprh.accounting_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepayment history rows exists for the bc_event_id' - FROM - apps.ap_prepay_history_all apph - WHERE - apph.bc_event_id = xah.event_id - ) - AND NOT EXISTS ( - SELECT - ' Event for this header does not exist' - FROM - apps.xla_events xe - WHERE - xe.application_id = xah.application_id - AND xe.event_id = xah.event_id - ) - AND xah.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) - AND ( xah.upg_batch_id IS NULL - OR xah.upg_batch_id = - 9999 ) - AND nvl(xah.gl_transfer_status_code, 'X') <> 'Y' - AND nvl(xah.accounting_entry_status_code, 'X') <> 'F' - AND xte.ledger_id = asp.set_of_books_id - AND nvl(xte.source_id_int_1, - 99) = ac.check_id - AND asp.org_id = ac.org_id - AND ac.check_id = chks.check_id - UNION ALL - SELECT - ac.check_id, - ac.org_id - FROM - chks, - apps.ap_checks_all ac, - apps.ap_system_parameters_all asp, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.xla_ae_headers xah - WHERE - xe.application_id = 200 - AND xe.event_status_code = 'P' - AND xah.application_id = 200 - AND xah.event_id = xe.event_id - AND xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_PAYMENTS' - AND NOT EXISTS ( - SELECT - 'No Inv rows for event' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No Dists for bc_event_id' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.bc_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No pmt rows for event' - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No pmt hist rows for event' - FROM - apps.ap_payment_history_all aph - WHERE - aph.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows for event' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No self assessed tax rows for bc_event_id' - FROM - apps.ap_self_assessed_tax_dist_all asatd - WHERE - asatd.bc_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepay hist rows for event' - FROM - apps.ap_prepay_history_all aprh - WHERE - aprh.accounting_event_id = xe.event_id - ) - AND NOT EXISTS ( - SELECT - 'No prepayment hist rows for bc_event_id' - FROM - apps.ap_prepay_history_all apph - WHERE - apph.bc_event_id = xe.event_id - ) - AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) - AND ( xe.upg_batch_id IS NULL - OR xe.upg_batch_id = - 9999 ) - AND xte.ledger_id = asp.set_of_books_id - AND nvl(xte.source_id_int_1, - 99) = ac.check_id - AND asp.org_id = ac.org_id - AND ac.check_id = chks.check_id -/*SPLIT_HERE*/ - ) -WHERE - ROWNUM < 11 -ORDER BY - check_id",788135.1,"Follow Doc ID 1317827.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with Orphan Accounting Event,Payment with orphan accounting events are referenced in the xla_events that does not have corresponding transaction data referencing that event.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Reporting,Orphan accounting events that are not tied to a Payables transaction cannot be processed. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE,"SELECT - invoice_id invoice_id, - org_id org_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) -/*SPLIT_HERE*/ - SELECT - ap.invoice_id, - ap.org_id - FROM - ( - SELECT - 'Incorrect Amt Paid' reason, - ai.invoice_id, - ai.invoice_num, - ai.invoice_date, - ai.org_id, - ai.invoice_amount, - ai.amount_paid, - ( - SELECT - ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) - FROM - apps.ap_invoice_distributions_all aid, - apps.ap_invoice_lines_all ail - WHERE - ail.invoice_id = ai.invoice_id - AND aid.invoice_id = ai.invoice_id - AND ail.line_number = aid.invoice_line_number - AND aid.prepay_distribution_id IS NOT NULL - AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' - ) prepay_amt, - ( - SELECT - SUM(aip.amount) - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.invoice_id = ai.invoice_id - ) pay_amt - FROM - invs, - apps.ap_invoices_all ai - WHERE - ai.validation_request_id IS NULL - AND ai.cancelled_date IS NULL - AND ai.invoice_id = invs.invoice_id - ) ap - WHERE - ( nvl(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) ) <> nvl(ap.amount_paid, 0) - UNION ALL - SELECT - ap.invoice_id, - ap.org_id - FROM - ( - SELECT /*+ ordered use_nl(ai) */ - 'Incorrect Amt Remaining' reason, - ai.invoice_id, - ai.invoice_num, - ai.invoice_date, - ai.org_id, - ai.invoice_amount, - ai.amount_paid, - nvl(ai.discount_amount_taken, 0) disc_amt, - nvl(ai.payment_cross_rate, 1) payment_cross_rate, - ( - SELECT - ap_utilities_pkg.ap_round_currency(SUM(ail.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) - FROM - apps.ap_invoice_lines_all ail - WHERE - ail.invoice_id = ai.invoice_id - AND ail.line_type_lookup_code = 'AWT' - ) awt_amt, - ( - SELECT - ap_utilities_pkg.ap_round_currency(SUM(ail.retained_amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) - FROM - apps.ap_invoice_lines_all ail - WHERE - ail.invoice_id = ai.invoice_id - AND nvl(ai.net_of_retainage_flag, 'N') <> 'Y' - ) retained_amt, - ( - SELECT - ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) - FROM - apps.ap_invoice_distributions_all aid, - apps.ap_invoice_lines_all ail - WHERE - ail.invoice_id = ai.invoice_id - AND aid.invoice_id = ai.invoice_id - AND ail.line_number = aid.invoice_line_number - AND aid.prepay_distribution_id IS NOT NULL - AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' - ) prepay_amt, - ( - SELECT - SUM(aip.amount) - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.invoice_id = ai.invoice_id - ) pay_amt, - ( - SELECT /*+ no_unnest */ - SUM(nvl(amount_remaining, 0)) - FROM - apps.ap_payment_schedules_all aps - WHERE - aps.invoice_id = ai.invoice_id - ) amount_remain - FROM - invs, - apps.ap_invoices_all ai - WHERE - ai.validation_request_id IS NULL - AND ai.cancelled_date IS NULL - AND ai.invoice_id = invs.invoice_id - ) ap - WHERE - ( ( ( ap.invoice_amount * ap.payment_cross_rate ) - disc_amt + nvl(ap.awt_amt, 0) + nvl(ap.retained_amt, 0) ) - ( nvl(ap. - pay_amt, 0) - nvl(ap.prepay_amt, 0) ) ) <> ap.amount_remain - UNION ALL - SELECT - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all ap - WHERE - ap.amount_remaining IS NULL - AND ap.invoice_id = ai.invoice_id - AND ap.checkrun_id IS NULL - AND ai.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ no_query_transformation */ - ap.invoice_id, - ap.org_id - FROM - ( - SELECT /*+ ordered use_nl(ai, aps1) */ - 'Fully paid but Payment_status_flag not Y' reason, - ai.invoice_id, - ai.invoice_num, - ai.invoice_date, - ai.org_id, - ai.invoice_amount, - ai.amount_paid, - ( - SELECT - ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) - FROM - apps.ap_invoice_distributions_all aid, - apps.ap_invoice_lines_all ail - WHERE - ail.invoice_id = ai.invoice_id - AND aid.invoice_id = ai.invoice_id - AND ail.line_number = aid.invoice_line_number - AND aid.prepay_distribution_id IS NOT NULL - AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' - ) prepay_amt, - ( - SELECT - SUM(aip.amount) - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.invoice_id = ai.invoice_id - ) pay_amt, - ( - SELECT - SUM(aps.amount_remaining) - FROM - apps.ap_payment_schedules_all aps - WHERE - aps.invoice_id = ai.invoice_id - ) amount_remain - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps1 - WHERE - ai.invoice_id = invs.invoice_id - AND aps1.invoice_id = ai.invoice_id - AND ( ai.payment_status_flag <> 'Y' - OR aps1.payment_status_flag <> 'Y' ) - AND ai.cancelled_date IS NULL - AND ai.validation_request_id IS NULL - AND aps1.checkrun_id IS NULL - ) ap - WHERE - nvl(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) = nvl(ap.amount_paid, 0) - AND ap.amount_paid <> 0 - AND ap.amount_remain = 0 - UNION ALL - SELECT - ap.invoice_id, - ap.org_id - FROM - ( - SELECT - 'Inv unpaid but Payment_status_flag not N' reason, - ai.invoice_id, - ai.invoice_num, - ai.invoice_date, - ai.org_id, - ai.invoice_amount, - ai.amount_paid - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps - WHERE - ai.invoice_id = aps.invoice_id - AND ( nvl(ai.payment_status_flag, 'N') <> 'N' - OR nvl(aps.payment_status_flag, 'N') <> 'N' ) - AND ai.cancelled_date IS NULL - AND aps.amount_remaining <> 0 - AND ai.validation_request_id IS NULL - AND aps.checkrun_id IS NULL - AND ai.invoice_id = invs.invoice_id - ) ap - WHERE - nvl(ap.amount_paid, 0) = 0 - UNION ALL - SELECT - ai.invoice_id, - ap.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all ap - WHERE - ( ap.payment_status_flag IS NULL - OR ai.payment_status_flag IS NULL ) - AND ai.validation_request_id IS NULL - AND ap.invoice_id = ai.invoice_id - AND ap.checkrun_id IS NULL - AND ai.invoice_id = invs.invoice_id - UNION ALL - SELECT - ap.invoice_id, - ap.org_id - FROM - ( - SELECT - 'Wrong pay status flag for partial paid invoices' reason, - ai.invoice_id, - ai.invoice_num, - ai.invoice_date, - ai.org_id, - ai.invoice_amount, - ai.amount_paid, - nvl(ai.discount_amount_taken, 0) disc_amt, - ( - SELECT - ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) - FROM - apps.ap_invoice_distributions_all aid, - apps.ap_invoice_lines_all ail - WHERE - ail.invoice_id = ai.invoice_id - AND aid.invoice_id = ai.invoice_id - AND ail.line_number = aid.invoice_line_number - AND aid.prepay_distribution_id IS NOT NULL - AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' - ) prepay_amt, - ( - SELECT - SUM(aip.amount) - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.invoice_id = ai.invoice_id - ) pay_amt, - ( - SELECT - SUM(aps.amount_remaining) - FROM - apps.ap_payment_schedules_all aps - WHERE - aps.invoice_id = ai.invoice_id - ) amount_remain - FROM - invs, - apps.ap_invoices_all ai - WHERE - ai.payment_status_flag IN ( 'N', 'Y' ) - AND ai.cancelled_date IS NULL - AND ai.validation_request_id IS NULL - AND ai.invoice_id = invs.invoice_id - ) ap - WHERE - nvl(ap.amount_remain, 0) <> 0 - AND nvl(ap.amount_paid, 0) <> 0 - AND ( nvl(ap.prepay_amt, 0) <> 0 - OR nvl(ap.pay_amt, 0) <> 0 ) - UNION ALL - SELECT - ap.invoice_id, - ap.org_id - FROM - ( - SELECT - 'Incorrect pay status flag for partial paid invoices' reason, - ai.invoice_id, - ai.invoice_num, - ai.invoice_date, - aps.org_id, - aps.payment_num, - aps.amount_remaining, - aps.gross_amount, - aps.payment_status_flag, - ( - SELECT - ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_id = ai.invoice_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.awt_invoice_payment_id IS NULL - ) inv_awt_amt, - ( - SELECT - SUM(aps.gross_amount) - FROM - apps.ap_payment_schedules_all aps - WHERE - aps.invoice_id = ai.invoice_id - ) tot_gross_amt - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps - WHERE - ai.invoice_id = aps.invoice_id - AND aps.amount_remaining <> 0 - AND ai.cancelled_date IS NULL - AND ai.validation_request_id IS NULL - AND aps.checkrun_id IS NULL - AND nvl(ai.historical_flag, 'N') <> 'Y' - AND ai.invoice_id = invs.invoice_id - ) ap - WHERE - ap.gross_amount <> 0 - AND ap.tot_gross_amt <> 0 - AND ap.payment_status_flag <> decode(nvl(ap.amount_remaining, 0), 0, 'Y',(ap.gross_amount +(nvl(ap.inv_awt_amt, 0) * nvl( - ap.gross_amount, 0) / nvl(ap.tot_gross_amt, 1))), 'N', 'P') - UNION ALL - SELECT - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai - WHERE - ai.cancelled_date IS NOT NULL - AND ( nvl(ai.amount_paid, 0) <> 0 - OR EXISTS ( - SELECT - 1 - FROM - apps.ap_payment_schedules_all aps - WHERE - aps.invoice_id = ai.invoice_id - AND amount_remaining <> 0 - ) ) - AND ai.validation_request_id IS NULL - AND ai.invoice_id = invs.invoice_id - UNION ALL - SELECT - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices ai - WHERE - ai.invoice_id = invs.invoice_id - AND ( ( ai.pay_curr_invoice_amount <> ap_utilities_pkg.ap_round_currency((ai.invoice_amount -( - CASE - WHEN nvl(ai.net_of_retainage_flag, 'N') = 'N' THEN - nvl(abs(ap_invoices_utility_pkg.get_retained_total(ai.invoice_id, ai.org_id)), 0) - ELSE - 0 - END - )) * ai.payment_cross_rate, ai.payment_currency_code) ) - OR ( ai.pay_curr_invoice_amount <> ( - SELECT - SUM(aps.gross_amount) - FROM - apps.ap_payment_schedules_all aps - WHERE - aps.invoice_id = ai.invoice_id - ) ) ) - AND ai.historical_flag IS NULL - AND EXISTS ( - SELECT - 1 - FROM - apps.ap_payment_schedules_all aps - WHERE - aps.invoice_id = ai.invoice_id - HAVING - COUNT(aps.invoice_id) = 1 - ) - AND ai.cancelled_date IS NULL - AND ai.validation_request_id IS NULL -/*SPLIT_HERE*/ - ) -WHERE - ROWNUM < 11 -ORDER BY - invoice_id",1174813.1,"Follow Doc ID 1174813.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with incorrect data in payment schedules or payment fields,Identified invoice(s) with incorrect payment or invoice data.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,"Incorrect payment schedules can result in overpayment to suppliers, or prevent suppliers from being fully paid. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED,"SELECT invoice_id invoice_id -FROM -(WITH invs AS ( -SELECT /*+ materialize */ DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) -) -SELECT ai.invoice_id, -ai.invoice_num, -ai.invoice_date, -ai.invoice_amount, -aid.invoice_distribution_id, -aid.invoice_line_number, -aid.distribution_line_number, -aid.amount, -aid.base_amount, -aid.line_type_lookup_code, -aid.match_status_flag, -aid.bc_event_id, -aid.accounting_event_id, -aid.encumbered_flag, -aid.posted_flag, -ai.cancelled_date, -aid.org_id, -aid.set_of_books_id -FROM invs, -apps.ap_invoices_all ai, -apps.ap_invoice_distributions_all aid, -apps.po_distributions_all pod, -apps.po_line_locations_all pll, -apps.financials_system_params_all fsp -WHERE ai.invoice_id = invs.invoice_id -AND aid.invoice_id = ai.invoice_id -AND ai.org_id = fsp.org_id -AND fsp.purch_encumbrance_flag = 'Y' -AND aid.po_distribution_id = pod.po_distribution_id(+) -AND pod.line_location_id = pll.line_location_id(+) -AND aid.amount <> 0 -AND aid.line_type_lookup_code <> 'REC_TAX' -AND (aid.po_distribution_id is null OR -nvl(pll.accrue_on_receipt_flag, 'N') = 'N') -AND aid.match_status_flag = 'A' -AND NOT EXISTS ( -SELECT 1 FROM apps.xla_events xe -WHERE xe.event_id = aid.bc_event_id -AND xe.application_id = 200 -AND xe.event_status_code = 'P' -AND xe.process_status_code = 'P') -AND NOT EXISTS ( -SELECT 1 FROM apps.ap_encumbrance_lines_all ael -WHERE ael.invoice_distribution_id = aid.invoice_distribution_id -AND aid.encumbered_flag = 'Y') -AND EXISTS ( -SELECT 1 FROM apps.ap_holds_all aha -WHERE aha.invoice_id = ai.invoice_id -AND aha.hold_lookup_code = 'Encumbrance Acctg Fail' -AND aha.release_lookup_code is not null -AND aha.release_lookup_code <> 'Encumbrance Acctg Ok' -UNION -SELECT 1 -FROM apps.ap_holds_all aha, -apps.ap_hold_codes ahc -WHERE aha.invoice_id = ai.invoice_id -AND aha.hold_lookup_code = 'Encumbrance Acctg Fail' -AND aha.release_lookup_code is null -AND aha.hold_lookup_code = ahc.hold_lookup_code -AND ahc.postable_flag = 'Y') -) -where ROWNUM < 11 -ORDER BY invoice_id",2632112.1,"Follow Doc ID 2632112.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoices which have not been encumbered because the encumbrance accounting hold was released,Checking for invoices where encumbrance accounting hold was released manually,2,Oracle Payables,INVOICES,ENCUMBRANCE,WEEK,SAT,P2P: Payables and Payments,Affected invoices may not be encumbered because the encumbrance accounting hold was released manually.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED,"SELECT - invoice_id invoice_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT /*+ ordered use_nl(ai, aidp, aidt) */ - ai.invoice_id, - ai.invoice_num, - ai.org_id, - ai.invoice_date, - aidt.line_type_lookup_code tax_line_type, - aidt.invoice_distribution_id tax_distribution_id, - aidt.reversal_flag tax_reversal_flag, - aidt.parent_reversal_id tax_parent_reversal_id, - aidt.accounting_event_id tax_acct_event_id, - aidt.posted_flag tax_posted_flag, - aidt.match_status_flag tax_match_status_flag, - aidt.detail_tax_dist_id detail_tax_dist_id, - decode(sign(aidp.amount), - -1, 'PREPAYMENT APPLICATION', - 1, 'PREPAYMENT UNAPPLICATION', - 0, 'ZERO') category, - aidp.line_type_lookup_code prepay_line_type, - aidp.invoice_distribution_id prepay_app_distribution_id, - aidp.reversal_flag prepay_reversal_flag, - aidp.parent_reversal_id prepay_parent_reversal_id, - aidp.invoice_line_number prepay_invoice_line_no, - aidp.distribution_line_number prepay_dist_line_no, - aidp.accounting_event_id prepay_acct_event_id, - aidp.posted_flag prepay_posted_flag, - aidp.match_status_flag prepay_match_status_flag, - ai.set_of_books_id - FROM invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aidt, - apps.ap_invoice_distributions_all aidp - WHERE aidt.invoice_id = aidp.invoice_id - AND aidt.charge_applicable_to_dist_id = aidp.invoice_distribution_id - AND aidp.prepay_distribution_id is not null - AND aidp.line_type_lookup_code = 'PREPAY' - AND aidt.line_type_lookup_code LIKE '%TAX%' - AND aidp.accounting_event_id is not null - AND aidt.accounting_event_id is null - AND aidt.posted_flag <> 'Y' - AND ai.invoice_id = aidt.invoice_id - AND ai.invoice_id = invs.invoice_id - ) - where ROWNUM < 11 -ORDER BY - invoice_id",1283264.1,"Follow Doc ID 1283264.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Tax distribution to always remain in an Unaccounted state,"This causes the tax distribution to always remain in an Unaccounted state, and cause problems with period closure.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,P2P: Payables and Payments,"As per the current architecture for accounting of Prepayment Applications, all taxes for Prepayment applications must have the same Accounting event as the corresponding Prepayment Applications. This causes the tax distribution to always remain in an Unaccounted state, and cause problems with period closure.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID,"SELECT - invoice_id invoice_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT 1 corruption_type, - aid_tax.invoice_id, - aid_tax.invoice_distribution_id, - aid_tax.parent_reversal_id, - null corr_prepay_dist_id, - null prepaytax_acctg_event_id, - null prepaytax_bc_event_id, - null prepay_acctg_event_id, - null prepay_bc_event_id - FROM invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid_tax, - apps.ap_invoice_distributions_all aid_prepay - WHERE ai.invoice_id = invs.invoice_id - AND aid_tax.charge_applicable_to_dist_id = aid_prepay.invoice_distribution_id - AND aid_tax.invoice_id = aid_prepay.invoice_id - AND ai.invoice_id = aid_tax.invoice_id - AND ai.historical_flag = 'Y' - AND aid_tax.prepay_distribution_id is null - AND aid_prepay.line_type_lookup_code = 'PREPAY' - AND aid_tax.line_type_lookup_code IN ('REC_TAX', 'NONREC_TAX') - AND aid_tax.prepay_tax_parent_id is not null - AND aid_tax.historical_flag = 'Y' - AND EXISTS ( - SELECT 1 FROM apps.ap_invoice_distributions_all aid_sub - WHERE aid_sub.invoice_id = ai.invoice_id - AND nvl(aid_sub.historical_flag,'N') = 'N' - UNION ALL - SELECT 1 - FROM apps.ap_invoice_distributions_all aid_sub, - apps.xla_events xe_sub, - apps.ap_accounting_events_all aae_sub - WHERE aid_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.event_id = aae_sub.accounting_event_id - AND xe_sub.upg_batch_id = -9999 - AND aid_sub.invoice_id = ai.invoice_id - UNION ALL - SELECT 1 FROM apps.ap_invoice_payments_all aip_sub, - apps.ap_payment_history_all aph_sub, - apps.xla_events xe_sub, - apps.ap_accounting_events_all aae_sub - WHERE aip_sub.invoice_id = ai.invoice_id - AND aip_sub.check_id = aph_sub.check_id - AND aph_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.application_id = 200 - AND xe_sub.event_id = aae_sub.accounting_event_id - AND xe_sub.upg_batch_id = -9999 - UNION ALL - SELECT 1 - FROM apps.ap_invoice_distributions_all aid_sub, - apps.xla_events xe_sub, - apps.xla_ae_headers xah_sub - WHERE aid_sub.invoice_id = ai.invoice_id - AND aid_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.application_id = 200 - AND xe_sub.event_id = xah_sub.event_id - AND xah_sub.application_id = 200 - AND xah_sub.upg_batch_id is null - UNION ALL - SELECT 1 - FROM apps.ap_invoice_payments_all aip_sub, - apps.ap_payment_history_all aph_sub, - apps.xla_events xe_sub, - apps.xla_ae_headers xah_sub - WHERE aip_sub.invoice_id = ai.invoice_id - AND aip_sub.check_id = aph_sub.check_id - AND aph_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.application_id = 200 - AND xe_sub.event_id = xah_sub.event_id - AND xah_sub.application_id = 200 - AND xah_sub.upg_batch_id is null) - UNION ALL - SELECT 2, - aid_taxrev.invoice_id, - aid_taxrev.invoice_distribution_id, - aid_taxrev.parent_reversal_id, - aid_tax.prepay_distribution_id corr_prepay_dist_id, - aid_taxrev.accounting_event_id prepaytax_acctg_event_id, - aid_taxrev.bc_event_id prepaytax_bc_event_id, - aid_prepay.accounting_event_id prepay_acctg_event_id, - aid_prepay.bc_event_id prepay_bc_event_id - FROM invs, - apps.ap_invoice_distributions_all aid_taxrev, - apps.ap_invoice_distributions_all aid_tax, - apps.ap_invoice_distributions_all aid_prepay - WHERE aid_tax.invoice_id = invs.invoice_id - AND aid_tax.invoice_id = aid_taxrev.invoice_id - AND aid_tax.invoice_distribution_id = aid_taxrev.parent_reversal_id - AND aid_prepay.invoice_id = aid_taxrev.invoice_id - AND aid_prepay.invoice_distribution_id = aid_taxrev.charge_applicable_to_dist_id - AND aid_taxrev.detail_tax_dist_id is not null - AND nvl(aid_taxrev.historical_flag, 'N') = 'N' - AND nvl(aid_tax.historical_flag, 'N') = 'Y' - AND aid_prepay.line_type_lookup_code = 'PREPAY' - AND aid_taxrev.line_type_lookup_code IN ('REC_TAX', 'NONREC_TAX') - AND aid_taxrev.prepay_distribution_id is null - ) - where ROWNUM < 11 -ORDER BY - invoice_id",1322304.1,"Follow Doc ID 1322304.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Tax distributions missing PREPAY DISTRIBUTION ID values,Tax distributions created during prepay application/unapplication with missing PREPAY_DISTRIBUTION_ID values,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Tax distributions created during prepay application/unapplication with missing PREPAY_DISTRIBUTION_ID values,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS,"SELECT /*+ ordered use_nl(gps, xte, xe) */ - ac.check_id check_id -FROM - ( - SELECT DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) chks, - apps.ap_checks_all ac, - apps.ap_system_parameters_all asp, - apps.gl_period_statuses gps, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe -WHERE - xe.application_id = 200 - AND xte.application_id = 200 - AND xe.entity_id = xte.entity_id - AND xte.ledger_id = asp.set_of_books_id - AND xe.event_status_code IN ( 'I', 'U' ) - AND xe.process_status_code IN ( 'I', 'U', 'R' ) - AND asp.org_id = ac.org_id - AND gps.application_id = 200 - AND gps.set_of_books_id = asp.set_of_books_id - AND trunc(xe.event_date) BETWEEN gps.start_date AND gps.end_date - AND gps.closing_status NOT IN ( 'O', 'F' ) - AND nvl(gps.adjustment_period_flag, 'N') = 'N' - AND xte.entity_code = 'AP_PAYMENTS' - AND ac.check_id = nvl(xte.source_id_int_1, - 99) - AND ac.check_id = chks.check_id - AND ROWNUM < 11 -ORDER BY - check_id", 875012.1,"Follow Doc ID 875012.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unaccounted accounting event having event date in closed period,Check with unaccounted payment accounting event having event date in closed period.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions having events created in closed periods will result in errors during the accounting process.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING,"SELECT - check_id check_id -FROM - ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) -SELECT ac.check_id, - ac.check_number, - ac.org_id, - aid.invoice_distribution_id, - aph.accounting_date, - aph.accounting_event_id event_id, - aphdf.pay_dist_lookup_code, - aphdf.invoice_dist_base_amount fpr_base, - ac.vendor_id, - ac.currency_code, - ac.void_date, - ac.check_date, - ac.amount, - aph.payment_history_id, - aph.transaction_type, - ( - SELECT sum(aphdf1.invoice_dist_base_amount) - FROM apps.ap_payment_hist_dists aphdf1 - WHERE aphdf.invoice_distribution_id = aphdf1.invoice_distribution_id - AND aphdf.accounting_event_id = aphdf1.accounting_event_id - AND aphdf1.pay_dist_lookup_code LIKE '%EXCHANGE RATE VARIANCE' - ) aphd_erv_base, - aid1.base_amount aid_erv_base - FROM apps.ap_invoice_distributions_all aid, - apps.ap_invoice_distributions_all aid1, - apps.ap_invoice_payments_all aip, - apps.ap_payment_history_all aph, - apps.ap_payment_hist_dists aphdf, - apps.ap_checks_all ac, - chks - WHERE aph.check_id = ac.check_id - AND NOT(aid1.line_type_lookup_code = 'TERV' - AND aphdf.invoice_dist_base_amount = 0) - AND ac.void_date is null - AND aid.invoice_distribution_id = aid1.related_id - AND aid1.line_type_lookup_code IN ('ERV', 'TERV') - AND aid1.invoice_id = aid.invoice_id - AND aph.transaction_type IN ('PAYMENT CREATED' , 'PAYMENT CANCELLED', - 'PAYMENT ADJUSTED' , 'MANUAL PAYMENT ADJUSTED', - 'UPGRADED MANUAL PMT ADJUSTED', 'REFUND RECORDED', - 'REFUND ADJUSTED' , 'REFUND CANCELLED') - AND aphdf.invoice_distribution_id = aid.invoice_distribution_id - AND aphdf.accounting_event_id = aph.accounting_event_id - AND aphdf.pay_dist_lookup_code = 'FINAL PAYMENT ROUNDING' - AND aph.check_id = aip.check_id - AND aip.invoice_id = aid.invoice_id - AND EXISTS ( - SELECT 1 FROM apps.ap_payment_hist_dists aphdf1 - WHERE aphdf.invoice_distribution_id = aphdf1.invoice_distribution_id - AND aphdf.accounting_event_id = aphdf1.accounting_event_id - AND aphdf.invoice_payment_id = aip.invoice_payment_id - AND aphdf1.pay_dist_lookup_code LIKE '%EXCHANGE RATE VARIANCE') - AND aphdf.invoice_dist_base_amount <> aid.base_amount + ( - SELECT nvl(sum(aid1.base_amount), 0) - FROM apps.ap_invoice_distributions_all aid1 - WHERE aid1.line_type_lookup_code IN('ERV', 'TERV') - AND aid1.invoice_id = aid.invoice_id - AND aid1.related_id = aid.invoice_distribution_id) - (( - SELECT nvl(sum(aphd.invoice_dist_base_amount), 0) - FROM apps.ap_payment_hist_dists aphd, - apps.ap_payment_history_all aph, - apps.ap_invoice_payments_all aip - WHERE ((aphd.invoice_distribution_id = aid.invoice_distribution_id AND - aphd.pay_dist_lookup_code IN ('CASH', 'DISCOUNT', - 'FINAL PAYMENT ROUNDING')) OR - (aphd.pay_dist_lookup_code = 'AWT' AND - aphd.awt_related_id = aid.invoice_distribution_id)) - AND aip.invoice_id = aid.invoice_id - AND aip.check_id = aph.check_id - AND aphd.payment_hist_dist_id <> aphdf.payment_hist_dist_id - AND aip.invoice_payment_id = aphd.invoice_payment_id - AND aph.payment_history_id = aphd.payment_history_id - AND aph.transaction_type IN ('PAYMENT CREATED', - 'PAYMENT CANCELLED', 'PAYMENT ADJUSTED', - 'MANUAL PAYMENT ADJUSTED', 'UPGRADED MANUAL PMT ADJUSTED', - 'REFUND RECORDED', 'REFUND ADJUSTED', - 'REFUND CANCELLED')) - ( - SELECT nvl(sum(apad.base_amount), 0) - FROM apps.ap_prepay_app_dists apad, - apps.ap_prepay_history_all aph - WHERE ((apad.invoice_distribution_id = aid.invoice_distribution_id AND - apad.prepay_dist_lookup_code IN('PREPAY APPL', - 'PREPAY APPL REC TAX', 'PREPAY APPL NONREC TAX')) OR - (apad.awt_related_id = aid.invoice_distribution_id AND - apad.prepay_dist_lookup_code = 'AWT')) - AND aph.invoice_id = aid.invoice_id - AND aph.prepay_history_id = apad.prepay_history_id)) - AND NOT EXISTS ( - SELECT 1 FROM apps.ap_invoice_distributions_all aid2 - WHERE aid2.invoice_id = aid1.invoice_id - AND aid1.reversal_flag = 'Y' - AND aid2.reversal_flag = 'Y' - AND aid2.base_amount = -1* aid1.base_amount - AND aid2.accounting_event_id = aid1.accounting_event_id - AND (aid2.parent_reversal_id = aid1.invoice_distribution_id OR - aid1.parent_reversal_id = aid2.invoice_distribution_id)) - AND ac.check_id = chks.check_id - ) -WHERE - ROWNUM < 11 -ORDER BY - check_id ",1234974.1,"Follow Doc ID 1234974.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect accounting of payments because of wrong final payment rounding,Incorrect accounting of payments because of wrong final payment rounding due to paid invoices with exchange rate variances,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Incorrect accounting of payments because of wrong final payment rounding due to paid invoices with exchange rate variances,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT,"SELECT - check_id check_id -FROM - ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) -SELECT /*+ leading(chks) */ DISTINCT - aph.check_id, - aph.related_event_id, - aip.invoice_id, - aip.invoice_payment_id, - aphd.all_inv_dist_base_sum, - aip.invoice_base_amount, - aip.amount, - nvl( aip.invoice_base_amount, aip.amount ) - - aphd.all_inv_dist_base_sum trx_amt_different, - aph.posted_flag - FROM chks, - apps.ap_checks_all ac, - apps.ap_payment_history_all aph, - apps.ap_invoice_payments_all aip, - ( - SELECT sum(nvl(aphd1.invoice_dist_base_amount, - aphd1.invoice_dist_amount)) all_inv_dist_base_sum, - sum(decode(aph1.accounting_event_id, - aph1.related_event_id, nvl(aphd1.invoice_dist_base_amount, - aphd1.invoice_dist_amount ), - 0)) pay_cr_inv_dist_sum, - aph1.check_id, - aph1.related_event_id, - aphd1.invoice_payment_id - FROM apps.ap_payment_hist_dists aphd1, - apps.ap_payment_history_all aph1 - WHERE aph1.accounting_event_id = aphd1.accounting_event_id - AND aphd1.payment_history_id = aph1.payment_history_id - AND aph1.transaction_type NOT IN ('MANUAL PAYMENT ADJUSTED', - 'MANUAL REFUND ADJUSTED') - AND aphd1.pay_dist_lookup_code IN ('CASH') - GROUP BY aph1.check_id, aph1.related_event_id, aphd1.invoice_payment_id - ) aphd - WHERE ac.check_id = chks.check_id - AND ac.check_id = aph.check_id - AND aph.check_id = aip.check_id - AND ac.void_date is null - AND aph.transaction_type IN ('PAYMENT ADJUSTED', 'REFUND ADJUSTED') - AND nvl(aph.historical_flag, 'N') <> 'Y' - AND aph.posted_flag = 'Y' - AND aip.posted_flag = 'Y' - AND aph.check_id = aphd.check_id - AND aph.related_event_id = aphd.related_event_id - AND aip.invoice_payment_id = aphd.invoice_payment_id - AND aphd.all_inv_dist_base_sum <> nvl(aip.invoice_base_amount, aip.amount) - AND aphd.pay_cr_inv_dist_sum = nvl(aip.invoice_base_amount, aip.amount) - AND NOT EXISTS ( - SELECT 'unacct pay adj event' FROM apps.ap_payment_history_all aph2 - WHERE aph2.related_event_id = aph.related_event_id - AND aph2.check_id = aph.check_id - AND (aph2.posted_flag = 'N' OR - nvl(aph2.historical_flag, 'x') = 'Y')) - AND NOT EXISTS ( - SELECT 'unaccounted dist' FROM apps.ap_invoice_distributions_all aid - WHERE aid.invoice_id = aip.invoice_id - AND nvl(aid.posted_flag, 'N') = 'N') - AND NOT EXISTS ( - SELECT 'payment voided' FROM apps.ap_checks_all ac1 - WHERE ac1.check_id = aph.check_id - AND ac1.void_date is not null) - AND NOT EXISTS ( - SELECT 'inv payment reversed' FROM apps.ap_invoice_payments_all aip1 - WHERE aip1.invoice_payment_id = aip.invoice_payment_id - AND nvl(aip1.reversal_flag,'N') = 'Y') - ) -WHERE - ROWNUM < 11 -ORDER BY - check_id",2632103.1,"Follow Doc ID 2632103.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment adjustment events are accounted with incorrect amounts,Checking for Payment adjustment events are accounted with incorrect amounts resulting in issues with the trial balance,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Payment adjustment events are accounted with incorrect amounts resulting in issues with the trial balance,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES,"SELECT /*+ ordered use_nl(aip, ai) */ - ac.check_id check_id -FROM - ( - SELECT DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) chks, - apps.ap_invoice_payments_all aip, - apps.ap_invoices_all ai, - DBA_SEQUENCES seq, - apps.ap_checks_all ac, - apps.ap_payment_history_all aph2 -WHERE - ai.invoice_id = aip.invoice_id - AND ai.org_id = aip.org_id - AND nvl(aip.reversal_flag, 'N') <> 'Y' - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_checks_all ac1 - WHERE - ac1.check_id = aip.check_id - ) - AND ac.status_lookup_code NOT IN ( 'OVERFLOW', 'SET UP', 'SPOILED' ) - AND nvl(aph2.historical_flag, 'N') <> 'Y' - AND ac.check_id = aph2.check_id (+) - AND ac.org_id = aip.org_id - AND ac.vendor_id = ai.vendor_id - AND ac.vendor_site_id = ai.vendor_site_id - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_invoice_payments_all aip1 - WHERE - ac.check_id = aip1.check_id - ) - AND ac.creation_date > ( - SELECT - MIN(creation_date) - FROM - apps.ad_bugs - WHERE - aru_release_name = 'R12' - ) - AND seq.sequence_name = 'AP_CHECKS_S' - AND seq.sequence_owner = 'AP' - AND ac.check_id BETWEEN ( aip.check_id - ( seq.cache_size + 1 ) ) AND ( aip.check_id + ( seq.cache_size + 1 ) ) - AND aip.check_id = chks.check_id - AND ROWNUM < 11 -ORDER BY - check_id",2115968.1,"Follow the data fix instructions provided in Doc ID 2115968.1 - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks with Missing Incorrect References Detected,"Check data has been identified that has invalid/missing references between the AP invoice, AP payment and IBY payment tables.",2,Oracle Payables,PAYMENTS,PAYEKB,WEEK,SAT,Accounting to Financial Reports: Period Close,Checks without valid invoice references cannot be voided or accounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED,"SELECT /*+ ordered use_nl(aid ppd) no_merge(iview) */ - ai.invoice_id invoice_id -FROM - ( - SELECT DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs, - apps.ap_invoices_all ai, - apps.ap_invoice_lines_all ail, - apps.ap_invoice_distributions_all aid, - apps.ap_invoice_distributions_all ppd, - apps.ap_invoices_all ai_prepay, - apps.xla_events xe -WHERE - xe.application_id = 200 - AND xe.event_id = aid.accounting_event_id - AND aid.invoice_line_number = ail.line_number - AND aid.invoice_id = ail.invoice_id - AND ail.invoice_id = ai.invoice_id - AND aid.prepay_distribution_id = ppd.invoice_distribution_id - AND ppd.invoice_id = ai_prepay.invoice_id - AND aid.posted_flag <> 'Y' - AND xe.event_status_code <> 'P' - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.invoice_id = ai_prepay.invoice_id - AND nvl(aip.reversal_flag, 'N') <> 'Y' - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 -ORDER BY - invoice_id",1284158.1,"Follow Doc ID 1284158.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment apply or unapply Event not getting Accounted,If all payments for a Prepayment Invoice are Voided then the Prepayment Apply or Unapply events corresponding to the Prepay Invoice do not get accounted.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Voiding all payments on prepayments will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED,"SELECT /*+ ordered use_nl(ai xte xe xah apph) */ - ai.invoice_id invoice_id -FROM - ( - SELECT DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs, - apps.ap_invoices_all ai, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.xla_ae_headers xah, - apps.ap_prepay_history_all apph -WHERE - xe.application_id = 200 - AND xah.application_id = 200 - AND xte.application_id = 200 - AND xte.entity_code = 'AP_INVOICES' - AND xe.entity_id = xte.entity_id - AND xe.event_id = xah.event_id - AND xe.event_type_code IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED' ) - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND abs(ap_acctg_data_fix_pkg.get_net_prepay_app(xe.event_id) - ap_acctg_data_fix_pkg.get_net_prepay_acct(xe.event_id, xah.ledger_id) - - ap_acctg_data_fix_pkg.get_net_adj_acct(xe.event_id, xah.ledger_id)) >.01 - AND xe.event_status_code = 'P' - AND xah.upg_batch_id IS NULL - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND xte.ledger_id = ai.set_of_books_id - AND xah.event_id = apph.accounting_event_id - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_prepay_history_all apph2 - WHERE - apph2.invoice_id = ai.invoice_id - AND apph2.related_prepay_app_event_id = xe.event_id - AND apph2.transaction_type = 'PREPAYMENT APPLICATION ADJ' - AND apph2.posted_flag <> 'Y' - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 -ORDER BY - invoice_id", 1349591.1,"Follow the data fix instructions provided in Doc ID 1349591.1 - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment event incorrectly accounted,Prepay application event are incorrectly accounted because the net amount of prepay applied on the Invoice does not match the net prepaid expense credited.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVALIDAADS,"SELECT - l.ledger_id ledger_id -FROM - apps.ap_system_parameters_all sp, - apps.gl_ledgers l, - apps.xla_acctg_methods_vl am, - apps.xla_acctg_method_rules aad, - apps.xla_product_rules_vl pr, - apps.dba_objects o -WHERE - o.owner = 'APPS' - AND o.object_type = 'PACKAGE BODY' - AND o.object_name LIKE 'XLA_00200_AAD%' - || pr.product_rule_hash_id - || '%PKG' - AND o.status = 'INVALID' - AND l.ledger_id = sp.set_of_books_id - AND am.accounting_method_type_code = l.sla_accounting_method_type - AND am.accounting_method_code = l.sla_accounting_method_code - AND aad.application_id = 200 - AND aad.accounting_method_code = am.accounting_method_code - AND aad.accounting_method_type_code = am.accounting_method_type_code - AND pr.application_id = aad.application_id - AND pr.amb_context_code = aad.amb_context_code - AND pr.product_rule_type_code = aad.product_rule_type_code - AND pr.product_rule_code = aad.product_rule_code - AND ROWNUM < 6 -ORDER BY - l.ledger_id",1406203.1,Run the Validate Application Accounting definition program to validate the AAD. Review the report output and investigate/resolve any invalids. See Doc ID 601318.1 / 1406203.1 for details on running and investigating/resolving invalid AAD errors.,SQLAP,Application Accounting Definitions AAD found with invalid status,A patch application or Subledger setup change has caused Application Accounting Definitions (AAD) to become invalid.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"All unaccounted transactions using the affected Application Accounting Definitions (AAD) will not processed, resulting in errors during the accounting process. A valid Payables AAD is required to create Payables accounting for a ledger.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE,"SELECT - ac.check_id check_id -FROM - apps.xla_events xe, - apps.xla_transaction_entities_upg xte, - apps.ap_checks_all ac, - apps.ap_system_parameters_all asp, - ( - SELECT DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) chks -WHERE - xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xe.application_id = 200 - AND xe.event_status_code = 'I' - AND xte.entity_code = 'AP_PAYMENTS' - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_holds_all ah - WHERE - invoice_id IN ( - SELECT - invoice_id - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.check_id = xte.source_id_int_1 - AND ah.release_lookup_code IS NULL - AND xte.entity_code = 'AP_PAYMENTS' - ) - ) - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_payment_history_all aph, - apps.ap_system_parameters_all asp - WHERE - asp.org_id = aph.org_id - AND aph.pmt_currency_code <> asp.base_currency_code - AND aph.pmt_to_base_xrate IS NULL - AND aph.check_id = xte.source_id_int_1 - AND xte.entity_code = 'AP_PAYMENTS' - ) - AND xte.ledger_id = asp.set_of_books_id - AND asp.org_id = ac.org_id - AND nvl(xte.source_id_int_1, - 99) = ac.check_id - AND ac.check_id = chks.check_id - AND ROWNUM < 11 -ORDER BY - check_id",742429.1,"Follow Doc ID 742429.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment accounting events with incorrect accounting hold status,"Payment accounting event(s) with incorrect accounting hold status. All holds are released, distributions validated, exchange rate data popoulated.",2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect accounting holds will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX,"SELECT - ai.invoice_id invoice_id -FROM - apps.ap_invoice_distributions_all aid, - apps.zx_rec_nrec_dist zd, - apps.ap_invoices_all ai, - ( - SELECT DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs -WHERE - aid.invoice_id = ai.invoice_id - AND aid.invoice_id = zd.trx_id - AND aid.detail_tax_dist_id = zd.rec_nrec_tax_dist_id - AND zd.application_id = 200 - AND zd.entity_code = 'AP_INVOICES' - AND nvl(aid.historical_flag, 'N') = 'N' - AND zd.event_class_code IN ( 'STANDARD INVOICES', 'EXPENSE REPORTS', 'PREPAYMENT INVOICES' ) - AND aid.line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX' ) - AND ( nvl(aid.amount, - 999999999) <> zd.rec_nrec_tax_amt - OR nvl(aid.base_amount, - 999999999) <> zd.rec_nrec_tax_amt_funcl_curr ) - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_distributions_all aidv - WHERE - aid.detail_tax_dist_id = aidv.detail_tax_dist_id - AND aid.line_type_lookup_code = 'NONREC_TAX' - AND aidv.line_type_lookup_code IN ( 'TERV', 'TIPV', 'TRV' ) - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 -ORDER BY - invoice_id",1322630.1,"Follow Doc ID 1322630.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Amounts or base amounts are out of synch between Payables and EBtax,Invoice tax distributions amounts not in sync with E-Business Tax distributions.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,P2P: Taxation,"Incorrect amounts inconsistencies between Payables and E-Business Tax will cause incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS,"SELECT - invoice_id invoice_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT '1-A' category, - aid.invoice_id, - aid.org_id, - aid.invoice_line_number, - aid.distribution_line_number, - aid.amount, - aid.invoice_distribution_id, - aid.accounting_event_id, - aid.posted_flag, - aid.parent_reversal_id - FROM invs, - apps.ap_invoice_distributions_all aid, - apps.ap_invoice_lines_all ail, - apps.ap_system_parameters_all asp - WHERE aid.invoice_id = invs.invoice_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.awt_flag = 'A' - AND aid.historical_flag is null - AND aid.org_id = asp.org_id - AND ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND asp.create_awt_dists_type = 'PAYMENT' - AND aid.awt_invoice_payment_id is null - AND NOT EXISTS ( - SELECT 'Invoice already withheld by AutoApproval' - FROM apps.ap_invoices_all ai - WHERE ai.invoice_id = aid.invoice_id - AND nvl(ai.awt_flag, 'N') = 'Y') - AND EXISTS ( - SELECT 1 FROM apps.fnd_product_installations pi - WHERE pi.application_id = 200 - AND substr(pi.patch_level, 8, 1) = 'A') - UNION ALL - SELECT '1-B' category, - aid.invoice_id, - aid.org_id, - aid.invoice_line_number, - aid.distribution_line_number, - aid.amount, - aid.invoice_distribution_id, - aid.accounting_event_id, - aid.posted_flag, - aid.parent_reversal_id - FROM invs, - apps.ap_invoice_distributions_all aid, - apps.ap_invoice_lines_all ail, - apps.ap_system_parameters_all asp - WHERE aid.invoice_id = invs.invoice_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.awt_flag = 'A' - AND aid.historical_flag is null - AND aid.org_id = asp.org_id - AND ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND asp.create_awt_dists_type = 'PAYMENT' - AND ail.awt_group_id is not null - AND ail.pay_awt_group_id is null - AND NOT EXISTS ( - SELECT 'Invoice already withheld by AutoApproval' - FROM apps.ap_invoices_all ai - WHERE ai.invoice_id = aid.invoice_id - AND nvl(ai.awt_flag, 'N') = 'Y') - AND EXISTS ( - SELECT 1 FROM apps.fnd_product_installations pi - WHERE pi.application_id = 200 - AND substr(pi.patch_level, 8, 1) <> 'A') - UNION ALL - SELECT '2-B', - aid.invoice_id, - aid.org_id, - aid.invoice_line_number, - aid.distribution_line_number, - aid.amount, - aid.invoice_distribution_id, - aid.accounting_event_id, - aid.posted_flag, - aid.parent_reversal_id - FROM invs, - apps.ap_invoice_distributions_all aid, - apps.ap_system_parameters_all asp, - apps.ap_invoice_lines_all ail - WHERE aid.line_type_lookup_code = 'AWT' - AND aid.awt_flag = 'A' - AND aid.awt_invoice_payment_id is null - AND aid.historical_flag is null - AND aid.org_id = asp.org_id - AND aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number - AND asp.create_awt_dists_type = 'PAYMENT' - AND ail.awt_group_id is null - AND ail.pay_awt_group_id is not null - AND NOT EXISTS ( - SELECT 'Invoice already withheld by AutoApproval' - FROM apps.ap_invoices_all ai - WHERE ai.invoice_id = aid.invoice_id - AND nvl(ai.awt_flag, 'N') = 'Y') - AND aid.invoice_id = invs.invoice_id - - - - ) - -where ROWNUM < 11 -ORDER BY - invoice_id",1188825.1,"Follow Doc ID 1188825.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoices with duplicate AWT distributions created during payment,Checking for invoices with duplicate AWT distributions created during payment,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,P2P: Payables and Payments,Affected invoices may result is over payment and incorrect accounting,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS,"SELECT - ac.check_id check_id -FROM - apps.xla_events xe, - apps.xla_transaction_entities_upg xte, - apps.ap_checks_all ac, - apps.gl_period_statuses upg, - apps.ap_system_parameters_all asp, - apps.xla_ae_headers xah, - apps.xla_ae_lines xal, - ( - SELECT DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) chks -WHERE - xe.application_id = 200 - AND xe.event_status_code = 'P' - AND xe.upg_batch_id IS NOT NULL - AND xe.upg_batch_id <> - 9999 - AND xah.application_id = 200 - AND xal.application_id = 200 - AND xah.event_id = xe.event_id - AND xah.ae_header_id = xal.ae_header_id - AND xah.upg_batch_id IS NOT NULL - AND xte.application_id = 200 - AND xte.ledger_id = xah.ledger_id - AND xte.entity_code = 'AP_PAYMENTS' - AND xte.entity_id = xe.entity_id - AND ac.check_id = nvl(xte.source_id_int_1, - 99) - AND upg.application_id = xte.application_id - AND upg.ledger_id = xte.ledger_id - AND upg.set_of_books_id = asp.set_of_books_id - AND asp.set_of_books_id = xte.ledger_id - AND asp.org_id = ac.org_id - AND ac.check_date BETWEEN upg.start_date AND upg.end_date - AND upg.migration_status_code = 'U' - AND upg.closing_status IN ( 'O', 'C', 'P' ) - AND trunc(upg.start_date) < ( - SELECT - MIN(trunc(creation_date)) - FROM - apps.ad_applied_patches - WHERE - patch_type = 'MAINTENANCE-PACK' - AND maint_pack_level LIKE '12.%' - ) - AND EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.check_id = ac.check_id - ) - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.xla_distribution_links xdl - WHERE - xdl.application_id = 200 - AND xdl.ae_header_id = xah.ae_header_id - AND xdl.ae_line_num = xal.ae_line_num - ) - AND ac.check_id = chks.check_id - AND ROWNUM < 11 -ORDER BY - check_id", 1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Upgraded payments with missing records in XLA DISTRIBUTION LINKS,SLA Hot Patch failed to populate the XLA distribution links for some transactions due to which the accounting for the downstream event fails.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY,"SELECT - check_id check_id -FROM - ( - WITH ctrl AS ( - SELECT DISTINCT - aip.check_id - FROM - ( - SELECT DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) chks, - apps.ap_invoice_payments_all aip, - apps.ap_invoice_payments_all aip2, - apps.ap_checks_all ac1 - WHERE - ac1.void_date IS NOT NULL - AND ac1.status_lookup_code = 'VOIDED' - AND ac1.check_id = aip2.check_id - AND aip.check_id != aip2.check_id - AND aip2.invoice_id = aip.invoice_id - AND aip.check_id = chks.check_id - ) - SELECT /*+ ordered use_nl(ac, aph, xe, xh, xl) */ - ac.check_id - FROM - ctrl, - apps.ap_checks_all ac, - apps.ap_payment_history_all aph, - apps.xla_events xe, - apps.xla_ae_headers xh, - apps.xla_ae_lines xl, - apps.ap_system_parameters_all asp - WHERE - xl.application_id = 200 - AND aph.check_id = ac.check_id - AND ac.check_id = ctrl.check_id - AND ac.void_date IS NULL - AND EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.check_id = ac.check_id - GROUP BY - aip.check_id - HAVING - SUM(aip.amount) = ac.amount - ) - AND aph.accounting_event_id = xe.event_id - AND aph.posted_flag = 'Y' - AND xe.event_id = xh.event_id - AND xh.upg_batch_id IS NULL - AND xe.event_type_code IN ( 'PAYMENT CREATED', 'REFUND RECORDED', 'PAYMENT CLEARED' ) - AND xe.event_status_code = 'P' - AND xe.application_id = 200 - AND xh.application_id = 200 - AND xh.ledger_id = asp.set_of_books_id - AND xh.ae_header_id = xl.ae_header_id - AND asp.org_id = ac.org_id - AND xl.accounting_class_code IN ( 'CASH_CLEARING', 'CASH', 'FUTURE_DATED_PMT' ) - AND decode(xe.event_type_code, 'PAYMENT CLEARED', xl.accounting_class_code, 'YES') != 'CASH' - GROUP BY - ac.org_id, - ac.check_id, - ac.check_date, - ac.check_number, - ac.amount, - xe.event_id, - xe.event_type_code - HAVING - abs(abs(SUM(nvl(entered_cr, 0)) - SUM(nvl(entered_dr, 0))) - abs(ac.amount)) > 1 - UNION ALL - SELECT /*+ ordered use_nl(ac, aph, aphd, xh) */ - ac.check_id - FROM - ctrl, - apps.ap_checks_all ac, - apps.ap_payment_history_all aph, - apps.ap_payment_hist_dists aphd, - apps.xla_ae_headers xh, - apps.ap_system_parameters_all asp - WHERE - ac.amount <> 0 - AND aph.check_id = ac.check_id - AND ac.check_id = ctrl.check_id - AND ac.void_date IS NULL - AND asp.org_id = ac.org_id - AND aphd.accounting_event_id = aph.accounting_event_id - AND aphd.accounting_event_id = xh.event_id - AND xh.application_id = 200 - AND xh.upg_batch_id IS NULL - AND aphd.pay_dist_lookup_code IN ( 'CASH', 'FINAL PAYMENT ROUNDING' ) - AND aph.transaction_type IN ( 'PAYMENT CREATED', 'REFUND RECORDED' ) - AND aph.posted_flag = 'Y' - GROUP BY - ac.org_id, - ac.check_id, - ac.check_date, - ac.check_number, - ac.amount, - aph.accounting_event_id, - aph.transaction_type - HAVING - SUM(aphd.invoice_dist_base_amount) = 0 - ) -WHERE - ROWNUM < 11 -ORDER BY - check_id",1118703.1,"Follow Doc ID 1118703.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Reissued Check Accounted Incorrectly,Payment Created and Payment Cleared events created for reissued checks are accounted with incorrect amounts/huge rounding lines.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,Affected payments will have incorrect accounting entries created.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS,"SELECT DISTINCT - check_id check_id -FROM - ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT - ac.check_id, - ac.check_number, - ac.org_id, - 'AP_INVOICE_PAYMENTS_ALL' trx_table, - aip.invoice_payment_id trx_id, - aip.posted_flag, - aip.accrual_posted_flag, - aip.cash_posted_flag, - xe.event_id, - xte.ledger_id ledger_id - FROM - chks, - apps.ap_checks_all ac, - apps.ap_invoice_payments_all aip, - apps.xla_events xe, - apps.xla_transaction_entities_upg xte, - apps.gl_ledgers gl - WHERE - ( aip.posted_flag = 'N' - OR ( aip.accrual_posted_flag = 'N' - AND nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y' ) ) - AND aip.set_of_books_id = gl.ledger_id - AND xe.process_status_code = 'P' - AND xe.event_status_code IN ( 'N', 'P' ) - AND ac.check_id = aip.check_id - AND xe.event_id = aip.accounting_event_id - AND xte.security_id_int_1 = ac.org_id - AND xe.entity_id = xte.entity_id - AND xe.application_id = xte.application_id - AND xe.application_id = 200 - AND ac.check_id = chks.check_id - UNION ALL - SELECT - ac.check_id, - ac.check_number, - ac.org_id, - 'AP_PAYMENT_HISTORY_ALL' trx_table, - aph.payment_history_id trx_id, - aph.posted_flag, - NULL, - NULL, - xe.event_id, - xte.ledger_id ledger_id - FROM - chks, - apps.ap_checks_all ac, - apps.ap_payment_history_all aph, - apps.xla_events xe, - apps.xla_transaction_entities_upg xte - WHERE - aph.posted_flag <> 'Y' - AND xe.process_status_code = 'P' - AND xe.event_status_code IN ( 'N', 'P' ) - AND xte.security_id_int_1 = aph.org_id - AND xe.event_id = aph.accounting_event_id - AND ac.check_id = aph.check_id - AND xe.entity_id = xte.entity_id - AND xe.application_id = 200 - AND xte.application_id = 200 - AND ac.check_id = chks.check_id - AND ROWNUM < 11 - ) -ORDER BY - check_id",1071876.1,"Follow Doc ID 1071876.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Posted Flags are Incorrect for Accounted Payments,Transaction posted flags is not updated properly though the accounting is perfect.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions may show an unaccounted status despite having correct accounting entries. Any transactions affected by the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS,"SELECT - ai.invoice_id invoice_id -FROM - apps.xla_events xe, - apps.xla_transaction_entities_upg xte, - apps.ap_invoices_all ai, - ( - SELECT DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs -WHERE - xte.entity_id = xe.entity_id - AND xte.application_id = 200 - AND xe.application_id = 200 - AND xe.event_status_code = 'I' - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_holds_all ah - WHERE - ah.invoice_id = xte.source_id_int_1 - AND xte.entity_code = 'AP_INVOICES' - AND ah.release_lookup_code IS NULL - ) - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_distributions_all aid, - apps.financials_system_params_all fsp - WHERE - aid.invoice_id = nvl(xte.source_id_int_1, - 99) - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = aid.set_of_books_id - AND aid.org_id = fsp.org_id - AND aid.set_of_books_id = fsp.set_of_books_id - AND ( ( nvl(fsp.purch_encumbrance_flag, 'N') = 'N' - AND aid.match_status_flag NOT IN ( 'T', 'A' ) ) - OR ( nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' - AND aid.match_status_flag != 'A' ) ) - ) - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 -ORDER BY - invoice_id", 742429.1,"Follow Doc ID 742429.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice accounting events with incorrect accounting hold status,"Invoice accounting event(s) with incorrect accounting hold status. All holds are released, distributions validated, exchange rate data popoulated.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect accounting holds will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS,"SELECT - invoice_id invoice_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid, - apps.xla_events xe, - apps.gl_ledgers gl - WHERE - ( aid.posted_flag = 'N' - OR ( aid.accrual_posted_flag = 'N' - AND nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y' ) ) - AND ai.set_of_books_id = gl.ledger_id - AND xe.process_status_code = 'P' - AND xe.event_status_code IN ( 'N', 'P' ) - AND ai.invoice_id = aid.invoice_id - AND xe.event_id = aid.accounting_event_id - AND xe.application_id = 200 - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_self_assessed_tax_dist_all astd, - apps.xla_events xe, - apps.gl_ledgers gl - WHERE - ( astd.posted_flag = 'N' - OR ( astd.accrual_posted_flag = 'N' - AND nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y' ) ) - AND ai.set_of_books_id = gl.ledger_id - AND xe.process_status_code = 'P' - AND xe.event_status_code IN ( 'N', 'P' ) - AND ai.invoice_id = astd.invoice_id - AND xe.event_id = astd.accounting_event_id - AND xe.application_id = 200 - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_prepay_history_all aph, - apps.xla_events xe, - apps.xla_transaction_entities_upg xte - WHERE - posted_flag = 'N' - AND process_status_code = 'P' - AND xe.event_status_code IN ( 'N', 'P' ) - AND ai.invoice_id = aph.prepay_invoice_id - AND xte.security_id_int_1 = aph.org_id - AND xe.event_id = aph.accounting_event_id - AND xe.entity_id = xte.entity_id - AND xe.application_id = xte.application_id - AND xte.application_id = 200 - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - ) -ORDER BY - invoice_id",1071876.1,"Follow Doc ID 1071876.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Posted Flags are Incorrect for Accounted Invoices,The transactions posted flags are not updated properly though the accounting is successful.,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions may show an unaccounted status despite having correct accounting entries. Any transactions affected by the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES,"SELECT - ac.check_id check_id -FROM - apps.ap_checks_all ac, - apps.ap_payment_history_all aph, - apps.ap_invoice_payments_all aip, - ( - SELECT DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) chks -WHERE - ac.status_lookup_code NOT IN ( 'VOIDED', 'OVERFLOW' ) - AND ac.check_id = aph.check_id - AND aph.transaction_type = decode(ac.payment_type_flag, 'R', 'REFUND CANCELLED', 'PAYMENT CANCELLED') - AND aip.accounting_event_id = aph.accounting_event_id - AND aip.check_id = ac.check_id - AND aip.reversal_inv_pmt_id IS NOT NULL - AND ac.check_id = chks.check_id - AND ROWNUM < 11 -ORDER BY - check_id",1264221.1,"Follow the data fix instructions provided in Doc ID 1264221.1 - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,LOW IMPACT or INFREQUENT issues on checks detected,Voided check with incorrect status.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,"Errors may occur in the creation/updates of payments, resulting in different corruption types leaving check with incorrect status. These can cause incorrect accounting entries or incorrect status in reports and the application.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT,"SELECT - ai.invoice_id invoice_id -FROM - apps.ap_invoices_all ai, - ( - SELECT DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs -WHERE - nvl(ai.accts_pay_code_combination_id, - 1) = - 1 - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 2 -ORDER BY - invoice_id",1072747.1,"Follow Doc ID 1072747.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Accounting Fails Due to Missing Liability Account on Invoice Header,Invoice with missing supplier liability account. These invoices cannot be accounted as the system cannot derive the liability account.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing liability details on invoices will result in errors during the accounting process. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES,"SELECT - ac.check_id check_id -FROM - apps.xla_transaction_entities_upg xte2, - apps.xla_events xe2, - apps.ap_system_parameters_all asp, - apps.ap_checks_all ac, - ( - SELECT DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) chks -WHERE - ( xte2.application_id, xte2.ledger_id, xte2.entity_code, nvl(xte2.source_id_int_1, - 99) ) IN ( - SELECT - xte.application_id, xte.ledger_id, xte.entity_code, xte.source_id_int_1 - FROM - apps.xla_transaction_entities_upg xte - WHERE - xte.application_id = 200 - AND xte.ledger_id = asp.set_of_books_id - AND xte.entity_code = 'AP_PAYMENTS' - AND nvl(xte.source_id_int_1, - 99) = ac.check_id - GROUP BY - xte.application_id, xte.source_id_int_1, xte.entity_code, xte.ledger_id - HAVING - COUNT(1) > 1 - ) - AND xe2.application_id (+) = xte2.application_id - AND xe2.entity_id (+) = xte2.entity_id - AND asp.org_id = ac.org_id - AND xte2.ledger_id = asp.set_of_books_id - AND xte2.application_id = 200 - AND xte2.entity_code = 'AP_PAYMENTS' - AND nvl(xte2.source_id_int_1, - 99) = ac.check_id - AND ac.check_id = chks.check_id - AND ROWNUM < 11 -ORDER BY - check_id",1133423.1,"Follow Doc ID 1133423.1 for the data fix instructions and RCA patch(es). + AND NOT EXISTS ( + SELECT + 'inv dist' + FROM + apps.ap_self_assessed_tax_dist_all aid + WHERE + aid.invoice_distribution_id = xdl.source_distribution_id_num_1 + AND aid.accounting_event_id = xe.event_id + ) + AND ai.invoice_id = invs.invoice_id +/*SPLIT_HERE*/ + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",1291521.1,"Follow Doc ID 1291521.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Multiple Entities Created for Payments,More than one entity_id exists for a single document.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Payables transactions have multiple accounting entities created. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID,"SELECT - invoice_id invoice_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Distribution in Subledger Accounting,Orphan accounting distributions are no longer linked to a Payables transaction.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions not tied to a valid record will have incorrect accounting entries created, may be reported with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM,"select service_parameters service_parameters +from (SELECT substr(service_parameters, instr(service_parameters, 'XDP_DQ_INIT_NUM_THREADS')) service_parameters +FROM apps.fnd_concurrent_queues +where concurrent_queue_name = 'XDP_Q_EVENT_SVC' +and substr(service_parameters, instr(service_parameters, 'XDP_DQ_INIT_NUM_THREADS')) != 'XDP_DQ_INIT_NUM_THREADS=1' and rownum<100) +",2349902.1,,XDP,SFM Event Queue Thread Number parameter not set to 1,May intermittently cause transactions to be sent to Oracle Install Base out of order leading to many types of errors.,2,Oracle Service Fulfillment Manager,SUPPCODES,AOL_SYSADMIN,DAY,1,Service Request to Resolution,May intermittently cause transactions to be sent to Oracle Install Base out of order leading to many types of errors.,EBS CRM,EBS - Service and Contracts +ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE,"SELECT + invoice_id invoice_id, + org_id org_id FROM ( WITH invs AS ( @@ -8068,1507 +265,2970 @@ FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ), zero_amt_awt_no_nonrev_itm AS ( - SELECT /*+ leading(invs) use_nl(aid) */ - aid.invoice_id, - aid.invoice_line_number, - aid.invoice_distribution_id, - aid.amount, - SUM(aid.amount) - OVER(PARTITION BY aid.invoice_id, aid.invoice_line_number) line_wise_sum, - SUM(aid.amount) - OVER(PARTITION BY aid.invoice_id) inv_wise_sum - FROM - invs, - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_id = invs.invoice_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.awt_related_id IS NULL - AND aid.historical_flag = 'Y' - AND nvl(aid.reversal_flag, 'N') = 'N' - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_distributions_all aidx - WHERE - aidx.invoice_id = aid.invoice_id - AND aidx.line_type_lookup_code NOT IN ( 'AWT', 'ERV', 'TERV' ) - AND aidx.prepay_distribution_id IS NULL - AND nvl(aidx.reversal_flag, 'N') = 'N' - AND sign(aidx.amount) <> sign(aid.amount) - AND abs(aidx.amount) >= abs(aid.amount) - ) - ), invs2 AS ( - SELECT - invoice_id - FROM - invs - WHERE - EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_distributions_all aid_sub - WHERE - aid_sub.invoice_id = invs.invoice_id - AND nvl(aid_sub.historical_flag, 'N') = 'N' - UNION ALL - SELECT - 1 - FROM - apps.ap_invoice_distributions_all aid_sub, - apps.xla_events xe_sub, - apps.ap_accounting_events_all aae_sub - WHERE - aid_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.event_id = aae_sub.accounting_event_id - AND xe_sub.upg_batch_id = - 9999 - AND aid_sub.invoice_id = invs.invoice_id - UNION ALL - SELECT - 1 - FROM - apps.ap_invoice_payments_all aip_sub, - apps.ap_payment_history_all aph_sub, - apps.xla_events xe_sub, - apps.ap_accounting_events_all aae_sub - WHERE - aip_sub.invoice_id = invs.invoice_id - AND aip_sub.check_id = aph_sub.check_id - AND aph_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.application_id = 200 - AND xe_sub.event_id = aae_sub.accounting_event_id - AND xe_sub.upg_batch_id = - 9999 - UNION ALL - SELECT - 1 - FROM - apps.ap_invoice_distributions_all aid_sub, - apps.xla_events xe_sub, - apps.xla_ae_headers xah_sub - WHERE - aid_sub.invoice_id = invs.invoice_id - AND aid_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.application_id = 200 - AND xe_sub.event_id = xah_sub.event_id - AND xah_sub.application_id = 200 - AND xah_sub.upg_batch_id IS NULL - UNION ALL - SELECT - 1 - FROM - apps.ap_invoice_payments_all aip_sub, - apps.ap_payment_history_all aph_sub, - apps.xla_events xe_sub, - apps.xla_ae_headers xah_sub - WHERE - aip_sub.invoice_id = invs.invoice_id - AND aip_sub.check_id = aph_sub.check_id - AND aph_sub.accounting_event_id = xe_sub.event_id - AND xe_sub.application_id = 200 - AND xe_sub.event_id = xah_sub.event_id - AND xah_sub.application_id = 200 - AND xah_sub.upg_batch_id IS NULL - ) ) - SELECT /*+ ordered use_nl(aid) */ - aid.invoice_id +/*SPLIT_HERE*/ + SELECT /*+ ordered no_unnest use_nl(ai xte xe xah) */ + ai.invoice_id, + ai.org_id FROM invs, - apps.ap_invoice_distributions_all aid - WHERE - aid.line_type_lookup_code = 'AWT' - AND nvl(aid.historical_flag, 'N') = 'N' - AND aid.awt_related_id IS NULL - AND aid.invoice_id = invs.invoice_id - UNION ALL - SELECT /*+ ordered use_nl(ai, aid) */ - aid.invoice_id - FROM - invs2, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid - WHERE - aid.line_type_lookup_code = 'AWT' - AND aid.historical_flag = 'Y' - AND aid.awt_related_id IS NULL - AND ai.invoice_id = aid.invoice_id - AND ai.payment_status_flag IN ( 'N', 'P' ) - AND ai.historical_flag = 'Y' - AND ai.invoice_id = invs2.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, aid) */ - aid.invoice_id - FROM - invs2, apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid - WHERE - ai.invoice_id = invs2.invoice_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.historical_flag = 'Y' - AND aid.awt_related_id IS NULL - AND ai.invoice_id = aid.invoice_id - AND ai.payment_status_flag = 'Y' - AND ai.historical_flag = 'Y' - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(aid) */ - aid.invoice_id - FROM - invs, - apps.ap_invoice_distributions_all aid + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah WHERE - aid.line_type_lookup_code = 'AWT' - AND nvl(aid.historical_flag, 'N') = 'N' - AND aid.awt_related_id IS NOT NULL + xe.application_id = xte.application_id + AND xe.event_status_code <> 'P' + AND xe.event_id = xah.event_id (+) + AND xah.application_id (+) = xe.application_id + AND xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND NOT EXISTS ( + SELECT + 'No Invoice rows exist for this event' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No Distributions exist for the bc_event_id' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.bc_event_id = xe.event_id + ) AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 + SELECT + 'No payment rows exist for this event' FROM - apps.ap_invoice_distributions_all aid_parent + apps.ap_invoice_payments_all aip WHERE - aid_parent.invoice_id = aid.invoice_id - AND aid.awt_related_id = aid_parent.invoice_distribution_id + aip.accounting_event_id = xe.event_id ) - AND aid.invoice_id = invs.invoice_id - AND ROWNUM < 11 + AND NOT EXISTS ( + SELECT + 'No payment history rows exists for this event' + FROM + apps.ap_payment_history_all aph + WHERE + aph.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for this event' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for the bc_event_id' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepay history rows exists for this event' + FROM + apps.ap_prepay_history_all aprh + WHERE + aprh.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepayment history rows exists for the bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xe.event_id + ) + AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) + AND ( xe.upg_batch_id IS NULL + OR xe.upg_batch_id = - 9999 ) + AND NOT EXISTS ( + SELECT + 'No final accounted headers' + FROM + apps.xla_ae_headers xah + WHERE + xah.event_id = xe.event_id + AND xah.application_id = 200 + AND xah.entity_id = xte.entity_id + AND xah.accounting_entry_status_code = 'F' + AND xah.gl_transfer_status_code = 'Y' + ) + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id UNION ALL - SELECT /*+ ordered use_nl(aid, aid_erv) */ - aid.invoice_id + SELECT /*+ ordered no_unnest use_nl(ai xte xah) */ + ai.invoice_id, + ai.org_id FROM invs, - apps.ap_invoice_distributions_all aid, - apps.ap_invoice_distributions_all aid_erv + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_ae_headers xah WHERE - aid.invoice_id = aid_erv.invoice_id - AND aid.awt_related_id = aid_erv.invoice_distribution_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.awt_flag = 'A' - AND nvl(aid.historical_flag, 'N') = 'N' - AND aid_erv.line_type_lookup_code IN ( 'TERV', 'ERV' ) - AND aid.invoice_id = invs.invoice_id - AND ROWNUM < 11 + xah.application_id = xte.application_id + AND xte.entity_id = xah.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND NOT EXISTS ( + SELECT + 'No Invoice rows exist for this event' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No Distributions exist for the bc_event_id' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment rows exist for this event' + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment history rows exists for this event' + FROM + apps.ap_payment_history_all aph + WHERE + aph.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for this event' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for the bc_event_id' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepay history rows exists for this event' + FROM + apps.ap_prepay_history_all aprh + WHERE + aprh.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepayment history rows exists for the bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + ' Event for this header does not exist' + FROM + apps.xla_events xe + WHERE + xe.application_id = xah.application_id + AND xe.event_id = xah.event_id + ) + AND xah.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) + AND ( xah.upg_batch_id IS NULL + OR xah.upg_batch_id = - 9999 ) + AND nvl(xah.gl_transfer_status_code, 'X') <> 'Y' + AND nvl(xah.accounting_entry_status_code, 'X') <> 'F' + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id UNION ALL - SELECT /*+ ordered use_nl(ai, aid_awt, aid_item, xe_item) */ - aid_awt.invoice_id + SELECT /*+ ordered no_unnest use_nl(ai xte xe xah) */ + ai.invoice_id, + ai.org_id FROM invs, apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid_awt, - apps.ap_invoice_distributions_all aid_item, - apps.xla_events xe_item, - apps.ap_system_parameters_all param + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah WHERE - aid_awt.line_type_lookup_code = 'AWT' - AND aid_item.invoice_distribution_id = aid_awt.awt_related_id - AND ai.invoice_id = aid_awt.invoice_id - AND ai.invoice_id = aid_item.invoice_id - AND xe_item.event_id = aid_item.accounting_event_id - AND xe_item.application_id = 200 - AND ( nvl(ai.payment_status_flag, 'N') <> 'Y' - OR EXISTS ( - SELECT /*+ no_unnest ordered use_nl(aip, aph, xe) */ - 1 + xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xah.event_id = xe.event_id + AND xah.application_id = 200 + AND xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND NOT EXISTS ( + SELECT + 'No Invoice rows exist for this event' FROM - apps.ap_invoice_payments_all aip, - apps.ap_payment_history_all aph, - apps.xla_events xe + apps.ap_invoice_distributions_all aid WHERE - aip.invoice_id = ai.invoice_id - AND aip.check_id = aph.check_id - AND xe.event_id = aph.accounting_event_id - AND xe.application_id = 200 - AND ( aph.posted_flag = 'N' - OR ( aph.posted_flag = 'Y' - AND EXISTS ( - SELECT - 1 - FROM - apps.xla_ae_headers xh - WHERE - xh.event_id = xe.event_id - AND xh.application_id = 200 - AND nvl(xh.upg_batch_id, - 9999) = - 9999 - ) ) ) - ) ) - AND xe_item.event_type_code LIKE '%ADJUSTED' - AND ai.historical_flag = 'Y' - AND param.org_id = ai.org_id - AND aid_awt.parent_reversal_id IS NULL - AND param.automatic_offsets_flag = 'N' - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 + aid.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No Distributions exist for the bc_event_id' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment rows exist for this event' + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment history rows exists for this event' FROM - apps.ap_invoice_distributions_all aidx + apps.ap_payment_history_all aph WHERE - aidx.accounting_event_id = xe_item.event_id - AND aidx.invoice_id = aid_item.invoice_id - HAVING - SUM(aidx.amount) = 0 + aph.accounting_event_id = xe.event_id ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai) */ - aid.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid - WHERE - ai.invoice_id = invs.invoice_id - AND aid.invoice_id = ai.invoice_id - AND aid.line_type_lookup_code = 'AWT' - AND aid.awt_related_id IS NULL - AND ai.cancelled_date IS NULL - AND ( aid.awt_flag = 'M' - OR ( aid.awt_flag = 'A' - AND aid.historical_flag = 'Y' ) ) AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 + SELECT + 'No self assessed tax rows exists for this event' FROM - apps.ap_invoice_distributions_all aidx + apps.ap_self_assessed_tax_dist_all asatd WHERE - aidx.invoice_id = aid.invoice_id - AND aidx.line_type_lookup_code NOT IN ( 'AWT', 'ERV', 'TERV' ) - AND aidx.prepay_distribution_id IS NULL - AND abs(aidx.amount) >= abs(aid.amount) + asatd.accounting_event_id = xe.event_id ) - AND ( nvl(ai.payment_status_flag, 'N') <> 'Y' - OR EXISTS ( - SELECT /*+ no_unnest */ - 1 + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for the bc_event_id' FROM - apps.ap_invoice_payments_all aip, - apps.ap_payment_history_all aph, - apps.xla_events xe + apps.ap_self_assessed_tax_dist_all asatd WHERE - aip.invoice_id = ai.invoice_id - AND aip.check_id = aph.check_id - AND xe.event_id = aph.accounting_event_id - AND xe.application_id = 200 - AND ( aph.posted_flag = 'N' - OR ( aph.posted_flag = 'Y' - AND EXISTS ( - SELECT - 1 - FROM - apps.xla_ae_headers xh - WHERE - xh.event_id = xe.event_id - AND xh.application_id = 200 - AND nvl(xh.upg_batch_id, - 9999) = - 9999 - ) ) ) - ) ) - AND ROWNUM < 11 - UNION - SELECT - aid.invoice_id - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_distribution_id IN ( + asatd.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( SELECT - invoice_distribution_id + 'No prepay history rows exists for this event' FROM - apps.zero_amt_awt_no_nonrev_itm + apps.ap_prepay_history_all aprh WHERE - ( line_wise_sum = 0 - OR inv_wise_sum = 0 ) + aprh.accounting_event_id = xe.event_id ) - AND ROWNUM < 11 + AND NOT EXISTS ( + SELECT + 'No prepayment history rows exists for the bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xe.event_id + ) + AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ', 'INVOICE_BURDEN_VALIDATED', 'INVOICE_BURDEN_CANCELLED' ) + AND ( xe.upg_batch_id IS NULL + OR xe.upg_batch_id = - 9999 ) + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id +/*SPLIT_HERE*/ ) -ORDER BY - invoice_id", 1061563.1,"Follow the data fix instructions provided in Doc ID 1061563.1 - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,AWT Distributions Missing OR Incorrect AWT RELATED ID,AWT_RELATED_ID is NULL due to multiple different scenarios.,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing or incorrect automatic withholding tax details on invoices will result in incorrect accounting entries created.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD,"SELECT /*+ ordered use_nl(ai, xte, xe) */ - ai.invoice_id invoice_id -FROM - ( - SELECT DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs, - apps.ap_invoices_all ai, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.ap_system_parameters_all asp, - apps.gl_period_statuses gps -WHERE - xe.application_id = 200 - AND xte.application_id = 200 - AND xe.entity_id = xte.entity_id - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = ai.set_of_books_id - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND xe.event_status_code IN ( 'I', 'U' ) - AND xe.process_status_code IN ( 'I', 'U', 'R' ) - AND xte.security_id_int_1 = asp.org_id - AND gps.application_id = 200 - AND gps.set_of_books_id = asp.set_of_books_id - AND trunc(xe.event_date) BETWEEN gps.start_date AND gps.end_date - AND gps.closing_status NOT IN ( 'O', 'F' ) - AND nvl(adjustment_period_flag, 'N') = 'N' - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 -ORDER BY - invoice_id",875012.1,"Follow Doc ID 875012.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unaccounted invoices accounting event having event date in closed period,Unaccounted invoice accounting event having event date in closed period remain unprocessed.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions having events created in closed periods will result in errors during the accounting process.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE,"SELECT ac.check_id check_id -FROM apps.ap_checks_all ac, apps.ap_payment_history_all aph, -( SELECT DISTINCT ph.check_id FROM apps.ap_payment_history_all ph WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) chks -WHERE ac.check_id = chks.check_id -AND ac.payment_id is null -AND ac.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') -AND ac.check_id = aph.check_id -AND nvl(aph.historical_flag,'N') <> 'Y' -AND aph.posted_flag <> 'Y' -AND NOT EXISTS -( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) -AND EXISTS -( SELECT 1 FROM apps.ap_invoice_payments_all aip1, apps.ap_checks_all ac1 -WHERE aip1.check_id = ac1.check_id -AND ac.org_id = ac1.org_id -AND ((ac.vendor_id = ac1.vendor_id -AND ac.vendor_site_id = ac1.vendor_site_id) -OR ac.payment_document_id = ac1.payment_document_id) -AND Ac.check_number = ac1.check_number ) -AND ac.check_id = chks.check_id -AND rownum < 11 -order by check_id",2115968.1,"Follow the data fix instructions provided in Doc ID 2115968.1 - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Checks another check exists with the same check number,Orphan checks not paying any invoice and where another check exists with the same check number.,2,Oracle Payables,PAYMENTS,PAYEKB,WEEK,SAT,P2P: Payables and Payments,Checks without valid invoice references cannot be voided or accounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES,"SELECT /*+ ordered use_nl(ai, xte, xe) */ - ai.invoice_id invoice_id -FROM - ( - SELECT DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs, - apps.ap_invoices_all ai, - apps.ap_system_parameters_all asp, - apps.gl_period_statuses upg, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.xla_ae_headers xah, - apps.xla_ae_lines xal WHERE - xe.application_id = 200 - AND xe.event_status_code = 'P' - AND xe.entity_id = xte.entity_id - AND xe.upg_batch_id IS NOT NULL - AND xe.upg_batch_id <> - 9999 - AND xah.application_id = 200 - AND xal.application_id = 200 - AND xte.application_id = 200 - AND upg.application_id = 200 - AND xah.event_id = xe.event_id - AND xah.ledger_id = xte.ledger_id - AND xal.ae_header_id = xah.ae_header_id - AND xah.upg_batch_id IS NOT NULL - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = upg.ledger_id - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND asp.set_of_books_id = xte.ledger_id - AND upg.set_of_books_id = asp.set_of_books_id - AND asp.org_id = ai.org_id - AND ai.gl_date BETWEEN upg.start_date AND upg.end_date - AND upg.migration_status_code = 'U' - AND upg.closing_status IN ( 'O', 'C', 'P' ) - AND trunc(upg.start_date) < ( - SELECT - MIN(trunc(creation_date)) - FROM - apps.ad_applied_patches - WHERE - patch_type = 'MAINTENANCE-PACK' - AND maint_pack_level LIKE '12.%' - ) - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_id = ai.invoice_id - AND aid.accounting_event_id = xe.event_id - AND aid.historical_flag = 'Y' - ) - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.xla_distribution_links xdl - WHERE - xdl.application_id = 200 - AND xdl.ae_header_id = xah.ae_header_id - AND xdl.ae_line_num = xal.ae_line_num - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 + ROWNUM < 11 ORDER BY - invoice_id",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). + invoice_id",788135.1,"Follow Doc ID 1317827.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Upgraded invoices with missing records in XLA DISTRIBUTION LINKS,SLA Hot Patch failed to populate the XLA distribution links for some transactions due to which the accounting for the downstream event fails.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES,"SELECT - invoice_id invoice_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with Orphan Accounting Event,All events referenced in the xla_events table should have corresponding transaction data referencing that event.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Orphan accounting events that are not tied to a Payables transaction cannot be processed. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT,"SELECT + check_id check_id, + org_id org_id FROM ( - WITH invs AS ( + WITH chks AS ( SELECT /*+ materialize */ DISTINCT - invoice_id + ph.check_id FROM - apps.ap_invoice_distributions_all + apps.ap_payment_history_all ph WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) /*SPLIT_HERE*/ - SELECT /*+ ordered use_nl(ai, aid) */ - aid.invoice_id + SELECT + ac.check_id, + ac.org_id FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid, - apps.financials_system_params_all fsp + chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah WHERE - ai.invoice_id = invs.invoice_id - AND aid.invoice_id = ai.invoice_id - AND aid.posted_flag = 'Y' - AND ai.org_id = fsp.org_id - AND ( ( nvl(fsp.purch_encumbrance_flag, 'N') = 'N' - AND aid.match_status_flag NOT IN ( 'T', 'A' ) ) - OR ( nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' - AND aid.match_status_flag <> 'A' ) ) - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 + xe.application_id = xte.application_id + AND xe.event_status_code <> 'P' + AND xe.event_id = xah.event_id (+) + AND xah.application_id (+) = xe.application_id + AND xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_PAYMENTS' + AND NOT EXISTS ( + SELECT + 'No Inv rows for event' FROM - apps.xla_events x + apps.ap_invoice_distributions_all aid WHERE - x.application_id = 200 - AND x.event_id = aid.accounting_event_id - AND x.event_status_code IN ( 'N', 'P' ) - AND x.process_status_code = 'P' + aid.accounting_event_id = xe.event_id ) - AND ROWNUM < 11 - UNION ALL - SELECT /*+ordered use_nl(asa) */ - asa.invoice_id - FROM - invs, - apps.ap_self_assessed_tax_dist_all asa - WHERE - asa.invoice_id = invs.invoice_id - AND asa.posted_flag = 'Y' - AND nvl(asa.match_status_flag, 'N') <> 'A' - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 + AND NOT EXISTS ( + SELECT + 'No Dists for bc_event_id' FROM - apps.xla_events x + apps.ap_invoice_distributions_all aid WHERE - x.application_id = 200 - AND x.event_id = asa.accounting_event_id - AND x.event_status_code IN ( 'N', 'P' ) - AND x.process_status_code = 'P' + aid.bc_event_id = xe.event_id ) - AND ROWNUM < 2 - UNION ALL - SELECT /*+ ordered use_nl(aid) */ - aid.invoice_id - FROM - invs, - apps.ap_invoice_distributions_all aid - WHERE - line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TERV', 'TIPV' ) - AND detail_tax_dist_id IS NULL - AND summary_tax_line_id IS NULL - AND nvl(aid.historical_flag, 'N') = 'N' - AND aid.invoice_id = invs.invoice_id - AND ROWNUM < 11 + AND NOT EXISTS ( + SELECT + 'No pmt rows for event' + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No pmt hist rows for event' + FROM + apps.ap_payment_history_all aph + WHERE + aph.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows for event' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows for bc_event_id' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.bc_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepay hist rows for event' + FROM + apps.ap_prepay_history_all aprh + WHERE + aprh.accounting_event_id = xe.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepayment hist rows for bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xe.event_id + ) + AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) + AND ( xe.upg_batch_id IS NULL + OR xe.upg_batch_id = - 9999 ) + AND NOT EXISTS ( + SELECT + 'No final accounted headers' + FROM + apps.xla_ae_headers xah + WHERE + xah.event_id = xe.event_id + AND xah.application_id = 200 + AND xah.entity_id = xte.entity_id + AND xah.accounting_entry_status_code = 'F' + AND xah.gl_transfer_status_code = 'Y' + ) + AND xte.ledger_id = asp.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = ac.check_id + AND asp.org_id = ac.org_id + AND ac.check_id = chks.check_id UNION ALL - SELECT /*+ ordered use_nl(asad) */ - asad.invoice_id + SELECT + ac.check_id, + ac.org_id FROM - invs, - apps.ap_self_assessed_tax_dist_all asad + chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.xla_transaction_entities_upg xte, + apps.xla_ae_headers xah WHERE - EXISTS ( - SELECT /*+ no_unnest */ - 1 + xah.application_id = xte.application_id + AND xte.entity_id = xah.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_PAYMENTS' + AND NOT EXISTS ( + SELECT + 'No Invoice rows exist for this event' FROM - apps.zx_rec_nrec_dist zd + apps.ap_invoice_distributions_all aid WHERE - zd.trx_id = asad.invoice_id - AND zd.rec_nrec_tax_dist_id = asad.detail_tax_dist_id - AND zd.entity_code = 'AP_INVOICES' - AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) - AND zd.application_id = 200 - AND zd.self_assessed_flag = 'N' + aid.accounting_event_id = xah.event_id ) - AND asad.invoice_id = invs.invoice_id - AND ROWNUM < 11 + AND NOT EXISTS ( + SELECT + 'No Distributions exist for the bc_event_id' + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment rows exist for this event' + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No payment history rows exists for this event' + FROM + apps.ap_payment_history_all aph + WHERE + aph.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for this event' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows exists for the bc_event_id' + FROM + apps.ap_self_assessed_tax_dist_all asatd + WHERE + asatd.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepay history rows exists for this event' + FROM + apps.ap_prepay_history_all aprh + WHERE + aprh.accounting_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + 'No prepayment history rows exists for the bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xah.event_id + ) + AND NOT EXISTS ( + SELECT + ' Event for this header does not exist' + FROM + apps.xla_events xe + WHERE + xe.application_id = xah.application_id + AND xe.event_id = xah.event_id + ) + AND xah.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) + AND ( xah.upg_batch_id IS NULL + OR xah.upg_batch_id = - 9999 ) + AND nvl(xah.gl_transfer_status_code, 'X') <> 'Y' + AND nvl(xah.accounting_entry_status_code, 'X') <> 'F' + AND xte.ledger_id = asp.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = ac.check_id + AND asp.org_id = ac.org_id + AND ac.check_id = chks.check_id UNION ALL - SELECT /*+ ordered use_nl(aid) */ - aid.invoice_id + SELECT + ac.check_id, + ac.org_id FROM - invs, - apps.ap_invoice_distributions_all aid + chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah WHERE - aid.detail_tax_dist_id IS NOT NULL - AND nvl(aid.historical_flag, 'N') = 'N' - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 + xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xah.application_id = 200 + AND xah.event_id = xe.event_id + AND xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_PAYMENTS' + AND NOT EXISTS ( + SELECT + 'No Inv rows for event' FROM - apps.zx_rec_nrec_dist zd + apps.ap_invoice_distributions_all aid WHERE - zd.trx_id = aid.invoice_id - AND zd.rec_nrec_tax_dist_id = aid.detail_tax_dist_id - AND zd.entity_code = 'AP_INVOICES' - AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) - AND zd.application_id = 200 - AND zd.self_assessed_flag = 'Y' + aid.accounting_event_id = xe.event_id ) - AND aid.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, asad) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_self_assessed_tax_dist_all asad - WHERE - ai.invoice_id = asad.invoice_id - AND asad.accounting_event_id IS NULL - AND asad.bc_event_id IS NULL - AND ai.cancelled_date IS NULL - AND nvl(ai.force_revalidation_flag, 'N') <> 'Y' - AND ap_invoices_pkg.get_approval_status(ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code) - IN ( 'APPROVED', 'AVAILABLE', - 'UNPAID', - 'FULL' ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(aha) */ - aha.invoice_id - FROM - invs, - apps.ap_holds_all aha - WHERE - hold_lookup_code = 'CANNOT EXECUTE ALLOCATION' - AND release_lookup_code IS NULL AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 + SELECT + 'No Dists for bc_event_id' FROM - apps.ap_invoice_lines_all ail + apps.ap_invoice_distributions_all aid WHERE - ail.invoice_id = aha.invoice_id - AND line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) - AND nvl(discarded_flag, 'N') = 'N' - AND nvl(generate_dists, 'N') = 'Y' + aid.bc_event_id = xe.event_id ) - AND aha.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai - WHERE - nvl(ai.historical_flag, 'N') = 'N' - AND ai.cancelled_date IS NOT NULL - AND nvl(ai.amount_paid, 0) <> 0 - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai - WHERE - ai.cancelled_date IS NOT NULL - AND ai.invoice_amount = 0 - AND nvl(ai.historical_flag, 'N') = 'N' - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 + AND NOT EXISTS ( + SELECT + 'No pmt rows for event' FROM - apps.ap_payment_schedules_all aps + apps.ap_invoice_payments_all aip WHERE - aps.invoice_id = ai.invoice_id - AND aps.hold_flag = 'Y' + aip.accounting_event_id = xe.event_id ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, aidrev) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aidrev - WHERE - ai.invoice_id = aidrev.invoice_id - AND nvl(ai.historical_flag, 'N') = 'N' - AND aidrev.parent_reversal_id IS NOT NULL - AND aidrev.reversal_flag = 'Y' - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 + AND NOT EXISTS ( + SELECT + 'No pmt hist rows for event' FROM - apps.ap_invoice_distributions_all aidori + apps.ap_payment_history_all aph WHERE - aidori.invoice_id = aidrev.invoice_id - AND aidori.invoice_line_number = aidrev.invoice_line_number - AND aidori.invoice_distribution_id = aidrev.parent_reversal_id - AND abs(nvl(aidori.amount, 0)) <> abs(nvl(aidrev.amount, 0)) + aph.accounting_event_id = xe.event_id ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(aid) */ - aid.invoice_id - FROM - invs, - apps.ap_invoice_distributions_all aid - WHERE - match_status_flag = 'S' - AND nvl(aid.historical_flag, 'N') = 'N' - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows for event' FROM - apps.ap_invoices_all ai + apps.ap_self_assessed_tax_dist_all asatd WHERE - ai.invoice_id = aid.invoice_id - AND ai.validation_request_id IS NULL + asatd.accounting_event_id = xe.event_id ) - AND aid.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, aid) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid, - apps.financials_system_params_all fsp - WHERE - ai.org_id = fsp.org_id - AND ai.invoice_id = aid.invoice_id - AND ai.cancelled_date IS NOT NULL - AND aid.accounting_event_id IS NOT NULL - AND ai.invoice_amount = 0 - AND nvl(ai.historical_flag, 'N') = 'N' - AND ai.validation_request_id IS NULL - AND 0 = ( - SELECT /*+ no_unnest */ - SUM(aid1.amount) + AND NOT EXISTS ( + SELECT + 'No self assessed tax rows for bc_event_id' FROM - apps.ap_invoice_distributions_all aid1 + apps.ap_self_assessed_tax_dist_all asatd WHERE - aid1.invoice_id = ai.invoice_id + asatd.bc_event_id = xe.event_id ) AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 + SELECT + 'No prepay hist rows for event' FROM - apps.ap_invoice_distributions_all aid2 + apps.ap_prepay_history_all aprh WHERE - aid2.invoice_id = ai.invoice_id - AND aid2.parent_reversal_id IS NULL - AND aid2.reversal_flag = 'Y' - AND 1 <> ( - SELECT /*+ no_unnest */ - COUNT(1) - FROM - apps.ap_invoice_distributions_all aid3 - WHERE - aid3.parent_reversal_id = aid2.invoice_distribution_id - ) + aprh.accounting_event_id = xe.event_id ) - AND ( ( nvl(aid.match_status_flag, 'N') <> 'A' - AND fsp.purch_encumbrance_flag = 'Y' ) - OR ( nvl(aid.match_status_flag, 'N') NOT IN ( 'A', 'T' ) - AND fsp.purch_encumbrance_flag = 'N' ) ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, ail, aid) */ - ai.invoice_id + AND NOT EXISTS ( + SELECT + 'No prepayment hist rows for bc_event_id' + FROM + apps.ap_prepay_history_all apph + WHERE + apph.bc_event_id = xe.event_id + ) + AND xe.event_type_code NOT IN ( 'MANUAL', 'REVERSAL', 'PREPAYMENT APPLICATION ADJ' ) + AND ( xe.upg_batch_id IS NULL + OR xe.upg_batch_id = - 9999 ) + AND xte.ledger_id = asp.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = ac.check_id + AND asp.org_id = ac.org_id + AND ac.check_id = chks.check_id +/*SPLIT_HERE*/ + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",788135.1,"Follow Doc ID 1317827.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with Orphan Accounting Event,Payment with orphan accounting events are referenced in the xla_events that does not have corresponding transaction data referencing that event.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Reporting,Orphan accounting events that are not tied to a Payables transaction cannot be processed. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCORRECT_PMT_DATA_INVOICE,"SELECT +invoice_id invoice_id, +org_id org_id +FROM +( +WITH invs AS ( +SELECT /*+ materialize */ DISTINCT +invoice_id +FROM +apps.ap_invoice_distributions_all +WHERE +accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) +) +/*SPLIT_HERE*/ +SELECT +ap.invoice_id, +ap.org_id +FROM +( +SELECT +'Incorrect Amt Paid' reason, +ai.invoice_id, +ai.invoice_num, +ai.invoice_date, +ai.org_id, +ai.invoice_amount, +ai.amount_paid, +( +SELECT +apps.ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) +FROM +apps.ap_invoice_distributions_all aid, +apps.ap_invoice_lines_all ail +WHERE +ail.invoice_id = ai.invoice_id +AND aid.invoice_id = ai.invoice_id +AND ail.line_number = aid.invoice_line_number +AND aid.prepay_distribution_id IS NOT NULL +AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' +) prepay_amt, +( +SELECT +SUM(aip.amount) +FROM +apps.ap_invoice_payments_all aip +WHERE +aip.invoice_id = ai.invoice_id +) pay_amt +FROM +invs, +apps.ap_invoices_all ai +WHERE +ai.validation_request_id IS NULL +AND ai.cancelled_date IS NULL +AND ai.invoice_id = invs.invoice_id +) ap +WHERE +( nvl(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) ) <> nvl(ap.amount_paid, 0) +UNION ALL +SELECT +ap.invoice_id, +ap.org_id +FROM +( +SELECT /*+ ordered use_nl(ai) */ +'Incorrect Amt Remaining' reason, +ai.invoice_id, +ai.invoice_num, +ai.invoice_date, +ai.org_id, +ai.invoice_amount, +ai.amount_paid, +nvl(ai.discount_amount_taken, 0) disc_amt, +nvl(ai.payment_cross_rate, 1) payment_cross_rate, +( +SELECT +apps.ap_utilities_pkg.ap_round_currency(SUM(ail.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) +FROM +apps.ap_invoice_lines_all ail +WHERE +ail.invoice_id = ai.invoice_id +AND ail.line_type_lookup_code = 'AWT' +) awt_amt, +( +SELECT +apps.ap_utilities_pkg.ap_round_currency(SUM(ail.retained_amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) +FROM +apps.ap_invoice_lines_all ail +WHERE +ail.invoice_id = ai.invoice_id +AND nvl(ai.net_of_retainage_flag, 'N') <> 'Y' +) retained_amt, +( +SELECT +apps.ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) +FROM +apps.ap_invoice_distributions_all aid, +apps.ap_invoice_lines_all ail +WHERE +ail.invoice_id = ai.invoice_id +AND aid.invoice_id = ai.invoice_id +AND ail.line_number = aid.invoice_line_number +AND aid.prepay_distribution_id IS NOT NULL +AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' +) prepay_amt, +( +SELECT +SUM(aip.amount) +FROM +apps.ap_invoice_payments_all aip +WHERE +aip.invoice_id = ai.invoice_id +) pay_amt, +( +SELECT /*+ no_unnest */ +SUM(nvl(amount_remaining, 0)) +FROM +apps.ap_payment_schedules_all aps +WHERE +aps.invoice_id = ai.invoice_id +) amount_remain +FROM +invs, +apps.ap_invoices_all ai +WHERE +ai.validation_request_id IS NULL +AND ai.cancelled_date IS NULL +AND ai.invoice_id = invs.invoice_id +) ap +WHERE +( ( ( ap.invoice_amount * ap.payment_cross_rate ) - disc_amt + nvl(ap.awt_amt, 0) + nvl(ap.retained_amt, 0) ) - ( nvl(ap. +pay_amt, 0) - nvl(ap.prepay_amt, 0) ) ) <> ap.amount_remain +UNION ALL +SELECT +ai.invoice_id, +ai.org_id +FROM +invs, +apps.ap_invoices_all ai, +apps.ap_payment_schedules_all ap +WHERE +ap.amount_remaining IS NULL +AND ap.invoice_id = ai.invoice_id +AND ap.checkrun_id IS NULL +AND ai.invoice_id = invs.invoice_id +UNION ALL +SELECT /*+ no_query_transformation */ +ap.invoice_id, +ap.org_id +FROM +( +SELECT /*+ ordered use_nl(ai, aps1) */ +'Fully paid but Payment_status_flag not Y' reason, +ai.invoice_id, +ai.invoice_num, +ai.invoice_date, +ai.org_id, +ai.invoice_amount, +ai.amount_paid, +( +SELECT +apps.ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) +FROM +apps.ap_invoice_distributions_all aid, +apps.ap_invoice_lines_all ail +WHERE +ail.invoice_id = ai.invoice_id +AND aid.invoice_id = ai.invoice_id +AND ail.line_number = aid.invoice_line_number +AND aid.prepay_distribution_id IS NOT NULL +AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' +) prepay_amt, +( +SELECT +SUM(aip.amount) +FROM +apps.ap_invoice_payments_all aip +WHERE +aip.invoice_id = ai.invoice_id +) pay_amt, +( +SELECT +SUM(aps.amount_remaining) +FROM +apps.ap_payment_schedules_all aps +WHERE +aps.invoice_id = ai.invoice_id +) amount_remain +FROM +invs, +apps.ap_invoices_all ai, +apps.ap_payment_schedules_all aps1 +WHERE +ai.invoice_id = invs.invoice_id +AND aps1.invoice_id = ai.invoice_id +AND ( ai.payment_status_flag <> 'Y' +OR aps1.payment_status_flag <> 'Y' ) +AND ai.cancelled_date IS NULL +AND ai.validation_request_id IS NULL +AND aps1.checkrun_id IS NULL +) ap +WHERE +nvl(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) = nvl(ap.amount_paid, 0) +AND ap.amount_paid <> 0 +AND ap.amount_remain = 0 +UNION ALL +SELECT +ap.invoice_id, +ap.org_id +FROM +( +SELECT +'Inv unpaid but Payment_status_flag not N' reason, +ai.invoice_id, +ai.invoice_num, +ai.invoice_date, +ai.org_id, +ai.invoice_amount, +ai.amount_paid +FROM +invs, +apps.ap_invoices_all ai, +apps.ap_payment_schedules_all aps +WHERE +ai.invoice_id = aps.invoice_id +AND ( nvl(ai.payment_status_flag, 'N') <> 'N' +OR nvl(aps.payment_status_flag, 'N') <> 'N' ) +AND ai.cancelled_date IS NULL +AND aps.amount_remaining <> 0 +AND ai.validation_request_id IS NULL +AND aps.checkrun_id IS NULL +AND ai.invoice_id = invs.invoice_id +) ap +WHERE +nvl(ap.amount_paid, 0) = 0 +UNION ALL +SELECT +ai.invoice_id, +ap.org_id +FROM +invs, +apps.ap_invoices_all ai, +apps.ap_payment_schedules_all ap +WHERE +( ap.payment_status_flag IS NULL +OR ai.payment_status_flag IS NULL ) +AND ai.validation_request_id IS NULL +AND ap.invoice_id = ai.invoice_id +AND ap.checkrun_id IS NULL +AND ai.invoice_id = invs.invoice_id +UNION ALL +SELECT +ap.invoice_id, +ap.org_id +FROM +( +SELECT +'Wrong pay status flag for partial paid invoices' reason, +ai.invoice_id, +ai.invoice_num, +ai.invoice_date, +ai.org_id, +ai.invoice_amount, +ai.amount_paid, +nvl(ai.discount_amount_taken, 0) disc_amt, +( +SELECT +apps.ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) +FROM +apps.ap_invoice_distributions_all aid, +apps.ap_invoice_lines_all ail +WHERE +ail.invoice_id = ai.invoice_id +AND aid.invoice_id = ai.invoice_id +AND ail.line_number = aid.invoice_line_number +AND aid.prepay_distribution_id IS NOT NULL +AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' +) prepay_amt, +( +SELECT +SUM(aip.amount) +FROM +apps.ap_invoice_payments_all aip +WHERE +aip.invoice_id = ai.invoice_id +) pay_amt, +( +SELECT +SUM(aps.amount_remaining) +FROM +apps.ap_payment_schedules_all aps +WHERE +aps.invoice_id = ai.invoice_id +) amount_remain +FROM +invs, +apps.ap_invoices_all ai +WHERE +ai.payment_status_flag IN ( 'N', 'Y' ) +AND ai.cancelled_date IS NULL +AND ai.validation_request_id IS NULL +AND ai.invoice_id = invs.invoice_id +) ap +WHERE +nvl(ap.amount_remain, 0) <> 0 +AND nvl(ap.amount_paid, 0) <> 0 +AND ( nvl(ap.prepay_amt, 0) <> 0 +OR nvl(ap.pay_amt, 0) <> 0 ) +UNION ALL +SELECT +ap.invoice_id, +ap.org_id +FROM +( +SELECT +'Incorrect pay status flag for partial paid invoices' reason, +ai.invoice_id, +ai.invoice_num, +ai.invoice_date, +aps.org_id, +aps.payment_num, +aps.amount_remaining, +aps.gross_amount, +aps.payment_status_flag, +( +SELECT +apps.ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) +FROM +apps.ap_invoice_distributions_all aid +WHERE +aid.invoice_id = ai.invoice_id +AND aid.line_type_lookup_code = 'AWT' +AND aid.awt_invoice_payment_id IS NULL +) inv_awt_amt, +( +SELECT +SUM(aps.gross_amount) +FROM +apps.ap_payment_schedules_all aps +WHERE +aps.invoice_id = ai.invoice_id +) tot_gross_amt +FROM +invs, +apps.ap_invoices_all ai, +apps.ap_payment_schedules_all aps +WHERE +ai.invoice_id = aps.invoice_id +AND aps.amount_remaining <> 0 +AND ai.cancelled_date IS NULL +AND ai.validation_request_id IS NULL +AND aps.checkrun_id IS NULL +AND nvl(ai.historical_flag, 'N') <> 'Y' +AND ai.invoice_id = invs.invoice_id +) ap +WHERE +ap.gross_amount <> 0 +AND ap.tot_gross_amt <> 0 +AND ap.payment_status_flag <> decode(nvl(ap.amount_remaining, 0), 0, 'Y',(ap.gross_amount +(nvl(ap.inv_awt_amt, 0) * nvl( +ap.gross_amount, 0) / nvl(ap.tot_gross_amt, 1))), 'N', 'P') +UNION ALL +SELECT +ai.invoice_id, +ai.org_id +FROM +invs, +apps.ap_invoices_all ai +WHERE +ai.cancelled_date IS NOT NULL +AND ( nvl(ai.amount_paid, 0) <> 0 +OR EXISTS ( +SELECT +1 +FROM +apps.ap_payment_schedules_all aps +WHERE +aps.invoice_id = ai.invoice_id +AND amount_remaining <> 0 +) ) +AND ai.validation_request_id IS NULL +AND ai.invoice_id = invs.invoice_id +UNION ALL +SELECT +ai.invoice_id, +ai.org_id +FROM +invs, +apps.ap_invoices ai +WHERE +ai.invoice_id = invs.invoice_id +AND ( ( ai.pay_curr_invoice_amount <> apps.ap_utilities_pkg.ap_round_currency((ai.invoice_amount -( +CASE +WHEN nvl(ai.net_of_retainage_flag, 'N') = 'N' THEN +nvl(abs(apps.ap_invoices_utility_pkg.get_retained_total(ai.invoice_id, ai.org_id)), 0) +ELSE +0 +END +)) * ai.payment_cross_rate, ai.payment_currency_code) ) +OR ( ai.pay_curr_invoice_amount <> ( +SELECT +SUM(aps.gross_amount) +FROM +apps.ap_payment_schedules_all aps +WHERE +aps.invoice_id = ai.invoice_id +) ) ) +AND ai.historical_flag IS NULL +AND EXISTS ( +SELECT +1 +FROM +apps.ap_payment_schedules_all aps +WHERE +aps.invoice_id = ai.invoice_id +HAVING +COUNT(aps.invoice_id) = 1 +) +AND ai.cancelled_date IS NULL +AND ai.validation_request_id IS NULL +/*SPLIT_HERE*/ +) +WHERE +ROWNUM < 11 +ORDER BY +invoice_id",1174813.1,"Follow Doc ID 1174813.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with incorrect data in payment schedules or payment fields,Identified invoice(s) with incorrect payment or invoice data.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,"Incorrect payment schedules can result in overpayment to suppliers, or prevent suppliers from being fully paid. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_HCM_PAY_BAL_INVALID,"select business_group_id business_group_id, +name bg_name, +legislation_code legislation_code +from +( +select pbg.business_group_id business_group_id, +pbg.name,pbg.legislation_code legislation_code, +count(1) Invalid_count +from apps.pay_defined_balances pdb, +apps.pay_balance_types pbt, +apps.pay_balance_dimensions pbd, +apps.per_business_groups pbg, +apps.hr_lookups hl, +apps.pay_balance_validation pbv +where pdb.balance_type_id = pbt.balance_type_id +and pdb.balance_dimension_id = pbd.balance_dimension_id +and pdb.save_run_balance = 'Y' +and ((pdb.legislation_code = pbg.legislation_code) +or (pdb.business_group_id = pbg.business_group_id)) +and hl.lookup_type(+) = 'RUN_BALANCE_STATUS' +and hl.lookup_code(+) = pbv.run_balance_status +and pbv.defined_balance_id (+) = pdb.defined_balance_id +and pbv.business_group_id = nvl(pdb.business_group_id, pbg.business_group_id) +and hl.lookup_code = 'I' and pbv.run_balance_status <> 'V' +and NVL(pbg.date_to,apps.fnd_date.canonical_to_date('4712/12/31')) >= SYSDATE +group by pbg.business_group_id,pbg.name,pbg.legislation_code +having count(1)>10 +order by pbg.business_group_id +) +where rownum<100 +order by 1",2366033.1,"SYMPTOM: Invalid balances detected + +CAUSE: Invalid balance will cause performance issues with payroll and incorrect balances in payroll processing and payroll reports + +SOLUTION: Execute the Generate Run Balances Process to address the invalid balances + +Here are some notes to help you with this: + +- Note 335950.1 - Best Practices: Generate Run Balance Payroll + +- Note 377887.1 - How to SetUp and Use PROCESS_TIMEOUT for the Generate Run Balance Process",PAY,Invalid balances,Invalid balances detected that may cause performance issue.,2,Oracle Payroll,BALANCES,GEN_RUN_BAL,WEEK,SAT,People to Paycheck: Payroll,Affect Payroll performance and may affect result of US/CA SOE,EBS HCM,EBS - Payroll +ME$EBS_FIN_AP_INVOICES_NOT_ENCUMBERED,"SELECT invoice_id invoice_id +FROM +(WITH invs AS ( +SELECT /*+ materialize */ DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) +) +SELECT ai.invoice_id, +ai.invoice_num, +ai.invoice_date, +ai.invoice_amount, +aid.invoice_distribution_id, +aid.invoice_line_number, +aid.distribution_line_number, +aid.amount, +aid.base_amount, +aid.line_type_lookup_code, +aid.match_status_flag, +aid.bc_event_id, +aid.accounting_event_id, +aid.encumbered_flag, +aid.posted_flag, +ai.cancelled_date, +aid.org_id, +aid.set_of_books_id +FROM invs, +apps.ap_invoices_all ai, +apps.ap_invoice_distributions_all aid, +apps.po_distributions_all pod, +apps.po_line_locations_all pll, +apps.financials_system_params_all fsp +WHERE ai.invoice_id = invs.invoice_id +AND aid.invoice_id = ai.invoice_id +AND ai.org_id = fsp.org_id +AND fsp.purch_encumbrance_flag = 'Y' +AND aid.po_distribution_id = pod.po_distribution_id(+) +AND pod.line_location_id = pll.line_location_id(+) +AND aid.amount <> 0 +AND aid.line_type_lookup_code <> 'REC_TAX' +AND (aid.po_distribution_id is null OR +nvl(pll.accrue_on_receipt_flag, 'N') = 'N') +AND aid.match_status_flag = 'A' +AND NOT EXISTS ( +SELECT 1 FROM apps.xla_events xe +WHERE xe.event_id = aid.bc_event_id +AND xe.application_id = 200 +AND xe.event_status_code = 'P' +AND xe.process_status_code = 'P') +AND NOT EXISTS ( +SELECT 1 FROM apps.ap_encumbrance_lines_all ael +WHERE ael.invoice_distribution_id = aid.invoice_distribution_id +AND aid.encumbered_flag = 'Y') +AND EXISTS ( +SELECT 1 FROM apps.ap_holds_all aha +WHERE aha.invoice_id = ai.invoice_id +AND aha.hold_lookup_code = 'Encumbrance Acctg Fail' +AND aha.release_lookup_code is not null +AND aha.release_lookup_code <> 'Encumbrance Acctg Ok' +UNION +SELECT 1 +FROM apps.ap_holds_all aha, +apps.ap_hold_codes ahc +WHERE aha.invoice_id = ai.invoice_id +AND aha.hold_lookup_code = 'Encumbrance Acctg Fail' +AND aha.release_lookup_code is null +AND aha.hold_lookup_code = ahc.hold_lookup_code +AND ahc.postable_flag = 'Y') +) +where ROWNUM < 11 +ORDER BY invoice_id",2632112.1,"Follow Doc ID 2632112.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoices which have not been encumbered because the encumbrance accounting hold was released,Checking for invoices where encumbrance accounting hold was released manually,2,Oracle Payables,INVOICES,ENCUMBRANCE,WEEK,SAT,P2P: Payables and Payments,Affected invoices may not be encumbered because the encumbrance accounting hold was released manually.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_TAX_DISTR_UNACCOUNTED,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT /*+ ordered use_nl(ai, aidp, aidt) */ + ai.invoice_id, + ai.invoice_num, + ai.org_id, + ai.invoice_date, + aidt.line_type_lookup_code tax_line_type, + aidt.invoice_distribution_id tax_distribution_id, + aidt.reversal_flag tax_reversal_flag, + aidt.parent_reversal_id tax_parent_reversal_id, + aidt.accounting_event_id tax_acct_event_id, + aidt.posted_flag tax_posted_flag, + aidt.match_status_flag tax_match_status_flag, + aidt.detail_tax_dist_id detail_tax_dist_id, + decode(sign(aidp.amount), + -1, 'PREPAYMENT APPLICATION', + 1, 'PREPAYMENT UNAPPLICATION', + 0, 'ZERO') category, + aidp.line_type_lookup_code prepay_line_type, + aidp.invoice_distribution_id prepay_app_distribution_id, + aidp.reversal_flag prepay_reversal_flag, + aidp.parent_reversal_id prepay_parent_reversal_id, + aidp.invoice_line_number prepay_invoice_line_no, + aidp.distribution_line_number prepay_dist_line_no, + aidp.accounting_event_id prepay_acct_event_id, + aidp.posted_flag prepay_posted_flag, + aidp.match_status_flag prepay_match_status_flag, + ai.set_of_books_id + FROM invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aidt, + apps.ap_invoice_distributions_all aidp + WHERE aidt.invoice_id = aidp.invoice_id + AND aidt.charge_applicable_to_dist_id = aidp.invoice_distribution_id + AND aidp.prepay_distribution_id is not null + AND aidp.line_type_lookup_code = 'PREPAY' + AND aidt.line_type_lookup_code LIKE '%TAX%' + AND aidp.accounting_event_id is not null + AND aidt.accounting_event_id is null + AND aidt.posted_flag <> 'Y' + AND ai.invoice_id = aidt.invoice_id + AND ai.invoice_id = invs.invoice_id + ) + where ROWNUM < 11 +ORDER BY + invoice_id",1283264.1,"Follow Doc ID 1283264.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Tax distribution to always remain in an Unaccounted state,"This causes the tax distribution to always remain in an Unaccounted state, and cause problems with period closure.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,P2P: Payables and Payments,"As per the current architecture for accounting of Prepayment Applications, all taxes for Prepayment applications must have the same Accounting event as the corresponding Prepayment Applications. This causes the tax distribution to always remain in an Unaccounted state, and cause problems with period closure.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT 1 corruption_type, + aid_tax.invoice_id, + aid_tax.invoice_distribution_id, + aid_tax.parent_reversal_id, + null corr_prepay_dist_id, + null prepaytax_acctg_event_id, + null prepaytax_bc_event_id, + null prepay_acctg_event_id, + null prepay_bc_event_id + FROM invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid_tax, + apps.ap_invoice_distributions_all aid_prepay + WHERE ai.invoice_id = invs.invoice_id + AND aid_tax.charge_applicable_to_dist_id = aid_prepay.invoice_distribution_id + AND aid_tax.invoice_id = aid_prepay.invoice_id + AND ai.invoice_id = aid_tax.invoice_id + AND ai.historical_flag = 'Y' + AND aid_tax.prepay_distribution_id is null + AND aid_prepay.line_type_lookup_code = 'PREPAY' + AND aid_tax.line_type_lookup_code IN ('REC_TAX', 'NONREC_TAX') + AND aid_tax.prepay_tax_parent_id is not null + AND aid_tax.historical_flag = 'Y' + AND EXISTS ( + SELECT 1 FROM apps.ap_invoice_distributions_all aid_sub + WHERE aid_sub.invoice_id = ai.invoice_id + AND nvl(aid_sub.historical_flag,'N') = 'N' + UNION ALL + SELECT 1 + FROM apps.ap_invoice_distributions_all aid_sub, + apps.xla_events xe_sub, + apps.ap_accounting_events_all aae_sub + WHERE aid_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.event_id = aae_sub.accounting_event_id + AND xe_sub.upg_batch_id = -9999 + AND aid_sub.invoice_id = ai.invoice_id + UNION ALL + SELECT 1 FROM apps.ap_invoice_payments_all aip_sub, + apps.ap_payment_history_all aph_sub, + apps.xla_events xe_sub, + apps.ap_accounting_events_all aae_sub + WHERE aip_sub.invoice_id = ai.invoice_id + AND aip_sub.check_id = aph_sub.check_id + AND aph_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = aae_sub.accounting_event_id + AND xe_sub.upg_batch_id = -9999 + UNION ALL + SELECT 1 + FROM apps.ap_invoice_distributions_all aid_sub, + apps.xla_events xe_sub, + apps.xla_ae_headers xah_sub + WHERE aid_sub.invoice_id = ai.invoice_id + AND aid_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = xah_sub.event_id + AND xah_sub.application_id = 200 + AND xah_sub.upg_batch_id is null + UNION ALL + SELECT 1 + FROM apps.ap_invoice_payments_all aip_sub, + apps.ap_payment_history_all aph_sub, + apps.xla_events xe_sub, + apps.xla_ae_headers xah_sub + WHERE aip_sub.invoice_id = ai.invoice_id + AND aip_sub.check_id = aph_sub.check_id + AND aph_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = xah_sub.event_id + AND xah_sub.application_id = 200 + AND xah_sub.upg_batch_id is null) + UNION ALL + SELECT 2, + aid_taxrev.invoice_id, + aid_taxrev.invoice_distribution_id, + aid_taxrev.parent_reversal_id, + aid_tax.prepay_distribution_id corr_prepay_dist_id, + aid_taxrev.accounting_event_id prepaytax_acctg_event_id, + aid_taxrev.bc_event_id prepaytax_bc_event_id, + aid_prepay.accounting_event_id prepay_acctg_event_id, + aid_prepay.bc_event_id prepay_bc_event_id + FROM invs, + apps.ap_invoice_distributions_all aid_taxrev, + apps.ap_invoice_distributions_all aid_tax, + apps.ap_invoice_distributions_all aid_prepay + WHERE aid_tax.invoice_id = invs.invoice_id + AND aid_tax.invoice_id = aid_taxrev.invoice_id + AND aid_tax.invoice_distribution_id = aid_taxrev.parent_reversal_id + AND aid_prepay.invoice_id = aid_taxrev.invoice_id + AND aid_prepay.invoice_distribution_id = aid_taxrev.charge_applicable_to_dist_id + AND aid_taxrev.detail_tax_dist_id is not null + AND nvl(aid_taxrev.historical_flag, 'N') = 'N' + AND nvl(aid_tax.historical_flag, 'N') = 'Y' + AND aid_prepay.line_type_lookup_code = 'PREPAY' + AND aid_taxrev.line_type_lookup_code IN ('REC_TAX', 'NONREC_TAX') + AND aid_taxrev.prepay_distribution_id is null + ) + where ROWNUM < 11 +ORDER BY + invoice_id",1322304.1,"Follow Doc ID 1322304.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Tax distributions missing PREPAY DISTRIBUTION ID values,Tax distributions created during prepay application/unapplication with missing PREPAY_DISTRIBUTION_ID values,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Tax distributions created during prepay application/unapplication with missing PREPAY_DISTRIBUTION_ID values,EBS Financials,EBS - Payables +ME$EBS_FIN_GL_CONCURRENT_PROGRAM_INCOMPATIBILITIES,"SELECT distinct fc1.user_concurrent_program_name program_name +FROM apps.FND_CONCURRENT_PROGRAM_SERIAL FCP , +apps.FND_CONCURRENT_PROGRAMS_VL FC1 , +apps.FND_CONCURRENT_PROGRAMS_VL FC2 +WHERE FC1.application_id = 101 +AND FCP.to_run_concurrent_program_id = FC1.concurrent_program_id +AND FCP.incompatibility_type = 'D' +AND FC1.cd_parameter IS NULL +AND FC2.application_id = FCP.running_application_id +AND FC2.concurrent_program_id = FCP.running_concurrent_program_id +AND FC2.application_id = 101 +and rownum<1000",1995324.1,"How to know if you are affected + +Run the following SQL script. It will return the names of the programs that represent a risk: +For programs that are setup to allow parallel runs for different ledgers, the incompatibility_type should be set to D (Domain) and the cd_parameter should be set to ""Ledger ID"". +This means that for programs that are setup to allow parallel runs for different ledgers, only one concurrent request will run for each distinct ledger_id. +SELECT distinct fc1.user_concurrent_program_name ""Program"" +FROM FND_CONCURRENT_PROGRAM_SERIAL FCP, + FND_CONCURRENT_PROGRAMS_VL FC1, + FND_CONCURRENT_PROGRAMS_VL FC2 +WHERE FC1.application_id = 101 +AND FCP.to_run_concurrent_program_id = FC1.concurrent_program_id +AND FCP.incompatibility_type = 'D' +AND FC1.cd_parameter IS NULL +AND FC2.application_id = FCP.running_application_id +AND FC2.concurrent_program_id = FCP.running_concurrent_program_id +AND FC2.application_id = 101 +ORDER BY 1; + + +To fix the program incompatibilities + +1. Download and review the readme and pre-requisites for the following Patch : + +- For 12.0.x: patch 6952457:R12.GL.A b6952457.ldt version 120.0.12000000.1 +- For 12.1.x: patch 18014340:R12.GL.B b6952457.ldt version 120.0.12010000.4 +- For 12.2.x: patch 18014340:R12.GL.C b6952457.ldt version 120.1.12020000.2 + +2. Ensure that you have taken a backup of your system before applying the recommended patch. + +Note: +The patch 6952457only delivers the LDT file to update the concurrent program definitions to correct the incompatibilities and will not load the LDT file. You need to manually load the LDT file with the following command: + + FNDLOAD apps/ 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct $GL_TOP/patch/115/import/US/b6952457.ldt - WARNINGS=TRUE CUSTOM_MODE=FORCE + +On application of this LDT file, any customized data for the open period program and posting will be overwritten. + +With the patch 18014340 there is no need to apply the LDT file in force mode post patch application. Patching will take care of applying the new ldt changes and no manual step is required. + + +3. Execute the queries below to confirm that incompatibilities are fixed: +For programs that are setup to allow parallel runs for different ledgers, the incompatibility_type should be set to D (Domain) and the cd_parameter should be set to ""Ledger ID"". +SELECT distinct fc1.user_concurrent_program_name ""Program"", + fc1.concurrent_program_id, + fc2.user_concurrent_program_name ""Program2"", + fc2.concurrent_program_id +FROM FND_CONCURRENT_PROGRAM_SERIAL FCP, + FND_CONCURRENT_PROGRAMS_VL FC1, + FND_CONCURRENT_PROGRAMS_VL FC2 +WHERE FC1.application_id = 101 + AND FCP.to_run_concurrent_program_id = FC1.concurrent_program_id + AND FCP.incompatibility_type = 'D' + AND FC1.cd_parameter IS NULL + AND FC2.application_id = FCP.running_application_id + AND FC2.concurrent_program_id = FCP.running_concurrent_program_id + AND FC2.application_id = 101 +ORDER BY 1; + +select * from FND_CONCURRENT_PROGRAMS +where concurrent_program_id in ( 20119 , 101 ); + +select * from FND_CONCURRENT_PROGRAM_SERIAL where +to_run_concurrent_program_id in ( 20119 , 101 ); + + +4. If you are satisfied with the results then do the same fix in production.",SQLGL,Incorrect Program Incompatibilities,Incorrect Program Incompatibilities found for General ledger Concurrent programs.,2,Oracle General Ledger,REPORTS,REPT,WEEK,SAT,Accounting to Financial Reports: Reporting,The incorrect concurrent program incompatibility definitions may lead to balances corruption issues,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES,"SELECT a.ledger_id ledger_id, a.period_name period_name from +(SELECT ledger_id ledger_id, period_name period_name +FROM apps.gl_balances +GROUP BY code_combination_id, period_name, ledger_id, currency_code, +actual_flag, budget_version_id, encumbrance_type_id, +translated_flag +HAVING count(*) > 1) a +where rownum < 2",2745665.1 ,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. + +Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. + + +1. Download and unzip glbalfix_R12.zip and FTP to a UNIX directory in ASCII mode (Ex: $HOME/glbalfix_R12) from Doc ID 2745665.1 + +2. Login to UNIX server and change directory to path (Ex: $HOME/glbalfix_R12) where above files are placed + +3. Request executable permissions for GLBALFIX for this directory from your DBA. + If you or your DBA are not sure of the command for this, please log a SR with Support, reference this document, and request the appropriate command. + +4. After being granted the appropriate permissions, execute XXGL_GLBALFIX_INSTALL.sh as follows: + + $HOME/glbalfix_R12> XXGL_GLBALFIX_INSTALL.sh + +5. Provide below parameters when prompted for. + a) APPS User (which is generally apps) + b) APPS User password + c) GL User (which is generally gl) + d) GL User password + e) Absolute path where the files are FTPed. Do not put a '/' at the end. (Ex: /global/oracle/xxxxxx/home/glbalfix_R12) + +6. Add the concurrent program ""General Ledger - Automated Balance Fix"" to request group using below navigation + System Administrator(Responsibility)> Security> Responsibility> Request + +7. Upload the RTF File ""XXGL_GLBALFIX_US_V1.rtf"" using the below Navigation: + XML Publisher Administrator > Home > Templates + Query for Template: General Ledger - Automated Balance Fix + Upload the XXGL_GLBALFIX_US_V1.rtf File using the ""Add File"" button under ""Template Files"" section and choose the language as ""English"" and click on Apply button. + +8. Submit the concurrent program ""General Ledger - Automated Balance Fix"" by passing below parameters: + + (N): General Ledger Responsibility > View > Requests> Submit New Request + +A) Ledger Name: +Select Name of the ledger for which balances are to be checked and/or fixed. + +B) Start Period: +Balances will be checked and/or fixed from this period through the latest opened period. +Balances before this period will not be checked and/or fixed, though the ending balances of the period +immediately before this one will be used to verify the opening balances for this period. + +C) Account Range: +Enter the code combination ranges for which the corruption has to be identified. You can leave it blank, in which case +the program will run for all code combinations. Leaving this parameter as blank, may cause slight performance issue for the program. + +D) Report Only: Yes/No (LOV) +Entering a value of 'Yes' runs the report in Report Only mode. It will produce a report indicating the problems with the gl_balances / gl_daily_balances table, but it will NOT resolve these problems. +Entering a value of 'No' runs the report in Fix Mode, in which it indicates the problems with gl_balances table and fixes the GL balances. + +9. Review the output and migrate the solution to other environments. + +Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Duplicate rows in the GL BALANCES table,Fix depends on if summary template_id exist. Analyzer will show more details.,2,Oracle General Ledger,BALANCES,BAL,WEEK,SAT,Accounting to Financial Reports: Reporting,There should not be any duplicate balances in GL. This would be a Balance Corruption and will result in incorrect accounting.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_DUPLICATES_IN_GL_CODE_COMBINATIONS,"SELECT cck.concatenated_segments segment +FROM apps.gl_code_combinations_kfv cck, +apps.fnd_user ffu +WHERE ffu.user_id = cck.last_updated_by +AND (cck.concatenated_segments, +cck.chart_of_accounts_id, +NVL(cck.template_id, -99)) IN +(SELECT cck.concatenated_segments, +cck.chart_of_accounts_id, +NVL(cck.template_id, -99) +FROM apps.gl_code_combinations_kfv cck +GROUP BY cck.concatenated_segments, +cck.chart_of_accounts_id, +NVL(cck.template_id, -99) +HAVING COUNT(*) >1) +AND rownum < 2",1068370.6,"SYMPTOMS +============ +Duplicate rows exist in the GL_CODE_COMBINATIONS table. +There are rows in GL_CODE_COMBINATIONS with the same values for all segments. The code_combination_ids are different. + +Errors such as ora-01427 in GLPPOS occur: +PERF0005: Oracle error detected in glpiucc - ORA-01427: single-row subquery returns more than one row +When the flexfield is frozen by navigating to financial > flexfields > key > segments screen, the job may execute completes successfully. + +CAUSE +============ +This issue maybe caused by running a bespoke code combination routine on a custom interface to GL. + +SOLUTION +============ +A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately. + +KNOWLEDGE MANAGEMENT +===================== +GL: Duplicates in GL_CODE_COMBINATIONS Table (Doc ID 1068370.6)",SQLGL,Duplicate rows in the GL CODE COMBINATIONS table,Duplicates Code Combinations exists in the GL_CODE_COMBINATIONS Table.,2,Oracle General Ledger,SETUP,FLEX,WEEK,SAT,Accounting to Financial Reports: Reporting,There should not be any duplicate records for the GL Account combinations. Duplicate code combinations will lead to Balance Corruption and results incorrect accounting.,EBS Financials,EBS - Financial Control +ME$EBS_MFG_OM_DUPLICATED_DROPSHIP_SOURCES_DETAILS,"select drop_ship_source_id drop_ship_source_id, +header_id header_id, +line_id line_id +from +(SELECT drop_ship_source_id, +header_id, +line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_drop_ship_sources ods1 +WHERE ods1.last_update_date between sysdate-30 and sysdate +and drop_ship_source_id in ( +SELECT ods.DROP_SHIP_SOURCE_ID +FROM apps.OE_DROP_SHIP_SOURCES ods +GROUP BY ods.DROP_SHIP_SOURCE_ID +HAVING count(*) > 1))",2352131.1,"SYMPTOM: Duplicated dropship source(s) have been found + +CAUSE: Data corruption or setup issue. + +SOLUTION: Review Note 566616.1 How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order Management and Purchasing. + +If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Duplicated dropship sources,Dropship(s) should be single sourced. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, No need to create the new Sales Order Line for the same item if there exists an open Sales Order Line which is yet to be shipped if users are able to change the quantity. + +Customer does not require the material and hence, user wants these lines to be cancelled. If not cancelled, It will keep on appearing in open order report and that may impact the statistics of actual Sales. This can be avoided if these are identified and fixed.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_COUNT_WORKFLOW_JOBS_ERRORED_STATUS,"select item_type item_type, +activity_result_code activity_result_code, +process_name process_name +from +(SELECT s.item_type, +s.activity_result_code, +p.process_name, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wf_process_activities p, apps.wf_item_activity_statuses s +WHERE s.activity_status = 'ERROR' +AND s.item_type in ('OEOH', 'OEOL', 'OMERROR', 'OEOI', 'OECOGS', 'OEOA', 'OECHGORD', 'OEBH', 'OENH') +AND s.process_activity = p.instance_id +AND rownum < 2)",2352594.1,"SYMPTOM: OE Workflow Activities are showing in a Status of ERROR. + +CAUSE: The workflow is in error due to data corruption or setup issue. + +SOLUTION: Go into the responsibility: Order Management Super User + Navigate to Requests,Reports + Run Retry Activities in Error concurrent program Doc ID 376040.1 in 'Execute' mode with debug profile 'OM:Debug Level' set to 5. + +Verify that the line(s) progressed or not. If not, you can review the Debug for additional details and/or refer to Doc ID 255045.1 for details on reviewing Workflow Errors, resolving, and progressing them. + +If you require further assistance, please update the SR and Support will engage appropriately.",ONT,WorkFlow Jobs in Errored Status,Errored Workflow will cause transactions to not process. One transaction has been returned but more could exist.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_CLOSED_SO_LINES_PENDING_WF_ACTIVITY_DETAILS,"select header_id header_id, +line_id line_id +from +(SELECT h.header_id, +l.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wf_items wi, +apps.oe_order_headers_all h, +apps.oe_order_lines_all l, +apps.hr_operating_units hou +WHERE h.org_id = hou.organization_id +AND l.last_update_date between sysdate-30 and sysdate +AND l.header_id = h.header_id +AND to_number(wi.item_key) = l.line_id +AND wi.END_DATE is null +AND wi.item_type = 'OEOL' +AND l.open_flag = 'N')",2352590.1,"SYMPTOM: Closed Sales Order Line(s) with pending Workflow Activity Details have been found. + +CAUSE: Workflow stalled. + +SOLUTION: Try running the Concurrent Process ""Workflow Background Process"" for the Pending Workflow Activities. If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Closed Sales Order Lines with pending Workflow Activity Details,Review the Pending Workflow Activities. Datafix might be needed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order line(s) with pending workflow, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS,"select name name, +delivery_id delivery_id +from +(select wnd.name, +wnd.delivery_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wsh_new_deliveries wnd, +apps.wsh_delivery_legs wdl, +apps.wsh_trip_stops wts +WHERE wnd.status_code = 'CL' +AND wts.last_update_date between sysdate-30 and sysdate +AND wnd.delivery_id = wdl.delivery_id +AND wdl.pick_up_stop_id = wts.stop_id +AND wts.stop_location_id = wnd.initial_pickup_location_id +AND wts.status_code in ('IT','CL') +AND wts.actual_departure_date <> nvl(wnd.initial_pickup_date,wts.actual_departure_date) +AND rownum < 2)",2352562.1,"SYMPTOM: Delivery Departure Date should match the actual Departure Date. + +CAUSE: Data corruption + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Delivery Trip Stop Actual Ship Date Mismatch,One transaction has been found but more could exist. A datafix is needed.,2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Having mismatch Actual Ship Date between Delivery and Trip Stop may impact reporting on shipping documents that utilize the dates. The issue may also affect other process such as billings in cases where invoice are generated certain time after the shipment have completed. As a result, the billing cycle may occur too early or too late on client account. + +Having correct Actual Ship Date reflected on Delivery and Trip Stop will ensure that correct reporting appears on shipping document and billing takes place as scheduled. Accurate reporting of shipment will be reflected on shipping documents that utilize the Actual Ship Date.",EBS MFG,EBS - Order Management +ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC,"select +ph.po_header_id po_header_id, +ph.global_agreement_flag global_agreement_flag, +pl.item_description item_description, +pl.po_line_id po_line_id, +pl.org_id org_id, +pl.ip_category_id ip_category_id +from +apps.po_headers_all ph, +apps.po_lines_all pl, +apps.po_attribute_values_tlp pavt, +apps.icx_cat_attribute_values_tlp icavt +where +ph.po_header_id = pl.po_header_id +and pavt.po_line_id = pl.po_line_id +and icavt.po_line_id = pavt.po_line_id +and ph.authorization_status = 'APPROVED' +and pl.item_id is null +and pavt.language = icavt.language +and pavt.language = userenv('lang') +and +( +pavt.description <> pl.item_description +OR icavt.description <> pl.item_description +) +and rownum < 1000 +order by po_header_id desc",1598083.1,"SYMPTOMS +Intermittently, only a few lines on a Requisition are autocreated onto a Blanket Release. +Although eligible, the other remaining lines on the same Requisition are not autocreated onto a Release. + +There may be an ERROR message displayed at autocreate + +CAUSE + +The reason that the Requisition line is not autocreated onto a Purchase order is because +the code trims the blank spaces of the item description on the Requisition line. +As a result, the length of the description on the Requisition does not match the length of the item description on the Blanket Purchase Agreement. +This is the reason why the autocreation fails for this Requisition line. + +This issue has been fixed in the following files: +PoRequisitionLinesVORowImpl.class 120.10.12010000.10 +ReqLineSvrCmd.class 120.12.12010000.5 120.12.12010000.7 + +At least one of your current versions of these files are lower than the fixed versions: + +SOLUTION + +To implement the solution, please apply Patch 19569271:R12.ICX.B and then retest the issue. + +Review Doc ID 1598083.1 for additional details.",PO,Difference between BPA Description and iProcurement Item Description,This is a reason that the autocreate process could fail.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. + +This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the item description on the requisition line and the blanket purchase agreement line no longer match.",EBS MFG,EBS - Procurement +ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC,"select +prh.segment1 req_num, +prla.requisition_header_id req_header_id, +prla.requisition_line_id req_line_id, +prla.blanket_po_header_id blanket_po_header_id, +prla.item_description req_line_desc, +pla.item_description po_line_desc +from +apps.po_requisition_lines_all prla, +apps.po_requisition_headers_all prh, +apps.po_lines_all pla +where +prla.requisition_header_id = prh.requisition_header_id +and prla.item_id is null +and prla.blanket_po_header_id = pla.po_header_id +and prla.blanket_po_line_num = pla.line_num +and prla.item_description <> pla.item_description +and prh.approved_date >= sysdate - 30 +and rownum < 1000 +order by prla.requisition_header_id desc",1598083.1,"SYMPTOMS + +During the creation of the Requisition line, the item description is derived from the BPA line. Due to a bug in the code the blank spaces in the description were trimmed on the Requisition line. +As a result, the description on the Requisition line and the BPA line do no longer match. This is the reason that the autocreate process fails. + +CAUSE +Description of one-time item derived from BPA was trimmed in the requisition creating process, this causes unable to create BPA release via autocreate due to mismatch of the original one-time item in BPA. + +The root cause of the issue has been determined by Development in: + +Bug 16838089 - CREATEPO FAILS WHEN ITEM DESCRIPTION CONTAINS NEXT LINE IN END + +SOLUTION + +To implement the solution, please execute the following steps: + +1. Download and review the readme and pre-requisites for Patch 19569271:R12.ICX.B which includes this fix +As an alternative consider applying the current Rollup Patch (RUP) for 12.1.3 listed in Note 1468883.1 which includes the fix for this issue. + + +2. Ensure that you have taken a backup of your system before applying the recommended patch. + +3. Apply the patch in a test environment. + +4. Confirm the following file versions: + + PoRequisitionLinesVORowImpl.class 120.10.12010000.10 + ReqLineSvrCmd.class 120.12.12010000.7 + +5. Retest the issue. + +6. Migrate the solution as appropriate to other environments. + +The patch will prevent the issue from occurring again in future. +To obtain a datafix for existing Requisition lines, you may request a datafix from Support",PO,Requisition Line Description is Different than the BPA Line Description,Description on the Requisition line and the BPA line no longer match. This is a reason that the autocreate process could fail.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. + +This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the description on the requisition line and the blanket purchase agreement line no longer match.",EBS MFG,EBS - Procurement +ME$EBS_MFG_OM_RMA_RECEIVING_STUCK,"select header_id header_id, +line_id line_id +from +(SELECT oh.header_id, +ol.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_headers_all oh, +apps.oe_order_lines_all ol, +apps.rcv_transactions rcv, +apps.hr_operating_units hou +WHERE oh.last_update_date between sysdate-30 and sysdate +AND oh.header_id = ol.header_id +AND ol.line_id = rcv.oe_order_line_id +AND oh.org_id = hou.organization_id +AND ol.open_flag = 'Y' +AND (( ol.ordered_quantity = +(SELECT Sum(rcv.quantity) FROM apps.rcv_transactions rcv +WHERE rcv.transaction_type = 'DELIVER' +AND rcv.oe_order_line_id=ol.line_id) +AND ol.flow_status_code in ('AWAITING_RETURN_DISPOSITION','AWAITING_RETURN')) +OR ( rcv.quantity = ol.ordered_quantity +and rcv.transaction_type = 'RECEIVE' +and ol.flow_status_code in ('AWAITING_RETURN'))))",2351965.1,"SYMPTOM: There are open SO Lines which are related to Receiving Transactions that are stuck. + +CAUSE: Stalled workflow. + +SOLUTION: Use the script ontd0015.sql from Patch 18307579:R12.ONT.B. This script progress progress RMA Lines against which material has been received, but the Lines are stuck in AWAITING_RETURN_DISPOSITION status. + +Use the script ontd0018.sql from Patch 13829525:R12.ONT.B. This script progress RMA lines that are fully received and delivered in Inventory. However still showing AWAITING_RETURN in Order Management. + +You can review Note 378221.1 RMA Line stuck in AWAITING_RETURN or AWAITING_RETURN_DISPOSITION.",ONT,Received RMA Lines not progressing to Fulfilled,RMA order line received but workflow status has not progessed to Fulfilled.,2,Oracle Order Management,FULFILL,RETURN_RCV,WEEK,SAT,O2C: Order Management,"These lines stuck at this status and will not progress further. + +In identifying and quickly resolving these transactions, these lines will be received and invoiced without any delay.",EBS MFG,EBS - Order Management +ME$EBS_FIN_AP_UNACCOUNTED_EVENTS_W_EVENTDATESINCLOSEDPERIODS,"SELECT /*+ ordered use_nl(gps, xte, xe) */ + ac.check_id check_id +FROM + ( + SELECT DISTINCT + ph.check_id FROM - invs, - apps.ap_invoices_all ai, - apps.financials_system_params_all fsp, - apps.ap_invoice_lines_all ail, - apps.ap_invoice_distributions_all aid + apps.ap_payment_history_all ph WHERE - ai.invoice_id = invs.invoice_id - AND ail.invoice_id = ai.invoice_id - AND aid.invoice_id = ail.invoice_id - AND ai.org_id = fsp.org_id - AND ( nvl(ail.cancelled_flag, 'N') = 'Y' - OR nvl(ail.discarded_flag, 'N') = 'Y' ) - AND ai.cancelled_date IS NOT NULL - AND aid.line_type_lookup_code = 'AWT' - AND aid.parent_reversal_id IS NOT NULL - AND aid.awt_invoice_payment_id IS NULL - AND aid.reversal_flag = 'Y' - AND aid.accounting_event_id IS NULL - AND nvl(aid.match_status_flag, 'N') = 'N' - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.xla_transaction_entities_upg xte, - apps.xla_events xe - WHERE - xte.entity_id = xe.entity_id - AND xte.ledger_id = aid.set_of_books_id - AND nvl(xte.source_id_int_1, - 99) = aid.invoice_id - AND xte.entity_code = 'AP_INVOICES' - AND xte.application_id = 200 - AND xe.event_type_code LIKE '%CANCELLED' - AND xe.budgetary_control_flag = 'N' - ) - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_holds_all aha - WHERE - aha.invoice_id = ai.invoice_id - AND aha.release_lookup_code IS NULL - ) - AND fsp.purch_encumbrance_flag = 'N' - AND ROWNUM < 11 -/*SPLIT_HERE*/ + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.gl_period_statuses gps, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe +WHERE + xe.application_id = 200 + AND xte.application_id = 200 + AND xe.entity_id = xte.entity_id + AND xte.ledger_id = asp.set_of_books_id + AND xe.event_status_code IN ( 'I', 'U' ) + AND xe.process_status_code IN ( 'I', 'U', 'R' ) + AND asp.org_id = ac.org_id + AND gps.application_id = 200 + AND gps.set_of_books_id = asp.set_of_books_id + AND trunc(xe.event_date) BETWEEN gps.start_date AND gps.end_date + AND gps.closing_status NOT IN ( 'O', 'F' ) + AND nvl(gps.adjustment_period_flag, 'N') = 'N' + AND xte.entity_code = 'AP_PAYMENTS' + AND ac.check_id = nvl(xte.source_id_int_1, - 99) + AND ac.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + check_id", 875012.1,"Follow Doc ID 875012.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unaccounted accounting event having event date in closed period,Check with unaccounted payment accounting event having event date in closed period.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions having events created in closed periods will result in errors during the accounting process.,EBS Financials,EBS - Payables +ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR,"SELECT prha.segment1 req_num +, prla.line_num req_line_num +, poh.segment1 SRC_PO_num +, pol.line_num SRC_Po_Line_num +FROM apps.po_requisition_headers prha +, apps.po_requisition_lines prla +, apps.po_headers poh +, apps.po_lines pol +, apps.PER_PEOPLE_F buyer +, apps.po_agents poa +, apps.per_people_f reqstr +WHERE prha.requisition_header_id = prla.requisition_header_id +and poh.po_header_id = prla.blanket_po_header_id +and PRLA.blanket_po_header_id = pol.po_header_id (+) +AND PRLA.BLANKET_PO_LINE_NUM = POL.LINE_NUM (+) +AND prha.authorization_status = 'APPROVED' +/* AND nvl(prla.reqs_in_pool_flag,'N') = 'Y' */ +AND prla.line_location_id IS NULL +AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' +AND nvl(prla.cancel_flag, 'N') <> 'Y' +and prla.blanket_po_header_id is not null +and poh.agent_id = poa.agent_id +and poa.agent_id = buyer.person_id +and prha.Preparer_ID = reqstr.person_id +and ( +( nvl(poh.end_date,sysdate) < sysdate + 30 and poh.end_date is not null) +or nvl(poh.cancel_flag,'N') = 'Y' +or poh.authorization_status <> 'APPROVED' +or (nvl(pol.expiration_date,sysdate) < sysdate + 30 and pol.expiration_date is not null ) +or nvl(pol.cancel_flag,'N') = 'Y' +or pol.MIN_RELEASE_AMOUNT > (prla.quantity * PRLA.UNIT_PRICE) +) +and rownum < 1000 +order by 1,2,3 +",2208149.1,"SYMPTOMS + +Requisitions sourced to blankets or contract purchase order that have an issue with the blanket header or line + +CAUSE +- Source document header end date nearing the end or is already past the date +- Source document has been cancelled +- Source document is currently not approved in status +- Source document line is expiring in 30 days or less or has already expired +- Source document line is cancelled +- Minimum release amount on source document is greater than the requisition line amount + +SOLUTION + +1. Run the EBS Procurement Autocreate Analyzer (Doc ID 2101058.1) and review the Data corruption tile for errors. You will find one or more of the following errors: +- Source document header end date nearing the end or is already past the date +- Source document has been cancelled +- Source document is currently not approved in status +- Source document line is expiring in 30 days or less or has already expired +- Source document line is cancelled +- Minimum release amount on source document is greater than the requisition line amount + +2. Update the source document in accordance with Doc ID 2208149.1 + +3. Retest and confirm the issue is solved.",PO,Requisitions sourced to Blanket or Contract with issue,Requisitions sourced to blankets or contract purchase order that have an issue with the blanket header or line.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. + +This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the requisitions are sourced to blankets or contract purchase order that have an issue with the blanket header or line. The following are checked: + +- Source document header end date nearing the end or is already past the date +- Source document has been cancelled +- Source document is currently not approved in status +- Source document line is expiring in 30 days or less or has already expired +- Source document line is cancelled +- Minimum release amount on source document is greater than the requisition line amount",EBS MFG,EBS - Procurement +ME$EBS_MFG_PO_REQS_WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED,"SELECT req_number req_number, +Source_Doc_Number Source_Doc_Number, +Source_Doc_Amount_Limit Source_Doc_Amount_Limit, +blanket_released_amount blanket_released_amount, +Amount_Remaining_To_Release Amount_Remaining_To_Release, +Total_Requisition_Amount Total_Requisition_Amount +from +( +SELECT prha.segment1 req_number +, BLRL.SEGMENT1 Source_Doc_Number +, blrl.amount_limit Source_Doc_Amount_Limit +, BLRL.blanket_released_amount +, blrl.amount_limit - BLRL.blanket_released_amount Amount_Remaining_To_Release +, SUM(prla.unit_price * prla.quantity ) Total_Requisition_Amount +FROM apps.po_requisition_headers prha +, apps.po_requisition_lines prla +, (SELECT +poh.po_header_id, poh.segment1,poh.amount_limit, +nvl ( sum ( decode ( PLL2.quantity, NULL , ( PLL2.amount- +nvl(PLL2.amount_cancelled,0) ), +( ( PLL2.quantity - nvl(PLL2.quantity_cancelled,0) +)* PLL2.price_override ) ) ), 0 ) blanket_released_amount +FROM +apps.PO_LINE_LOCATIONS PLL2, apps.PO_RELEASES_all POR2, apps.po_headers POH +WHERE +PLL2.po_release_id = POR2.po_release_id +AND POR2.po_header_id = POH.po_header_id +AND nvl(POR2.approved_flag, 'N') = 'Y' +AND POH.amount_limit is Not Null +group by poh.po_header_id, poh.segment1, poh.amount_limit ) BLRL +WHERE prha.requisition_header_id = prla.requisition_header_id +AND prla.line_location_id IS NULL +AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' +AND nvl(prla.cancel_flag, 'N') <> 'Y' +and prla.blanket_po_header_id = blrl.po_header_id +and prla.creation_Date > sysdate - 360 +GROUP BY prha.segment1 +,prha.authorization_status +,prla.document_type_code +, BLRL.SEGMENT1 +, blrl.amount_limit +, BLRL.blanket_released_amount +, blrl.amount_limit - BLRL.blanket_released_amount +HAVING nvl(blrl.amount_limit - BLRL.blanket_released_amount,0) < SUM(prla.unit_price * prla.quantity ) + 500 +union +SELECT prha.segment1 req_number +, GLOBAL_REL.SEGMENT1 Source_Doc_Number +, GLOBAL_REL.amount_limit Source_Doc_Amount_Limit +, GLOBAL_REL.blanket_released_amount +, GLOBAL_REL.amount_limit - GLOBAL_REL.blanket_released_amount Amount_Remaining_To_Release +, SUM(prla.unit_price * prla.quantity ) Total_Requisition_Amount +FROM apps.po_requisition_headers prha +, apps.po_requisition_lines prla +, (SELECT +poh.po_header_id, poh.segment1,poh.amount_limit, +nvl ( sum ( decode ( PLL2.quantity, NULL , ( PLL2.amount- +nvl(PLL2.amount_cancelled,0) ), +( ( PLL2.quantity - nvl(PLL2.quantity_cancelled,0) +)* PLL2.price_override ) ) ), 0 ) blanket_released_amount +FROM +apps.PO_LINE_LOCATIONS PLL2, +apps.PO_LINES POL, +apps.po_headers POH, +apps.po_headers STD +WHERE 1=1 +AND POL.FROM_HEADER_ID (+) = POH.PO_HEADER_ID +AND PLL2.PO_LINE_ID (+) = POL.PO_LINE_ID +and std.po_header_id (+) = pol.po_header_id +and std.authorization_status (+) = 'APPROVED' +AND POH.amount_limit is Not Null +group by poh.po_header_id, poh.segment1, poh.amount_limit) GLOBAL_REL +WHERE prha.requisition_header_id = prla.requisition_header_id +AND prla.line_location_id IS NULL +AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' +AND nvl(prla.cancel_flag, 'N') <> 'Y' +and prla.blanket_po_header_id = GLOBAL_REL.po_header_id +and prla.creation_Date > sysdate - 360 +GROUP BY prha.segment1 +,prha.authorization_status +, prla.document_type_code +, GLOBAL_REL.SEGMENT1 +, GLOBAL_REL.amount_limit +, GLOBAL_REL.blanket_released_amount +, GLOBAL_REL.amount_limit - GLOBAL_REL.blanket_released_amount +HAVING nvl(GLOBAL_REL.amount_limit - GLOBAL_REL.blanket_released_amount,0) < SUM(prla.unit_price * prla.quantity ) + 500 +) +where rownum < 1000",1487706.1,"SYMPTOMS +Requisitions released against a Blanket Agreement are causing the agreement to approach or exceed the total agreed amount: + +CAUSE +There may exist Incomplete and/or In-process release documents contributing to the amount released. +The agreement may be nearing end of use, or may require increase of the amount agreed if additional purchases exceeding the agreed amount are planned. + +SOLUTION +1. Run the Autocreate Analyzer for the document that has this issue. Review the output for errors highlighting this condition: + - Requisitions with Blankets That Are Approaching Total Agreed Amount + +2. On the Purchase Orders screen, ""Released"" amount is the summation of all the Releases including Approved, Incomplete, In-process. +- Consider completing or removing the Incomplete and/or In-process documents. +- Consider allowing a higher amount agreed on the Blanket Agreement if relevant. + +3. Review Doc ID 1487706.1 for additional information about this, use the SQL query from this document to check amount released.",PO,Requisition with Blankets that are approaching total agreed amount,Requisitions with amounts that might EXCEED the total on the blanket.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. + +This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the requisitions with amounts that might exceed the total on the blanket. This happens due to some releases being created but not yet approved and in this case, it will be taken into consideration per the standard functionality.",EBS MFG,EBS - Procurement +ME$EBS_MFG_OM_ATO_PTO_MODEL_LINES_INCORRECT_LINK_PARENT_DETAILS,"select header_id header_id, +line_id line_id, +startdate startdate +from +(SELECT l.header_id, +l.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.hr_operating_units hou +WHERE h.last_update_date between sysdate-30 and sysdate +AND h.header_id = l.header_id +AND h.org_id = hou.organization_id +AND l.open_flag = 'Y' +AND l.top_model_line_id is not null +AND (( l.link_to_line_id is not null +and not exists (select 1 from apps.oe_order_lines_all l2 +where l2.line_id = l.link_to_line_id)) +OR (l.ato_line_id is not null +and not exists (select 1 from apps.oe_order_lines_all l3 +where l3.line_id = l.ato_line_id)) +OR (l.top_model_line_id is not null +and not exists +(select 1 from apps.oe_order_lines_all l4 +where l4.line_id = l.top_model_line_id))))",2351973.1,,ONT,Linking IDs Top or LinkTo or ATO in each row shown is broken,Model line(s) do not show appropriate link_id. Datafix is needed.,2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future unforeseen delay of processing can be avoided as these transactions may stuck at some place in future processing (If these are open transactions) as link to parent is one of the main deciding factor for model processing.",EBS MFG,EBS - Order Management +ME$EBS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT ac.check_id, + ac.check_number, + ac.org_id, + aid.invoice_distribution_id, + aph.accounting_date, + aph.accounting_event_id event_id, + aphdf.pay_dist_lookup_code, + aphdf.invoice_dist_base_amount fpr_base, + ac.vendor_id, + ac.currency_code, + ac.void_date, + ac.check_date, + ac.amount, + aph.payment_history_id, + aph.transaction_type, + ( + SELECT sum(aphdf1.invoice_dist_base_amount) + FROM apps.ap_payment_hist_dists aphdf1 + WHERE aphdf.invoice_distribution_id = aphdf1.invoice_distribution_id + AND aphdf.accounting_event_id = aphdf1.accounting_event_id + AND aphdf1.pay_dist_lookup_code LIKE '%EXCHANGE RATE VARIANCE' + ) aphd_erv_base, + aid1.base_amount aid_erv_base + FROM apps.ap_invoice_distributions_all aid, + apps.ap_invoice_distributions_all aid1, + apps.ap_invoice_payments_all aip, + apps.ap_payment_history_all aph, + apps.ap_payment_hist_dists aphdf, + apps.ap_checks_all ac, + chks + WHERE aph.check_id = ac.check_id + AND NOT(aid1.line_type_lookup_code = 'TERV' + AND aphdf.invoice_dist_base_amount = 0) + AND ac.void_date is null + AND aid.invoice_distribution_id = aid1.related_id + AND aid1.line_type_lookup_code IN ('ERV', 'TERV') + AND aid1.invoice_id = aid.invoice_id + AND aph.transaction_type IN ('PAYMENT CREATED' , 'PAYMENT CANCELLED', + 'PAYMENT ADJUSTED' , 'MANUAL PAYMENT ADJUSTED', + 'UPGRADED MANUAL PMT ADJUSTED', 'REFUND RECORDED', + 'REFUND ADJUSTED' , 'REFUND CANCELLED') + AND aphdf.invoice_distribution_id = aid.invoice_distribution_id + AND aphdf.accounting_event_id = aph.accounting_event_id + AND aphdf.pay_dist_lookup_code = 'FINAL PAYMENT ROUNDING' + AND aph.check_id = aip.check_id + AND aip.invoice_id = aid.invoice_id + AND EXISTS ( + SELECT 1 FROM apps.ap_payment_hist_dists aphdf1 + WHERE aphdf.invoice_distribution_id = aphdf1.invoice_distribution_id + AND aphdf.accounting_event_id = aphdf1.accounting_event_id + AND aphdf.invoice_payment_id = aip.invoice_payment_id + AND aphdf1.pay_dist_lookup_code LIKE '%EXCHANGE RATE VARIANCE') + AND aphdf.invoice_dist_base_amount <> aid.base_amount + ( + SELECT nvl(sum(aid1.base_amount), 0) + FROM apps.ap_invoice_distributions_all aid1 + WHERE aid1.line_type_lookup_code IN('ERV', 'TERV') + AND aid1.invoice_id = aid.invoice_id + AND aid1.related_id = aid.invoice_distribution_id) - (( + SELECT nvl(sum(aphd.invoice_dist_base_amount), 0) + FROM apps.ap_payment_hist_dists aphd, + apps.ap_payment_history_all aph, + apps.ap_invoice_payments_all aip + WHERE ((aphd.invoice_distribution_id = aid.invoice_distribution_id AND + aphd.pay_dist_lookup_code IN ('CASH', 'DISCOUNT', + 'FINAL PAYMENT ROUNDING')) OR + (aphd.pay_dist_lookup_code = 'AWT' AND + aphd.awt_related_id = aid.invoice_distribution_id)) + AND aip.invoice_id = aid.invoice_id + AND aip.check_id = aph.check_id + AND aphd.payment_hist_dist_id <> aphdf.payment_hist_dist_id + AND aip.invoice_payment_id = aphd.invoice_payment_id + AND aph.payment_history_id = aphd.payment_history_id + AND aph.transaction_type IN ('PAYMENT CREATED', + 'PAYMENT CANCELLED', 'PAYMENT ADJUSTED', + 'MANUAL PAYMENT ADJUSTED', 'UPGRADED MANUAL PMT ADJUSTED', + 'REFUND RECORDED', 'REFUND ADJUSTED', + 'REFUND CANCELLED')) - ( + SELECT nvl(sum(apad.base_amount), 0) + FROM apps.ap_prepay_app_dists apad, + apps.ap_prepay_history_all aph + WHERE ((apad.invoice_distribution_id = aid.invoice_distribution_id AND + apad.prepay_dist_lookup_code IN('PREPAY APPL', + 'PREPAY APPL REC TAX', 'PREPAY APPL NONREC TAX')) OR + (apad.awt_related_id = aid.invoice_distribution_id AND + apad.prepay_dist_lookup_code = 'AWT')) + AND aph.invoice_id = aid.invoice_id + AND aph.prepay_history_id = apad.prepay_history_id)) + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_invoice_distributions_all aid2 + WHERE aid2.invoice_id = aid1.invoice_id + AND aid1.reversal_flag = 'Y' + AND aid2.reversal_flag = 'Y' + AND aid2.base_amount = -1* aid1.base_amount + AND aid2.accounting_event_id = aid1.accounting_event_id + AND (aid2.parent_reversal_id = aid1.invoice_distribution_id OR + aid1.parent_reversal_id = aid2.invoice_distribution_id)) + AND ac.check_id = chks.check_id + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id ",1234974.1,"Follow Doc ID 1234974.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect accounting of payments because of wrong final payment rounding,Incorrect accounting of payments because of wrong final payment rounding due to paid invoices with exchange rate variances,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Incorrect accounting of payments because of wrong final payment rounding due to paid invoices with exchange rate variances,EBS Financials,EBS - Payables +ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO,"select cash_receipt_id CASH_RECEIPT_ID, + user_name USER_NAME, + resp_id RESP_ID +from (select cr.cash_receipt_id cash_receipt_id, + users.user_name user_name, + (SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id +from apps.xla_events gt, + apps.ar_receivable_applications_all app, + apps.ar_cash_receipts_all cr, + apps.ar_cash_receipt_history_all crh, + apps.ra_customer_trx_all trx, + apps.fnd_user users +where cr.created_by = users.user_id +and gt.event_type_code IN ('RECP_CREATE', 'RECP_UPDATE', 'RECP_RATE_ADJUST', 'RECP_REVERSE') +and gt.application_id = 222 +and gt.event_id = app.event_id +and DECODE(app.acctd_amount_applied_to, 0, DECODE(app.acctd_amount_applied_from, 0, 'N', 'Y'), 'N') = 'Y' +and app.org_id = cr.org_id +and cr.org_id = crh.org_id +and app.cash_receipt_id = cr.cash_receipt_id +and app.cash_receipt_history_id = crh.cash_receipt_history_id(+) +and app.applied_customer_trx_id = trx.customer_trx_id(+) +and nvl(app.amount_applied_from,0) = 0 +and nvl(app.amount_applied,0) = 0 +and app.posting_control_id = -3 +and app.gl_date between sysdate - 30 and sysdate + 30 +and rownum <= 5 +)",1474419.1 ,"You are running into issue reported in Note 1474419.1 - AR_00233 Receipts Workbench Issue: Create Accounting Program Fails For Receipts With Error: ORA-01476 divisor is equal to zero + + +Action Plan: +---------------- +1. Run script AR_DFS_RCT_ZERO_DIV.sql + +Parameters: + +1) p_org_id: +2) p_user_id: +3) p_resp_id: +4) p_debug_mode: N +5) p_email_id: +6) p_run_mode: SEL +7) p_low_rec_id: +8) p_high_rec_id: +9) p_start_gl_date: leave blank +10) p_end_gl_date: leave blank +11) p_seq_no: leave blank + +2. Output file will be emailed showing records and p_seq_no, run Run script AR_DFS_RCT_ZERO_DIV.sql + +Parameters: + +1) p_org_id: +2) p_user_id: +3) p_resp_id: +4) p_debug_mode: N +5) p_email_id: +6) p_run_mode: FIX +7) p_low_rec_id: leave blank +8) p_high_rec_id: leave blank +9) p_start_gl_date: leave blank +10) p_end_gl_date: leave blank +11) p_seq_no: + +commit; + +3. Rerun Create Accounting.",AR,Receipts failing with ORA 01476 error,Identified Receipt(s) wherein Create Accounting fails with ORA-01476: divisor is equal to zero.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"This type of data corruption causes errors when running Create Accounting. If Create Accounting cannot be run against a receipt, then the receipt cannot post, and the period cannot be closed.",EBS Financials,EBS - Receivables +ME$EBS_FIN_AR_RCT_ORPHAN_XLA,"select source_id SOURCE_ID, + user_name USER_NAME, + resp_id RESP_ID +from +(select xte.source_id_int_1 source_id, + users.user_name, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.fnd_user users + where xe.created_by = users.user_id + and xte.application_id = 222 + and xe.application_id = 222 + and xe.event_date between sysdate-30 and sysdate+30 + and xe.entity_id = xte.entity_id + and xte.entity_code ='RECEIPTS' + and xe.event_status_code <> 'P' + and not exists + (select 'x' + from apps.ar_distributions_all dis, + apps.ar_receivable_applications_all ra + where ra.cash_receipt_id = xte.source_id_int_1 + and dis.source_table = 'RA' + and dis.source_id = ra.receivable_application_id + and ra.posting_control_id = -3 + and ra.event_id = xe.event_id + union + select 'x' + from apps.ar_distributions_all dis, + apps.ar_cash_receipt_history_all crh + where crh.cash_receipt_id = xte.source_id_int_1 + and dis.source_table = 'CRH' + and dis.source_id = crh.cash_receipt_history_id + and crh.posting_control_id = -3 + and crh.event_id = xe.event_id + union + select 'x' + from apps.ar_distributions_all dis, + apps.ar_misc_cash_distributions_all mcd + where mcd.cash_receipt_id = xte.source_id_int_1 + and dis.source_table = 'MCD' + and dis.source_id = mcd.misc_cash_distribution_id + and mcd.posting_control_id = -3 + and mcd.event_id = xe.event_id ) -ORDER BY - invoice_id",1266869.1,"Follow Doc ID 1266869.1 for the data fix instructions and RCA patch(es). + and rownum <= 5 +) +",549020.1,"A monitoring sensor has identified the issue described in Doc Id. 549020.1. Please run the queries provided in the document and upload the output in an Excel Spreadsheet. + +An engineer will review the data and provide an action plan accordingly.",AR,Identified orphan XLA records for receipts,Found record(s) in XLA tables for receipt events that do not exist in core AR tables.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts have records in Subledger tables but not in Receivables tables. These records cannot be posted and will prevent the period from closing.,EBS Financials,EBS - Receivables +ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP,"select cash_receipt_id CASH_RECEIPT_ID, +user_name USER_NAME, +resp_id RESP_ID +from +(select cr.cash_receipt_id, +users.user_name user_name, +( +SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222 +) resp_id +from apps.ar_cash_receipts_all cr, +apps.ar_cash_receipt_history_all crh, +apps.xla_transaction_entities_upg t, +apps.xla_events e, +apps.fnd_user users +where crh.created_by = users.user_id +and cr.cash_receipt_id = crh.cash_receipt_id +and crh.postable_flag = 'Y' +and crh.posting_control_id = -3 +and t.application_id = 222 +and t.ledger_id = cr.set_of_books_id +and t.entity_code = 'RECEIPTS' +and nvl(t.source_id_int_1,-99) = cr.cash_receipt_id +and t.entity_id = e.entity_id +and e.application_id = 222 +and crh.gl_date <> e.event_date +and trunc(crh.gl_date) = trunc(e.event_date) +AND crh.gl_date between sysdate-30 and sysdate+30 +union +select cr.cash_receipt_id, +users.user_name user_name, +( +SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222 +) resp_id +from apps.ar_cash_receipts_all cr, +apps.ar_receivable_applications_all ra, +apps.xla_transaction_entities_upg t, +apps.xla_events e, +apps.fnd_user users +where ra.created_by = users.user_id +and cr.cash_receipt_id = ra.cash_receipt_id +and ra.posting_control_id = -3 +and t.application_id = 222 +and t.ledger_id = cr.set_of_books_id +and t.entity_code = 'RECEIPTS' +and nvl(t.source_id_int_1,-99) = cr.cash_receipt_id +and t.entity_id = e.entity_id +and e.application_id = 222 +and ra.gl_date <> e.event_date +and trunc(ra.gl_date) = trunc(e.event_date) +and ra.gl_date between sysdate-30 and sysdate+30 +union +select cr.cash_receipt_id, +users.user_name user_name, +( +SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222 +) resp_id +from apps.ar_cash_receipts_all cr, +apps.ar_misc_cash_distributions_all mcd, +apps.xla_transaction_entities_upg t, +apps.xla_events e, +apps.fnd_user users +where mcd.created_by = users.user_id +and cr.cash_receipt_id = mcd.cash_receipt_id +and mcd.posting_control_id = -3 +and t.application_id = 222 +and t.ledger_id = cr.set_of_books_id +and t.entity_code = 'RECEIPTS' +and nvl(t.source_id_int_1,-99) = cr.cash_receipt_id +and t.entity_id = e.entity_id +and e.application_id = 222 +and mcd.gl_date <> e.event_date +and trunc(mcd.gl_date) = trunc(e.event_date) +and mcd.gl_date between sysdate-30 and sysdate+30 +) +where rownum <= 5",1263294.1,"This issue is documented in Note 1263294.1 AR_S_00011 Receipts Posting Issue: Unprocessed Cleared Receipt Has AR_CASH_RECEIPT_HISTORY_ALL.EVENT_ID = NULL. + +Please run the query provided in the note and upload the output file in an Excel Spreadsheet. An engineer will review the data and provide an action plan.",AR,Receipt has GL Date with Time Stamp,Identified receipts that have time stamp in the GL Date values in AR_CASH_RECEIPT_HISTORY_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"The GL date format incorrectly includes a timestamp. This prevents a successful run of Create Accounting, and receipt cannot post to the General Ledger, which in turn prevents you from closing the period.",EBS Financials,EBS - Receivables +ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA,"select source_id SOURCE_ID, +user_name USER_NAME, +resp_id RESP_ID +from +(select distinct xte.source_id_int_1 SOURCE_ID, +users.user_name USER_NAME, +( +SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222 +) resp_id +from apps.xla_events xe, +apps.xla_transaction_entities_upg xte, +apps.fnd_user users +where xe.created_by = users.user_id +and xte.entity_code = 'TRANSACTIONS' +and xte.entity_id = xe.entity_id +and xte.application_id = 222 +and xe.application_id = 222 +and xe.event_date between sysdate-30 and sysdate+30 +and xe.event_status_code not in ('P','I','Z') +and xte.upg_batch_id is NULL +and xte.upg_source_application_id is NULL +and not exists +(select 'x' +from apps.ra_cust_trx_line_gl_dist_all dist2, +apps.ra_customer_trx_all trx +where trx.customer_trx_id = xte.source_id_int_1 +and dist2.customer_trx_id = trx.customer_trx_id +and dist2.account_class = 'REC' +and dist2.latest_rec_flag = 'Y' +and dist2.account_set_flag = 'Y' +and trx.complete_flag = 'Y') +and not exists +(select 'x' +from apps.ra_cust_trx_line_gl_dist_all +where customer_trx_id = xte.source_id_int_1 +and event_id = xe.event_id +union +select 'x' +from apps.ar_receivable_applications_all +where customer_trx_id = xte.source_id_int_1 +and event_id = xe.event_id +union +select 'x' +from apps.ar_receivable_applications_all +where applied_customer_trx_id = xte.source_id_int_1 +and event_id = xe.event_id +) +) +where rownum <= 5",549020.1,"An automated process has detected that this issue is related to: + +Period Close: Unprocessed Events Exist in SLA but No Unposted Items Exist in Receivables (Doc ID 549020.1) + +Please run the queries provided and upload the output in an Excel Spreadsheet. An engineer will review the results and update the SR with an action plan.",AR,Identified orphan XLA records for transactions,Found record(s) in XLA tables for transaction events that do not exist in core AR tables.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions have records in Subledger tables but not in Receivables tables. These records cannot be posted and will prevent the period from closing.,EBS Financials,EBS - Receivables +ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE,"select customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + resp_id RESP_ID +from +(select distinct gld.customer_trx_id, + users.user_name, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.ra_cust_trx_line_gl_dist_all gld, + apps.ra_customer_trx_all ct, + apps.gl_ledgers gl, + apps.fnd_user users + where ct.created_by = users.user_id + and gld.customer_trx_id = ct.customer_trx_id + and ct.exchange_rate is not null + and sign(ct.exchange_rate) < 0 + and ct.set_of_books_id = gl.ledger_id + and ct.invoice_currency_code <> gl.currency_code + and gld.account_set_flag = 'N' + and gld.account_class = 'REC' + and gld.latest_rec_flag = 'Y' + and gld.posting_control_id = -3 + and sign(gld.acctd_amount) <> sign(gld.amount) + and gld.gl_date between sysdate-30 and sysdate+30 + and not exists + (select 'x' + from apps.ra_cust_trx_line_gl_dist gld_posted + where gld_posted.posting_control_id <> -3 + and gld_posted.account_set_flag = 'N' + and gld_posted.customer_trx_id = gld.customer_trx_id ) + and rownum <= 5 +)",1912838.1,"This issue is documented in Note 1912838.1 AR_00322 Transactions Workbench Issue: Exchange Rate Value Is Populated Incorrectly With Negative Value. -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice data integrity issues exist,"There are known bugs that can cause various invoice issues e.g. validation, cancellation, tax issues. One or more of these issues have been detected.",2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,P2P: Payables and Payments,"These can cause invoice validation errors, accounting errors, incorrect accounting entries, or incorrect status in reports and the application.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT,"SELECT - ext_bank_account_id ext_bank_account_id -FROM - ( - SELECT - ext_bank_account_id - FROM - apps.iby_ext_bank_accounts eba - WHERE - NOT EXISTS ( - SELECT - 'OWNER' - FROM - apps.iby_account_owners ao - WHERE - ao.account_owner_party_id <> - 99 - AND ao.ext_bank_account_id = eba.ext_bank_account_id - ) - AND NOT EXISTS ( - SELECT - 'ASSIGNMENT' - FROM - apps.iby_pmt_instr_uses_all iu - WHERE - iu.instrument_type = 'BANKACCOUNT' - AND iu.instrument_id = eba.ext_bank_account_id - ) - AND NOT EXISTS ( - SELECT - 'UPGRADE_ASSIGNMENT' - FROM - apps.iby_upg_instruments ui - WHERE - ui.instrument_type = 'BANKACCOUNT' - AND ui.instrument_id = eba.ext_bank_account_id - ) - UNION - SELECT - ao.ext_bank_account_id - FROM - apps.iby_account_owners ao, - apps.iby_external_payees_all ep - WHERE - ao.account_owner_party_id = ep.payee_party_id - AND ep.payment_function = 'AR_CUSTOMER_REFUNDS' - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.iby_pmt_instr_uses_all piu - WHERE - piu.ext_pmt_party_id = ep.ext_payee_id - AND piu.instrument_id = ao.ext_bank_account_id - ) - UNION - SELECT - ao.ext_bank_account_id - FROM - apps.iby_account_owners ao, - apps.iby_external_payees_all ep - WHERE - ao.account_owner_party_id = ep.payee_party_id - AND ep.org_type = 'LEGAL_ENTITY' - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.iby_pmt_instr_uses_all piu - WHERE - piu.ext_pmt_party_id = ep.ext_payee_id - AND piu.instrument_id = ao.ext_bank_account_id - ) - ) -WHERE - ROWNUM < 11 -ORDER BY - ext_bank_account_id",1370214.1,"Follow Doc ID 1370214.1 for the data fix instructions and RCA patch(es). +In this note, you have the SQL to identify other transactions that display the same type of corruption. Please run the query and provide the output in an Excel Spreadsheet. An engineer will review the data and provide an action plan.",AR,Transaction has negative exchange rate,Identified transaction(s) in non-functional currency wherein the exchange rate is a negative value.,2,Oracle Receivables,TRNSACTION,,WEEK,SAT,Accounting to Financial Reports: Period Close,A negative exchange rate is an abnormal condition and causes GL distributions to be created incorrectly. Transactions with a negative exchange rate cannot post to General Ledger and will delay the period close process.,EBS Financials,EBS - Receivables +ME$EBS_MFG_OM_MODEL_COMPONENTS_REMANTS_NOT_FLAGGED_DETAILS,"select header_id header_id, +line_id line_id +from +(SELECT l.header_id, +l.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.hr_operating_units hou +WHERE h.last_update_date between sysdate-30 and sysdate +AND h.header_id = l.header_id +AND h.org_id = hou.organization_id +AND l.open_flag = 'Y' +AND nvl(l.shipped_quantity,0) = 0 +AND nvl(l.cancelled_quantity,0) = 0 +AND nvl(l.model_remnant_flag,'N')='N' +AND l.top_model_line_id IS NOT NULL +AND exists ( select 'Other component already shipped' +from apps.oe_order_lines_all oel2 +where oel2.top_model_line_id = l.top_model_line_id +and nvl(oel2.shipped_quantity,0) > 0 +and nvl(oel2.cancelled_quantity,0) = 0 +and nvl(oel2.model_remnant_flag,'N') = 'N'))",2352092.1,"SYMPTOM: Model Components which are Remnants, but not flagged as Details -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Bank Accounts Detected,External bank account(s) exist in the system with no owners or payment instrument assignments.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Orphan bank accounts will prevent users from creating or updating supplier bank accounts with details similar to the orphans. The missing bank details can prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE,"SELECT - invoice_id invoice_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_lines_all ail, - apps.ap_invoice_distributions_all aid - WHERE - ai.invoice_id = ail.invoice_id - AND ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND ai.cancelled_date IS NULL - AND nvl(ail.historical_flag, 'N') = 'N' - AND nvl(ail.discarded_flag, 'N') = 'Y' - AND nvl(aid.posted_flag, 'N') <> 'Y' - AND nvl(aid.reversal_flag, 'N') = 'Y' - AND aid.parent_reversal_id IS NOT NULL - AND ( aid.amount ) * - 1 <> ( - SELECT - amount - FROM - apps.ap_invoice_distributions_all aid1 - WHERE - aid1.invoice_id = aid.invoice_id - AND aid1.invoice_distribution_id = aid.parent_reversal_id - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 2 - UNION ALL - SELECT - ail.invoice_id - FROM - invs, - apps.ap_invoice_lines_all ail - WHERE - nvl(ail.discarded_flag, 'N') = 'Y' - AND ail.amount <> 0 - AND nvl(ail.historical_flag, 'N') <> 'Y' - AND ( NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number - ) - OR ( - SELECT - SUM(aid.amount) - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number - ) = 0 ) - AND ail.invoice_id = invs.invoice_id - AND ROWNUM < 2 - UNION ALL - SELECT - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_lines_all ail - WHERE - ai.invoice_id = ail.invoice_id - AND nvl(ail.discarded_flag, 'N') <> 'Y' - AND nvl(ail.cancelled_flag, 'N') <> 'Y' - AND ail.po_line_location_id IS NOT NULL - AND EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_distributions_all dist - WHERE - dist.invoice_id = ail.invoice_id - AND dist.invoice_line_number = ail.line_number - AND dist.po_distribution_id IS NOT NULL - AND dist.reversal_flag = 'Y' - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 +CAUSE: Data corruption + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Model Components which are Remnants but not flagged as Details,Datafix is needed.,2,Oracle Order Management,FULFILL,CTO,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as these transactions may stuck at some place in future (If these are not yet shipped and fulfilled) as these model items will wait for entire model to get fulfilled in one go.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_MODELS_STATUS_CREATE_CONFIG_ITEM_EXISTS_DETAILS,"select header_id header_id, +line_id line_id +from +(SELECT l.header_id, +l.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.hr_operating_units hou +WHERE h.last_update_date between sysdate-30 and sysdate +AND h.header_id (+) = l.header_id +AND l.org_id = hou.organization_id +AND l.open_flag = 'Y' +AND l.item_type_code = 'MODEL' +AND l.line_category_code = 'ORDER' +AND l.ato_line_id is not null +AND exists ( select 1 from apps.oe_order_lines_all l2 +where l2.ato_line_id = l.line_id +and nvl(l2.cancelled_flag, 'N') = 'N' +and l2.item_type_code = 'CONFIG') +AND not exists ( select 'Exist' +from apps.wf_item_activity_statuses was +, apps.wf_process_activities wpa +where was.item_type = 'OEOL' +and was.item_key = to_char(l.line_id) +and wpa.activity_item_type = was.item_type +and wpa.activity_name = 'CREATE_CONFIG_ITEM' +and wpa.instance_id = was.process_activity +and was.activity_status = 'COMPLETE' +and was.activity_result_code = 'COMPLETE'))",2352095.1,"SYMPTOM: Models in Status Create Config, but Config Item already exists. + +CAUSE: Data corruption + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Models in Status Create Config but Config Item already exists,"Model has item created, but workflow is at Create Config. Datafix is needed.",2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as these transactions may stuck at some place in future (If these are not yet shipped and fulfilled). This issue has a direct impact on revenue as invoice may not be generated for the material which is shipped.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_TAX_UNIQUE_RECORD,"select entity_code entity_code +from (select entity_code, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.zx_lines_det_factors WHERE application_id = 660 +AND rownum < 100 )",2352611.1,"SYMPTOM: While mass updating Unit Selling Price for lines from multiple orders, record(s) were being retained for the line(s) of the order causing a unique constraint error. + +CAUSE: Data corruption + +SOLUTION: Confirm the following file versions: +R12.1.3: Patch 19842774:R12.ONT.B (also included in the RPC5 patch) + ont patch/115/sql OEXUTAXB.pls 120.20.12010000.14 + ont patch/115/sql OEXUTAXS.pls 120.1.12010000.2 +R12.2: Patch 23283259:R12.ONT.C + ont patch/115/sql OEXUTAXB.pls 120.32.12020000.16 + ont patch/115/sql OEXUTAXS.pls 120.2.12020000.1 + +Apply above patch if needed. + +Run the following data fix script (NOTE: script can be run prior to patch application, but patch application must be completed so this does not happen again.) + DELETE FROM zx_lines_det_factors + WHERE application_id = 660 + AND entity_code = 'OE_ORDER_HEADERS' + AND event_class_code = 'SALES_TRANSACTION_TAX_QUOTE'; + COMMIT; + +Review Note 2003560.1 A Mandatory Constraint to Generate Unique Record in zx_lines_det_factors is Violated with Error",ONT,Unique Tax Record,"While mass updating Unit Selling Price for multiple orders, record being retained for a line causing a unique constraint error.",2,Oracle Order Management,EBTAXOM,EBTAX_INTG,WEEK,SAT,O2C: Order Management,"Unable to do mass updating of Unit Selling Price for lines from multiple orders, record(s). Unit selling price updates will error with error code ORA-00001. Will delay any sales order pricing updates.",EBS MFG,EBS - Order Management +ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT /*+ leading(chks) */ DISTINCT + aph.check_id, + aph.related_event_id, + aip.invoice_id, + aip.invoice_payment_id, + aphd.all_inv_dist_base_sum, + aip.invoice_base_amount, + aip.amount, + nvl( aip.invoice_base_amount, aip.amount ) - + aphd.all_inv_dist_base_sum trx_amt_different, + aph.posted_flag + FROM chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.ap_invoice_payments_all aip, + ( + SELECT sum(nvl(aphd1.invoice_dist_base_amount, + aphd1.invoice_dist_amount)) all_inv_dist_base_sum, + sum(decode(aph1.accounting_event_id, + aph1.related_event_id, nvl(aphd1.invoice_dist_base_amount, + aphd1.invoice_dist_amount ), + 0)) pay_cr_inv_dist_sum, + aph1.check_id, + aph1.related_event_id, + aphd1.invoice_payment_id + FROM apps.ap_payment_hist_dists aphd1, + apps.ap_payment_history_all aph1 + WHERE aph1.accounting_event_id = aphd1.accounting_event_id + AND aphd1.payment_history_id = aph1.payment_history_id + AND aph1.transaction_type NOT IN ('MANUAL PAYMENT ADJUSTED', + 'MANUAL REFUND ADJUSTED') + AND aphd1.pay_dist_lookup_code IN ('CASH') + GROUP BY aph1.check_id, aph1.related_event_id, aphd1.invoice_payment_id + ) aphd + WHERE ac.check_id = chks.check_id + AND ac.check_id = aph.check_id + AND aph.check_id = aip.check_id + AND ac.void_date is null + AND aph.transaction_type IN ('PAYMENT ADJUSTED', 'REFUND ADJUSTED') + AND nvl(aph.historical_flag, 'N') <> 'Y' + AND aph.posted_flag = 'Y' + AND aip.posted_flag = 'Y' + AND aph.check_id = aphd.check_id + AND aph.related_event_id = aphd.related_event_id + AND aip.invoice_payment_id = aphd.invoice_payment_id + AND aphd.all_inv_dist_base_sum <> nvl(aip.invoice_base_amount, aip.amount) + AND aphd.pay_cr_inv_dist_sum = nvl(aip.invoice_base_amount, aip.amount) + AND NOT EXISTS ( + SELECT 'unacct pay adj event' FROM apps.ap_payment_history_all aph2 + WHERE aph2.related_event_id = aph.related_event_id + AND aph2.check_id = aph.check_id + AND (aph2.posted_flag = 'N' OR + nvl(aph2.historical_flag, 'x') = 'Y')) + AND NOT EXISTS ( + SELECT 'unaccounted dist' FROM apps.ap_invoice_distributions_all aid + WHERE aid.invoice_id = aip.invoice_id + AND nvl(aid.posted_flag, 'N') = 'N') + AND NOT EXISTS ( + SELECT 'payment voided' FROM apps.ap_checks_all ac1 + WHERE ac1.check_id = aph.check_id + AND ac1.void_date is not null) + AND NOT EXISTS ( + SELECT 'inv payment reversed' FROM apps.ap_invoice_payments_all aip1 + WHERE aip1.invoice_payment_id = aip.invoice_payment_id + AND nvl(aip1.reversal_flag,'N') = 'Y') ) +WHERE + ROWNUM < 11 ORDER BY - invoice_id",1329681.1,"Follow Doc ID 1329681.1 for the data fix instructions and RCA patch(es). + check_id",2632103.1,"Follow Doc ID 2632103.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment adjustment events are accounted with incorrect amounts,Checking for Payment adjustment events are accounted with incorrect amounts resulting in issues with the trial balance,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Payment adjustment events are accounted with incorrect amounts resulting in issues with the trial balance,EBS Financials,EBS - Payables +ME$EBS_MFG_OM_OPEN_ORDER_LINES_DELIVERY_DETAILS_MISSING_DETAILS,"select header_id header_id, line_id line_id from (select l.header_id , l.line_id, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate FROM apps.oe_order_lines_all l, apps.oe_order_headers_all oeh WHERE oeh.header_id (+) = l.header_id AND l.last_update_date between sysdate-30 and sysdate AND l.open_flag = 'Y' AND nvl(l.shipping_interfaced_flag,'N')='Y' AND not exists (select 'associated delivery' from apps.wsh_delivery_details wsh where wsh.source_line_id = l.line_id and wsh.source_code = 'OE'))",2804643.1,"SYMPTOM: The order line(s) is open, but no associated delivery detail exists for the line(s). + +CAUSE: Data corruption + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open Order Lines Where Delivery Details Are Missing,"In order to ship the line(s), an associated delivery detail must exist. A datafix is needed.",2,Oracle Order Management,ENTRY,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, these Sales Orders will be corrected and progressed to shipping in such a manner as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_INIT_NOT_STARTED_DTLS,"select header_id header_id +from +(SELECT h.header_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wf_items wi, apps.oe_order_headers_all h, apps.hr_operating_units hou +WHERE h.org_id = hou.organization_id +AND h.last_update_date between sysdate-30 and sysdate +AND to_number(wi.item_key) = h.header_id +AND wi.item_type = 'OEOH' +AND h.open_flag = 'Y' +AND not exists (select 'WF is pending' from +apps.wf_item_activity_statuses wias +where to_number(wias.item_key) = h.header_id +and wias.item_type = 'OEOH') +AND nvl(h.transaction_phase_code, 'F') = 'F' +AND rownum < 100 )",2352585.1,"SYMPTOM: All Sales Order Headers must have associated workflow and the workflow must be started in order to progress the sales order. + +CAUSE: Workflow did not start. + +SOLUTION: Download and run ont00166.sql to start the Workflow.",ONT,Open SO Headers Where WF is Initiated But Not Started,Headers will not be able to successfully progress. Datafix might be needed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order(s) that their workflow has not started, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_MISSING_CLOSED_DETAILS,"select header_id header_id +from +(SELECT h.header_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_headers_all h, apps.hr_operating_units hou +WHERE h.org_id = hou.organization_id +AND h.open_flag = 'Y' +AND h.last_update_date between sysdate-30 and sysdate +AND nvl(h.cancelled_flag, 'N') = 'N' +AND not exists (select 'WF is pending' from apps.wf_items wi +where to_number(wi.item_key) = h.header_id +and wi.item_type = 'OEOH' +and wi.END_DATE is null) +AND nvl(h.transaction_phase_code, 'F') = 'F')",2352591.1,"SYMPTOM: There are open Sales Order Header(s) which should have a Workflow Close Activity. + +CAUSE: Data corruption. The Workflow Close Activity was not found. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open SO Headers where Workflow is Missing or Closed,"Headers will not be able to successfully close, a datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these missing workflow closure details, the sales order(s) will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_OPEN_SO_HEADERS_WF_FLOW_PEND_NO_OPEN_LINES_DTLS,"select header_id header_id +from +(SELECT h.header_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wf_item_activity_statuses was, +apps.wf_process_activities p, +apps.oe_order_headers_all h, +apps.hr_operating_units hou +WHERE h.org_id = hou.organization_id +AND h.last_update_date between sysdate-30 and sysdate +AND to_number(was.item_key) = h.header_id +AND was.process_activity = p.instance_id +AND p.activity_item_type = 'OEOH' +AND p.activity_name = 'CLOSE_WAIT_FOR_L' +AND was.activity_status = 'NOTIFIED' +AND was.item_type = 'OEOH' +AND not exists ( +select /*+ NO_INDEX (l oe_order_lines_n15) */1 from apps.oe_order_lines_all +where header_id = to_number(was.item_key) +and open_flag = 'Y'))",2352588.1,"SYMPTOM: Sales Order Headers having pending Workflow but do not have any open sales order line(s). + +CAUSE: Data corruption + +SOLUTION: Run the Concurrent Program ""Workflow Background Process"" to progress the Workflow.",ONT,Open SO Headers with Pending WF Flow but no Open Lines,Sales Order Header is waiting on workflow activity even though all lines closed. Header needs to be progressed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these pending workflows associated with sales order headers with no open lines, will allow the sales orders to properly close allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_OPEN_SO_LINES_WF_FLOW_MISSING_CLOSED_DETAILS,"select header_id header_id, +line_id line_id +from +(select l.header_id, +l.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_headers_all h, +apps.oe_order_lines_all l, +apps.hr_operating_units hou +WHERE l.header_id = h.header_id(+) +AND l.org_id = hou.organization_id +AND l.open_flag = 'Y' +AND l.last_update_date between sysdate-30 and sysdate +AND nvl(l.cancelled_flag, 'N') = 'N' +AND not exists (select 'WF is pending' from apps.wf_items wi +where to_number(wi.item_key) = l.line_id +and wi.item_type = 'OEOL' +and wi.END_DATE is null) +AND nvl(l.transaction_phase_code, 'F') = 'F')",2352583.1,"SYMPTOM: There are open Sales Order Line(s) which should have a Workflow Activity, the Workflow Activity was not found. + +CAUSE: Data corruption. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Open SO Lines where Workflow is Missing or Closed,"Lines will not be able to successfully progress, a datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these sales order lines that do not have an associated open workflow, they will be corrected allowing the normal progression of their process through their business flow.",EBS MFG,EBS - Order Management +ME$EBS_MFG_VCP_PLAN_PARTITIONS_IN_ALL_TAB_PARTITIONS_MISSING_MSC,"select Partition_Number partition_name, partition_type Type, table_name table_name, PARTITION_NAME PARTITION_NAME +from ( +select distinct substr(partition_name,instr(partition_name,'_',-1,1)+1) Partition_Number, DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') Partition_Type, +table_name, +PARTITION_NAME +from all_tab_partitions +where table_name like 'MSC_%' +AND table_name not like 'MSC%F' +and table_name not like '%ST_%' +and table_name NOT IN ('MSC_APCC_PEG_ITEM_D','MSC_APCC_ITEM_D','MSC_DEMANDS_CUSTOM', +'MSC_RESOURCE_HIERARCHY_MV','MSC_ITEM_HIERARCHY_MV','MSC_SINGLE_LVL_PEG') +and table_name NOT LIKE ('MSC%F') +and DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') = 'PLAN' +and TO_NUMBER(substr(partition_name,instr(partition_name,'_',-1,1)+1)) != ALL(select distinct PLAN_ID from apps.msc_plan_partitions) +and substr(partition_name,instr(partition_name,'_',-1,1)+1) NOT IN ('0','999999')) +where rownum = 1",2371730.1,"Symptom +When running the following SQL, we've noticed that we have Plan Partitions information in the ALL_TAB_PARTITIONS table that does not exist in MSC_PLAN_PARTITIONS: + +select distinct substr(partition_name,instr(partition_name,'_',-1,1)+1) ""Partition Number"", DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') ""Partition Type"", +table_name, +PARTITION_NAME +from all_tab_partitions +where table_name like 'MSC_%' +AND table_name not like 'MSC%F' +and partition_name not like ('ST_%') +and table_name NOT IN ('MSC_APCC_PEG_ITEM_D','MSC_APCC_ITEM_D','MSC_DEMANDS_CUSTOM') +and table_name NOT LIKE ('MSC%F') +and DECODE(INSTR(partition_name,'__'),0,'PLAN','INST') = 'PLAN' +and TO_NUMBER(substr(partition_name,instr(partition_name,'_',-1,1)+1)) != ALL(select distinct PLAN_ID from msc_plan_partitions) +and substr(partition_name,instr(partition_name,'_',-1,1)+1) NOT IN ('0','999999'); + +Cause +Plan Partition Corruption + +Solution +To clean up the Plan Partition corruption, perform the following steps: + +1. On your VCP destination instance, run the Drop Partition program for the Partition(s) Listed In The SQL output above + +NOTE: One must be careful to NEVER EVER drop plan partition _0 (that is an underscore zero) because that partition name can be referenced by the partition altering commands, so if it is missing, the alteration can fail. + +Example: +Advanced Supply Chain Planner -> Other -> Request -> Submit a Request -> Single Request +Search for ""Drop Partition"" +Parameters: +partition_num: Partition_Number_From_SQL_Results_Above +plan: Yes (When the Plan parameter is Yes, you are dropping the corresponding plan partition.) + +2. Repeat the steps for each plan partition listed in the SQL output above. + +See [2371730.1] Plan Partition Corruption - Plan Partitions that exist in ALL_TAB_PARTITIONS but do not exist in MSC_PLAN_PARTITIONS",MSC,Plan Partition Corruption,There are Plan Partitions that exist in ALL_TAB_PARTITIONS but do not exist in MSC_PLAN_PARTITIONS,2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,Plan Partition corruption,EBS MFG,EBS - Value Chain Planning +ME$EBS_MFG_OM_RECEIVED_DROPSHIP_LINES_STUCK_IN_AWAITING,"select header_id header_id, +line_id line_id +from +(SELECT h.header_id, +l.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.OE_DROP_SHIP_SOURCES SRC, +apps.rcv_shipment_lines shl, +apps.hr_operating_units hou +WHERE l.last_update_date between sysdate-30 and sysdate +AND h.header_id = l.header_id +AND h.org_id = hou.organization_id +AND l.source_type_code = 'EXTERNAL' +AND SRC.line_id = l.line_id +AND SRC.po_line_id = shl.po_line_id +AND shipment_line_status_code <> 'EXPECTED' +AND l.flow_status_code = 'AWAITING_RECEIPT' +AND l.last_update_date > (sysdate-30))",2352137.1,"SYMPTOM: Received Dropship Line(s) Stuck in Awaiting Receipt have been found. + +CAUSE: Data corruption. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Received Dropship Lines Stuck in Awaiting Receipt,Received Dropship line(s) should be Fulfilled. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, Lines will be progressed further i.e. shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS,"select source_header_number source_header_number, +delivery_detail_id delivery_detail_id, +move_order_line_id move_order_line_id +from +(SELECT wdd.source_header_number, +wdd.delivery_detail_id, +wdd.move_order_line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wsh_delivery_details wdd, +apps.mtl_txn_request_lines mtrl +WHERE wdd.last_update_date between sysdate-30 and sysdate +AND wdd.source_code = 'OE' +AND wdd.released_status = 'S' +AND wdd.move_order_line_id = mtrl.line_id +AND mtrl.line_status = 5 +AND rownum < 2)",2352565.1,"SYMPTOM: After Pick Release the status of the Delivery Detail is ""Released To Warehouse"" but Move Order Does Not Exist. -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice Distribution Line exist that are not Reversed correctly when Invoice Line Discarded,Discarded invoice lines were not fully reversed.,2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,P2P: Payables and Payments,Affected invoices will encounter errors during validation. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES,"SELECT - invoice_id invoice_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) -/*SPLIT_HERE*/ - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_system_parameters_all asp - WHERE - ai.exchange_rate IS NOT NULL - AND ai.org_id = asp.org_id - AND ap_utilities_pkg.ap_round_currency(invoice_amount * exchange_rate, base_currency_code) <> nvl(ai.base_amount, 0) - AND ai.invoice_currency_code <> asp.base_currency_code - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered us_nl(ai) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_system_parameters_all asp - WHERE - ai.exchange_rate IS NOT NULL - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ap_invoices_utility_pkg.get_approval_status(ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code) <> - 'NEVER APPROVED' - AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 'Adjustment corrections exists' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_id = ai.invoice_id - AND aid.dist_match_type = 'ADJUSTMENT_CORRECTION' - ) - AND ai.invoice_amount = ( - SELECT - SUM(ail.amount) + decode(nvl(ai.net_of_retainage_flag, 'N'), 'Y', SUM(nvl(retained_amount, 0)), 0) - FROM - apps.ap_invoice_lines_all ail - WHERE - ail.invoice_id = ai.invoice_id - AND ail.line_type_lookup_code <> 'AWT' - AND ( ( ail.prepay_invoice_id IS NOT NULL - AND nvl(ail.invoice_includes_prepay_flag, 'N') = 'Y' ) - OR ail.prepay_invoice_id IS NULL ) - ) - AND nvl(ai.base_amount, 0) <> ( - SELECT - SUM(nvl(base_amount, 0)) + decode(nvl(ai.net_of_retainage_flag, 'N'), 'Y', ap_utilities_pkg.ap_round_currency(SUM( - nvl(retained_amount, 0)) * ai.exchange_rate, asp.base_currency_code), 0) - FROM - apps.ap_invoice_lines_all ail - WHERE - ail.invoice_id = ai.invoice_id - AND ail.line_type_lookup_code <> 'AWT' - AND ( ( ail.prepay_invoice_id IS NOT NULL - AND nvl(ail.invoice_includes_prepay_flag, 'N') = 'Y' ) - OR ail.prepay_invoice_id IS NULL ) - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, ail) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_lines_all ail, - apps.ap_system_parameters_all asp - WHERE - ai.exchange_rate IS NOT NULL - AND ai.invoice_id = ail.invoice_id - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ail.base_amount IS NOT NULL - AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 'unvalidated dists exists' - FROM - apps.ap_invoice_distributions_all aid1 - WHERE - aid1.invoice_id = ai.invoice_id - AND ( aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' - OR nvl(aid1.match_status_flag, 'N') = 'N' ) - ) - AND ail.amount = ( - SELECT /*+ no_unnest */ - SUM(aid2.amount) - FROM - apps.ap_invoice_distributions_all aid2 - WHERE - aid2.invoice_id = ail.invoice_id - AND aid2.invoice_line_number = ail.line_number - ) - AND ( ail.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) - OR ai.cancelled_date IS NOT NULL ) - AND ail.base_amount <> ( - SELECT /*+ no_unnest */ - SUM(nvl(aid.base_amount, 0)) - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_system_parameters_all asp - WHERE - ai.exchange_rate IS NOT NULL - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 'Adjustment corrections exists' - FROM - apps.ap_invoice_distributions_all aid1 - WHERE - aid1.invoice_id = ai.invoice_id - AND aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' - ) - AND EXISTS ( - SELECT /*+ no_unnest */ - 'opposite signs' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_id = ai.invoice_id - AND aid.base_amount IS NOT NULL - AND ( ( aid.amount > 0 - AND aid.base_amount < 0 ) - OR ( aid.amount < 0 - AND aid.base_amount > 0 ) ) - AND aid.line_type_lookup_code NOT IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TIPV', 'TERV' ) - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_system_parameters_all asp - WHERE - nvl(ai.historical_flag, 'N') <> 'Y' - AND ai.exchange_rate IS NOT NULL - AND ai.cancelled_date IS NULL - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 'Adjustment corrections exists' - FROM - apps.ap_invoice_distributions_all aid1 - WHERE - aid1.invoice_id = ai.invoice_id - AND aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' - ) - AND EXISTS ( - SELECT /*+ no_unnest */ - 'wrong variance' - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.invoice_id = ai.invoice_id - AND ( aid.po_distribution_id IS NOT NULL - OR aid.rcv_transaction_id IS NOT NULL ) - AND nvl(aid.dist_match_type, 'NOT_MATCHED') IN ( 'ITEM_TO_PO', 'ITEM_TO_RECEIPT', 'ITEM_TO_SERVICE_PO', 'ITEM_TO_SERVICE_RECEIPT', - 'QTY_CORRECTION', 'AMOUNT_CORRECTION' ) - AND nvl(aid.reversal_flag, 'N') <> 'Y' - AND aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) - AND abs(aid.base_amount -( - SELECT /*+ no_unnest */ - ap_utilities_pkg.ap_round_currency(aid1.amount * nvl(rt.currency_conversion_rate, pod.rate), asp.base_currency_code) - FROM - apps.ap_invoice_distributions_all aid1, apps.po_distributions_all pod, apps.rcv_transactions rt, apps.ap_system_parameters_all asp - WHERE - aid1.invoice_distribution_id = aid.invoice_distribution_id - AND aid1.po_distribution_id = pod.po_distribution_id - AND aid1.rcv_transaction_id = rt.transaction_id(+) - AND aid1.org_id = asp.org_id - )) >.99 - ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_system_parameters_all asp, - apps.ap_invoice_distributions_all aid - WHERE - ai.exchange_rate IS NOT NULL - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ai.invoice_id = aid.invoice_id - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code <> asp.base_currency_code - AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' - AND NOT EXISTS ( - SELECT - 'unvalidated dists exists' - FROM - apps.ap_invoice_distributions_all aid1 - WHERE - aid1.invoice_id = ai.invoice_id - AND ( aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' - OR nvl(aid1.match_status_flag, 'N') = 'N' ) - ) - AND aid.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) - AND aid.po_distribution_id IS NULL - AND ( aid.base_amount IS NULL - OR ( ( aid.base_amount - aid.rounding_amt ) <> ( - SELECT - ap_utilities_pkg.ap_round_currency(aid.amount * ai.exchange_rate, asp.base_currency_code) - FROM - sys.dual - ) ) ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 -/*SPLIT_HERE*/ - ) -ORDER BY - invoice_id",1276043.1,"Follow Doc ID 1276043.1 for the data fix instructions and RCA patch(es). +CAUSE: Data corruption. -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with issue in amounts or base amounts found,"Users could create invoices where the amount and base_amount have different signs, incorrect base amounts or incorrect rounding amounts.",2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,Invoices with incorrect exchange rate details may result in errors during the accounting process or have incorrect accounting entries created. Affected invoices may be reported with incorrect remaining amounts in the trial balance.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PREPAY_TRIPLICATE,"SELECT - ai.invoice_id invoice_id +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately. + +Refer to Delivery Detail Is ""Released to Warehouse"" but Move Order Does Not Exist or Is Closed (Doc ID 1583914.1).",WSH,Released Delivery Details where Move Order is Closed,"Move order does not exist, user cannot transact it so Delivery Detail is stuck. One has been found but more could exist.",2,Oracle Shipping Execution,PICKRELEAS,SE-PR,WEEK,SAT,O2C: Order Management,"Check for detail lines showing status of “Released to Warehouse” but not able to progress due to move order line/number being closed or deleted. As a result, the picking process is not fully completed which makes the detail line not eligible for ship confirm. + +Monitoring for detail lines stuck at status of “Release to Warehouse” will allow proactive response in providing proper fix and allow record to be eligible for ship confirm. This reduces the picking and shipment backlog which prevents shipping delays.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_CANCELLED_DROPSHIP_LINES_OPEN_PO_LINES_DETAILS,"select header_id header_id, +line_id line_id +from +(SELECT oel1.header_id, +oel1.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_lines_all oel1,apps.oe_order_headers_all oeh, apps.hr_operating_units hou +WHERE oeh.last_update_date between sysdate-30 and sysdate +AND oeh.header_id = oel1.header_id +AND oeh.org_id = hou.organization_id +AND oel1.source_type_code= 'EXTERNAL' +AND nvl(oel1.cancelled_flag,'N') = 'Y' +AND exists ( select 'open po link' +from apps.oe_drop_ship_sources oed,apps.po_line_locations_all pol +where oed.line_id = oel1.line_id +and oed.line_location_id = pol.line_location_id +and nvl(cancel_flag,'N')='N') +AND rownum < 100 )",2352089.1,"SYMPTOM: There are cancelled Dropship Line(s) that have associated open PO Line(s). + +CAUSE: The associated PO Line(s) did not process due to data corruption or setup issue. + +SOLUTION: Review Doc ID 566616.1 How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order Management and Purchasing. + +If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Cancelled Dropship Lines have associated open PO Lines,Cancelled Dropship Lines(s) should have cancelled PO Lines. Possible problems have been found which may require a datafix.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future escalations may be avoided because this issue may cause the audit issues (while reconciling the data between products) and undesired processing of PO Lines.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_CANCELLED_CLOSED_SO_HEADERS_OPEN_LINES_DETAILS,"select header_id header_id +from +(SELECT h.header_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_headers_all h, +apps.oe_order_lines_all l, +apps.hr_operating_units ou +WHERE h.last_update_date between sysdate-30 and sysdate +AND l.header_id = h.header_id +AND h.org_id = ou.organization_id +AND h.open_flag = 'N' +AND l.open_flag = 'Y' +AND rownum < 100 )",2351653.1,"SYMPTOM: There are closed Sales Order Header(s) with open Sales Order Line(s). + +CAUSE: These line(s) should be progressed to status closed like their associated header. Sales Order Lines owned by a Closed Sales Order Header can still be processed. + +SOLUTION: Try progressing the line(s) through their workflow to Closure, or if no longer needed try cancelling the line(s). + +Review Doc ID 2009351.1 Order Header is Closed and Order Line is Open in Awaiting Shipping Status + +Please verify if there is any issue in progressing the line further. + +If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Cancelled or Closed SO Headers with Open Lines,Sales Order Lines owned by a Closed Sales Order Header can still be processed.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these closed sales orders with open lines, the open lines will be allowed to progress through and complete their the business flow.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_CANCELLED_MODEL_LINES_NONCANCELLED_CHILDREN_DTLS,"select header_id header_id, +line_id line_id +from +(SELECT l.header_id, +l.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.hr_operating_units hou +WHERE h.last_update_date between sysdate-30 and sysdate +AND h.header_id = l.header_id +AND h.org_id = hou.organization_id +AND l.item_type_code in ('MODEL','CLASS','KIT') +AND nvl(l.cancelled_flag,'N') = 'Y' +AND exists ( select 'open options exists' +from apps.oe_order_lines_all oel2 +where oel2.top_model_line_id = l.top_model_line_id +and nvl(oel2.cancelled_flag,'N')='N' +and oel2.open_flag = 'Y'))",2352090.1,"SYMPTOM: There are cancelled ATO or PTO Models, where at least one child line is not cancelled. + +CAUSE: The associated child line(s) where not cancelled due to data corruption or setup issue. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Model Lines Cancelled but where at least one Child Line is not Cancelled,All child lines should be cancelled. Possible problems have been found which may require a datafix.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future unwanted processing of these child lines can be avoided as these transactions may stuck at some place or processed (which is undesired) in future (If these are open transactions) as child items must have been cancelled for the cancelled model lines.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_CANCELLED_SO_HEADER_INVALID_OPEN_FLAG_DETAILS,"select header_id header_id +from +(SELECT ooh.header_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_headers_all ooh, +apps.hr_operating_units ou +WHERE ooh.org_id = ou.organization_id +AND ooh.last_update_date between sysdate-30 and sysdate +AND ((nvl(ooh.cancelled_flag,'N') = 'Y' +AND (ooh.open_flag = 'Y' or ooh.flow_status_code <> 'CANCELLED')) +OR (ooh.flow_status_code = 'CANCELLED' +AND (nvl(ooh.cancelled_flag,'N') = 'N' or ooh.open_flag = 'Y'))))",2351652.1,"SYMPTOM: Cancelled Sales Order(s) located with improperly set Open Flag. + +CAUSE: The Open Flag was not set properly due to data corruption. + +SOLUTION: This data corruption would require a data fix. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Cancelled Sales Orders with an improperly set Open Flag,Cancelled Sales Orders with their Open Flag still set to Yes may cause issues during Month End closing.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,"By identifying and quickly resolving the issue in these transactions, these order will not keep on appearing Open Order report. Also, if this data corruption is not addressed, these orders cannot be purged in future.",EBS MFG,EBS - Order Management +ME$EBS_FIN_AP_PAYMENTS_W_MISSING_REFERENCES,"SELECT /*+ ordered use_nl(aip, ai) */ + ac.check_id check_id FROM - apps.xla_events xe, - apps.xla_transaction_entities_upg xte, - apps.ap_prepay_history_all apph, - apps.ap_invoices_all ai, - apps.ap_invoices_all ai_prepay, - ( - SELECT - decode(SUM(aid.amount), 0, 1, SUM(aid.amount)) amt, - aid.accounting_event_id - FROM - apps.ap_invoice_distributions_all aid - WHERE - aid.line_type_lookup_code IN ( 'PREPAY', 'REC_TAX', 'NONREC_TAX' ) - AND aid.prepay_distribution_id IS NOT NULL - GROUP BY - aid.accounting_event_id - ) dist_sum, - ( - SELECT - SUM(nvl(xal.entered_cr, 0) - nvl(xal.entered_dr, 0)) amt, - xe.event_id, - xah.ledger_id - FROM - apps.xla_ae_lines xal, - apps.xla_ae_headers xah, - apps.xla_events xe, - apps.xla_transaction_entities_upg xte - WHERE - xal.application_id = 200 - AND xah.application_id = 200 - AND xe.application_id = 200 - AND xal.ae_header_id = xah.ae_header_id - AND xah.event_id = xe.event_id - AND xe.entity_id = xte.entity_id - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = xah.ledger_id - AND xal.accounting_class_code = 'PREPAID_EXPENSE' - AND xe.event_type_code IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED' ) - GROUP BY - xe.event_id, - xah.ledger_id - ) acct_sum, ( SELECT DISTINCT - invoice_id + ph.check_id FROM - apps.ap_invoice_distributions_all + apps.ap_payment_history_all ph WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs -WHERE - xe.application_id = 200 - AND xe.event_type_code IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED' ) - AND xe.event_status_code = 'P' - AND xe.event_id = dist_sum.accounting_event_id - AND xe.event_id = acct_sum.event_id - AND abs(abs(acct_sum.amt) / abs(dist_sum.amt)) > 2 - AND xe.event_id = apph.accounting_event_id - AND apph.prepay_invoice_id = ai_prepay.invoice_id - AND xte.application_id = 200 - AND xe.entity_id = xte.entity_id - AND xte.ledger_id = ai.set_of_books_id - AND xte.entity_code = 'AP_INVOICES' - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 -ORDER BY - invoice_id",1179414.1,"Follow Doc ID 1179414.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment Accounted for Multiple Times the Prepayment amount,Prepayment application/unapplication resulting in accounted amounts which are multiples of the actual prepayment application amount.,2,Oracle Payables,INVOICES,PREPAYMENT,WEEK,SAT,Accounting to Financial Reports: Reporting,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING,"SELECT -check_id check_id -FROM -( -WITH chks AS ( -SELECT /*+ materialize */ DISTINCT -ph.check_id -FROM -apps.ap_payment_history_all ph -WHERE -ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) -) -SELECT ac.check_id, -ac.cleared_base_amount, -aphd.clr_base_amt -FROM chks, -apps.ap_checks_all ac, -apps.ap_payment_history_all aph, -( -SELECT sum(aphd.cleared_base_amount) clr_base_amt, -aph.check_id -FROM apps.ap_payment_hist_dists aphd, -apps.ap_payment_history_all aph -WHERE aphd.accounting_event_id = aph.accounting_event_id -AND aphd.payment_history_id = aph.payment_history_id -AND aph.transaction_type IN ('PAYMENT CLEARING', -'PAYMENT CLEARING ADJUSTED') -AND NOT EXISTS ( -SELECT 'unaccounted payment' -FROM apps.ap_payment_history_all aph1 -WHERE aph1.check_id = aph.check_id -AND aph1.related_event_id = aph.related_event_id -AND aph1.transaction_type = 'PAYMENT UNCLEARING') -AND aphd.pay_dist_lookup_code IN ('CASH', 'FINAL CASH ROUNDING', -'BANK CHARGE', 'BANK ERROR') -GROUP BY aph.check_id -) aphd -WHERE ac.check_id = chks.check_id -AND ac.void_date is null -AND ac.check_id = aph.check_id -AND ac.cleared_base_amount is not null -AND NOT EXISTS ( -SELECT 'unaccounted payment' FROM apps.ap_payment_history_all aph1 -WHERE aph1.check_id = ac.check_id -AND (nvl( aph1.historical_flag, 'N') = 'Y' OR -aph1.posted_flag = 'N')) -AND ac.cleared_base_amount <> aphd.clr_base_amt -AND ac.check_id = aphd.check_id -) + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks, + apps.ap_invoice_payments_all aip, + apps.ap_invoices_all ai, + DBA_SEQUENCES seq, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph2 WHERE -ROWNUM < 11 -ORDER BY check_id",2632110.1,"Follow Doc ID 2632110.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount,Checking for Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount And Accounted Cash Amount,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS," SELECT - check_id check_id -FROM - ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT ac.check_id, - ac.check_number, - ac.org_id, - ac.amount, - ac.check_date, - ac.currency_code, - ac.cleared_date, - ac.cleared_amount, - ac.void_date - FROM chks, - apps.ap_checks_all ac, - apps.ap_system_parameters_all asp, - apps.ap_payment_history_all aph, - apps.xla_events xe - WHERE ac.check_id = chks.check_id - AND aph.check_id = ac.check_id - AND aph.accounting_event_id = xe.event_id - AND ac.void_date is not null - AND aph.org_id = asp.org_id - AND nvl(asp.when_to_account_pmt,'ALWAYS') <> 'CLEARING ONLY' - AND ac.status_lookup_code = 'VOIDED' - AND nvl(aph.posted_flag, 'N') = 'Y' - AND nvl(xe.event_status_code, 'U') = 'P' - AND nvl(xe.process_status_code, 'U') = 'P' - AND xe.application_id = 200 - AND aph.transaction_type IN ('PAYMENT CANCELLED', 'REFUND CANCELLED') - AND EXISTS ( - SELECT 'unaccounted non-cancelled event' - FROM apps.ap_payment_history_all aph1, - apps.xla_events xe1 - WHERE aph1.check_id = ac.check_id - AND aph1.transaction_type NOT IN ('PAYMENT CANCELLED', - 'REFUND CANCELLED') - AND aph1.accounting_event_id = xe1.event_id - AND xe1.event_status_code IN ('U', 'I', 'R') - AND xe1.application_id = 200) - UNION ALL - SELECT ac.check_id, - ac.check_number, - ac.org_id, - ac.amount, - ac.check_date, - ac.currency_code, - ac.cleared_date, - ac.cleared_amount, - ac.void_date - FROM chks, - apps.ap_checks_all ac, - apps.ap_system_parameters_all asp, - apps.ap_payment_history_all aph, - apps.xla_events xe - WHERE ac.check_id = chks.check_id - AND aph.check_id = ac.check_id - AND aph.accounting_event_id = xe.event_id - AND ac.void_date is null - AND aph.org_id = asp.org_id - AND nvl(asp.when_to_account_pmt,'ALWAYS') = 'CLEARING ONLY' - AND xe.event_status_code = 'U' - AND xe.application_id = 200 - AND aph.transaction_type in ('PAYMENT CREATED', 'REFUND RECORDED', - 'PAYMENT MATURITY', 'PAYMENT MATURITY REVERSAL', - 'MANUAL PAYMENT ADJUSTED', 'PAYMENT ADJUSTED', - 'REFUND ADJUSTED', 'PAYMENT MATURITY ADJUSTED') - UNION ALL - SELECT ac.check_id, - ac.check_number, - ac.org_id, - ac.amount, - ac.check_date, - ac.currency_code, - ac.cleared_date, - ac.cleared_amount, - ac.void_date - FROM chks, - apps.ap_checks_all ac, - apps.ap_payment_history_all aph, - apps.xla_events xe, - apps.ap_system_parameters_all asp - WHERE ac.check_id = chks.check_id - AND aph.check_id = ac.check_id - AND aph.accounting_event_id = xe.event_id - AND ac.void_date is not null - AND aph.org_id = asp.org_id - AND nvl(asp.when_to_account_pmt,'ALWAYS') = 'CLEARING ONLY' - AND xe.event_status_code = 'U' - AND xe.application_id = 200 - AND NOT EXISTS ( - SELECT 1 - FROM apps.ap_payment_history_all h2, - apps.xla_events e2 - WHERE h2.check_id = ac.check_id - AND h2.transaction_type = 'PAYMENT CLEARING' - AND h2.payment_history_id = aph.rev_pmt_hist_id - AND e2.application_id = 200 - AND e2.event_status_code = 'P' - AND h2.accounting_event_id = e2.event_id ) - AND NOT EXISTS ( - SELECT 1 FROM apps.xla_events e4 - WHERE e4.entity_id = xe.entity_id - AND e4.application_id = 200 - AND e4.event_status_code = 'P' - AND e4.event_type_code not like '%CLEAR%') + ai.invoice_id = aip.invoice_id + AND ai.org_id = aip.org_id + AND nvl(aip.reversal_flag, 'N') <> 'Y' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_checks_all ac1 + WHERE + ac1.check_id = aip.check_id ) -WHERE - ROWNUM < 11 + AND ac.status_lookup_code NOT IN ( 'OVERFLOW', 'SET UP', 'SPOILED' ) + AND nvl(aph2.historical_flag, 'N') <> 'Y' + AND ac.check_id = aph2.check_id (+) + AND ac.org_id = aip.org_id + AND ac.vendor_id = ai.vendor_id + AND ac.vendor_site_id = ai.vendor_site_id + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_payments_all aip1 + WHERE + ac.check_id = aip1.check_id + ) + AND ac.creation_date > ( + SELECT + MIN(creation_date) + FROM + apps.ad_bugs + WHERE + aru_release_name = 'R12' + ) + AND seq.sequence_name = 'AP_CHECKS_S' + AND seq.sequence_owner = 'AP' + AND ac.check_id BETWEEN ( aip.check_id - ( seq.cache_size + 1 ) ) AND ( aip.check_id + ( seq.cache_size + 1 ) ) + AND aip.check_id = chks.check_id + AND ROWNUM < 11 ORDER BY - check_id",874705.1,"Follow Doc ID 874705.1 for the data fix instructions and RCA patch(es). + check_id",2115968.1,"Follow the data fix instructions provided in Doc ID 2115968.1 IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unclearing and maturity reversal events not getting accounted for voided payments,Unclearing and maturity reversal events not getting accounted for voided payments,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Unclearing and maturity reversal events not getting accounted for voided payments,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT,"SELECT +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks with Missing Incorrect References Detected,"Check data has been identified that has invalid/missing references between the AP invoice, AP payment and IBY payment tables.",2,Oracle Payables,PAYMENTS,PAYEKB,WEEK,SAT,Accounting to Financial Reports: Period Close,Checks without valid invoice references cannot be voided or accounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PREPAYMENT_EVENT_NOTGETTINGACCOUNTED,"SELECT /*+ ordered use_nl(aid ppd) no_merge(iview) */ ai.invoice_id invoice_id FROM + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, apps.ap_invoices_all ai, apps.ap_invoice_lines_all ail, apps.ap_invoice_distributions_all aid, - apps.ap_system_parameters_all asp, - apps.financials_system_params_all fsp, + apps.ap_invoice_distributions_all ppd, + apps.ap_invoices_all ai_prepay, + apps.xla_events xe +WHERE + xe.application_id = 200 + AND xe.event_id = aid.accounting_event_id + AND aid.invoice_line_number = ail.line_number + AND aid.invoice_id = ail.invoice_id + AND ail.invoice_id = ai.invoice_id + AND aid.prepay_distribution_id = ppd.invoice_distribution_id + AND ppd.invoice_id = ai_prepay.invoice_id + AND aid.posted_flag <> 'Y' + AND xe.event_status_code <> 'P' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.invoice_id = ai_prepay.invoice_id + AND nvl(aip.reversal_flag, 'N') <> 'Y' + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1284158.1,"Follow Doc ID 1284158.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment apply or unapply Event not getting Accounted,If all payments for a Prepayment Invoice are Voided then the Prepayment Apply or Unapply events corresponding to the Prepay Invoice do not get accounted.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Voiding all payments on prepayments will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY,"select a.name name, list_type_code list_type_code +from apps.qp_list_headers_tl a, apps.qp_list_headers_b b +where a.list_header_id = b.list_header_id +and b.active_flag = 'Y' +and nvl(b.end_date_active, sysdate+1) < sysdate +and rownum < 2",2352619.1,"SYMPTOM: Expired Price Lists with Active Flags still enabled will impact performance. + +CAUSE: One may want to evaluate each returned Pricing Entity manually to determine why they have Expired but are still Active. Any Expired Pricing Entities should be set to Inactive. Expired Price Lists with Active Flags still enabled will impact performance. + +SOLUTION: Go into Responsibility: Oracle Pricing Manager and uncheck the ""active"" checkbox on the header record then save. + +If the list_type_code = 'PRL', this is a price list. Please execute the following steps: + Navigate to: Price Lists > Price List Setup + Query the price list by name + Uncheck the active checkbox on the header record. + Save. + +For other list_type_code values, please execute the following steps: + Navigate to: Modifier > Modifier Setup + Query the modifier + Uncheck the active checkbox on the header record. + Save.",QP,Expired Pricing Entities exist,"One transaction was returned but more could exist. Even though it is expired, it is active and will impact performance.",2,Oracle Advanced Pricing,PRICENGINE,API,DAY,1,O2C: Order Management,"Expired Price Lists with Acive Flags still enabled will impact performance. + +One may want to evaluate each returned Pricing Entity manually to determine why they have Expired but are still Active. Any Expired Pricing Enties should be set to Inactive to increase Pricing performance.",EBS MFG,EBS - Order Management +ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE,"select SEQUENCE_NAME seq_name, MIN_VALUE minvalue, MAX_VALUE maxvalue +from dba_sequences +where sequence_name = 'GEM5_CMPNT_COST_ID_S' +and LAST_NUMBER >= (MAX_VALUE-100000) +and rownum<100",1358319.1,"SYMPTOM: The following error occurs when running Cost Rollup or Actual Costing: +*** sy_etrap - FATAL_ERROR ****%N%NFunction: cmget_sequence_num%N%NStatement: fetch failed%N%NError: ORA-01455: converting column overflows integer datatype. + +CAUSE: Code issue. + +SOLUTION: Step through the following note: Doc ID 1358319.1 - ORA-01455 Error in Actual Cost Process. + +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,GEM5 CMPNT COST ID S sequence created with greater value than 21474836647,"This is a larger number than can be held, so if the Sequence produces a value higher, the Actual Cost process will fail.",2,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,WEEK,SAT,Process Manufacturing,"The following error occurs when running Cost Rollup or Actual Costing. This error is common to both processes. + +*** sy_etrap - FATAL_ERROR ****%N%NFunction: cmget_sequence_num%N%NStatement: fetch failed%N%NError: ORA-01455: converting column overflows integer datatype",EBS MFG,EBS - Process Manufacturing +ME$EBS_FIN_AP_PREPAYMENT_INCORRECTLY_ACCOUNTED,"SELECT /*+ ordered use_nl(ai xte xe xah apph) */ + ai.invoice_id invoice_id +FROM ( SELECT DISTINCT invoice_id @@ -9576,40 +3236,142 @@ FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs + ) invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.ap_prepay_history_all apph WHERE - ai.invoice_id = aid.invoice_id - AND ai.invoice_type_lookup_code <> 'EXPENSE REPORT' - AND ai.source <> 'ERS' - AND asp.org_id = ai.org_id - AND fsp.org_id = ai.org_id - AND ai.invoice_id = ail.invoice_id - AND ail.line_number = aid.invoice_line_number - AND ai.invoice_currency_code = asp.base_currency_code - AND aid.line_type_lookup_code NOT IN ( 'NONREC_TAX', 'REC_TAX', 'TRV', 'TIPV', 'TERV', - 'IPV', 'ERV', 'AWT' ) - AND ( ( aid.base_amount IS NOT NULL - AND aid.amount <> aid.base_amount ) - OR ( EXISTS ( - SELECT + xe.application_id = 200 + AND xah.application_id = 200 + AND xte.application_id = 200 + AND xte.entity_code = 'AP_INVOICES' + AND xe.entity_id = xte.entity_id + AND xe.event_id = xah.event_id + AND xe.event_type_code IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED' ) + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND abs(apps.ap_acctg_data_fix_pkg.get_net_prepay_app(xe.event_id) - apps.ap_acctg_data_fix_pkg.get_net_prepay_acct(xe.event_id, xah.ledger_id) - + apps.ap_acctg_data_fix_pkg.get_net_adj_acct(xe.event_id, xah.ledger_id)) >.01 + AND xe.event_status_code = 'P' + AND xah.upg_batch_id IS NULL + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND xte.ledger_id = ai.set_of_books_id + AND xah.event_id = apph.accounting_event_id + AND NOT EXISTS ( + SELECT /*+ no_unnest */ 1 FROM - apps.ap_invoice_distributions_all aid1 + apps.ap_prepay_history_all apph2 WHERE - aid.invoice_id = aid1.invoice_id - AND aid.line_type_lookup_code = 'ERV' - ) ) ) + apph2.invoice_id = ai.invoice_id + AND apph2.related_prepay_app_event_id = xe.event_id + AND apph2.transaction_type = 'PREPAYMENT APPLICATION ADJ' + AND apph2.posted_flag <> 'Y' + ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY - invoice_id",1272497.1,"Follow Doc ID 1272497.1 for the data fix instructions and RCA patch(es). + invoice_id", 1349591.1,"Follow the data fix instructions provided in Doc ID 1349591.1 IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Functional Currency Invoices for Which Base Amount is Populated,Wrong base amounts are getting populated for functional currency invoices.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,Invoices with incorrect exchange rate details may result in errors during the accounting process or have incorrect accounting entries created. Affected invoices may be reported with incorrect remaining amounts in the trial balance.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE,"SELECT +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment event incorrectly accounted,Prepay application event are incorrectly accounted because the net amount of prepay applied on the Invoice does not match the net prepaid expense credited.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVALIDAADS,"SELECT + l.ledger_id ledger_id +FROM + apps.ap_system_parameters_all sp, + apps.gl_ledgers l, + apps.xla_acctg_methods_vl am, + apps.xla_acctg_method_rules aad, + apps.xla_product_rules_vl pr, + sys.dba_objects o +WHERE + o.owner = 'APPS' + AND o.object_type = 'PACKAGE BODY' + AND o.object_name LIKE 'XLA_00200_AAD%' + || pr.product_rule_hash_id + || '%PKG' + AND o.status = 'INVALID' + AND l.ledger_id = sp.set_of_books_id + AND am.accounting_method_type_code = l.sla_accounting_method_type + AND am.accounting_method_code = l.sla_accounting_method_code + AND aad.application_id = 200 + AND aad.accounting_method_code = am.accounting_method_code + AND aad.accounting_method_type_code = am.accounting_method_type_code + AND pr.application_id = aad.application_id + AND pr.amb_context_code = aad.amb_context_code + AND pr.product_rule_type_code = aad.product_rule_type_code + AND pr.product_rule_code = aad.product_rule_code + AND ROWNUM < 6 +ORDER BY + l.ledger_id",1406203.1,Run the Validate Application Accounting definition program to validate the AAD. Review the report output and investigate/resolve any invalids. See Doc ID 601318.1 / 1406203.1 for details on running and investigating/resolving invalid AAD errors.,SQLAP,Application Accounting Definitions AAD found with invalid status,A patch application or Subledger setup change has caused Application Accounting Definitions (AAD) to become invalid.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"All unaccounted transactions using the affected Application Accounting Definitions (AAD) will not processed, resulting in errors during the accounting process. A valid Payables AAD is required to create Payables accounting for a ledger.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE,"SELECT + ac.check_id check_id +FROM + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks +WHERE + xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xe.application_id = 200 + AND xe.event_status_code = 'I' + AND xte.entity_code = 'AP_PAYMENTS' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_holds_all ah + WHERE + invoice_id IN ( + SELECT + invoice_id + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.check_id = xte.source_id_int_1 + AND ah.release_lookup_code IS NULL + AND xte.entity_code = 'AP_PAYMENTS' + ) + ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_payment_history_all aph, + apps.ap_system_parameters_all asp + WHERE + asp.org_id = aph.org_id + AND aph.pmt_currency_code <> asp.base_currency_code + AND aph.pmt_to_base_xrate IS NULL + AND aph.check_id = xte.source_id_int_1 + AND xte.entity_code = 'AP_PAYMENTS' + ) + AND xte.ledger_id = asp.set_of_books_id + AND asp.org_id = ac.org_id + AND nvl(xte.source_id_int_1, - 99) = ac.check_id + AND ac.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + check_id",742429.1,"Follow Doc ID 742429.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment accounting events with incorrect accounting hold status,"Payment accounting event(s) with incorrect accounting hold status. All holds are released, distributions validated, exchange rate data popoulated.",2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect accounting holds will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX,"SELECT ai.invoice_id invoice_id FROM - apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.zx_rec_nrec_dist zd, + apps.ap_invoices_all ai, ( SELECT DISTINCT invoice_id @@ -9617,100 +3379,265 @@ FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs + ) invs WHERE - rownum < 1000 and ai.invoice_amount = 0 - AND ai.cancelled_date IS NULL - AND ai.temp_cancelled_amount IS NOT NULL - AND ai.invoice_id = invs.invoice_id + aid.invoice_id = ai.invoice_id + AND aid.invoice_id = zd.trx_id + AND aid.detail_tax_dist_id = zd.rec_nrec_tax_dist_id + AND zd.application_id = 200 + AND zd.entity_code = 'AP_INVOICES' + AND nvl(aid.historical_flag, 'N') = 'N' + AND zd.event_class_code IN ( 'STANDARD INVOICES', 'EXPENSE REPORTS', 'PREPAYMENT INVOICES' ) + AND aid.line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX' ) + AND ( nvl(aid.amount, - 999999999) <> zd.rec_nrec_tax_amt + OR nvl(aid.base_amount, - 999999999) <> zd.rec_nrec_tax_amt_funcl_curr ) AND NOT EXISTS ( SELECT 1 FROM - apps.ap_holds_all aha + apps.ap_invoice_distributions_all aidv WHERE - aha.invoice_id = ai.invoice_id - AND aha.hold_lookup_code IN ( - 'CANT FUNDS CHECK', - 'INSUFFICIENT FUNDS', - 'AWT ERROR', - 'DIST ACCT INVALID', - 'Encumbrance Acctg Fail' - ) - AND aha.release_lookup_code IS NULL - - AND NOT EXISTS ( - SELECT ail.invoice_id - FROM apps.ap_invoice_lines_all ail, - apps.ap_invoice_distributions_all aid - WHERE ail.invoice_id = ai.invoice_id - AND ail.line_type_lookup_code = 'AWT' - AND nvl(ail.discarded_flag,'N') = 'N' - AND nvl(ail.cancelled_flag,'N') = 'N' - AND ail.line_type_lookup_code = 'AWT' - AND aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number - AND aid.line_type_lookup_code = 'AWT' - AND nvl(aid.reversal_flag,'N') = 'N') + aid.detail_tax_dist_id = aidv.detail_tax_dist_id + AND aid.line_type_lookup_code = 'NONREC_TAX' + AND aidv.line_type_lookup_code IN ( 'TERV', 'TIPV', 'TRV' ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 ORDER BY - invoice_id", 1060611.1,"Follow Doc ID 1060611.1 for the data fix instructions and RCA patch(es). + invoice_id",1322630.1,"Follow Doc ID 1322630.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Partially cancelled Invoices found,"Invoice identified on which cancellation was attempted but did not successfully complete, which may end in a state were no action can be performed on it.",2,Oracle Payables,INVOICES,CANCEL,WEEK,SAT,P2P: Payables and Payments,"Partially cancelled invoices may have incorrect amounts or holds and cannot be updated by users. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES,"SELECT - ai.invoice_id invoice_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Amounts or base amounts are out of synch between Payables and EBtax,Invoice tax distributions amounts not in sync with E-Business Tax distributions.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,P2P: Taxation,"Incorrect amounts inconsistencies between Payables and E-Business Tax will cause incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_MFG_OM_CANCELLED_SO_LINES_INVALID_OPEN_FLAG_DETAILS,"select header_id header_id, +line_id line_id +from +(select oel1.header_id, +oel1.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_lines_all oel1, +apps.oe_order_headers_all h, +apps.hr_operating_units ou +WHERE oel1.last_update_date between sysdate-30 and sysdate +AND (oel1.open_flag = 'Y' and nvl(oel1.cancelled_flag,'N') ='Y') +AND oel1.header_id = h.header_id +AND h.org_id = ou.organization_id)",2351648.1,"SYMPTOM: Sales Order Line(s) with improperly set Cancelled and Open Flags + +CAUSE: The flag(s) were not set properly due to data corruption. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Sales Order Lines with improperly set Cancelled and Open Flags,Order Line Cancelled and Open Flags are not set properly. A datafix is required.,2,Oracle Order Management,CHG_CANCEL,PROCESSING,WEEK,SAT,O2C: Order Management,Invalid Sales Order Line(s) status which will cause Month / Year End Period Closure issues. Line(s) need to have proper Open / Cancelled flags in order for the lines to properly close. A Datafix script from Oracle Support / Development will be required to correct the data.,EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_CLOSED_SO_HEADERS_PENDING_WF_ACTIVITY_DETAILS,"select header_id header_id +from +(SELECT h.header_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wf_items wi, +apps.oe_order_headers_all h, +apps.hr_operating_units hou +WHERE h.org_id = hou.organization_id +AND to_number(wi.item_key) = h.header_id +AND wi.END_DATE is null +AND wi.item_type = 'OEOH' +AND h.open_flag = 'N' +AND rownum < 100 )",2352153.1,"SYMPTOM: Closed Sales Order(s) with pending Workflow Activity Details have been found. + +CAUSE: Stalled workflow. + +SOLUTION: Try running the Concurrent Process ""Workflow Background Process"" for the Pending Workflow Activities.. If you require further assistance, please update the SR and Support will engage appropriately.",ONT,Closed Sales Orders with pending Workflow Activity Details,"Sales Order Header is closed, however, workflow is active. A datafix is needed.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS,"SELECT + invoice_id invoice_id FROM - apps.ap_invoice_distributions_all aid, - apps.ap_invoices_all ai, - apps.ap_suppliers asu, - apps.ap_supplier_sites_all assi, + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT '1-A' category, + aid.invoice_id, + aid.org_id, + aid.invoice_line_number, + aid.distribution_line_number, + aid.amount, + aid.invoice_distribution_id, + aid.accounting_event_id, + aid.posted_flag, + aid.parent_reversal_id + FROM invs, + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_lines_all ail, + apps.ap_system_parameters_all asp + WHERE aid.invoice_id = invs.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_flag = 'A' + AND aid.historical_flag is null + AND aid.org_id = asp.org_id + AND ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND asp.create_awt_dists_type = 'PAYMENT' + AND aid.awt_invoice_payment_id is null + AND NOT EXISTS ( + SELECT 'Invoice already withheld by AutoApproval' + FROM apps.ap_invoices_all ai + WHERE ai.invoice_id = aid.invoice_id + AND nvl(ai.awt_flag, 'N') = 'Y') + AND EXISTS ( + SELECT 1 FROM apps.fnd_product_installations pi + WHERE pi.application_id = 200 + AND substr(pi.patch_level, 8, 1) = 'A') + UNION ALL + SELECT '1-B' category, + aid.invoice_id, + aid.org_id, + aid.invoice_line_number, + aid.distribution_line_number, + aid.amount, + aid.invoice_distribution_id, + aid.accounting_event_id, + aid.posted_flag, + aid.parent_reversal_id + FROM invs, + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_lines_all ail, + apps.ap_system_parameters_all asp + WHERE aid.invoice_id = invs.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_flag = 'A' + AND aid.historical_flag is null + AND aid.org_id = asp.org_id + AND ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND asp.create_awt_dists_type = 'PAYMENT' + AND ail.awt_group_id is not null + AND ail.pay_awt_group_id is null + AND NOT EXISTS ( + SELECT 'Invoice already withheld by AutoApproval' + FROM apps.ap_invoices_all ai + WHERE ai.invoice_id = aid.invoice_id + AND nvl(ai.awt_flag, 'N') = 'Y') + AND EXISTS ( + SELECT 1 FROM apps.fnd_product_installations pi + WHERE pi.application_id = 200 + AND substr(pi.patch_level, 8, 1) <> 'A') + UNION ALL + SELECT '2-B', + aid.invoice_id, + aid.org_id, + aid.invoice_line_number, + aid.distribution_line_number, + aid.amount, + aid.invoice_distribution_id, + aid.accounting_event_id, + aid.posted_flag, + aid.parent_reversal_id + FROM invs, + apps.ap_invoice_distributions_all aid, + apps.ap_system_parameters_all asp, + apps.ap_invoice_lines_all ail + WHERE aid.line_type_lookup_code = 'AWT' + AND aid.awt_flag = 'A' + AND aid.awt_invoice_payment_id is null + AND aid.historical_flag is null + AND aid.org_id = asp.org_id + AND aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + AND asp.create_awt_dists_type = 'PAYMENT' + AND ail.awt_group_id is null + AND ail.pay_awt_group_id is not null + AND NOT EXISTS ( + SELECT 'Invoice already withheld by AutoApproval' + FROM apps.ap_invoices_all ai + WHERE ai.invoice_id = aid.invoice_id + AND nvl(ai.awt_flag, 'N') = 'Y') + AND aid.invoice_id = invs.invoice_id + + + + ) + +where ROWNUM < 11 +ORDER BY + invoice_id",1188825.1,"Follow Doc ID 1188825.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoices with duplicate AWT distributions created during payment,Checking for invoices with duplicate AWT distributions created during payment,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,P2P: Payables and Payments,Affected invoices may result is over payment and incorrect accounting,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS,"SELECT + ac.check_id check_id +FROM + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_checks_all ac, + apps.gl_period_statuses upg, + apps.ap_system_parameters_all asp, + apps.xla_ae_headers xah, + apps.xla_ae_lines xal, ( SELECT DISTINCT - invoice_id + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks +WHERE + xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xe.upg_batch_id IS NOT NULL + AND xe.upg_batch_id <> - 9999 + AND xah.application_id = 200 + AND xal.application_id = 200 + AND xah.event_id = xe.event_id + AND xah.ae_header_id = xal.ae_header_id + AND xah.upg_batch_id IS NOT NULL + AND xte.application_id = 200 + AND xte.ledger_id = xah.ledger_id + AND xte.entity_code = 'AP_PAYMENTS' + AND xte.entity_id = xe.entity_id + AND ac.check_id = nvl(xte.source_id_int_1, - 99) + AND upg.application_id = xte.application_id + AND upg.ledger_id = xte.ledger_id + AND upg.set_of_books_id = asp.set_of_books_id + AND asp.set_of_books_id = xte.ledger_id + AND asp.org_id = ac.org_id + AND ac.check_date BETWEEN upg.start_date AND upg.end_date + AND upg.migration_status_code = 'U' + AND upg.closing_status IN ( 'O', 'C', 'P' ) + AND trunc(upg.start_date) < ( + SELECT + MIN(trunc(creation_date)) FROM - apps.ap_invoice_distributions_all + apps.ad_applied_patches WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs -WHERE - nvl(aid.historical_flag, 'N') = 'N' - AND aid.invoice_id = ai.invoice_id - AND ai.vendor_id = asu.vendor_id (+) - AND ai.vendor_site_id = assi.vendor_site_id (+) - AND ( NOT EXISTS ( + patch_type = 'MAINTENANCE-PACK' + AND maint_pack_level LIKE '12.%' + ) + AND EXISTS ( SELECT 1 FROM - apps.ap_invoice_lines_all l + apps.ap_invoice_payments_all aip WHERE - l.invoice_id = aid.invoice_id - AND l.line_number = aid.invoice_line_number + aip.check_id = ac.check_id ) - OR aid.parent_reversal_id IN ( + AND NOT EXISTS ( SELECT - p.invoice_distribution_id + 1 FROM - apps.ap_invoice_distributions_all p + apps.xla_distribution_links xdl WHERE - NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_lines_all l - WHERE - l.invoice_id = p.invoice_id - AND l.line_number = p.invoice_line_number - ) - ) ) - AND ai.invoice_id = invs.invoice_id + xdl.application_id = 200 + AND xdl.ae_header_id = xah.ae_header_id + AND xdl.ae_line_num = xal.ae_line_num + ) + AND ac.check_id = chks.check_id AND ROWNUM < 11 ORDER BY - invoice_id",1060644.1,"Follow Doc ID 1060644.1 for the data fix instructions and RCA patch(es). + check_id", 1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan invoice distributions with no line found,"Invoice distributions with no corresponding invoice line, not properly linked to an invoice.",2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,Accounting to Financial Reports: Period Close,Orphan invoice distributions will have incorrect accounting entries created. Payments on affected invoices will result in errors during the accounting process.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID,"SELECT +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Upgraded payments with missing records in XLA DISTRIBUTION LINKS,SLA Hot Patch failed to populate the XLA distribution links for some transactions due to which the accounting for the downstream event fails.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVALID_PMTS_CASCADE_EVENTS,"SELECT check_id check_id FROM ( @@ -9718,548 +3645,418 @@ FROM SELECT /*+ materialize */ DISTINCT ph.check_id FROM - apps.ap_payment_history_all ph + APPS.ap_payment_history_all ph WHERE ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) -SELECT /*+ ordered use_nl(ac, aph, aip) */ - ac.check_id, - ac.check_number, - ac.org_id, - aip.accounting_event_id, - aip.accounting_date - FROM chks, - apps.ap_checks_all ac, - apps.ap_payment_history_all aph, - apps.ap_invoice_payments_all aip - WHERE aph.check_id = ac.check_id - AND aip.check_id = aph.check_id - AND aip.accounting_event_id is not null - AND aip.accounting_event_id = aph.accounting_event_id - AND aph.transaction_type = 'PAYMENT CREATED' - AND ac.check_id = chks.check_id - AND aip.reversal_inv_pmt_id is null - AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_payments_all aip1 - WHERE aip.check_id = aip1.check_id - AND aip1.accounting_event_id is null) +SELECT aph.check_id, + aph.org_id, + aph.transaction_type, + aph.payment_history_id, + aph.related_event_id, + aph.accounting_event_id, + aph.invoice_adjustment_event_id, + aph.accounting_date + FROM APPS.ap_payment_history_all aph, + APPS.xla_events xe, + chks + WHERE aph.transaction_type LIKE '%ADJUSTED' + AND nvl(aph.posted_flag, 'N') <> 'Y' + AND aph.transaction_type <> 'MANUAL PAYMENT ADJUSTED' + AND xe.event_id = aph.accounting_event_id + AND xe.event_status_code <> 'P' + AND xe.application_id = 200 + AND NOT EXISTS ( + SELECT 1 FROM APPS.ap_invoice_distributions_all aid + WHERE aid.accounting_event_id = aph.invoice_adjustment_event_id + AND aid.line_type_lookup_code != 'AWT') + AND aph.check_id = chks.check_id + ) WHERE ROWNUM < 11 ORDER BY - check_id",1519695.1,"Follow Doc ID 1519695.1 for the data fix instructions and RCA patch(es). + check_id",970956.1,"Follow Doc ID 970956.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks with null Accounting Event ID in AP Invoice Payments,Checks with null accounting_event_id in ap_invoice_payments_all,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Checks have null accounting_event_id in ap_invoice_payments_all,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVALID_PREPAY_DISTS,"SELECT +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invalid Payment Cascade events without corresponding invoice distributions,Payment adjustment records in ap_payment_history_all table are stamped with an invoice_adjustment_event_id that does not exist in accounting_event_id colum,2,Oracle Payables,PAYMENTS,,WEEK,SAT,P2P: Payables and Payments,"These are orphan payment adjustment event records. +This causes the Create Accounting program to error out.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_REISSUED_PMT_ACCOUNTED_INCORRECTLY,"SELECT check_id check_id FROM ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id + WITH ctrl AS ( + SELECT DISTINCT + aip.check_id FROM - apps.ap_payment_history_all ph + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks, + apps.ap_invoice_payments_all aip, + apps.ap_invoice_payments_all aip2, + apps.ap_checks_all ac1 WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ac1.void_date IS NOT NULL + AND ac1.status_lookup_code = 'VOIDED' + AND ac1.check_id = aip2.check_id + AND aip.check_id != aip2.check_id + AND aip2.invoice_id = aip.invoice_id + AND aip.check_id = chks.check_id ) -SELECT aip.check_id, - aip.invoice_id, - aip.invoice_payment_id, - sum(aip.amount) paid_amt, - sum(aph.amount) acctounted_amt -FROM chks, - apps.ap_invoice_payments_all aip, - apps.ap_payment_hist_dists aph -WHERE aip.check_id = chks.check_id -AND aip.invoice_payment_id = aph.invoice_payment_id -AND aip.posted_flag = 'Y' -AND aph.pay_dist_lookup_code = 'CASH' -AND EXISTS ( - SELECT 1 FROM apps.ap_prepay_app_dists apad - WHERE apad.prepay_dist_lookup_code = 'PREPAY APPL' - AND apad.invoice_distribution_id = aph.invoice_distribution_id) -GROUP BY aip.check_id,aip.invoice_id,aip.invoice_payment_id -HAVING sum(aip.amount) <> sum(aph.amount) - ) -WHERE - ROWNUM < 11 -ORDER BY - check_id",2665666.1,"Follow Doc ID 2665666.1 for the data fix instructions - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment accounting is incorrect due to invalid data in the prepayment application,Checking for payments with incorrect due to invalid data in the prepayment application distributions table: AP_PREPAY_APP_DISTS,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected payment may result in incorrect accounting due to invalid data in the prepayment application distributions table: AP_PREPAY_APP_DISTS,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES,"SELECT /*+ leading(invs) use_nl(ai, xte2) */ DISTINCT - ai.invoice_id invoice_id -FROM - ( - SELECT DISTINCT - invoice_id + SELECT /*+ ordered use_nl(ac, aph, xe, xh, xl) */ + ac.check_id FROM - apps.ap_invoice_distributions_all + ctrl, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.xla_events xe, + apps.xla_ae_headers xh, + apps.xla_ae_lines xl, + apps.ap_system_parameters_all asp WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs, - apps.ap_invoices_all ai, - apps.xla_transaction_entities_upg xte2, - apps.xla_events xe2 -WHERE - 1 < ( - SELECT - COUNT(*) - FROM - apps.xla_transaction_entities_upg xte - WHERE - xte.application_id = xte2.application_id - AND xte.ledger_id = xte2.ledger_id - AND xte.entity_code = xte2.entity_code - AND nvl(xte.source_id_int_1, - 99) = xte2.source_id_int_1 - ) - AND xe2.application_id (+) = xte2.application_id - AND xe2.entity_id (+) = xte2.entity_id - AND xte2.ledger_id = ai.set_of_books_id - AND xte2.application_id = 200 - AND xte2.entity_code = 'AP_INVOICES' - AND nvl(xte2.source_id_int_1, - 99) = ai.invoice_id - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 -ORDER BY - invoice_id",1133423.1,"Follow Doc ID 1133423.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Multiple Entities Created for Invoices,Payables transactions have multiple accounting entities created where more than one entity_id exists for a single document.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT,"SELECT - check_id check_id -FROM - ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT aph.check_id, - ac.check_number, - ac.amount, - aip.invoice_id, - aip.invoice_payment_id, - aip.invoice_base_amount, - aip.accounting_event_id, - aip.amount, - sum(nvl(aphd.invoice_dist_base_amount, aphd.invoice_dist_amount)) - - nvl(aip.invoice_base_amount, aip.amount) difference - FROM chks, - apps.ap_checks_all ac, - apps.ap_invoice_payments_all aip, - apps.ap_payment_history_all aph, - apps.ap_payment_hist_dists aphd - WHERE ac.check_id = chks.check_id - AND aip.check_id = ac.check_id - AND aip.check_id = aph.check_id - AND aphd.invoice_payment_id = aip.invoice_payment_id - AND aphd.pay_dist_lookup_code = 'CASH' - AND aip.accounting_event_id = aphd.accounting_event_id - AND aip.accounting_event_id = aph.accounting_event_id - AND aph.payment_history_id = aphd.payment_history_id - AND aph.historical_flag is null - AND aph.transaction_type IN ('PAYMENT CREATED', 'REFUND RECORDED') - AND aph.posted_flag = 'Y' - GROUP BY aph.check_id, aip.invoice_id, ac.check_number, ac.amount, - aip.invoice_payment_id, aip.invoice_base_amount, - aip.accounting_event_id, aip.amount - HAVING sum(nvl(aphd.invoice_dist_base_amount, aphd.invoice_dist_amount)) != - nvl(aip.invoice_base_amount, aip.amount) - + xl.application_id = 200 + AND aph.check_id = ac.check_id + AND ac.check_id = ctrl.check_id + AND ac.void_date IS NULL + AND EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.check_id = ac.check_id + GROUP BY + aip.check_id + HAVING + SUM(aip.amount) = ac.amount + ) + AND aph.accounting_event_id = xe.event_id + AND aph.posted_flag = 'Y' + AND xe.event_id = xh.event_id + AND xh.upg_batch_id IS NULL + AND xe.event_type_code IN ( 'PAYMENT CREATED', 'REFUND RECORDED', 'PAYMENT CLEARED' ) + AND xe.event_status_code = 'P' + AND xe.application_id = 200 + AND xh.application_id = 200 + AND xh.ledger_id = asp.set_of_books_id + AND xh.ae_header_id = xl.ae_header_id + AND asp.org_id = ac.org_id + AND xl.accounting_class_code IN ( 'CASH_CLEARING', 'CASH', 'FUTURE_DATED_PMT' ) + AND decode(xe.event_type_code, 'PAYMENT CLEARED', xl.accounting_class_code, 'YES') != 'CASH' + GROUP BY + ac.org_id, + ac.check_id, + ac.check_date, + ac.check_number, + ac.amount, + xe.event_id, + xe.event_type_code + HAVING + abs(abs(SUM(nvl(entered_cr, 0)) - SUM(nvl(entered_dr, 0))) - abs(ac.amount)) > 1 + UNION ALL + SELECT /*+ ordered use_nl(ac, aph, aphd, xh) */ + ac.check_id + FROM + ctrl, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.ap_payment_hist_dists aphd, + apps.xla_ae_headers xh, + apps.ap_system_parameters_all asp + WHERE + ac.amount <> 0 + AND aph.check_id = ac.check_id + AND ac.check_id = ctrl.check_id + AND ac.void_date IS NULL + AND asp.org_id = ac.org_id + AND aphd.accounting_event_id = aph.accounting_event_id + AND aphd.accounting_event_id = xh.event_id + AND xh.application_id = 200 + AND xh.upg_batch_id IS NULL + AND aphd.pay_dist_lookup_code IN ( 'CASH', 'FINAL PAYMENT ROUNDING' ) + AND aph.transaction_type IN ( 'PAYMENT CREATED', 'REFUND RECORDED' ) + AND aph.posted_flag = 'Y' + GROUP BY + ac.org_id, + ac.check_id, + ac.check_date, + ac.check_number, + ac.amount, + aph.accounting_event_id, + aph.transaction_type + HAVING + SUM(aphd.invoice_dist_base_amount) = 0 ) WHERE ROWNUM < 11 ORDER BY - check_id",2632111.1,"Follow Doc ID 2632111.1 for the data fix instructions and RCA patch(es). + check_id",1118703.1,"Follow Doc ID 1118703.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payments accounted with incorrect amounts causing small rounding amount differences,Checking for incorrect amounts causing small rounding amount differences,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected payments may be accounted with incorrect amounts causing small rounding amount differences in CASH or CASH CLEARING,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT,"SELECT - ac.check_id check_id, - ac.org_id org_id -FROM - ( - SELECT DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) chks, - apps.ap_checks_all ac, - apps.iby_docs_payable_all idp, - apps.fnd_currencies fc, - apps.ap_payment_schedules_all ps, - apps.ap_invoices_all ai, - apps.ce_gl_accounts_ccid cegl, - apps.ap_payment_history_all aph, - apps.ap_inv_selection_criteria_all aisc -WHERE - ac.check_id = chks.check_id - AND ac.status_lookup_code NOT IN ( 'OVERFLOW', 'SET UP', 'SPOILED', 'VOIDED' ) - AND idp.calling_app_doc_unique_ref1 = aisc.checkrun_id - AND idp.calling_app_doc_unique_ref2 = ai.invoice_id - AND idp.calling_app_doc_unique_ref3 = ps.payment_num - AND idp.completed_pmts_group_id = ac.completed_pmts_group_id - AND idp.org_type = 'OPERATING_UNIT' - AND ac.payment_id = idp.payment_id - AND idp.payment_currency_code = fc.currency_code - AND ps.invoice_id (+) = ai.invoice_id - AND ac.ce_bank_acct_use_id = cegl.bank_acct_use_id - AND aph.check_id = ac.check_id - AND aph.transaction_type IN ( 'PAYMENT CREATED', 'REFUND RECORDED' ) - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_payments_all p - WHERE - p.check_id = ac.check_id - AND idp.calling_app_doc_unique_ref2 = p.invoice_id - AND idp.calling_app_doc_unique_ref3 = p.payment_num - ) - AND ROWNUM < 11 -ORDER BY - check_id",1174813.1,"Follow Doc ID 1174813.1 for the data fix instructions and RCA patch(es). +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Reissued Check Accounted Incorrectly,Payment Created and Payment Cleared events created for reissued checks are accounted with incorrect amounts/huge rounding lines.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,Affected payments will have incorrect accounting entries created.,EBS Financials,EBS - Payables +ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG,"select pod.po_header_id header_id, +pod.po_distribution_id distribution_id, +pod.line_location_id line_location_id, +pod.destination_organization_id destination_org_id, +poll.ship_to_organization_id ship_to_org_id +from apps.po_distributions_all pod,apps.po_line_locations_all poll +where pod.line_location_id = poll.line_location_id +and pod.po_header_id = poll.po_header_id +and pod.destination_organization_id != poll.ship_to_organization_id +and nvl(poll.closed_code,'OPEN') != 'FINALLY CLOSED' +and nvl(poll.cancel_flag,'N') != 'Y' and nvl(poll.quantity_received,0) = 0 +and rownum < 1000 +order by pod.po_header_id desc",1280061.1,"SYMPTOMS + +In buyer work center>Find that when update Purchase order Ship to org field in schedules and distributions, the updated value is shown correct in forms but reflect incorrectly In PO dump data. + +Expected Behavior + Expect Purchase order to show. + +Steps to reproduce + + 1. Go to Buyer work center + 2. Query The PO + 3. Try to update the Ship to Org in schedules and distributions +- The value in the form is correct +- In the PO dump tables we find the Ship to org id in shipments <> Destination orgid in distributions and hence in mtl_supply table + +CAUSE + +In BWC the Ship to location and ship to org behaves as, +1. on change of Ship_to_Location, Ship_to Org changes. +2. Ship_To_Location can have the Location that belongs to the organization which is assigned to the item, and does not belong to any organization +which is global in case it belongs to a different organization than the current one. + +On Change of Ship_To_Org, the destination organization should be changed, which is handled in handleShipToOrgChange(..) of PoShipmentsRenderCmd.java. +But in handleShipToLocationChange(..), the call to handleShipToOrgChange(..) was removed for a bug 8708888, assuming the new location selected will always be from same org or else it will be orphan. However, this is not always the case. + +Reference +Bug 10372780 - ITEMS ORDERED IN POS NOT SHOWN IN THE ITEM SUPPLY/DEMAND SCREEN AND MRP SNAPSHOT + +SOLUTION +1. Download and review the readme and pre-requisites for Patch.10418505 R12.PO.B + +2. Ensure that you have taken a backup of your system before applying the recommended patch. + +3. Apply the patch in a test environment. + +4. Confirm the following file versions: + java/document/server/PoShipmentsRenderCmd.java 120.84.12010000.27 + +5. Retest the issue. + +6. Migrate the solution as appropriate to other environments. + +Review Doc ID 1280061.1 for more information including datafix details.",PO,Ship to org id in shipments not equal to Destination org id in distributions,There is data corruption where Purchase Orders have the Ship to org id in shipments table not equal to Destination org id in distributions table.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. + +This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where purchase orders have the ship to org id in shipments table not equal to destination org id in distributions table.",EBS MFG,EBS - Procurement +ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG,"select mtl.PO_HEADER_ID header_id, +mtl.to_organization_id to_org_id, +poll.ship_to_organization_id ship_to_org_id +from apps.mtl_supply mtl,apps.po_line_locations_all poll +where mtl.supply_type_code = 'PO' +and mtl.po_line_location_id = poll.line_location_id +and mtl.po_header_id = poll.po_header_id +and mtl.to_organization_id != poll.ship_to_organization_id +and nvl(poll.closed_code,'OPEN') != 'FINALLY CLOSED' +and nvl(poll.cancel_flag,'N') != 'Y' and nvl(poll.quantity_received,0) = 0 +and rownum < 1000 +order by mtl.po_header_id desc",1280061.1,"1. Download and review the readme and pre-requisites for Patch 10418505 R12.PO.B + +2. Ensure that you have taken a backup of your system before applying the recommended patch. + +3. Apply the patch in a test environment. + +4. Confirm the following file versions: + java/document/server/PoShipmentsRenderCmd.java 120.84.12010000.27 + +5. Retest the issue. + +6. Migrate the solution as appropriate to other environments. + +Review Doc ID 1280061.1 for additional information about this issue.",PO,Purchase Order Ship To Organization Does Not Match Distribution,There is data corruption where Purchase Orders have the to_org_id column in mtl_supply table not equal to ship_to_organization_id in PO Shipments.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. + +This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where purchase orders have the TO_ORGANIZATION_ID column in MTL_SUPPLY table not equal to SHIP_TO_ORGANIZATION_ID in purchase order shipments.",EBS MFG,EBS - Procurement +ME$EBS_MFG_OM_BOOKED_DROPSHIP_LINES_NULL_SCHED_SHIP_DATE_DTLS,"select header_id header_id, +line_id line_id +from +(SELECT oel1.header_id, +oel1.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_lines_all oel1, +apps.oe_order_headers_all oeh, +apps.hr_operating_units hou +WHERE oeh.last_update_date between sysdate-30 and sysdate +AND oeh.header_id = oel1.header_id +AND oeh.org_id = hou.organization_id +AND oel1.open_flag = 'Y' +AND oel1.source_type_code='EXTERNAL' +AND oel1.flow_status_code = 'AWAITING_RECEIPT' +AND oel1.schedule_ship_date is null)",2352135.1,"SYMPTOM: Booked Line(s) without a Schedule Ship Date. + +CAUSE: NULL Scheduled Ship Dates will not allow the line(s) to progress, due to data corruption or setup issue. + +SOLUTION: Review Doc ID 566616.1 How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order Management and Purchasing. + +If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Booked Dropship Lines With Null Scheduled Ship Dates,Booked lines should have Schedule Ship Date. Possible problems have been found which may require a datafix.,2,Oracle Order Management,FULFILL,DROP_SHIPMENT,WEEK,SAT,O2C: Order Management,"Since these lines will stuck at this status and would not get progressed further. + +In identifying and quickly resolving these transactions, Logical Material Transaction can be generated on time and hence, Lines will be shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_ONT_DELIVERY_SEQUENCE,"select +Sequence Sequence, +Max_Value Max_Value, +Percent_Used Percent_Used +from +(SELECT 'WSH_NEW_DELIVERIES_S' Sequence, + ( SELECT to_char(MAX(delivery_id), '999,999,999,999') + FROM apps.wsh_new_deliveries ) ""Last ID"", + ( SELECT to_char(max_value, '999,999,999,999') + FROM dba_sequences + WHERE sequence_name = 'WSH_NEW_DELIVERIES_S') Max_Value, + to_char( (( SELECT MAX(delivery_id) FROM apps.wsh_new_deliveries) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_NEW_DELIVERIES_S' ) * 100 ), '999.99') Percent_Used +FROM dual +UNION ALL +SELECT 'WSH_DELIVERY_DETAILS_S' ""Sequence"", + ( SELECT to_char(MAX(delivery_detail_id), '999,999,999,999') + FROM apps.wsh_delivery_details ) ""Last ID"", + ( SELECT to_char(max_value, '999,999,999,999') + FROM dba_sequences + WHERE sequence_name = 'WSH_DELIVERY_DETAILS_S') Max_Value, + to_char( (( SELECT MAX(delivery_detail_id) FROM apps.wsh_delivery_details) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_DELIVERY_DETAILS_S' ) * 100 ), '999.99') Percent_Used +FROM dual +UNION ALL +SELECT 'WSH_DELIVERY_ASSIGNMENTS_S' Sequence, + ( SELECT to_char(MAX(delivery_assignment_id), '999,999,999,999') + FROM apps.wsh_delivery_assignments ) ""Last ID"", + ( SELECT to_char(max_value, '999,999,999,999') + FROM dba_sequences + WHERE sequence_name = 'WSH_DELIVERY_ASSIGNMENTS_S') Max_Value, + to_char( (( SELECT MAX(delivery_assignment_id) FROM apps.wsh_delivery_assignments) / ( SELECT max_value FROM dba_sequences WHERE sequence_name = 'WSH_DELIVERY_ASSIGNMENTS_S' ) * 100 ), '999.99') Percent_Used +FROM dual) +where Percent_Used >= .9",2914493.1,"SYMPTOM: +ONT_DELIVERY_SEQUENCE returned rows showing ID is getting close (>90%) to Max Value defined in sequence. This can cause creation issues and/or numeric overflow errors. + +CAUSE: +WSH_NEW_DELIVERIES_S sequence, Max Value, will soon be reached. + +SOLUTION: +To implement solution, please execute the following steps: + +For NON-OTM Environment: + +There should be no impact on the code with a sequence increase to the new max value, if there is no OTM integration. +You can use following statement to increase sequence MAX_VALUE: + +ALTER SEQUENCE WSH_NEW_DELIVERIES_S MAX_VALUE ( 9999999999) +Reaching maximum value can also happen for the following sequences : Example - WSH_DELIVERY_DETAILS_S, WSH_DELIVERY_ASSIGNMENTS_S + + +For OTM Enabled Environment: + +1. Apply Patch 34599809:R12.WSH.C +Fixed file versions: +OutboundInterface.java | 120.9.12020000.15 +OutboundChild.java | 120.11.12020000.8 + +For further details please reference the following document : +Shipping Outbound Errors - java.sql.SQLException: Numeric Overflow (Doc ID 2897469.1) + +2. After patch is successfully applied you can use following statement to increase sequence MAX_VALUE: +ALTER SEQUENCE WSH_NEW_DELIVERIES_S MAX_VALUE ( 9999999999) -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with incorrect data in payment schedules or payment fields,Identified check(s) with incorrect payment or invoice data.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,"Incorrect payment schedules can result in overpayment to suppliers, or prevent suppliers from being fully paid. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INV_TERM_PPR,"SELECT - invoice_id invoice_id + +***NOTE- Always perform the previous action in a TEST/CLONE environment FIRST once satisfied with results then move to production environment.***",ONT,WSH NEW DELIVERIES S sequence Max Value,"WSH_NEW_DELIVERIES_S sequence, Max Value, will soon be reached. ID is getting close (=>90%) to Max Value defined in sequence. This can cause creation iss",2,Oracle Order Management,CONTROL,NUMBERING,WEEK,SUN,O2C: Order Management,In identifying and quickly resolve sequence issues for normal progression of transactions as to not disrupt the business flow.,EBS MFG,EBS - Order Management +ME$EBS_FIN_AP_PAYMENTS_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS,"SELECT DISTINCT + check_id check_id FROM ( - WITH invs AS ( + WITH chks AS ( SELECT /*+ materialize */ DISTINCT - invoice_id + ph.check_id FROM - apps.ap_invoice_distributions_all + apps.ap_payment_history_all ph WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) -/*SPLIT_HERE*/ - SELECT /*+ ordered use_nl(ai, aps, aisc, asi) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps, - apps.ap_inv_selection_criteria_all aisc, - apps.ap_selected_invoices_all asi - WHERE - ai.invoice_id = invs.invoice_id - AND aps.invoice_id = ai.invoice_id - AND aisc.checkrun_id = aps.checkrun_id - AND asi.checkrun_id = aisc.checkrun_id - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 'Corresponding PSR' - FROM - apps.iby_pay_service_requests ipsr - WHERE - ipsr.calling_app_id = 200 - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name - ) - AND aisc.status IN ( 'CANCELING', 'CANCELED', 'SELECTING', 'CALCULATING', 'REVIEW', - 'SELECTED' ) - UNION /* CASE 1.1 - No data in asi/aps - specially for UNSTARTED case*/ - SELECT /*+ ordered use_nl(ai, aps, aisc) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps, - apps.ap_inv_selection_criteria_all aisc - WHERE - ai.invoice_id = invs.invoice_id - AND aps.invoice_id = ai.invoice_id - AND aisc.checkrun_id = aps.checkrun_id - AND ( NOT EXISTS ( - SELECT /*+ no_unnest */ - 'Corresponding PSR' - FROM - apps.iby_pay_service_requests ipsr - WHERE - ipsr.calling_app_id = 200 - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name - ) - OR EXISTS ( - SELECT - 'Corresponding PSR' - FROM - apps.iby_pay_service_requests ipsr - WHERE - ipsr.calling_app_id = 200 - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name - AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'TERMINATED' - ) ) - AND aisc.status IN ( 'CANCELING', 'SELECTING', 'CALCULATING', 'UNSTARTED', 'REVIEW', - 'SELECTED' ) - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_selected_invoices_all asi - WHERE - asi.checkrun_id = aisc.checkrun_id - ) - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_payment_schedules_all aps - WHERE - aps.checkrun_id = aisc.checkrun_id - ) - UNION /* CASE 2 */ - SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps, - apps.ap_inv_selection_criteria_all aisc, - apps.iby_pay_service_requests ipsr - WHERE - ai.invoice_id = aps.invoice_id - AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code - AND aps.checkrun_id = aisc.checkrun_id - AND ipsr.calling_app_id = 200 - AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'TERMINATED' - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 3 */ - SELECT /*+ ordered use_nl(ai, aps, aisc, idp, ipsr) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps, - apps.ap_inv_selection_criteria_all aisc, - apps.iby_docs_payable_all idp, - apps.iby_pay_service_requests ipsr - WHERE - ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name - AND ipsr.calling_app_id = 200 - AND idp.calling_app_id = 200 - AND idp.calling_app_doc_unique_ref1 = to_char(aps.checkrun_id) - AND idp.calling_app_doc_unique_ref2 = to_char(aps.invoice_id) - AND idp.calling_app_doc_unique_ref3 = to_char(aps.payment_num) - AND ipsr.payment_service_request_id = idp.payment_service_request_id - AND idp.document_status IN ( 'REMOVED', 'REMOVED_INSTRUCTION_TERMINATED', 'REMOVED_REQUEST_TERMINATED', 'REMOVED_PAYMENT_REMOVED', - 'REMOVED_PAYMENT_SPOILED', - 'FAILED_VALIDATION', 'PAYMENT_FAILED_VALIDATION', 'REJECTED', 'FAILED_BY_REJECTION_LEVEL', 'FAILED_BY_CALLING_APP', - 'FAILED_BY_RELATED_DOCUMENT', 'REMOVED_PAYMENT_STOPPED', 'REMOVED_PAYMENT_VOIDED' ) - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 4 */ - SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps, - apps.ap_inv_selection_criteria_all aisc, - apps.iby_pay_service_requests ipsr - WHERE - ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name - AND ipsr.calling_app_id = 200 - AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'CONFIRMED' - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 'Corresponding Docs Payable' - FROM - apps.iby_docs_payable_all idp - WHERE - idp.calling_app_doc_unique_ref1 = aps.checkrun_id - AND idp.calling_app_doc_unique_ref2 = aps.invoice_id - AND idp.calling_app_doc_unique_ref3 = aps.payment_num - AND idp.payment_service_request_id = ipsr.payment_service_request_id - ) - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 5 */ - SELECT /*+ ordered use_nl(ai, aps, aisc) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps, - apps.ap_inv_selection_criteria_all aisc - WHERE - ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 'Data in AP_SELECTED_INVOICES_ALL' - FROM - apps.ap_selected_invoices_all asi - WHERE - asi.checkrun_id = aisc.checkrun_id - ) - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 6 */ - SELECT /*+ ordered use_nl(ai, aps, aisc) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps, - apps.ap_inv_selection_criteria_all aisc - WHERE - ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_selected_invoices_all si2, - apps.ap_payment_schedules_all ps - WHERE - si2.checkrun_id = aisc.checkrun_id - AND si2.invoice_id = ps.invoice_id - AND si2.payment_num = ps.payment_num - AND ( ( si2.org_id IS NULL - AND ps.org_id IS NOT NULL ) - OR si2.exclusive_payment_flag IS NULL - OR ps.payment_method_code IS NULL - OR si2.payment_amount IS NULL - OR si2.payment_currency_code IS NULL - OR aisc.check_date IS NULL ) - ) - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 7 */ - SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ - ai.invoice_id, - ai.org_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps, - apps.ap_inv_selection_criteria_all aisc, - apps.iby_pay_service_requests ipsr, - apps.iby_docs_payable_all idp - WHERE - ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name - AND ipsr.calling_app_id = 200 - AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'CONFIRMED' - AND idp.calling_app_doc_unique_ref1 = aps.checkrun_id - AND idp.calling_app_doc_unique_ref2 = aps.invoice_id - AND idp.calling_app_doc_unique_ref3 = aps.payment_num - AND idp.payment_service_request_id = ipsr.payment_service_request_id - AND idp.document_status IN ( 'PAYMENT_CREATED' ) - AND EXISTS ( - SELECT /*+ ordered no_unnest */ - 'AP Pmt Data Exists' - FROM - apps.ap_invoice_payments_all aip, - apps.ap_payment_history_all aph, - apps.ap_checks_all ac, - apps.iby_docs_payable_all idp - WHERE - idp.payment_id = ac.payment_id - AND ac.check_id = aip.check_id - AND aip.invoice_id = aps.invoice_id - AND aip.payment_num = aps.payment_num - AND aip.accounting_event_id = aph.accounting_event_id - AND ac.check_id = aph.check_id - AND nvl(aip.reversal_flag, 'N') <> 'Y' - ) - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 8 */ - SELECT /*+ ordered use_nl(ai, aps, aisc) */ - ai.invoice_id, - ai.org_id + SELECT + ac.check_id, + ac.check_number, + ac.org_id, + 'AP_INVOICE_PAYMENTS_ALL' trx_table, + aip.invoice_payment_id trx_id, + aip.posted_flag, + aip.accrual_posted_flag, + aip.cash_posted_flag, + xe.event_id, + xte.ledger_id ledger_id FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps, - apps.ap_inv_selection_criteria_all aisc + chks, + apps.ap_checks_all ac, + apps.ap_invoice_payments_all aip, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.gl_ledgers gl WHERE - ai.invoice_id = aps.invoice_id - AND aps.checkrun_id = aisc.checkrun_id - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_selected_invoices_all si2, - apps.ap_invoices_all ai - WHERE - si2.checkrun_id = aisc.checkrun_id - AND si2.invoice_id = ai.invoice_id - AND si2.vendor_name IS NULL - AND ai.vendor_id IS NOT NULL - ) - AND ai.invoice_id = invs.invoice_id - UNION /* CASE 9 */ - SELECT /*+ ordered use_nl(ai, aps, aisc) */ - ai.invoice_id, - ai.org_id + ( aip.posted_flag = 'N' + OR ( aip.accrual_posted_flag = 'N' + AND nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y' ) ) + AND aip.set_of_books_id = gl.ledger_id + AND xe.process_status_code = 'P' + AND xe.event_status_code IN ( 'N', 'P' ) + AND ac.check_id = aip.check_id + AND xe.event_id = aip.accounting_event_id + AND xte.security_id_int_1 = ac.org_id + AND xe.entity_id = xte.entity_id + AND xe.application_id = xte.application_id + AND xe.application_id = 200 + AND ac.check_id = chks.check_id + UNION ALL + SELECT + ac.check_id, + ac.check_number, + ac.org_id, + 'AP_PAYMENT_HISTORY_ALL' trx_table, + aph.payment_history_id trx_id, + aph.posted_flag, + NULL, + NULL, + xe.event_id, + xte.ledger_id ledger_id FROM - invs, - apps.ap_invoices_all ai, - apps.ap_payment_schedules_all aps, - apps.ap_inv_selection_criteria_all aisc, - apps.iby_pay_service_requests ipsr, - apps.iby_payments_all ipa, - apps.iby_pay_instructions_all ipia, - apps.ce_payment_documents cpd + chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte WHERE - ai.invoice_id = invs.invoice_id - AND aps.invoice_id = ai.invoice_id - AND aisc.checkrun_id = aps.checkrun_id - AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code - AND ipsr.calling_app_id = 200 - AND ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) IN ( 'CONFIRMED', - 'TERMINATED' ) - AND ipsr.payment_service_request_id = ipa.payment_service_request_id - AND ipa.payment_instruction_id = ipia.payment_instruction_id - AND cpd.payment_instruction_id = ipia.payment_instruction_id - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_selected_invoices_all asi - WHERE - asi.checkrun_id = aisc.checkrun_id - ) - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_payment_schedules_all aps - WHERE - aps.checkrun_id = aisc.checkrun_id - ) -/*SPLIT_HERE*/ + aph.posted_flag <> 'Y' + AND xe.process_status_code = 'P' + AND xe.event_status_code IN ( 'N', 'P' ) + AND xte.security_id_int_1 = aph.org_id + AND xe.event_id = aph.accounting_event_id + AND ac.check_id = aph.check_id + AND xe.entity_id = xte.entity_id + AND xe.application_id = 200 + AND xte.application_id = 200 + AND ac.check_id = chks.check_id + AND ROWNUM < 11 ) -WHERE - ROWNUM < 11 ORDER BY - invoice_id",874862.1,"Follow Doc ID 874862.1 for the data fix instructions and RCA patch(es). + check_id",1071876.1,"Follow Doc ID 1071876.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Stuck invoice after PPR is terminated or completed,"Checks for all cases where invoices that are marked as selected by a PPR and can no longer be updated, as available for payment.",2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,"Invoices remain in selected states unavailable for payment. User may not have option to release them. -Due to this, the invoices will not be available for payment individually or through another batch.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INV_VALIDATION_PRB,"SELECT +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Posted Flags are Incorrect for Accounted Payments,Transaction posted flags is not updated properly though the accounting is perfect.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions may show an unaccounted status despite having correct accounting entries. Any transactions affected by the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS,"SELECT ai.invoice_id invoice_id FROM - apps.ap_invoices_all ai, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_invoices_all ai, ( SELECT DISTINCT invoice_id @@ -10267,85 +4064,199 @@ FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs + ) invs WHERE - ai.validation_request_id IS NOT NULL - AND ai.validation_request_id > 0 - AND ( EXISTS ( + xte.entity_id = xe.entity_id + AND xte.application_id = 200 + AND xe.application_id = 200 + AND xe.event_status_code = 'I' + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_holds_all ah + WHERE + ah.invoice_id = xte.source_id_int_1 + AND xte.entity_code = 'AP_INVOICES' + AND ah.release_lookup_code IS NULL + ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid, + apps.financials_system_params_all fsp + WHERE + aid.invoice_id = nvl(xte.source_id_int_1, - 99) + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = aid.set_of_books_id + AND aid.org_id = fsp.org_id + AND aid.set_of_books_id = fsp.set_of_books_id + AND ( ( nvl(fsp.purch_encumbrance_flag, 'N') = 'N' + AND aid.match_status_flag NOT IN ( 'T', 'A' ) ) + OR ( nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' + AND aid.match_status_flag != 'A' ) ) + ) + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id", 742429.1,"Follow Doc ID 742429.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice accounting events with incorrect accounting hold status,"Invoice accounting event(s) with incorrect accounting hold status. All holds are released, distributions validated, exchange rate data popoulated.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect accounting holds will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_MFG_VCP_PROFILE_SHARE_PARTITION,"select value value from +(SELECT apps.FND_PROFILE.VALUE('MSC_SHARE_PARTITIONS') Value FROM DUAL +WHERE apps.FND_PROFILE.VALUE('MSC_SHARE_PARTITIONS') = 'Y')",2433538.1,"Symptom +You are experiencing ORA errors in one or more of the following programs: + +""MSCANAPP: Analyze Plan Partition"" fails with: +FDPSTP failed due to ORA-20000: WO_SUB_COMP_999999 invalid partition name + +OR + +""MSCCRPAR: Create APS Partitions"" fails with: +ORA-02149: Specified partition does not exist / ORA-14074: partition bound must collate higher than that of the last partition + +OR + +""MSCSDW: Snapshot Delete Worker"" fails with: +ORA-02149: Specified partition does not exist + +Cause +The Profile Option MSC: Share Plan Partitions is set to Yes. In addition, using MSC: Share Plan Partitions = Yes can cause performance issues and requires that you perform steps to convert to No before you perform any volume testing or go-live. The conversion requires purging all plans from the system. + +Solution +Please see solution in My Oracle Support note 2158166.1 MSCANAPP: Analyze Plan Partition Errors ORA-20000 or MSCCRPAR: Create APS Partitions Errors ORA-02149 ORA-14074 or MSCSDW: Snapshot Delete Worker Errors ORA-02149",MSC,MSCANAPP ORA 20000 or MSCCRPAR ORA 02149 ORA 014074 or MSCSDW ORA 02149,MSCANAPP Errors ORA-20000 or MSCCRPAR Errors ORA-02149/ORA-14074 or MSCSDW ORA-02149,2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,DAY,1,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Experience ORA errors in one or more of the following programs: + +""MSCANAPP: Analyze Plan Partition"" fails with: +FDPSTP failed due to ORA-20000: WO_SUB_COMP_999999 invalid partition name + +OR + +""MSCCRPAR: Create APS Partitions"" fails with: +ORA-02149: Specified partition does not exist / ORA-14074: partition bound must collate higher than that of the last partition + +OR + +""MSCSDW: Snapshot Delete Worker"" fails with: +ORA-02149: Specified partition does not exist + +As a result, cannot run the plan and/or create new partitions",EBS MFG,EBS - Value Chain Planning +ME$EBS_FIN_AP_INVOICES_POSTINGSTATUSOUTOFSYNCH_W_ACCTGEVENTS,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.xla_events xe, + apps.gl_ledgers gl + WHERE + ( aid.posted_flag = 'N' + OR ( aid.accrual_posted_flag = 'N' + AND nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y' ) ) + AND ai.set_of_books_id = gl.ledger_id + AND xe.process_status_code = 'P' + AND xe.event_status_code IN ( 'N', 'P' ) + AND ai.invoice_id = aid.invoice_id + AND xe.event_id = aid.accounting_event_id + AND xe.application_id = 200 + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_self_assessed_tax_dist_all astd, + apps.xla_events xe, + apps.gl_ledgers gl + WHERE + ( astd.posted_flag = 'N' + OR ( astd.accrual_posted_flag = 'N' + AND nvl(gl.sla_ledger_cash_basis_flag, 'N') <> 'Y' ) ) + AND ai.set_of_books_id = gl.ledger_id + AND xe.process_status_code = 'P' + AND xe.event_status_code IN ( 'N', 'P' ) + AND ai.invoice_id = astd.invoice_id + AND xe.event_id = astd.accounting_event_id + AND xe.application_id = 200 + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL SELECT - 1 + ai.invoice_id FROM - apps.fnd_concurrent_requests fcr + invs, + apps.ap_invoices_all ai, + apps.ap_prepay_history_all aph, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte WHERE - fcr.request_id = ai.validation_request_id - AND fcr.phase_code = 'C' + posted_flag = 'N' + AND process_status_code = 'P' + AND xe.event_status_code IN ( 'N', 'P' ) + AND ai.invoice_id = aph.prepay_invoice_id + AND xte.security_id_int_1 = aph.org_id + AND xe.event_id = aph.accounting_event_id + AND xe.entity_id = xte.entity_id + AND xe.application_id = xte.application_id + AND xte.application_id = 200 + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 ) - OR NOT EXISTS ( - SELECT - 1 - FROM - apps.fnd_concurrent_requests fcr - WHERE - fcr.request_id = ai.validation_request_id - ) ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 ORDER BY - invoice_id",1072774.1,"Follow Doc ID 1072774.1 for the data fix instructions and RCA patch(es). + invoice_id",1071876.1,"Follow Doc ID 1071876.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice Locked by Invoice Validation Request,Invoice(s) with validation_request_id populated after invoice validation has completed with error.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,P2P: Payables and Payments,"Invoices are marked as selected for validation and can no longer be updated by users. Affected invoices cannot be validated, paid, or accounted.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PSA_CLEANUP_1,"SELECT - aid.invoice_id invoice_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Posted Flags are Incorrect for Accounted Invoices,The transactions posted flags are not updated properly though the accounting is successful.,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions may show an unaccounted status despite having correct accounting entries. Any transactions affected by the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES,"SELECT + ac.check_id check_id FROM - apps.ap_invoice_distributions_all aid, - apps.ap_invoice_distributions_all aidr, - apps.financials_system_params_all fsp, - apps.xla_events xe, - apps.xla_events xer, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.ap_invoice_payments_all aip, ( SELECT DISTINCT - invoice_id + ph.check_id FROM - apps.ap_invoice_distributions_all + apps.ap_payment_history_all ph WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks WHERE - aid.bc_event_id = xe.event_id (+) - AND aidr.bc_event_id = xer.event_id (+) - AND xe.application_id (+) = 200 - AND xer.application_id (+) = 200 - AND xe.budgetary_control_flag (+) = 'Y' - AND xer.budgetary_control_flag (+) = 'Y' - AND aid.invoice_distribution_id = aidr.parent_reversal_id - AND nvl(aid.historical_flag, 'N') <> 'Y' - AND nvl(aidr.historical_flag, 'N') <> 'Y' - AND nvl(aid.reversal_flag, 'N') = 'Y' - AND nvl(aidr.reversal_flag, 'N') = 'Y' - AND aid.invoice_id = aidr.invoice_id - AND aid.org_id = fsp.org_id - AND fsp.purch_encumbrance_flag = 'Y' - AND aid.invoice_line_number = aidr.invoice_line_number - AND ( nvl(xe.event_id, - 99) = - 99 - OR xe.event_status_code <> 'P' ) - AND ( nvl(xer.event_id, - 99) = - 99 - OR xer.event_status_code <> 'P' ) - AND ( nvl(xe.event_id, - 99) <> - 99 - OR nvl(xer.event_id, - 99) <> - 99 ) - AND aid.invoice_id = invs.invoice_id + ac.status_lookup_code NOT IN ( 'VOIDED', 'OVERFLOW' ) + AND ac.check_id = aph.check_id + AND aph.transaction_type = decode(ac.payment_type_flag, 'R', 'REFUND CANCELLED', 'PAYMENT CANCELLED') + AND aip.accounting_event_id = aph.accounting_event_id + AND aip.check_id = ac.check_id + AND aip.reversal_inv_pmt_id IS NOT NULL + AND ac.check_id = chks.check_id AND ROWNUM < 11 ORDER BY - invoice_id", 985228.1,"Follow the instructions provided in Doc ID 985228.1 + check_id",1264221.1,"Follow the data fix instructions provided in Doc ID 1264221.1 IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Reversing distribution pairs which have not been encumbered,"Reversal Pairs in the Invoice Distributions, both of which have not been encumbered, but at least one of them has a BC event stamped.",2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Unaccounted budgetary control events cannot be processed and cause a transaction to appear as unaccounted. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PSA_CLEANUP_2,"SELECT - aid.invoice_id invoice_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,LOW IMPACT or INFREQUENT issues on checks detected,Voided check with incorrect status.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,"Errors may occur in the creation/updates of payments, resulting in different corruption types leaving check with incorrect status. These can cause incorrect accounting entries or incorrect status in reports and the application.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_MISSING_LIABILITY_ACCT,"SELECT + ai.invoice_id invoice_id FROM - apps.ap_invoice_distributions_all aid, - apps.xla_events xe, - apps.financials_system_params_all fsp, + apps.ap_invoices_all ai, ( SELECT DISTINCT invoice_id @@ -10353,394 +4264,721 @@ FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs + ) invs WHERE - nvl(aid.historical_flag, 'N') = 'N' - AND nvl(aid.posted_flag, 'N') <> 'Y' - AND aid.po_distribution_id IS NULL - AND aid.org_id = fsp.org_id - AND nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' - AND aid.encumbered_flag = 'Y' - AND aid.match_status_flag = 'A' - AND aid.bc_event_id = xe.event_id (+) - AND xe.application_id (+) = 200 - AND ( nvl(xe.event_id, - 99) = - 99 - OR ( nvl(xe.event_id, - 99) <> - 99 - AND xe.event_status_code <> 'P' ) ) - AND nvl(aid.reversal_flag, 'N') <> 'Y' - AND aid.invoice_id = invs.invoice_id - AND ROWNUM < 11 + nvl(ai.accts_pay_code_combination_id, - 1) = - 1 + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 2 ORDER BY - invoice_id",985228.1,"Follow the instructions provided in Doc ID 985228.1 + invoice_id",1072747.1,"Follow Doc ID 1072747.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved distributions containing unprocessed budgetary control events w BC event not acctd,Approved distributions containing unprocessed budgetary control events.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Unaccounted budgetary control events cannot be processed and cause a transaction to appear as unaccounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING,"SELECT - check_id check_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Accounting Fails Due to Missing Liability Account on Invoice Header,Invoice with missing supplier liability account. These invoices cannot be accounted as the system cannot derive the liability account.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing liability details on invoices will result in errors during the accounting process. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_GL_BATCH_STATUS_ERROR3,"SELECT +ledger_id ledger_id, +batch_name batch_name, +header_name header_name, +batch_status batch_status, +header_status header_status, +line_status line_status FROM - ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT aip.check_id, - aip.invoice_id, - ai.invoice_num, - ai.set_of_books_id, - ai.payment_status_flag, - ai.invoice_currency_code, - aid.invoice_line_number, - aid.invoice_distribution_id, - aid.amount, - aid.base_amount - FROM chks, - apps.ap_checks_all ac, - apps.ap_invoice_payments_all aip, - apps.ap_invoice_distributions_all aid, - apps.ap_invoices_all ai, - apps.po_vendors pov, - apps.gl_ledgers gl, - apps.fnd_currencies fc_b, - apps.fnd_currencies fc_i - WHERE ac.check_id = chks.check_id - AND aid.invoice_id = ai.invoice_id - AND ai.invoice_id = aip.invoice_id - AND ai.set_of_books_id = gl.ledger_id - AND aip.check_id = ac.check_id - AND pov.vendor_id = ac.vendor_id - AND pov.vendor_id = ai.vendor_id - AND trunc(ai.creation_date) >= ( - SELECT min(trunc(creation_date)) FROM apps.ad_applied_patches - WHERE patch_type='MAINTENANCE-PACK' - AND maint_pack_level LIKE '12.%' ) - AND ai.payment_status_flag = 'Y' - AND nvl(ai.historical_flag, 'N') = 'N' - AND gl.currency_code = fc_b.currency_code - AND fc_i.currency_code = ai.invoice_currency_code - AND aid.line_type_lookup_code = 'AWT' - AND aid.base_amount <> round( aid.amount * ai.exchange_rate, fc_b.precision ) - AND NOT EXISTS ( - SELECT 1 FROM apps.ap_invoice_distributions_all aid - WHERE aid.invoice_id = ai.invoice_id - AND aid.prepay_distribution_id is not null) - AND aid.base_amount <> ( - SELECT sum(aphd.invoice_dist_base_amount) - FROM apps.ap_invoice_payments_all aip, - apps.ap_payment_hist_dists aphd - WHERE aphd.accounting_event_id = aip.accounting_event_id - AND aip.amount > 0 - AND aip.invoice_id = aid.invoice_id - AND aphd.invoice_payment_id = aip.invoice_payment_id - AND aphd.invoice_distribution_id = aid.invoice_distribution_id - AND aphd.pay_dist_lookup_code = 'AWT') - ) +( +SELECT DISTINCT +ledger_id ledger_id, +b_name batch_name, +h_name header_name, +b_status batch_status, +h_status header_status, +l_status line_status +FROM +( +WITH ledger AS ( +SELECT UNIQUE +gpm.period_name, +gps.closing_status, +led.ledger_id +FROM +apps.gl_ledgers led, +apps.gl_date_period_map gpm, +apps.gl_period_statuses gps WHERE - ROWNUM < 11 -ORDER BY - check_id",1920640.1,"Follow Doc ID 1920640.1 for the data fix instructions and RCA patch(es). +EXTRACT(YEAR FROM gpm.accounting_date) = EXTRACT(YEAR FROM SYSDATE) +AND +gpm.period_set_name = led.period_set_name +AND +gpm.period_type = led.accounted_period_type +AND +led.complete_flag = 'Y' +AND +led.first_ledger_period_name IS NOT NULL +AND +gps.ledger_id = led.ledger_id +AND +gpm.period_name = gps.period_name +AND +gps.application_id = 101 +AND +gps.closing_status IN ( +'C','O','P','F' +) +) SELECT +jel.ledger_id ledger_id, +jeb.name b_name, +jeh.name h_name, +jeb.status b_status, +jeh.status h_status, +jel.status l_status +FROM +apps.gl_je_lines jel, +apps.gl_je_headers jeh, +apps.gl_je_batches jeb, +ledger led +WHERE +jeh.ledger_id = led.ledger_id +AND +jeh.je_header_id = jel.je_header_id +AND +jeb.je_batch_id = jeh.je_batch_id +AND +jel.period_name = led.period_name +AND +jeh.status = 'P' +AND +jel.status = 'P' +AND +jeb.status = 'E' +) +) +where rownum<1000",2481368.1,"SYMPTOMS +============ +The General Ledger Posting program is failing for several batches with ""Error3 - Showing no journal entries"" for this batch. +Reviewing gl_je_batches you see that the batch has a status of 'E'. +The header has a status of 'P' and all the lines have a status of 'P'. -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment accounting does not fully relieve the liability for foreign currency invoices,Checking for payments whose accounting does not fully relieve the liability for foreign currency invoices with withholding,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Payments may cause incorrect accounting entries,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_NOT_NULL_QTY_INV,"SELECT ail.invoice_id invoice_id - FROM apps.ap_invoice_lines_all ail, - ( SELECT DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) -AND (trunc(sysdate) + 3) ) invs - WHERE (nvl(discarded_flag,'N') = 'Y' OR - nvl(cancelled_flag,'N') = 'Y') - AND po_line_location_id is not null - AND nvl(quantity_invoiced,0) <> 0 - AND ail.invoice_id = invs.invoice_id -and rownum < 11 -order by invoice_id",1362932.1,"Follow the instructions provided in Doc ID 1362932.1 +CAUSE +============ +The cause for this issue is data corruption as determined by Troubleshooting Journal Batch Posting Status with Error% Doc ID 1390899.1. +Error3 - Showing no journal entries for this batch -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Quantity Billed or Amount Billed Mismatch,Canceled and discarded invoice lines mismatch where the quantity invoiced has not been set to 0.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_1489862_3,"SELECT /*+ ordered */ - ai.invoice_id invoice_id +SOLUTION +============ +A data fix will be required from Support. If you would like to correct these journals with a data fix, please update the SR and Support will engage appropriately. + +KNOWLEDGE MANAGEMENT +===================== +GLPPOS:Posting Ends with "" Error3 - Showing no journal entries"" (Doc ID 2481368.1)",SQLGL,Posting program is failing for several batches with Error3,Identified journals with incorrect batch status(E) where all journal lines posted successfully(Line Status = P).,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,"Journal Batch Status ""E"" represents Data Corruption.Journal with batch Status ""E"" cannot post to General Ledger.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_AP_PAYMENT_MULTIPLE_ENTITIES,"SELECT + ac.check_id check_id FROM + apps.xla_transaction_entities_upg xte2, + apps.xla_events xe2, + apps.ap_system_parameters_all asp, + apps.ap_checks_all ac, ( SELECT DISTINCT - invoice_id + ph.check_id FROM - apps.ap_invoice_distributions_all + apps.ap_payment_history_all ph WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid, - apps.ap_system_parameters_all asp + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks WHERE - ai.invoice_id = aid.invoice_id - AND ai.org_id = asp.org_id - AND ai.invoice_currency_code = asp.base_currency_code - AND aid.line_type_lookup_code = 'AWT' - AND nvl(aid.historical_flag, 'N') <> 'Y' - AND nvl(aid.posted_flag, 'N') <> 'Y' - AND ( aid.base_amount IS NULL - OR ( aid.base_amount IS NOT NULL - AND aid.amount <> aid.base_amount ) ) - AND ai.invoice_id = invs.invoice_id + ( xte2.application_id, xte2.ledger_id, xte2.entity_code, nvl(xte2.source_id_int_1, - 99) ) IN ( + SELECT + xte.application_id, xte.ledger_id, xte.entity_code, xte.source_id_int_1 + FROM + apps.xla_transaction_entities_upg xte + WHERE + xte.application_id = 200 + AND xte.ledger_id = asp.set_of_books_id + AND xte.entity_code = 'AP_PAYMENTS' + AND nvl(xte.source_id_int_1, - 99) = ac.check_id + GROUP BY + xte.application_id, xte.source_id_int_1, xte.entity_code, xte.ledger_id + HAVING + COUNT(1) > 1 + ) + AND xe2.application_id (+) = xte2.application_id + AND xe2.entity_id (+) = xte2.entity_id + AND asp.org_id = ac.org_id + AND xte2.ledger_id = asp.set_of_books_id + AND xte2.application_id = 200 + AND xte2.entity_code = 'AP_PAYMENTS' + AND nvl(xte2.source_id_int_1, - 99) = ac.check_id + AND ac.check_id = chks.check_id AND ROWNUM < 11 ORDER BY - invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). + check_id",1133423.1,"Follow Doc ID 1133423.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Amount and Base Amounts different for functional currency AWT,Amount and base_amounts different for functional currency witholding tax.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,"These can cause invoice validation errors, accounting errors, incorrect accounting entries, or incorrect status in reports and the application.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE,"SELECT /*+ ordered use_nl(zl) */ - zl.trx_id trx_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Multiple Entities Created for Payments,More than one entity_id exists for a single document.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Payables transactions have multiple accounting entities created. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID,"SELECT + invoice_id invoice_id FROM ( - SELECT DISTINCT - invoice_id + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ), zero_amt_awt_no_nonrev_itm AS ( + SELECT /*+ leading(invs) use_nl(aid) */ + aid.invoice_id, + aid.invoice_line_number, + aid.invoice_distribution_id, + aid.amount, + SUM(aid.amount) + OVER(PARTITION BY aid.invoice_id, aid.invoice_line_number) line_wise_sum, + SUM(aid.amount) + OVER(PARTITION BY aid.invoice_id) inv_wise_sum + FROM + invs, + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = invs.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_related_id IS NULL + AND aid.historical_flag = 'Y' + AND nvl(aid.reversal_flag, 'N') = 'N' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aidx + WHERE + aidx.invoice_id = aid.invoice_id + AND aidx.line_type_lookup_code NOT IN ( 'AWT', 'ERV', 'TERV' ) + AND aidx.prepay_distribution_id IS NULL + AND nvl(aidx.reversal_flag, 'N') = 'N' + AND sign(aidx.amount) <> sign(aid.amount) + AND abs(aidx.amount) >= abs(aid.amount) + ) + ), invs2 AS ( + SELECT + invoice_id + FROM + invs + WHERE + EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid_sub + WHERE + aid_sub.invoice_id = invs.invoice_id + AND nvl(aid_sub.historical_flag, 'N') = 'N' + UNION ALL + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid_sub, + apps.xla_events xe_sub, + apps.ap_accounting_events_all aae_sub + WHERE + aid_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.event_id = aae_sub.accounting_event_id + AND xe_sub.upg_batch_id = - 9999 + AND aid_sub.invoice_id = invs.invoice_id + UNION ALL + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip_sub, + apps.ap_payment_history_all aph_sub, + apps.xla_events xe_sub, + apps.ap_accounting_events_all aae_sub + WHERE + aip_sub.invoice_id = invs.invoice_id + AND aip_sub.check_id = aph_sub.check_id + AND aph_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = aae_sub.accounting_event_id + AND xe_sub.upg_batch_id = - 9999 + UNION ALL + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid_sub, + apps.xla_events xe_sub, + apps.xla_ae_headers xah_sub + WHERE + aid_sub.invoice_id = invs.invoice_id + AND aid_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = xah_sub.event_id + AND xah_sub.application_id = 200 + AND xah_sub.upg_batch_id IS NULL + UNION ALL + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip_sub, + apps.ap_payment_history_all aph_sub, + apps.xla_events xe_sub, + apps.xla_ae_headers xah_sub + WHERE + aip_sub.invoice_id = invs.invoice_id + AND aip_sub.check_id = aph_sub.check_id + AND aph_sub.accounting_event_id = xe_sub.event_id + AND xe_sub.application_id = 200 + AND xe_sub.event_id = xah_sub.event_id + AND xah_sub.application_id = 200 + AND xah_sub.upg_batch_id IS NULL + ) + ) + SELECT /*+ ordered use_nl(aid) */ + aid.invoice_id + FROM + invs, + apps.ap_invoice_distributions_all aid + WHERE + aid.line_type_lookup_code = 'AWT' + AND nvl(aid.historical_flag, 'N') = 'N' + AND aid.awt_related_id IS NULL + AND aid.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered use_nl(ai, aid) */ + aid.invoice_id + FROM + invs2, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid + WHERE + aid.line_type_lookup_code = 'AWT' + AND aid.historical_flag = 'Y' + AND aid.awt_related_id IS NULL + AND ai.invoice_id = aid.invoice_id + AND ai.payment_status_flag IN ( 'N', 'P' ) + AND ai.historical_flag = 'Y' + AND ai.invoice_id = invs2.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, aid) */ + aid.invoice_id + FROM + invs2, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid + WHERE + ai.invoice_id = invs2.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.historical_flag = 'Y' + AND aid.awt_related_id IS NULL + AND ai.invoice_id = aid.invoice_id + AND ai.payment_status_flag = 'Y' + AND ai.historical_flag = 'Y' + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(aid) */ + aid.invoice_id FROM - apps.ap_invoice_distributions_all + invs, + apps.ap_invoice_distributions_all aid WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs, - apps.zx_lines zl, - apps.xle_etb_profiles etb, - apps.zx_party_tax_profile ptp -WHERE - zl.application_id = 200 - AND zl.entity_code = 'AP_INVOICES' - AND zl.event_class_code IN ( 'STANDARD INVOICES', 'EXPENSE REPORTS', 'PREPAYMENT INVOICES' ) - AND zl.legal_entity_id = etb.legal_entity_id - AND zl.establishment_id IS NULL - AND etb.main_establishment_flag = 'Y' - AND nvl(etb.main_effective_from, zl.trx_date) <= zl.trx_date - AND nvl(etb.main_effective_to, zl.trx_date) >= zl.trx_date - AND etb.party_id = ptp.party_id - AND ptp.party_type_code = 'LEGAL_ESTABLISHMENT' - AND zl.trx_id = invs.invoice_id - AND ROWNUM < 11 -ORDER BY - trx_id", 1152123.1,"Follow the data fix instructions provided in Doc ID 1152123.1 - Pattern#2: ESTABLISHMENT_ID mismatch - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Establishment ID value is null in ZX Line table,Mismatch tax lines with null ESTABLISHMENT_ID.,2,Oracle Payables,EBTAXAP,EBTAX_INTG,WEEK,SAT,P2P: Payables and Payments,"Missing and incorrect tax details will cause unique constraint errors during invoice validation. Affected invoices cannot be validated, paid, or accounted.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_SYNC_MATCH_TYPE,"SELECT - invoice_id invoice_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) -/*SPLIT_HERE*/ - SELECT - ai.invoice_id + aid.line_type_lookup_code = 'AWT' + AND nvl(aid.historical_flag, 'N') = 'N' + AND aid.awt_related_id IS NOT NULL + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid_parent + WHERE + aid_parent.invoice_id = aid.invoice_id + AND aid.awt_related_id = aid_parent.invoice_distribution_id + ) + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(aid, aid_erv) */ + aid.invoice_id FROM invs, - apps.ap_invoices_all ai, - apps.ap_invoice_lines_all ail, apps.ap_invoice_distributions_all aid, - apps.po_line_locations_all pll + apps.ap_invoice_distributions_all aid_erv WHERE - ai.invoice_id = invs.invoice_id - AND ail.invoice_id = ai.invoice_id - AND aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number - AND ail.corrected_inv_id IS NULL - AND ail.corrected_line_number IS NULL - AND ail.po_line_location_id IS NOT NULL - AND ail.po_line_location_id = pll.line_location_id - AND ( nvl(ail.match_type, 'NOT_MATCHED') <> nvl(aid.dist_match_type, 'NOT_MATCHED') - OR nvl(ail.match_type, 'NOT_MATCHED') = 'NOT_MATCHED' ) - AND ail.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) - AND ( ( aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL', 'FREIGHT', 'MISCELLANEOUS' ) - AND nvl(ail.match_type, 'NOT_MATCHED') <> nvl(aid.dist_match_type, 'NOT_MATCHED') ) - OR nvl(ail.match_type, 'XXX') <> ( - CASE - WHEN ( ail.rcv_transaction_id IS NOT NULL - AND pll.matching_basis = 'QUANTITY' - AND ail.line_type_lookup_code = 'ITEM' ) THEN - 'ITEM_TO_RECEIPT' - WHEN ( ail.rcv_transaction_id IS NOT NULL - AND pll.matching_basis = 'AMOUNT' - AND ail.line_type_lookup_code = 'ITEM' ) THEN - 'ITEM_TO_SERVICE_RECEIPT' - WHEN ( ail.rcv_transaction_id IS NOT NULL - AND ail.line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) ) THEN - 'OTHER_TO_RECEIPT' - WHEN ( ail.rcv_transaction_id IS NULL - AND ail.po_line_location_id IS NOT NULL - AND pll.matching_basis = 'QUANTITY' - AND ail.line_type_lookup_code = 'ITEM' ) THEN - 'ITEM_TO_PO' - WHEN ( ail.rcv_transaction_id IS NULL - AND ail.po_line_location_id IS NOT NULL - AND pll.matching_basis = 'AMOUNT' - AND ail.line_type_lookup_code = 'ITEM' ) THEN - 'ITEM_TO_SERVICE_PO' - WHEN ( ail.rcv_transaction_id IS NULL - AND ail.po_line_location_id IS NULL ) THEN - 'NOT_MATCHED' - END + aid.invoice_id = aid_erv.invoice_id + AND aid.awt_related_id = aid_erv.invoice_distribution_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_flag = 'A' + AND nvl(aid.historical_flag, 'N') = 'N' + AND aid_erv.line_type_lookup_code IN ( 'TERV', 'ERV' ) + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, aid_awt, aid_item, xe_item) */ + aid_awt.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid_awt, + apps.ap_invoice_distributions_all aid_item, + apps.xla_events xe_item, + apps.ap_system_parameters_all param + WHERE + aid_awt.line_type_lookup_code = 'AWT' + AND aid_item.invoice_distribution_id = aid_awt.awt_related_id + AND ai.invoice_id = aid_awt.invoice_id + AND ai.invoice_id = aid_item.invoice_id + AND xe_item.event_id = aid_item.accounting_event_id + AND xe_item.application_id = 200 + AND ( nvl(ai.payment_status_flag, 'N') <> 'Y' + OR EXISTS ( + SELECT /*+ no_unnest ordered use_nl(aip, aph, xe) */ + 1 + FROM + apps.ap_invoice_payments_all aip, + apps.ap_payment_history_all aph, + apps.xla_events xe + WHERE + aip.invoice_id = ai.invoice_id + AND aip.check_id = aph.check_id + AND xe.event_id = aph.accounting_event_id + AND xe.application_id = 200 + AND ( aph.posted_flag = 'N' + OR ( aph.posted_flag = 'Y' + AND EXISTS ( + SELECT + 1 + FROM + apps.xla_ae_headers xh + WHERE + xh.event_id = xe.event_id + AND xh.application_id = 200 + AND nvl(xh.upg_batch_id, - 9999) = - 9999 + ) ) ) ) ) - UNION - SELECT - ai.invoice_id + AND xe_item.event_type_code LIKE '%ADJUSTED' + AND ai.historical_flag = 'Y' + AND param.org_id = ai.org_id + AND aid_awt.parent_reversal_id IS NULL + AND param.automatic_offsets_flag = 'N' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aidx + WHERE + aidx.accounting_event_id = xe_item.event_id + AND aidx.invoice_id = aid_item.invoice_id + HAVING + SUM(aidx.amount) = 0 + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai) */ + aid.invoice_id FROM invs, apps.ap_invoices_all ai, - apps.ap_invoice_lines_all ail, apps.ap_invoice_distributions_all aid WHERE ai.invoice_id = invs.invoice_id - AND ai.invoice_id = ail.invoice_id - AND ail.invoice_id = aid.invoice_id - AND aid.invoice_line_number = ail.line_number - AND ail.match_type IN ( 'ITEM_TO_PO', 'ITEM_TO_RECEIPT' ) - AND nvl(ail.discarded_flag, 'N') <> 'Y' - AND nvl(ail.cancelled_flag, 'N') <> 'Y' - AND ail.po_header_id IS NULL - AND ail.po_line_id IS NULL - AND ail.po_line_location_id IS NULL - AND ail.po_distribution_id IS NULL - AND ail.rcv_transaction_id IS NULL - AND ail.corrected_inv_id IS NULL - AND ail.corrected_line_number IS NULL + AND aid.invoice_id = ai.invoice_id + AND aid.line_type_lookup_code = 'AWT' + AND aid.awt_related_id IS NULL + AND ai.cancelled_date IS NULL + AND ( aid.awt_flag = 'M' + OR ( aid.awt_flag = 'A' + AND aid.historical_flag = 'Y' ) ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aidx + WHERE + aidx.invoice_id = aid.invoice_id + AND aidx.line_type_lookup_code NOT IN ( 'AWT', 'ERV', 'TERV' ) + AND aidx.prepay_distribution_id IS NULL + AND abs(aidx.amount) >= abs(aid.amount) + ) + AND ( nvl(ai.payment_status_flag, 'N') <> 'Y' + OR EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_payments_all aip, + apps.ap_payment_history_all aph, + apps.xla_events xe + WHERE + aip.invoice_id = ai.invoice_id + AND aip.check_id = aph.check_id + AND xe.event_id = aph.accounting_event_id + AND xe.application_id = 200 + AND ( aph.posted_flag = 'N' + OR ( aph.posted_flag = 'Y' + AND EXISTS ( + SELECT + 1 + FROM + apps.xla_ae_headers xh + WHERE + xh.event_id = xe.event_id + AND xh.application_id = 200 + AND nvl(xh.upg_batch_id, - 9999) = - 9999 + ) ) ) + ) ) + AND ROWNUM < 11 UNION SELECT - ai.invoice_id + aid.invoice_id + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_distribution_id IN ( + SELECT + invoice_distribution_id + FROM + zero_amt_awt_no_nonrev_itm + WHERE + ( line_wise_sum = 0 + OR inv_wise_sum = 0 ) + ) + AND ROWNUM < 11 + ) +ORDER BY + invoice_id", 1061563.1,"Follow the data fix instructions provided in Doc ID 1061563.1 + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,AWT Distributions Missing OR Incorrect AWT RELATED ID,AWT_RELATED_ID is NULL due to multiple different scenarios.,2,Oracle Payables,TAXMODULE,WITHHOLDING,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing or incorrect automatic withholding tax details on invoices will result in incorrect accounting entries created.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_UNACC_TRXNS_CLOSED_PERIOD,"SELECT /*+ ordered use_nl(ai, xte, xe) */ + ai.invoice_id invoice_id +FROM + ( + SELECT DISTINCT + invoice_id FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_lines_all ail, - apps.ap_invoice_distributions_all aid + apps.ap_invoice_distributions_all WHERE - ai.invoice_id = invs.invoice_id - AND ai.invoice_id = ail.invoice_id - AND ail.invoice_id = aid.invoice_id - AND aid.invoice_line_number = ail.line_number - AND aid.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) - AND aid.po_distribution_id IS NULL - AND aid.rcv_transaction_id IS NULL - AND aid.dist_match_type IS NULL - AND ail.line_source IN ( 'MANUAL LINE ENTRY', 'IMPORTED' ) - AND ail.po_header_id IS NULL - AND ail.po_line_id IS NULL - AND ail.po_line_location_id IS NULL -/*SPLIT_HERE*/ - ) + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.ap_system_parameters_all asp, + apps.gl_period_statuses gps WHERE - ROWNUM < 11 + xe.application_id = 200 + AND xte.application_id = 200 + AND xe.entity_id = xte.entity_id + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = ai.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND xe.event_status_code IN ( 'I', 'U' ) + AND xe.process_status_code IN ( 'I', 'U', 'R' ) + AND xte.security_id_int_1 = asp.org_id + AND gps.application_id = 200 + AND gps.set_of_books_id = asp.set_of_books_id + AND trunc(xe.event_date) BETWEEN gps.start_date AND gps.end_date + AND gps.closing_status NOT IN ( 'O', 'F' ) + AND nvl(adjustment_period_flag, 'N') = 'N' + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 ORDER BY - invoice_id",1906407.1,"Follow Doc ID 1906407.1 for the data fix instructions and RCA patch(es). + invoice_id",875012.1,"Follow Doc ID 875012.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Values of Match Type and Dist Match Type are not in sync,Match_type and dist_match_type are not in sync causing incorrect results when matching.,2,Oracle Payables,INVOICES,MATCHING,WEEK,SAT,P2P: Payables and Payments,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH,"SELECT - check_id check_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unaccounted invoices accounting event having event date in closed period,Unaccounted invoice accounting event having event date in closed period remain unprocessed.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions having events created in closed periods will result in errors during the accounting process.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE,"SELECT ac.check_id check_id +FROM apps.ap_checks_all ac, apps.ap_payment_history_all aph, +( SELECT DISTINCT ph.check_id FROM apps.ap_payment_history_all ph WHERE ph.accounting_date BETWEEN (trunc(sysdate) - 7) +AND (trunc(sysdate) + 3) ) chks +WHERE ac.check_id = chks.check_id +AND ac.payment_id is null +AND ac.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') +AND ac.check_id = aph.check_id +AND nvl(aph.historical_flag,'N') <> 'Y' +AND aph.posted_flag <> 'Y' +AND NOT EXISTS +( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) +AND EXISTS +( SELECT 1 FROM apps.ap_invoice_payments_all aip1, apps.ap_checks_all ac1 +WHERE aip1.check_id = ac1.check_id +AND ac.org_id = ac1.org_id +AND ((ac.vendor_id = ac1.vendor_id +AND ac.vendor_site_id = ac1.vendor_site_id) +OR ac.payment_document_id = ac1.payment_document_id) +AND Ac.check_number = ac1.check_number ) +AND ac.check_id = chks.check_id +AND rownum < 11 +order by check_id",2115968.1,"Follow the data fix instructions provided in Doc ID 2115968.1 + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Checks another check exists with the same check number,Orphan checks not paying any invoice and where another check exists with the same check number.,2,Oracle Payables,PAYMENTS,PAYEKB,WEEK,SAT,P2P: Payables and Payments,Checks without valid invoice references cannot be voided or accounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_MISSING_XDL_MIGRATED_INVOICES,"SELECT /*+ ordered use_nl(ai, xte, xe) */ + ai.invoice_id invoice_id FROM ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT - 'Invoice Payment' record_type, - ac.check_id, - ac.check_number, - ac.org_id, - to_char(aip.accounting_date, 'DD-MON-YY HH24:MI:SS') accounting_date, - to_char(xe.event_date, 'DD-MON-YY HH24:MI:SS') event_date, - xe.event_id, - aip.invoice_payment_id, - aip.posted_flag + SELECT DISTINCT + invoice_id FROM - chks, - apps.ap_checks_all ac, - apps.ap_invoice_payments_all aip, - apps.xla_events xe + apps.ap_invoice_distributions_all WHERE - aip.accounting_event_id = xe.event_id - AND xe.application_id = 200 - AND ac.check_id = aip.check_id - AND aip.accounting_date <> xe.event_date - AND ac.check_id = chks.check_id - UNION ALL + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp, + apps.gl_period_statuses upg, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.xla_ae_lines xal +WHERE + xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xe.entity_id = xte.entity_id + AND xe.upg_batch_id IS NOT NULL + AND xe.upg_batch_id <> - 9999 + AND xah.application_id = 200 + AND xal.application_id = 200 + AND xte.application_id = 200 + AND upg.application_id = 200 + AND xah.event_id = xe.event_id + AND xah.ledger_id = xte.ledger_id + AND xal.ae_header_id = xah.ae_header_id + AND xah.upg_batch_id IS NOT NULL + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = upg.ledger_id + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND asp.set_of_books_id = xte.ledger_id + AND upg.set_of_books_id = asp.set_of_books_id + AND asp.org_id = ai.org_id + AND ai.gl_date BETWEEN upg.start_date AND upg.end_date + AND upg.migration_status_code = 'U' + AND upg.closing_status IN ( 'O', 'C', 'P' ) + AND trunc(upg.start_date) < ( SELECT - 'Payment History', - ac.check_id, - ac.check_number, - ac.org_id, - to_char(aph.accounting_date, 'DD-MON-YY HH24:MI:SS'), - to_char(xe.event_date, 'DD-MON-YY HH24:MI:SS'), - xe.event_id, - aph.payment_history_id, - aph.posted_flag + MIN(trunc(creation_date)) FROM - chks, - apps.ap_checks_all ac, - apps.ap_payment_history_all aph, - apps.xla_events xe + apps.ad_applied_patches WHERE - aph.accounting_event_id = xe.event_id - AND ac.check_id = aph.check_id - AND xe.application_id = 200 - AND aph.accounting_date <> xe.event_date - AND ac.check_id = chks.check_id + patch_type = 'MAINTENANCE-PACK' + AND maint_pack_level LIKE '12.%' ) -WHERE - ROWNUM < 11 + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ai.invoice_id + AND aid.accounting_event_id = xe.event_id + AND aid.historical_flag = 'Y' + ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.xla_distribution_links xdl + WHERE + xdl.application_id = 200 + AND xdl.ae_header_id = xah.ae_header_id + AND xdl.ae_line_num = xal.ae_line_num + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 ORDER BY - check_id",874904.1,"Follow Doc ID 874904.1 for the data fix instructions and RCA patch(es). + invoice_id",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Upgraded invoices with missing records in XLA DISTRIBUTION LINKS,SLA Hot Patch failed to populate the XLA distribution links for some transactions due to which the accounting for the downstream event fails.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_MFG_PM_MMTT_MTI_RECORDS,"SELECT batch_id batch_id +FROM ( +SELECT 'MMTT' AS table_name, t.TRANSACTION_TEMP_ID AS trans_or_rsrv_id, ty.transaction_type_name, h.batch_status, +d.batch_id AS batch_id, t.transaction_source_id AS trans_or_rsrv_source_id, d.line_type, +t.trx_source_line_id AS material_detail_id, t.organization_id, pa.organization_code, t.inventory_item_id, +i.segment1 AS item_number, t.subinventory_code, t.locator_id, lt.lot_number AS lot_number, t.primary_quantity, +t.transaction_quantity AS trans_or_rsrv_qty, lt.transaction_quantity AS lot_qty, t.transaction_uom AS trans_or_rsrv_uom, +t.secondary_transaction_quantity AS sec_qty, t.secondary_uom_code, to_char(t.transaction_date, 'DD-MON-YYYY HH24.MI.SS') +AS trans_or_rsrv_date,t.LPN_ID, t.TRANSFER_LPN_ID, t.transaction_mode, t.lock_flag, t.process_flag +FROM apps.mtl_material_transactions_temp t, apps.gme_material_details d, apps.gme_batch_header h, +apps.mtl_transaction_lots_temp lt, apps.mtl_system_items_b i, apps.mtl_transaction_types ty, apps.mtl_parameters pa +WHERE t.transaction_source_type_id = 5 +AND transaction_source_id = h.batch_id +AND t.organization_id = h.organization_id +AND d.batch_id = h.batch_id +AND d.material_detail_id = trx_source_line_id +AND lt.TRANSACTION_TEMP_ID (+) = t.TRANSACTION_TEMP_ID +AND t.organization_id = i.organization_id +AND t.inventory_item_id = i.inventory_item_id +AND t.transaction_type_id = ty.transaction_type_id +And t.organization_id = pa.organization_id +UNION ALL +SELECT 'MTI' AS table_name, t.TRANSACTION_INTERFACE_ID AS trans_or_rsrv_id, ty.transaction_type_name, h.batch_status, +d.batch_id AS batch_id, t.transaction_source_id AS trans_or_rsrv_source_id, d.line_type, +t.trx_source_line_id AS material_detail_id, t.organization_id, pa.organization_code, t.inventory_item_id, +i.segment1 AS item_number, t.subinventory_code, t.locator_id, lt.lot_number AS lot_number, t.primary_quantity, +t.transaction_quantity AS trans_or_rsrv_qty, lt.transaction_quantity AS lot_qty, t.transaction_uom AS trans_or_rsrv_uom, +t.secondary_transaction_quantity AS sec_qty, t.secondary_uom_code, +to_char(t.transaction_date, 'DD-MON-YYYY HH24.MI.SS') AS trans_or_rsrv_date, t.LPN_ID, t.TRANSFER_LPN_ID, +t.transaction_mode, to_char(t.lock_flag), to_char(t.process_flag) +FROM apps.mtl_transactions_interface t, apps.gme_material_details d, apps.gme_batch_header h, +apps.mtl_transaction_lots_interface lt, apps.mtl_system_items_b i, apps.mtl_transaction_types ty, apps.mtl_parameters pa +WHERE t.transaction_source_type_id = 5 +AND transaction_source_id = h.batch_id AND t.organization_id = h.organization_id +AND d.batch_id = h.batch_id AND d.material_detail_id = trx_source_line_id +AND lt.TRANSACTION_INTERFACE_ID (+) = t.TRANSACTION_INTERFACE_ID AND t.organization_id = i.organization_id +AND t.inventory_item_id = i.inventory_item_id AND t.transaction_type_id = ty.transaction_type_id +And t.organization_id = pa.organization_id ORDER BY batch_id, table_name, line_type, material_detail_id) +where rownum<100",1455815.1,"SYMPTOM: Stuck Transactions found in MMTT or MTI tables. + +CAUSE: Root cause of stuck transactions is not known. If you have reproducible steps to cause a batch transaction to become stuck, please update the SR with the details. + +SOLUTION: Step through Doc ID 1455815.1 - How to Identify and Handle Stuck Pending Transactions for OPM Batches (GME). + +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GME,Stuck Transactions found in MMTT or MTI tables,Such transactions should be processed or deleted.,2,Oracle Process Manufacturing Process Execution,BATCHES,ALLOC,WEEK,SAT,Process Manufacturing,"Users will often report that there are stuck transactions related to a batch; often users see this issue when trying to perform period close activities +Other times, users will report transactions missing on the Batch View Material Transactions form, or Actual Quantity not matching transactions +Users may also report that they see pending transactions on the Pending Transactions or the Transaction Interface screens in Inventory",EBS MFG,EBS - Process Manufacturing +ME$EBS_FIN_FA_DEPRECIATION_ERROR_STATUS_CHECK,"Select bk.book_type_code book_type_code, bk.book_class book_class, bk.deprn_status deprn_status, bk.mass_request_id mass_request_id, bk.deprn_request_id deprn_request_id +from apps.fa_book_controls bk +where bk.deprn_status = 'E' +and rownum < 1000 +order by bk.book_type_code",2353238.1,"SYMPTOMS +============ +When running depreciation, the following error message appears in the form: + +Error +---------------- +APP-OFA-48397 Program exited with errors +unable to get the concurrent request status using procedure +FND_CURRENT.GET_REQUEST_STATUS -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with Accounting dates out of sync with the Subledger tables,Out of sync accounting date between payment transaction tables and xla_events table,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions may have incorrect details with accounting, reporting, or drilldown. Some transactions may prevent period close.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG,"SELECT /*+ leading(invs) */ - aid.invoice_id invoice_id -FROM - ( - SELECT DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs, - apps.ap_invoice_distributions_all aid, - apps.ap_invoice_lines_all ail, - apps.po_distributions_all pd, - apps.gl_code_combinations gcc_po, - apps.gl_code_combinations gcc_inv -WHERE - aid.invoice_id = invs.invoice_id - AND pd.po_distribution_id = aid.po_distribution_id - AND ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND gcc_po.code_combination_id = pd.code_combination_id - AND gcc_inv.code_combination_id = aid.dist_code_combination_id - AND aid.assets_tracking_flag = 'N' - AND aid.line_type_lookup_code NOT IN ( 'NONREC_TAX', 'REC_TAX', 'TRV', 'TIPV', 'TERV' ) - AND ( ( pd.accrue_on_receipt_flag = 'Y' - AND gcc_po.account_type IN ( 'A', 'E' ) ) - OR ( pd.accrue_on_receipt_flag = 'N' - AND gcc_inv.account_type IN ( 'A', 'E' ) ) ) - AND ( ( nvl(aid.assets_tracking_flag, 'X') <> decode(pd.accrue_on_receipt_flag, 'Y',(decode(gcc_po.account_type, 'E', nvl(ail.assets_tracking_flag, - 'N'), 'A', 'Y', 'N')), 'N',(decode(gcc_inv.account_type, 'E', nvl(ail.assets_tracking_flag, 'N'), 'A', 'Y', 'N')), 'N') ) - OR ( aid.assets_tracking_flag = 'Y' - AND aid.assets_addition_flag <> 'U' ) ) - AND ROWNUM < 11 -ORDER BY - invoice_id",1922786.1,"Follow Doc ID 1922786.1 for the data fix instructions and RCA patch(es). +Module CHECK_BOOK_STATUS ended with error -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Assets Tracking Flag set incorrectly on matched distributions,Invoice distribution on which the asset_tracking_flag has been incorrectly unchecked when the GL Date is changed on the invoice header.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,P2P: Payables and Payments,Incorrect data set resulting in Mass Additions process not selecting transactions.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_1489862_1,"SELECT +Steps +---------------- +Navigation: Asset Responsibility -> Depreciation -> Run Depreciation + + +CAUSE +============ +The DEPRN_STATUS in the FA_BOOK_CONTROLS table was incorrectly set to 'S' after a failed depreciation run. + + +SOLUTION +============ +1) Check the status of the last depreciation run in the book: +select book_type_code, deprn_status, mass_request_id, deprn_request_id from fa_book_controls where book_type_code = '&book'; + +If deprn_status = 'E' (Error), resubmit Depreciation without closing the period. +If deprn_status = 'S' (Submitted) + +2) UPDATE fa_book_controls SET mass_request_id = NULL, deprn_request_id = NULL, deprn_status = 'E' WHERE book_type_code = &book; COMMIT; + +3) (optional) If Multi Reporting Currency (MRC) is configured, check the status of the MRC book: +SQL> SELECT book_type_code, deprn_status, deprn_request_id, mass_request_id FROM fa_mc_book_controls WHERE book_type_code = &mrc_book; + +SQL> UPDATE fa_mc_book_controls SET mass_request_id = NULL, deprn_request_id = NULL, deprn_status = 'E' WHERE book_type_code = &mrc_book; COMMIT; + +4) Resubmit depreciation. + +5) If deprn_status ='R' (Running), please log a Service Request with Oracle Support Services to investigate the issue. + +For reference please see this note: Depreciation (FADEPR) Errors With APP-OFA-48397 'Program exited with errors' (Doc ID 567038.1)",OFA,Books found with a depreciation status of Error,Asset Book(s) depreciation status shows Error. Check the error before resubmitting depreciation.,2,Oracle Assets,DEPRN,DEP,WEEK,SAT,Accounting to Financial Reports: Period Close,Resolving depreciation errors prior to month end allows for a smoother period close.,EBS Financials,EBS - Fixed Assets +ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES,"SELECT invoice_id invoice_id FROM ( @@ -10752,464 +4990,420 @@ FROM WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) - SELECT /*+ ordered */ - ai.invoice_id +/*SPLIT_HERE*/ + SELECT /*+ ordered use_nl(ai, aid) */ + aid.invoice_id FROM invs, - apps.ap_invoices_all ai, - apps.ap_invoice_lines_all ail + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.financials_system_params_all fsp WHERE - ai.invoice_id = ail.invoice_id - AND ai.cancelled_date IS NOT NULL - AND nvl(ail.included_tax_amount, 0) <> 0 - AND ( - SELECT /*+ index(ZL ZX_LINES_U1) */ - nvl(SUM(nvl(zl.tax_amt, 0)), 0) + ai.invoice_id = invs.invoice_id + AND aid.invoice_id = ai.invoice_id + AND aid.posted_flag = 'Y' + AND ai.org_id = fsp.org_id + AND ( ( nvl(fsp.purch_encumbrance_flag, 'N') = 'N' + AND aid.match_status_flag NOT IN ( 'T', 'A' ) ) + OR ( nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' + AND aid.match_status_flag <> 'A' ) ) + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 FROM - apps.zx_lines zl + apps.xla_events x WHERE - zl.application_id = 200 - AND zl.entity_code = 'AP_INVOICES' - AND zl.trx_id = ail.invoice_id - AND zl.trx_line_id = ail.line_number - AND nvl(zl.self_assessed_flag, 'N') = 'N' - AND nvl(zl.reporting_only_flag, 'N') = 'N' - AND nvl(zl.tax_amt_included_flag, 'N') = 'Y' - ) = 0 - AND ai.invoice_id = invs.invoice_id + x.application_id = 200 + AND x.event_id = aid.accounting_event_id + AND x.event_status_code IN ( 'N', 'P' ) + AND x.process_status_code = 'P' + ) + AND ROWNUM < 11 UNION ALL - SELECT /*+ ordered */ - ai.invoice_id + SELECT /*+ordered use_nl(asa) */ + asa.invoice_id FROM invs, - apps.ap_invoices_all ai + apps.ap_self_assessed_tax_dist_all asa WHERE - ai.cancelled_date IS NOT NULL - AND ai.wfapproval_status NOT IN ( 'NOT REQUIRED', 'APPROVED', 'MANUALLY APPROVED' ) - AND ai.invoice_id = invs.invoice_id - ) -WHERE - ROWNUM < 11 -ORDER BY - invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice cancellation related issue,Checking for various invoice corruptions during cancellation.,2,Oracle Payables,INVOICES,CANCEL,WEEK,SAT,Accounting to Financial Reports: Reporting,Affected invoices will show incorrect status or tax details in the application.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_1489862_2,"SELECT - invoice_id invoice_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT /*+ ordered */ + asa.invoice_id = invs.invoice_id + AND asa.posted_flag = 'Y' + AND nvl(asa.match_status_flag, 'N') <> 'A' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.xla_events x + WHERE + x.application_id = 200 + AND x.event_id = asa.accounting_event_id + AND x.event_status_code IN ( 'N', 'P' ) + AND x.process_status_code = 'P' + ) + AND ROWNUM < 2 + UNION ALL + SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, - apps.ap_invoice_lines_all ail, - apps.ap_invoice_distributions_all aid, - apps.po_line_locations_all pll + apps.ap_invoice_distributions_all aid WHERE - ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND ail.po_line_location_id IS NOT NULL - AND ail.po_line_location_id = pll.line_location_id - AND aid.dist_match_type IN ( 'ITEM_TO_PO', 'ITEM_TO_SERVICE_PO' ) - AND ail.rcv_transaction_id IS NULL - AND aid.rcv_transaction_id IS NULL - AND aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) - AND ( nvl(ail.unit_meas_lookup_code, - 1) <> nvl(pll.unit_meas_lookup_code, - 1) - OR nvl(aid.matched_uom_lookup_code, - 1) <> nvl(pll.unit_meas_lookup_code, - 1) - OR nvl(ail.unit_meas_lookup_code, - 1) <> nvl(aid.matched_uom_lookup_code, - 1) ) - AND ail.invoice_id = invs.invoice_id + line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TERV', 'TIPV' ) + AND detail_tax_dist_id IS NULL + AND summary_tax_line_id IS NULL + AND nvl(aid.historical_flag, 'N') = 'N' + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 UNION ALL - SELECT /*+ ordered */ - ail.invoice_id + SELECT /*+ ordered use_nl(asad) */ + asad.invoice_id + FROM + invs, + apps.ap_self_assessed_tax_dist_all asad + WHERE + EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.zx_rec_nrec_dist zd + WHERE + zd.trx_id = asad.invoice_id + AND zd.rec_nrec_tax_dist_id = asad.detail_tax_dist_id + AND zd.entity_code = 'AP_INVOICES' + AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) + AND zd.application_id = 200 + AND zd.self_assessed_flag = 'N' + ) + AND asad.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(aid) */ + aid.invoice_id + FROM + invs, + apps.ap_invoice_distributions_all aid + WHERE + aid.detail_tax_dist_id IS NOT NULL + AND nvl(aid.historical_flag, 'N') = 'N' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.zx_rec_nrec_dist zd + WHERE + zd.trx_id = aid.invoice_id + AND zd.rec_nrec_tax_dist_id = aid.detail_tax_dist_id + AND zd.entity_code = 'AP_INVOICES' + AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) + AND zd.application_id = 200 + AND zd.self_assessed_flag = 'Y' + ) + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, asad) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_self_assessed_tax_dist_all asad + WHERE + ai.invoice_id = asad.invoice_id + AND asad.accounting_event_id IS NULL + AND asad.bc_event_id IS NULL + AND ai.cancelled_date IS NULL + AND nvl(ai.force_revalidation_flag, 'N') <> 'Y' + AND apps.ap_invoices_pkg.get_approval_status(ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code) + IN ( 'APPROVED', 'AVAILABLE', + 'UNPAID', + 'FULL' ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(aha) */ + aha.invoice_id FROM invs, - apps.ap_invoice_lines_all ail, - apps.ap_invoice_distributions_all aid + apps.ap_holds_all aha WHERE - ail.po_line_location_id IS NOT NULL - AND nvl(ail.discarded_flag, 'N') <> 'Y' - AND nvl(ail.cancelled_flag, 'N') <> 'Y' - AND ail.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) - AND ail.match_type NOT IN ( 'PRICE_CORRECTION', 'QTY_CORRECTION' ) - AND aid.invoice_id = ail.invoice_id - AND aid.invoice_line_number = ail.line_number - AND ail.invoice_id = invs.invoice_id - GROUP BY - ail.invoice_id, - ail.org_id, - ail.line_number, - ail.po_line_location_id, - ail.po_distribution_id, - ail.amount, - ail.quantity_invoiced - HAVING nvl(ail.quantity_invoiced, 0) <> SUM(nvl(aid.quantity_invoiced, 0)) - AND ail.amount = SUM(aid.amount) + hold_lookup_code = 'CANNOT EXECUTE ALLOCATION' + AND release_lookup_code IS NULL + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_lines_all ail + WHERE + ail.invoice_id = aha.invoice_id + AND line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) + AND nvl(discarded_flag, 'N') = 'N' + AND nvl(generate_dists, 'N') = 'Y' + ) + AND aha.invoice_id = invs.invoice_id + AND ROWNUM < 11 UNION ALL - SELECT /*+ ordered */ - ail.invoice_id + SELECT /*+ ordered use_nl(ai) */ + ai.invoice_id FROM invs, - apps.ap_invoice_lines_all ail, - apps.ap_invoice_distributions_all aid + apps.ap_invoices_all ai WHERE - ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND ail.po_line_location_id IS NOT NULL - AND aid.po_distribution_id IS NOT NULL - AND nvl(ail.historical_flag, 'N') <> 'Y' - AND nvl(aid.historical_flag, 'N') <> 'Y' - AND ( ail.line_type_lookup_code IN ( 'ITEM', 'PREPAY', 'RETAINAGE RELEASE', 'RETROITEM' ) - OR ( ail.line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) - AND nvl(ail.match_type, 'NOT_MATCHED') = 'OTHER_TO_RECEIPT' ) ) - AND ( aid.rcv_transaction_id IS NULL - AND ail.rcv_transaction_id IS NOT NULL - OR ail.rcv_transaction_id IS NULL - AND aid.rcv_transaction_id IS NOT NULL ) - AND ail.invoice_id = invs.invoice_id - ) -WHERE - ROWNUM < 11 -ORDER BY - invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice matching related issue,Checking for various invoice matching related issues.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,Accounting to Financial Reports: Reporting,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT,"SELECT -invoice_id invoice_id -FROM -( -WITH invs AS ( -SELECT /*+ materialize */ DISTINCT -invoice_id -FROM -apps.ap_invoice_distributions_all -WHERE -accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) -) select /*+ ordered use_nl(ai, asp, aid,aip) */ ai.invoice_id from -invs, -apps.ap_invoices_all ai, -apps.ap_system_parameters_all asp, -apps.ap_invoice_distributions_all aid, -apps.ap_invoice_payments_all aip -WHERE ai.invoice_id = invs.invoice_id -AND ai.invoice_id = aid.invoice_id -AND asp.org_id = ai.org_id -AND asp.base_currency_code <> ai.invoice_currency_code -AND aid.line_type_lookup_code = 'AWT' -AND aid.awt_invoice_payment_id is not null -AND aip.invoice_payment_id = aid.awt_invoice_payment_id -AND aip.exchange_rate is not null -AND aid.base_amount is not null -AND NOT EXISTS ( -SELECT 1 FROM apps.ap_invoice_distributions_all aidx -WHERE aidx.invoice_id = aid.invoice_id -AND aidx.related_id = aid.awt_related_id -AND aidx.line_type_lookup_code in ('ERV','TERV')) -AND aid.base_amount <> -(ap_utilities_pkg.ap_round_currency( -aid.amount * aip.exchange_rate,asp.base_currency_code) + -nvl(aid.rounding_amt,0)) -AND aid.amount <> -ap_utilities_pkg.ap_round_currency( -(aid.base_amount - nvl(aid.rounding_amt,0))/ -aip.exchange_rate, ai.invoice_currency_code) -UNION ALL -SELECT /*+ ordered use_nl(ai, asp, aid) */ ai.invoice_id -FROM invs, -apps.ap_invoices_all ai, -apps.ap_system_parameters_all asp, -apps.ap_invoice_distributions_all aid -WHERE ai.invoice_id = invs.invoice_id -AND nvl(ai.awt_flag,'N') = 'Y' -AND ai.exchange_rate is not null -AND ai.invoice_id = aid.invoice_id -AND asp.org_id = ai.org_id -AND asp.base_currency_code <> ai.invoice_currency_code -AND aid.line_type_lookup_code = 'AWT' -AND aid.awt_invoice_payment_id is null -AND aid.base_amount is not null -AND NOT EXISTS ( -SELECT 1 FROM apps.ap_invoice_distributions_all aidx -WHERE aidx.invoice_id = aid.invoice_id -AND aidx.related_id = aid.awt_related_id -AND aidx.line_type_lookup_code in ('ERV','TERV')) -AND aid.base_amount <> -(ap_utilities_pkg.ap_round_currency( -aid.amount * ai.exchange_rate,asp.base_currency_code) + -nvl(aid.rounding_amt,0)) -AND aid.amount <> -ap_utilities_pkg.ap_round_currency( -(aid.base_amount - nvl(aid.rounding_amt,0))/ai.exchange_rate, -ai.invoice_currency_code) -) - -where ROWNUM < 11 -ORDER BY -invoice_id",1916767.1,"Follow Doc ID 1916767.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect base amounts in Foreign currency invoice or payment,Checking for Incorrect base amounts,2,Oracle Payables,INVOICES,,WEEK,SAT,P2P: Payables and Payments,Affected invoice or payments may cause incorrect accounting,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH,"SELECT - invoice_id invoice_id -FROM - ( - WITH ai AS ( - SELECT /*+ ordered use_nl(ai) */ - ai.invoice_id - FROM - ( - SELECT DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs, - apps.ap_invoices_all ai - WHERE - ai.invoice_id = invs.invoice_id - ) - SELECT /*+ ordered use_nl(aid, xe) */ + nvl(ai.historical_flag, 'N') = 'N' + AND ai.cancelled_date IS NOT NULL + AND nvl(ai.amount_paid, 0) <> 0 + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai) */ ai.invoice_id FROM - ai, - apps.ap_invoice_distributions_all aid, - apps.xla_events xe + invs, + apps.ap_invoices_all ai WHERE - aid.accounting_event_id = xe.event_id - AND xe.application_id = 200 - AND ai.invoice_id = aid.invoice_id - AND aid.accounting_date <> xe.event_date + ai.cancelled_date IS NOT NULL + AND ai.invoice_amount = 0 + AND nvl(ai.historical_flag, 'N') = 'N' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.invoice_id = ai.invoice_id + AND aps.hold_flag = 'Y' + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 UNION ALL - SELECT /*+ ordered use_nl(aid, xe) */ + SELECT /*+ ordered use_nl(ai, aidrev) */ ai.invoice_id FROM - ai, - apps.ap_self_assessed_tax_dist_all aid, - apps.xla_events xe + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aidrev WHERE - aid.accounting_event_id = xe.event_id - AND xe.application_id = 200 - AND ai.invoice_id = aid.invoice_id - AND aid.accounting_date <> xe.event_date + ai.invoice_id = aidrev.invoice_id + AND nvl(ai.historical_flag, 'N') = 'N' + AND aidrev.parent_reversal_id IS NOT NULL + AND aidrev.reversal_flag = 'Y' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aidori + WHERE + aidori.invoice_id = aidrev.invoice_id + AND aidori.invoice_line_number = aidrev.invoice_line_number + AND aidori.invoice_distribution_id = aidrev.parent_reversal_id + AND abs(nvl(aidori.amount, 0)) <> abs(nvl(aidrev.amount, 0)) + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 UNION ALL - SELECT /*+ ordered use_nl(aid, zrnd, xe) */ - ai.invoice_id + SELECT /*+ ordered use_nl(aid) */ + aid.invoice_id FROM - ai, - apps.ap_invoice_distributions_all aid, - apps.zx_rec_nrec_dist zrnd, - apps.xla_events xe + invs, + apps.ap_invoice_distributions_all aid WHERE - aid.accounting_event_id = xe.event_id - AND aid.detail_tax_dist_id = zrnd.rec_nrec_tax_dist_id - AND zrnd.application_id = 200 - AND zrnd.entity_code = 'AP_INVOICES' - AND zrnd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) - AND zrnd.trx_id = aid.invoice_id - AND aid.invoice_id = ai.invoice_id - AND xe.application_id = 200 - AND zrnd.gl_date <> xe.event_date + match_status_flag = 'S' + AND nvl(aid.historical_flag, 'N') = 'N' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoices_all ai + WHERE + ai.invoice_id = aid.invoice_id + AND ai.validation_request_id IS NULL + ) + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 UNION ALL - SELECT + SELECT /*+ ordered use_nl(ai, aid) */ ai.invoice_id FROM - ai, - apps.ap_self_assessed_tax_dist_all aid, - apps.zx_rec_nrec_dist zrnd, - apps.xla_events xe + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.financials_system_params_all fsp WHERE - aid.accounting_event_id = xe.event_id - AND aid.detail_tax_dist_id = zrnd.rec_nrec_tax_dist_id - AND zrnd.application_id = 200 - AND zrnd.entity_code = 'AP_INVOICES' - AND zrnd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) - AND zrnd.trx_id = aid.invoice_id - AND aid.invoice_id = ai.invoice_id - AND xe.application_id = 200 - AND zrnd.gl_date <> xe.event_date + ai.org_id = fsp.org_id + AND ai.invoice_id = aid.invoice_id + AND ai.cancelled_date IS NOT NULL + AND aid.accounting_event_id IS NOT NULL + AND ai.invoice_amount = 0 + AND nvl(ai.historical_flag, 'N') = 'N' + AND ai.validation_request_id IS NULL + AND 0 = ( + SELECT /*+ no_unnest */ + SUM(aid1.amount) + FROM + apps.ap_invoice_distributions_all aid1 + WHERE + aid1.invoice_id = ai.invoice_id + ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid2 + WHERE + aid2.invoice_id = ai.invoice_id + AND aid2.parent_reversal_id IS NULL + AND aid2.reversal_flag = 'Y' + AND 1 <> ( + SELECT /*+ no_unnest */ + COUNT(1) + FROM + apps.ap_invoice_distributions_all aid3 + WHERE + aid3.parent_reversal_id = aid2.invoice_distribution_id + ) + ) + AND ( ( nvl(aid.match_status_flag, 'N') <> 'A' + AND fsp.purch_encumbrance_flag = 'Y' ) + OR ( nvl(aid.match_status_flag, 'N') NOT IN ( 'A', 'T' ) + AND fsp.purch_encumbrance_flag = 'N' ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 UNION ALL - SELECT + SELECT /*+ ordered use_nl(ai, ail, aid) */ ai.invoice_id FROM - ai, - apps.ap_prepay_history_all apph, - apps.xla_events xe + invs, + apps.ap_invoices_all ai, + apps.financials_system_params_all fsp, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid WHERE - apph.accounting_event_id = xe.event_id - AND xe.application_id = 200 - AND ai.invoice_id = apph.invoice_id - AND apph.accounting_date <> xe.event_date + ai.invoice_id = invs.invoice_id + AND ail.invoice_id = ai.invoice_id + AND aid.invoice_id = ail.invoice_id + AND ai.org_id = fsp.org_id + AND ( nvl(ail.cancelled_flag, 'N') = 'Y' + OR nvl(ail.discarded_flag, 'N') = 'Y' ) + AND ai.cancelled_date IS NOT NULL + AND aid.line_type_lookup_code = 'AWT' + AND aid.parent_reversal_id IS NOT NULL + AND aid.awt_invoice_payment_id IS NULL + AND aid.reversal_flag = 'Y' + AND aid.accounting_event_id IS NULL + AND nvl(aid.match_status_flag, 'N') = 'N' + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.xla_transaction_entities_upg xte, + apps.xla_events xe + WHERE + xte.entity_id = xe.entity_id + AND xte.ledger_id = aid.set_of_books_id + AND nvl(xte.source_id_int_1, - 99) = aid.invoice_id + AND xte.entity_code = 'AP_INVOICES' + AND xte.application_id = 200 + AND xe.event_type_code LIKE '%CANCELLED' + AND xe.budgetary_control_flag = 'N' + ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_holds_all aha + WHERE + aha.invoice_id = ai.invoice_id + AND aha.release_lookup_code IS NULL + ) + AND fsp.purch_encumbrance_flag = 'N' + AND ROWNUM < 11 +/*SPLIT_HERE*/ ) -WHERE - ROWNUM < 11 ORDER BY - invoice_id",874904.1,"Follow Doc ID 874904.1 for the data fix instructions and RCA patch(es). + invoice_id",1266869.1,"Follow Doc ID 1266869.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with Accounting dates out of sync with the Subledger Tables,Out of Sync Accounting dates between the Invoicing transaction tables and the Accounting Events table.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions may have incorrect details with accounting, reporting, or drilldown. Some transactions may prevent period close.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED,"SELECT /*+ ordered use_nl(req, docs) */ DISTINCT - pmt.payment_id payment_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice data integrity issues exist,"There are known bugs that can cause various invoice issues e.g. validation, cancellation, tax issues. One or more of these issues have been detected.",2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,P2P: Payables and Payments,"These can cause invoice validation errors, accounting errors, incorrect accounting entries, or incorrect status in reports and the application.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT,"SELECT + ext_bank_account_id ext_bank_account_id FROM - apps.iby_payments_all pmt, - apps.iby_pay_service_requests req, - apps.iby_docs_payable_all docs, ( - SELECT DISTINCT - invoice_id + SELECT + ext_bank_account_id FROM - apps.ap_invoice_distributions_all + apps.iby_ext_bank_accounts eba WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) invs -WHERE - pmt.payment_status = 'REMOVED_DOCUMENT_SPOILED' - AND pmt.payment_service_request_id = req.payment_service_request_id - AND docs.payment_id = pmt.payment_id - AND docs.document_status = 'PAYMENT_CREATED' - AND docs.calling_app_doc_unique_ref2 = invs.invoice_id - AND ROWNUM < 11 -ORDER BY - payment_id",1367272.1,"Follow Doc ID 1367272.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoices removed from PPR are still showing Selected for Payment status,Checks in the PPR are spoiled or voided then documents/invoices corresponding to the payment remain in 'Selected for Payment' status.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Affected invoices will not be available for additional payments.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_AP_INCORRECT_CHECKS,"SELECT - check_id check_id -FROM - ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) -SELECT ac.check_id, - ac.check_number, - ac.org_id, - ac.checkrun_name, - ac.payment_type_flag, - ac.amount, - ac.currency_code, - ac.exchange_rate_type, - ac.exchange_date, - ac.exchange_rate, - ac.check_date, - ac.base_amount - FROM chks, - apps.ap_checks_all ac, - apps.ap_payment_history_all aph - WHERE ac.check_id = chks.check_id - AND ac.check_id = aph.check_id - AND aph.posted_flag != 'Y' - AND ac.payment_type_flag != 'A' - AND ac. status_lookup_code <> 'VOIDED' - AND NOT EXISTS ( - SELECT 1 FROM apps.ap_invoice_payments_all aip - WHERE aip.check_id = ac.check_id) - AND NOT EXISTS ( - SELECT 1 - FROM apps.ap_checks_all ac1, - apps.ap_payment_history_all aph1 - WHERE ac1.check_id = ac.check_id - AND ac1.payment_id is null - AND ac1.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') - AND ac1.check_id = aph1.check_id - AND nvl(aph1.historical_flag,'N') != 'Y' - AND aph1.posted_flag != 'Y' - AND NOT EXISTS ( - SELECT 1 FROM apps.ap_invoice_payments_all aip - WHERE aip.check_id = ac.check_id) - AND EXISTS ( - SELECT 1 - FROM apps.ap_invoice_payments_all aip2, - ap_checks_all ac2 - WHERE aip2.check_id = ac2.check_id - AND ac1.org_id = ac2.org_id - AND ac1.check_number = ac2.check_number - AND ((ac1.vendor_id = ac2.vendor_id AND - ac1.vendor_site_id = ac2.vendor_site_id) OR - ac1.payment_document_id =ac2.payment_document_id))) + NOT EXISTS ( + SELECT + 'OWNER' + FROM + apps.iby_account_owners ao + WHERE + ao.account_owner_party_id <> - 99 + AND ao.ext_bank_account_id = eba.ext_bank_account_id + ) + AND NOT EXISTS ( + SELECT + 'ASSIGNMENT' + FROM + apps.iby_pmt_instr_uses_all iu + WHERE + iu.instrument_type = 'BANKACCOUNT' + AND iu.instrument_id = eba.ext_bank_account_id + ) + AND NOT EXISTS ( + SELECT + 'UPGRADE_ASSIGNMENT' + FROM + apps.iby_upg_instruments ui + WHERE + ui.instrument_type = 'BANKACCOUNT' + AND ui.instrument_id = eba.ext_bank_account_id + ) + UNION + SELECT + ao.ext_bank_account_id + FROM + apps.iby_account_owners ao, + apps.iby_external_payees_all ep + WHERE + ao.account_owner_party_id = ep.payee_party_id + AND ep.payment_function = 'AR_CUSTOMER_REFUNDS' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.iby_pmt_instr_uses_all piu + WHERE + piu.ext_pmt_party_id = ep.ext_payee_id + AND piu.instrument_id = ao.ext_bank_account_id + ) + UNION + SELECT + ao.ext_bank_account_id + FROM + apps.iby_account_owners ao, + apps.iby_external_payees_all ep + WHERE + ao.account_owner_party_id = ep.payee_party_id + AND ep.org_type = 'LEGAL_ENTITY' + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.iby_pmt_instr_uses_all piu + WHERE + piu.ext_pmt_party_id = ep.ext_payee_id + AND piu.instrument_id = ao.ext_bank_account_id + ) ) WHERE ROWNUM < 11 ORDER BY - check_id",2115968.1,"Follow Doc ID 2115968.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks with no corresponding invoice payment records,1. Detects the checks which are not paying any invoice and have a complementary check with same check number,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Affected payments may have no corresponding invoice payment records,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT,"SELECT ai.invoice_id invoice_id - FROM apps.ap_invoices_all ai, - apps.ap_terms_lines atl, - ( SELECT DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) invs - WHERE atl.term_id = ai.terms_id - AND ai.invoice_amount <> 0 - AND ai.historical_flag is null - AND ai.cancelled_date is null - AND ai.invoice_type_lookup_code NOT IN ('INTEREST') - AND nvl(ai.amount_applicable_to_discount, 0) <> - (ai.invoice_amount - - (CASE - WHEN nvl(ai.exclude_freight_from_discount, 'N') = 'Y' THEN - nvl(ap_invoices_utility_pkg.get_freight_total( - ai.invoice_id, - ai.org_id),0) - ELSE 0 - END) - - (CASE - WHEN nvl(ai.net_of_retainage_flag, 'N') = 'N' THEN - nvl(abs(ap_invoices_utility_pkg.get_retained_total( - ai.invoice_id, - ai.org_id)) - ,0) - ELSE 0 - END) - - (CASE - WHEN nvl(ai.disc_is_inv_less_tax_flag, 'N') = 'Y' THEN - nvl(ai.total_tax_amount, 0) - ELSE 0 - END) - - (nvl(( - SELECT (0 - sum(nvl(amount,0))) - FROM apps.ap_invoice_distributions_all aid_awt - WHERE aid_awt.invoice_id = ai.invoice_id - AND line_type_lookup_code = 'AWT') - , 0)) - - (CASE - WHEN nvl(ai.exclude_freight_from_discount, 'N') = 'Y' THEN - nvl(( - SELECT nvl(sum(aid_awt.Amount),0) - FROM apps.ap_invoice_distributions_all aid_fre, - apps.ap_invoice_distributions_all aid_awt - WHERE aid_fre.invoice_id = ai.invoice_id - AND aid_fre.invoice_id = aid_awt.invoice_id - AND aid_fre.line_type_lookup_code = 'FREIGHT' - AND aid_awt.line_type_lookup_code = 'AWT' - AND aid_fre.invoice_distribution_id = aid_awt.awt_related_id) - ,0) - ELSE 0 - END)) - AND ai.invoice_id = invs.invoice_id - AND COALESCE(atl.discount_percent, - atl.discount_percent_2, - atl.discount_percent_3) is not null -and rownum < 1000 -order by invoice_id",1410403.1,"Follow Doc ID 1410403.1 for the data fix instructions and RCA patch(es). + ext_bank_account_id",1370214.1,"Follow Doc ID 1370214.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,AMOUNT APPLICABLE TO DISCOUNT is wrong on AP INVOICES ALL,The AMOUNT_APPLICABLE_TO_DISCOUNT was incorrectly updated causing incorrect discounts in AP_PAYMENT_SCHEDULES_ALL and over payment to suppliers.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Reporting,Incorrect discount details can result in overpayment to suppliers.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INVOICE_1489862_4,"SELECT +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan Bank Accounts Detected,External bank account(s) exist in the system with no owners or payment instrument assignments.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Orphan bank accounts will prevent users from creating or updating supplier bank accounts with details similar to the orphans. The missing bank details can prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE,"SELECT invoice_id invoice_id FROM ( @@ -11221,251 +5415,561 @@ FROM WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) - SELECT /*+ ordered use_nl(ai_std, ail_std, aid_std) */ - aid_std.invoice_id + SELECT + ai.invoice_id FROM invs, - apps.ap_invoices_all ai_std, - apps.ap_invoice_lines_all ail_std, - apps.ap_invoice_distributions_all aid_std, - apps.ap_invoices_all ai_prepay + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid WHERE - ai_std.invoice_id = ail_std.invoice_id - AND ail_std.invoice_id = aid_std.invoice_id - AND ail_std.line_number = aid_std.invoice_line_number - AND ail_std.prepay_invoice_id IS NOT NULL - AND ail_std.line_type_lookup_code = 'PREPAY' - AND ail_std.prepay_invoice_id = ai_prepay.invoice_id - AND aid_std.posted_flag = 'N' - AND ( ai_prepay.invoice_currency_code <> ai_std.invoice_currency_code - OR ai_prepay.org_id <> ai_std.org_id ) - AND ai_std.invoice_id = invs.invoice_id + ai.invoice_id = ail.invoice_id + AND ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND ai.cancelled_date IS NULL + AND nvl(ail.historical_flag, 'N') = 'N' + AND nvl(ail.discarded_flag, 'N') = 'Y' + AND nvl(aid.posted_flag, 'N') <> 'Y' + AND nvl(aid.reversal_flag, 'N') = 'Y' + AND aid.parent_reversal_id IS NOT NULL + AND ( aid.amount ) * - 1 <> ( + SELECT + amount + FROM + apps.ap_invoice_distributions_all aid1 + WHERE + aid1.invoice_id = aid.invoice_id + AND aid1.invoice_distribution_id = aid.parent_reversal_id + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 2 UNION ALL - SELECT /*+ ordered use_nl(aid_app, aid_unap) */ - aid_app.invoice_id + SELECT + ail.invoice_id FROM invs, - apps.ap_invoice_distributions_all aid_app, - apps.ap_invoice_distributions_all aid_unap + apps.ap_invoice_lines_all ail WHERE - aid_app.invoice_id = aid_unap.invoice_id - AND nvl(aid_app.posted_flag, 'N') <> 'Y' - AND nvl(aid_unap.posted_flag, 'N') <> 'Y' - AND aid_app.reversal_flag = 'Y' - AND aid_unap.reversal_flag = 'Y' - AND aid_app.prepay_distribution_id IS NOT NULL - AND aid_unap.prepay_distribution_id IS NOT NULL - AND aid_unap.parent_reversal_id IS NOT NULL - AND aid_unap.parent_reversal_id = aid_app.invoice_distribution_id - AND aid_unap.accounting_event_id < aid_app.accounting_event_id - AND aid_app.invoice_id = invs.invoice_id + nvl(ail.discarded_flag, 'N') = 'Y' + AND ail.amount <> 0 + AND nvl(ail.historical_flag, 'N') <> 'Y' + AND ( NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + ) + OR ( + SELECT + SUM(aid.amount) + FROM + apps.ap_invoice_distributions_all aid + WHERE + aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + ) = 0 ) + AND ail.invoice_id = invs.invoice_id + AND ROWNUM < 2 UNION ALL - SELECT /*+ ordered use_nl(ai, ail) */ + SELECT ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_lines_all ail WHERE - ai.invoice_id = invs.invoice_id - AND ai.invoice_id = ail.invoice_id - AND ai.org_id = ail.org_id - AND ai.cancelled_date IS NULL - AND ai.cancelled_by IS NULL - AND ai.historical_flag IS NULL - AND ai.invoice_type_lookup_code IN ( 'PREPAYMENT' ) - AND ail.line_type_lookup_code NOT IN ( 'TAX', 'AWT' ) - AND ail.tax_already_calculated_flag IS NULL - AND NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.zx_lines_det_factors - WHERE - application_id = 200 - AND entity_code = 'AP_INVOICES' - AND trx_id = ail.invoice_id - AND trx_line_id = line_number - ) + ai.invoice_id = ail.invoice_id + AND nvl(ail.discarded_flag, 'N') <> 'Y' + AND nvl(ail.cancelled_flag, 'N') <> 'Y' + AND ail.po_line_location_id IS NOT NULL AND EXISTS ( - SELECT /*+ no_unnest */ + SELECT 1 FROM - apps.ap_invoice_distributions_all aid + apps.ap_invoice_distributions_all dist WHERE - ail.invoice_id = aid.invoice_id - AND ail.line_number = aid.invoice_line_number - AND ail.org_id = aid.org_id - AND aid.match_status_flag = 'A' + dist.invoice_id = ail.invoice_id + AND dist.invoice_line_number = ail.line_number + AND dist.po_distribution_id IS NOT NULL + AND dist.reversal_flag = 'Y' ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 ) +ORDER BY + invoice_id",1329681.1,"Follow Doc ID 1329681.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice Distribution Line exist that are not Reversed correctly when Invoice Line Discarded,Discarded invoice lines were not fully reversed.,2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,P2P: Payables and Payments,Affected invoices will encounter errors during validation. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES,"SELECT +invoice_id invoice_id +FROM +( +WITH invs AS ( +SELECT /*+ materialize */ DISTINCT +invoice_id +FROM +apps.ap_invoice_distributions_all +WHERE +accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) +) +/*SPLIT_HERE*/ +SELECT /*+ ordered use_nl(ai) */ +ai.invoice_id +FROM +invs, +apps.ap_invoices_all ai, +apps.ap_system_parameters_all asp +WHERE +ai.exchange_rate IS NOT NULL +AND ai.org_id = asp.org_id +AND apps.ap_utilities_pkg.ap_round_currency(invoice_amount * exchange_rate, base_currency_code) <> nvl(ai.base_amount, 0) +AND ai.invoice_currency_code <> asp.base_currency_code +AND ai.invoice_id = invs.invoice_id +AND ROWNUM < 11 +UNION ALL +SELECT /*+ ordered us_nl(ai) */ +ai.invoice_id +FROM +invs, +apps.ap_invoices_all ai, +apps.ap_system_parameters_all asp +WHERE +ai.exchange_rate IS NOT NULL +AND ai.org_id = asp.org_id +AND ai.invoice_currency_code <> asp.base_currency_code +AND apps.ap_invoices_utility_pkg.get_approval_status(ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code) <> +'NEVER APPROVED' +AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' +AND NOT EXISTS ( +SELECT /*+ no_unnest */ +'Adjustment corrections exists' +FROM +apps.ap_invoice_distributions_all aid +WHERE +aid.invoice_id = ai.invoice_id +AND aid.dist_match_type = 'ADJUSTMENT_CORRECTION' +) +AND ai.invoice_amount = ( +SELECT +SUM(ail.amount) + decode(nvl(ai.net_of_retainage_flag, 'N'), 'Y', SUM(nvl(retained_amount, 0)), 0) +FROM +apps.ap_invoice_lines_all ail +WHERE +ail.invoice_id = ai.invoice_id +AND ail.line_type_lookup_code <> 'AWT' +AND ( ( ail.prepay_invoice_id IS NOT NULL +AND nvl(ail.invoice_includes_prepay_flag, 'N') = 'Y' ) +OR ail.prepay_invoice_id IS NULL ) +) +AND nvl(ai.base_amount, 0) <> ( +SELECT +SUM(nvl(base_amount, 0)) + decode(nvl(ai.net_of_retainage_flag, 'N'), 'Y', apps.ap_utilities_pkg.ap_round_currency(SUM( +nvl(retained_amount, 0)) * ai.exchange_rate, asp.base_currency_code), 0) +FROM +apps.ap_invoice_lines_all ail +WHERE +ail.invoice_id = ai.invoice_id +AND ail.line_type_lookup_code <> 'AWT' +AND ( ( ail.prepay_invoice_id IS NOT NULL +AND nvl(ail.invoice_includes_prepay_flag, 'N') = 'Y' ) +OR ail.prepay_invoice_id IS NULL ) +) +AND ai.invoice_id = invs.invoice_id +AND ROWNUM < 11 +UNION ALL +SELECT /*+ ordered use_nl(ai, ail) */ +ai.invoice_id +FROM +invs, +apps.ap_invoices_all ai, +apps.ap_invoice_lines_all ail, +apps.ap_system_parameters_all asp +WHERE +ai.exchange_rate IS NOT NULL +AND ai.invoice_id = ail.invoice_id +AND ai.org_id = asp.org_id +AND ai.invoice_currency_code <> asp.base_currency_code +AND ail.base_amount IS NOT NULL +AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' +AND NOT EXISTS ( +SELECT /*+ no_unnest */ +'unvalidated dists exists' +FROM +apps.ap_invoice_distributions_all aid1 +WHERE +aid1.invoice_id = ai.invoice_id +AND ( aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' +OR nvl(aid1.match_status_flag, 'N') = 'N' ) +) +AND ail.amount = ( +SELECT /*+ no_unnest */ +SUM(aid2.amount) +FROM +apps.ap_invoice_distributions_all aid2 +WHERE +aid2.invoice_id = ail.invoice_id +AND aid2.invoice_line_number = ail.line_number +) +AND ( ail.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) +OR ai.cancelled_date IS NOT NULL ) +AND ail.base_amount <> ( +SELECT /*+ no_unnest */ +SUM(nvl(aid.base_amount, 0)) +FROM +apps.ap_invoice_distributions_all aid +WHERE +aid.invoice_id = ail.invoice_id +AND aid.invoice_line_number = ail.line_number +) +AND ai.invoice_id = invs.invoice_id +AND ROWNUM < 11 +UNION ALL +SELECT /*+ ordered use_nl(ai) */ +ai.invoice_id +FROM +invs, +apps.ap_invoices_all ai, +apps.ap_system_parameters_all asp +WHERE +ai.exchange_rate IS NOT NULL +AND ai.org_id = asp.org_id +AND ai.invoice_currency_code <> asp.base_currency_code +AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' +AND NOT EXISTS ( +SELECT /*+ no_unnest */ +'Adjustment corrections exists' +FROM +apps.ap_invoice_distributions_all aid1 +WHERE +aid1.invoice_id = ai.invoice_id +AND aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' +) +AND EXISTS ( +SELECT /*+ no_unnest */ +'opposite signs' +FROM +apps.ap_invoice_distributions_all aid WHERE - ROWNUM < 11 -ORDER BY - invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice prepayment related issue,Checking for various invoice prepayment related issues.,2,Oracle Payables,INVOICES,PREPAYMENT,WEEK,SAT,Accounting to Financial Reports: Period Close,Affected prepayments may cause errors for applied invoices during the accounting process.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_MISSING_ACCOUNTINGEVENT_PAYMENT2,"SELECT /*+ ordered use_nl(ac, aip) */ - ac.check_id check_id, - aip.invoice_payment_id invoice_payment_id +aid.invoice_id = ai.invoice_id +AND aid.base_amount IS NOT NULL +AND ( ( aid.amount > 0 +AND aid.base_amount < 0 ) +OR ( aid.amount < 0 +AND aid.base_amount > 0 ) ) +AND aid.line_type_lookup_code NOT IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TIPV', 'TERV' ) +) +AND ai.invoice_id = invs.invoice_id +AND ROWNUM < 11 +UNION ALL +SELECT /*+ ordered use_nl(ai) */ +ai.invoice_id FROM - ( - SELECT DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) chks, - apps.ap_checks_all ac, - apps.ap_invoice_payments_all aip +invs, +apps.ap_invoices_all ai, +apps.ap_system_parameters_all asp WHERE - ac.check_id = aip.check_id - AND ( ( aip.accounting_event_id IS NULL - AND nvl(aip.posted_flag, 'N') <> 'Y' ) - OR EXISTS ( - SELECT - 1 - FROM - apps.ap_payment_history_all aph - WHERE - aph.check_id = ac.check_id - AND aph.accounting_event_id IS NULL - AND nvl(aph.posted_flag, 'N') <> 'Y' - ) ) - AND ac.check_id = chks.check_id - AND ROWNUM < 11 +nvl(ai.historical_flag, 'N') <> 'Y' +AND ai.exchange_rate IS NOT NULL +AND ai.cancelled_date IS NULL +AND ai.org_id = asp.org_id +AND ai.invoice_currency_code <> asp.base_currency_code +AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' +AND NOT EXISTS ( +SELECT /*+ no_unnest */ +'Adjustment corrections exists' +FROM +apps.ap_invoice_distributions_all aid1 +WHERE +aid1.invoice_id = ai.invoice_id +AND aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' +) +AND EXISTS ( +SELECT /*+ no_unnest */ +'wrong variance' +FROM +apps.ap_invoice_distributions_all aid +WHERE +aid.invoice_id = ai.invoice_id +AND ( aid.po_distribution_id IS NOT NULL +OR aid.rcv_transaction_id IS NOT NULL ) +AND nvl(aid.dist_match_type, 'NOT_MATCHED') IN ( 'ITEM_TO_PO', 'ITEM_TO_RECEIPT', 'ITEM_TO_SERVICE_PO', 'ITEM_TO_SERVICE_RECEIPT', +'QTY_CORRECTION', 'AMOUNT_CORRECTION' ) +AND nvl(aid.reversal_flag, 'N') <> 'Y' +AND aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) +AND abs(aid.base_amount -( +SELECT /*+ no_unnest */ +apps.ap_utilities_pkg.ap_round_currency(aid1.amount * nvl(rt.currency_conversion_rate, pod.rate), asp.base_currency_code) +FROM +apps.ap_invoice_distributions_all aid1, apps.po_distributions_all pod, apps.rcv_transactions rt, apps.ap_system_parameters_all asp +WHERE +aid1.invoice_distribution_id = aid.invoice_distribution_id +AND aid1.po_distribution_id = pod.po_distribution_id +AND aid1.rcv_transaction_id = rt.transaction_id(+) +AND aid1.org_id = asp.org_id +)) >.99 +) +AND ai.invoice_id = invs.invoice_id +AND ROWNUM < 11 +UNION ALL +SELECT /*+ ordered use_nl(ai) */ +ai.invoice_id +FROM +invs, +apps.ap_invoices_all ai, +apps.ap_system_parameters_all asp, +apps.ap_invoice_distributions_all aid +WHERE +ai.exchange_rate IS NOT NULL +AND ai.org_id = asp.org_id +AND ai.invoice_currency_code <> asp.base_currency_code +AND ai.invoice_id = aid.invoice_id +AND ai.org_id = asp.org_id +AND ai.invoice_currency_code <> asp.base_currency_code +AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' +AND NOT EXISTS ( +SELECT +'unvalidated dists exists' +FROM +apps.ap_invoice_distributions_all aid1 +WHERE +aid1.invoice_id = ai.invoice_id +AND ( aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' +OR nvl(aid1.match_status_flag, 'N') = 'N' ) +) +AND aid.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) +AND aid.po_distribution_id IS NULL +AND ( aid.base_amount IS NULL +OR ( ( aid.base_amount - aid.rounding_amt ) <> ( +SELECT +apps.ap_utilities_pkg.ap_round_currency(aid.amount * ai.exchange_rate, asp.base_currency_code) +FROM +sys.dual +) ) ) +AND ai.invoice_id = invs.invoice_id +AND ROWNUM < 11 +/*SPLIT_HERE*/ +) ORDER BY - check_id",972261.1,"Follow the instructions provided in Doc ID 972261.1 +invoice_id",1276043.1,"Follow Doc ID 1276043.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved Payments Distributions Missing ACCOUNTING EVENT ID,Under some circumstances some approved invoice distributions and/or payments are missing accounting_event_id's.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting events will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS,"SELECT - ext_bank_account_id ext_bank_account_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with issue in amounts or base amounts found,"Users could create invoices where the amount and base_amount have different signs, incorrect base amounts or incorrect rounding amounts.",2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,Invoices with incorrect exchange rate details may result in errors during the accounting process or have incorrect accounting entries created. Affected invoices may be reported with incorrect remaining amounts in the trial balance.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PREPAY_TRIPLICATE,"SELECT + ai.invoice_id invoice_id FROM + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_prepay_history_all apph, + apps.ap_invoices_all ai, + apps.ap_invoices_all ai_prepay, ( SELECT - ext_bank_account_id ext_bank_account_id + decode(SUM(aid.amount), 0, 1, SUM(aid.amount)) amt, + aid.accounting_event_id FROM - apps.iby_ext_bank_accounts + apps.ap_invoice_distributions_all aid WHERE - ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - - 1), nvl(bank_account_num_hash2, - 1) ) IN ( - SELECT - bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - - 1), nvl(bank_account_num_hash2, - 1) - FROM - apps.iby_ext_bank_accounts - WHERE - country_code <> 'JP' - AND country_code <> 'NZ' - GROUP BY - bank_account_num, bank_id, branch_id, currency_code, country_code, - bank_account_num_hash1, bank_account_num_hash2 - HAVING - COUNT(*) > 1 - ) - AND ROWNUM < 11 - UNION ALL + aid.line_type_lookup_code IN ( 'PREPAY', 'REC_TAX', 'NONREC_TAX' ) + AND aid.prepay_distribution_id IS NOT NULL + GROUP BY + aid.accounting_event_id + ) dist_sum, + ( SELECT - ext_bank_account_id + SUM(nvl(xal.entered_cr, 0) - nvl(xal.entered_dr, 0)) amt, + xe.event_id, + xah.ledger_id FROM - apps.iby_ext_bank_accounts + apps.xla_ae_lines xal, + apps.xla_ae_headers xah, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte WHERE - ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - - 1), nvl(bank_account_num_hash2, - 1), nvl(bank_account_type, 'XX') ) IN ( - SELECT - bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - - 1), nvl(bank_account_num_hash2, - 1), nvl(bank_account_type, 'XX') - FROM - apps.iby_ext_bank_accounts - WHERE - country_code = 'JP' - GROUP BY - bank_account_num, bank_id, branch_id, currency_code, country_code, - bank_account_num_hash1, bank_account_num_hash2, bank_account_type - HAVING - COUNT(*) > 1 - ) - AND ROWNUM < 11 - UNION ALL - SELECT - ext_bank_account_id + xal.application_id = 200 + AND xah.application_id = 200 + AND xe.application_id = 200 + AND xal.ae_header_id = xah.ae_header_id + AND xah.event_id = xe.event_id + AND xe.entity_id = xte.entity_id + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = xah.ledger_id + AND xal.accounting_class_code = 'PREPAID_EXPENSE' + AND xe.event_type_code IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED' ) + GROUP BY + xe.event_id, + xah.ledger_id + ) acct_sum, + ( + SELECT DISTINCT + invoice_id FROM - apps.iby_ext_bank_accounts + apps.ap_invoice_distributions_all WHERE - ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - - 1), nvl(bank_account_num_hash2, - 1), nvl(account_suffix, 'XX') ) IN ( - SELECT - bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - - 1), nvl(bank_account_num_hash2, - 1), nvl(account_suffix, 'XX') - FROM - apps.iby_ext_bank_accounts - WHERE - country_code = 'NZ' - GROUP BY - bank_account_num, bank_id, branch_id, currency_code, country_code, - bank_account_num_hash1, bank_account_num_hash2, account_suffix - HAVING - COUNT(*) > 1 - ) - AND ROWNUM < 11 - ) + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + xe.application_id = 200 + AND xe.event_type_code IN ( 'PREPAYMENT APPLIED', 'PREPAYMENT UNAPPLIED' ) + AND xe.event_status_code = 'P' + AND xe.event_id = dist_sum.accounting_event_id + AND xe.event_id = acct_sum.event_id + AND abs(abs(acct_sum.amt) / abs(dist_sum.amt)) > 2 + AND xe.event_id = apph.accounting_event_id + AND apph.prepay_invoice_id = ai_prepay.invoice_id + AND xte.application_id = 200 + AND xe.entity_id = xte.entity_id + AND xte.ledger_id = ai.set_of_books_id + AND xte.entity_code = 'AP_INVOICES' + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 ORDER BY - ext_bank_account_id",1265353.1,"Follow the data fix instructions provided in Doc ID 1265353.1 + invoice_id",1179414.1,"Follow Doc ID 1179414.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment Accounted for Multiple Times the Prepayment amount,Prepayment application/unapplication resulting in accounted amounts which are multiples of the actual prepayment application amount.,2,Oracle Payables,INVOICES,PREPAYMENT,WEEK,SAT,Accounting to Financial Reports: Reporting,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_MFG_OM_SHIP_SET_STUCK_ONE_LINE_SHIPPED_ONE_NOT_DETAILS,"select header_id header_id, +line_id line_id +from +(SELECT l.header_id, +l.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_lines_all l, +apps.oe_order_headers_all h, +apps.hr_operating_units hou +WHERE h.header_id = l.header_id +AND h.org_id = hou.organization_id +AND l.open_flag = 'Y' +AND l.last_update_date between sysdate-30 and sysdate +AND l.ship_set_id is not null +AND nvl(l.shipped_quantity,0)>0 +AND exists (select 'Other line in the ship set not yet shipped' +from apps.oe_order_lines_all oel2 +where oel2.ship_set_id = l.ship_set_id +and nvl(oel2.shipped_quantity,0) = 0))",2352096.1,"SYMPTOM: Ship Set(s) found that have one line(s) shipped and one line(s) not shipped. + +CAUSE: Data corruption. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",ONT,Ship Set stuck Part of Set Shipped Part of Set Not Shipped,"In order for lines in a Ship Set to progress, all lines within the Ship Set must be shipped at the same time. A datafix is needed.",2,Oracle Order Management,FULFILL,SETS,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, these Sales Orders lines belonging to the stuck ‘Ship Set’ will be corrected and progressed in such a manner as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE,"select source_header_number source_header_number, +source_header_id source_header_id, +status_code status_code +from +(select wdd.SOURCE_HEADER_NUMBER, +wdd.source_header_id, +wnd.status_code, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wsh_delivery_details wdd, +apps.wsh_delivery_assignments wda, +apps.wsh_new_deliveries wnd +WHERE wdd.source_code = 'OE' +AND wdd.last_update_date between sysdate-30 and sysdate +AND wdd.delivery_detail_id = wda.delivery_detail_id +AND wda.delivery_id = wnd.delivery_id +AND wdd.released_status = 'C' +AND wnd.status_code not in ('IT', 'CL'))",2355009.1,"SYMPTOM: Shipped Deliveries are not interfacing to Order Management and/or Inventory. + +CAUSE: Data corruption. + +SOLUTION: Delivery Details can still be interfaced even when the line is CLOSED. Try to run Interface Trip Stop. +Navigation: Shipping > Interfaces > Run > Single Request > Interface Trip Stop - SRS + +If delivery does not interface, a data fix bug needs to be logged. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Not Eligible for OM INV Interfacing,"If the shipped Deliveries are to be interfaced, then Invoicing and Inventory will not be updated.",2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Shipped delivery not being picked up by OM/INV Interface process will prevent invoicing and inventory adjustment from being completed. As a result, this has a direct impact on closing financial books and conducting inventory cycle count. + +Resolving the unprocessed shipping transactions prior to the end of the month will ensure that a smooth month end closing will be completed. As a result, financial books will be closed on time and inventory cycle count can be completed to balance inventory levels.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_OMERROR,"select item_key item_key, parent_item_type parent_item_type, parent_item_key parent_item_key from ( +select e.item_key item_key, e.parent_item_type parent_item_type, e.parent_item_key parent_item_key, TO_DATE (sysdate-30, 'DD-MON-YYYY') startdate +from apps.wf_items e +where e.item_type= 'OMERROR' +and e.end_date is null +and e.begin_date >= sysdate-60 +and not exists (select 1 from apps.wf_item_activity_statuses s +where s.item_type = e.parent_item_type +and s.item_key = e.parent_item_key +and s.activity_status = 'ERROR') +AND rownum < 100 )",2352642.1,"SYMPTOM: Lines in OMERROR status. + +CAUSE: Workflow error. -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Duplicate bank account in IBY EXT BANK ACCOUNTS,Duplicate bank accounts created by the upgrade.,2,Oracle Payables,BANK_ACCT,BANK,WEEK,SAT,P2P: Payables and Payments,Duplicate bank accounts will prevent users from creating or updating supplier bank accounts with details similar to the duplicates. The missing bank details can prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_AP_CHECK_NULL,"select org_id org_id, check_id check_id -from apps.ap_invoice_payments_all aipa -where not exists -(select '1' from apps.ap_checks_all aca where aca.check_id=aipa.check_id) -and rownum < 6 -order by check_id",1587455.1,"1. Check(s) has been returned having the problem but more could exist. +SOLUTION: Run the ""Retry Activities in Error"" concurrent process – +Responsibility: Order Management Super User +Navigation: Reports, Requests--Run Requests Query for ""Retry Activities in Error"" -2. To find all affected records, if not collected within the SR already, the Funds Disbursement Analyzer (Doc ID 1587455.1) will show all affected checks: - Section: Overall Data Issues - Signature: Orphan Records > Orphan Checks -Only organization parameter is required and necessary for this signature. +The program has the following Parameters: -3. Refer to Doc ID 1395035.1 for the datafix.",SQLAP,Orphan check with no data in AP CHECKS ALL table,Identified check(s) that was used in a payment but has no data in ap_checks_all table.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Orphan check will prevent any action to be done from the invoice.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK,"SELECT - check_id check_id -FROM - ( - WITH chks AS ( - SELECT /*+ materialize */ DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT ac.check_id, - ac.amount, - pay.payment_amount, - pay.payment_id, - ac.status_lookup_code - FROM chks, - apps.ap_checks_all ac, - apps.iby_payments_all pay - WHERE ac.check_id = chks.check_id - AND pay.payment_function = 'PAYABLES_DISB' - AND pay.payments_complete_flag = 'Y' - AND ac.payment_id = pay.payment_id - AND ac.amount <> pay.payment_amount +Order Number: The list of values contains all the Open orders. If an order number is selected, the program retries both header and line erred flows for that order. The rest of the parameters except for the Mode are ignored. - ) +Item Type: OMERROR + +Activity in Error: The list of values contains all activities pertaining the selected Item Type. + +Activity Error Date From: Start date to select erred activities. + +Activity Error Date To: End date to select erred activities. + +Mode: Valid values are Preview or Execute. The default is Preview. + +Refer to Doc ID 2352642.1 Lines In OMERROR found",ONT,Lines In OMERROR found,Lines in OMERROR will cause transactions to not process. These stuck transactions need to be resolved.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING,"SELECT +check_id check_id +FROM +( +WITH chks AS ( +SELECT /*+ materialize */ DISTINCT +ph.check_id +FROM +apps.ap_payment_history_all ph WHERE - ROWNUM < 11 -ORDER BY - check_id -",1924630.1,"Follow Doc ID 1924630.1 for the data fix instructions and RCA patch(es). +ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) +) +SELECT ac.check_id, +ac.cleared_base_amount, +aphd.clr_base_amt +FROM chks, +apps.ap_checks_all ac, +apps.ap_payment_history_all aph, +( +SELECT sum(aphd.cleared_base_amount) clr_base_amt, +aph.check_id +FROM apps.ap_payment_hist_dists aphd, +apps.ap_payment_history_all aph +WHERE aphd.accounting_event_id = aph.accounting_event_id +AND aphd.payment_history_id = aph.payment_history_id +AND aph.transaction_type IN ('PAYMENT CLEARING', +'PAYMENT CLEARING ADJUSTED') +AND NOT EXISTS ( +SELECT 'unaccounted payment' +FROM apps.ap_payment_history_all aph1 +WHERE aph1.check_id = aph.check_id +AND aph1.related_event_id = aph.related_event_id +AND aph1.transaction_type = 'PAYMENT UNCLEARING') +AND aphd.pay_dist_lookup_code IN ('CASH', 'FINAL CASH ROUNDING', +'BANK CHARGE', 'BANK ERROR') +GROUP BY aph.check_id +) aphd +WHERE ac.check_id = chks.check_id +AND ac.void_date is null +AND ac.check_id = aph.check_id +AND ac.cleared_base_amount is not null +AND NOT EXISTS ( +SELECT 'unaccounted payment' FROM apps.ap_payment_history_all aph1 +WHERE aph1.check_id = ac.check_id +AND (nvl( aph1.historical_flag, 'N') = 'Y' OR +aph1.posted_flag = 'N')) +AND ac.cleared_base_amount <> aphd.clr_base_amt +AND ac.check_id = aphd.check_id +) +WHERE +ROWNUM < 11 +ORDER BY check_id",2632110.1,"Follow Doc ID 2632110.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks which have different amounts in AP Checks and IBY Payments All,Checking for payments which are out of sync in ap_checks and iby_payments_all,2,Oracle Payables,PAYMENTS,,WEEK,SAT,P2P: Payables and Payments,Affected Payments may cause incorrect accounting or payment data,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING,"SELECT +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount,Checking for Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount And Accounted Cash Amount,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_UNCLEARING_AND_MATURITY_REVERSAL_EVENTS," SELECT check_id check_id FROM ( @@ -11477,65 +5981,186 @@ FROM WHERE ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) -SELECT ac.check_id, + SELECT ac.check_id, + ac.check_number, + ac.org_id, + ac.amount, + ac.check_date, + ac.currency_code, + ac.cleared_date, + ac.cleared_amount, + ac.void_date + FROM chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.ap_payment_history_all aph, + apps.xla_events xe + WHERE ac.check_id = chks.check_id + AND aph.check_id = ac.check_id + AND aph.accounting_event_id = xe.event_id + AND ac.void_date is not null + AND aph.org_id = asp.org_id + AND nvl(asp.when_to_account_pmt,'ALWAYS') <> 'CLEARING ONLY' + AND ac.status_lookup_code = 'VOIDED' + AND nvl(aph.posted_flag, 'N') = 'Y' + AND nvl(xe.event_status_code, 'U') = 'P' + AND nvl(xe.process_status_code, 'U') = 'P' + AND xe.application_id = 200 + AND aph.transaction_type IN ('PAYMENT CANCELLED', 'REFUND CANCELLED') + AND EXISTS ( + SELECT 'unaccounted non-cancelled event' + FROM apps.ap_payment_history_all aph1, + apps.xla_events xe1 + WHERE aph1.check_id = ac.check_id + AND aph1.transaction_type NOT IN ('PAYMENT CANCELLED', + 'REFUND CANCELLED') + AND aph1.accounting_event_id = xe1.event_id + AND xe1.event_status_code IN ('U', 'I', 'R') + AND xe1.application_id = 200) + UNION ALL + SELECT ac.check_id, ac.check_number, ac.org_id, + ac.amount, ac.check_date, + ac.currency_code, + ac.cleared_date, + ac.cleared_amount, + ac.void_date + FROM chks, + apps.ap_checks_all ac, + apps.ap_system_parameters_all asp, + apps.ap_payment_history_all aph, + apps.xla_events xe + WHERE ac.check_id = chks.check_id + AND aph.check_id = ac.check_id + AND aph.accounting_event_id = xe.event_id + AND ac.void_date is null + AND aph.org_id = asp.org_id + AND nvl(asp.when_to_account_pmt,'ALWAYS') = 'CLEARING ONLY' + AND xe.event_status_code = 'U' + AND xe.application_id = 200 + AND aph.transaction_type in ('PAYMENT CREATED', 'REFUND RECORDED', + 'PAYMENT MATURITY', 'PAYMENT MATURITY REVERSAL', + 'MANUAL PAYMENT ADJUSTED', 'PAYMENT ADJUSTED', + 'REFUND ADJUSTED', 'PAYMENT MATURITY ADJUSTED') + UNION ALL + SELECT ac.check_id, + ac.check_number, + ac.org_id, ac.amount, + ac.check_date, ac.currency_code, - ac.vendor_id, - xe.event_id, - xe.event_type_code, - xe.event_status_code, - xe.process_status_code, - xe.upg_batch_id, - xe.event_date - FROM apps.ap_checks_all ac, + ac.cleared_date, + ac.cleared_amount, + ac.void_date + FROM chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, apps.xla_events xe, - apps.xla_transaction_entities_upg xte, - apps.ap_system_parameters_all asp, - chks - WHERE ac.check_id = nvl(xte.source_id_int_1, -99) - AND asp.org_id = ac.org_id - AND xte.ledger_id = asp.set_of_books_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_PAYMENTS' - AND xte.entity_id = xe.entity_id - AND xe.application_id = xte.application_id + apps.ap_system_parameters_all asp + WHERE ac.check_id = chks.check_id + AND aph.check_id = ac.check_id + AND aph.accounting_event_id = xe.event_id + AND ac.void_date is not null + AND aph.org_id = asp.org_id + AND nvl(asp.when_to_account_pmt,'ALWAYS') = 'CLEARING ONLY' + AND xe.event_status_code = 'U' + AND xe.application_id = 200 AND NOT EXISTS ( - SELECT 1 FROM apps.ap_payment_history_all aph - WHERE aph.check_id = ac.check_id - AND aph.accounting_event_id = xe.event_id) - AND ac.check_id = chks.check_id + SELECT 1 + FROM apps.ap_payment_history_all h2, + apps.xla_events e2 + WHERE h2.check_id = ac.check_id + AND h2.transaction_type = 'PAYMENT CLEARING' + AND h2.payment_history_id = aph.rev_pmt_hist_id + AND e2.application_id = 200 + AND e2.event_status_code = 'P' + AND h2.accounting_event_id = e2.event_id ) + AND NOT EXISTS ( + SELECT 1 FROM apps.xla_events e4 + WHERE e4.entity_id = xe.entity_id + AND e4.application_id = 200 + AND e4.event_status_code = 'P' + AND e4.event_type_code not like '%CLEAR%') ) WHERE ROWNUM < 11 ORDER BY - check_id",1072017.1,"Follow Doc ID 1072017.1 for the data fix instructions and RCA patch(es). + check_id",874705.1,"Follow Doc ID 874705.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Unclearing and maturity reversal events not getting accounted for voided payments,Unclearing and maturity reversal events not getting accounted for voided payments,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Unclearing and maturity reversal events not getting accounted for voided payments,EBS Financials,EBS - Payables +ME$EBS_MFG_OM_OE_WFERROR,"select item_key item_key, parent_item_type parent_item_type, parent_item_key parent_item_key from ( +select e.item_key item_key, +e.parent_item_type parent_item_type, +e.parent_item_key parent_item_key, +TO_DATE (sysdate-30, 'DD-MON-YYYY')startdate +from apps.wf_items e +where e.item_type = 'WFERROR' +and e.parent_item_type in ('OEOH','OEOL') +and e.end_date is null +and not exists( select 1 + from apps.wf_item_activity_statuses s + where s.item_type = e.parent_item_type + and s.item_key = e.parent_item_key + and s.activity_status = 'ERROR') +AND rownum < 100 )",2352644.1,"SYMPTOM: Lines in WFERROR will cause transactions to not process. + +CAUSE: Workflow error. + +SOLUTION: Run the ""Retry Activities in Error"" concurrent process – +Responsibility: Order Management Super User +Navigation: Reports, Requests--Run Requests -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment history record missing for accounted checks,Payment history record missing for accounted checks,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected accounted payments may have Payment history record missing,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING,"SELECT +Query for ""Retry Activities in Error"" +The program has the following Parameters: + +Order Number: The list of values contains all the Open orders. If an order number is selected, the program retries both header and line erred flows for that order. The rest of the parameters except for the Mode are ignored. + +Item Type: The list of values contains all the supported workflow item types as given above. + +Activity in Error: The list of values contains all activities pertaining the selected Item Type. + +Activity Error Date From: Start date to select erred activities. + +Activity Error Date To: End date to select erred activities. + +Mode: Valid values are Preview or Execute. The default is Preview. + +Refer to Doc ID 2352644.1 Lines in Workflow Error",ONT,Lines in Workflow Error,Lines in WFERROR will cause transactions to not process. These stuck transactions need to be resolved.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow lines in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_MISSING_WF,"select order_number order_number +from +(SELECT h.order_number, +TO_DATE (sysdate-7,'DD-MON-YYYY') startdate +from apps.oe_order_headers_all h +where h.open_flag = 'Y' +and nvl(h.cancelled_flag, 'N') = 'N' +and not exists (select 'WF is pending' from apps.wf_items wi +where to_number(wi.item_key) = h.header_id +and wi.item_type = 'OEOH' +and wi.end_date is null) +and nvl(h.transaction_phase_code, 'F') = 'F' +and rownum < 2)",2352632.1,"SYMPTOM: Order Lines in BOOKED status that are missing Workflow Assignment/Activity. + +CAUSE: Data corruption or setup issue. + +SOLUTION: The best and quickest solution is to request the order(s) to be Cancelled and then the creation of a new Sales Order and progress the new Sales Order. + +Before trying cancellation, you may try to use the script ont00166.sql from Patch 17001338:R12.ONT.B. This patch delivers the script to start the line/header workflows +whose workflow has been created but not started. This script will only start the headers which are in status 'ENTERED' (not yet Booked),and lines which are in status either 'ENTERED' or 'BOOKED'. + +If you decide with option of Cancelling the lines, then the you will need to apply another script to close the order. + +Please apply Patch 18512724 which contains script ontd0060.sql -Data Fix: Close Eligible Sales Order Headers, Purge Erred and Orphan Workflows. + +If neither cancellation nor the use of script ont00166.sql resolve the issue, a Data Fix bug will need to be logged. Please update the SR and Support will engage appropriately.",ONT,Order Lines in BOOKED status that are missing Workflow Assignment Activity,One order has been returned but more could exist. Need to create the workflow activity that is missing.,2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these workflow jobs in error status, they will be corrected allowing the normal progression of the process as to not disrupt the business flow.",EBS MFG,EBS - Order Management +ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT,"SELECT ai.invoice_id invoice_id FROM - apps.ap_prepay_history_all apph, - ( - SELECT - apad.prepay_app_distribution_id, - SUM(apad.amount) sum_app_dists_amt, - SUM(apad.base_amount) sum_app_dists_base_amt - FROM - apps.ap_prepay_app_dists apad, - apps.ap_prepay_history_all apph - WHERE - apph.transaction_type <> 'PREPAYMENT APPLICATION ADJ' - AND apph.prepay_history_id = apad.prepay_history_id - AND apad.prepay_dist_lookup_code IN ( 'PREPAY APPL', 'PREPAY APPL NONREC TAX', 'PREPAY APPL REC TAX', 'FINAL PAYMENT ROUNDING' ) - GROUP BY - apad.prepay_app_distribution_id - ) apad_amts, - apps.ap_invoice_distributions_all aidp, apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid, apps.ap_system_parameters_all asp, apps.financials_system_params_all fsp, ( @@ -11547,506 +6172,563 @@ FROM accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) invs WHERE - apph.transaction_type <> 'PREPAYMENT APPLICATION ADJ' - AND aidp.invoice_id = apph.invoice_id - AND apph.accounting_event_id = aidp.accounting_event_id - AND aidp.line_type_lookup_code IN ( 'PREPAY', 'REC_TAX', 'NONREC_TAX' ) - AND aidp.prepay_distribution_id IS NOT NULL - AND nvl(aidp.reversal_flag, 'N') <> 'Y' - AND aidp.invoice_id = ai.invoice_id - AND fsp.org_id = aidp.org_id - AND asp.org_id = aidp.org_id - AND ( aidp.posted_flag = 'Y' - OR ( aidp.match_status_flag IN ( 'A', 'T' ) - AND nvl(fsp.purch_encumbrance_flag, 'N') = 'N' ) - OR ( aidp.match_status_flag = 'A' - AND nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' ) ) - AND aidp.accounting_event_id IS NOT NULL - AND EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_distributions_all aidp2 - WHERE - aidp2.invoice_id = ai.invoice_id - AND aidp2.prepay_distribution_id IS NOT NULL - AND aidp2.line_type_lookup_code = 'PREPAY' - AND aidp2.reversal_flag = 'Y' - AND aidp2.parent_reversal_id IS NOT NULL - UNION + ai.invoice_id = aid.invoice_id + AND ai.invoice_type_lookup_code <> 'EXPENSE REPORT' + AND ai.source <> 'ERS' + AND asp.org_id = ai.org_id + AND fsp.org_id = ai.org_id + AND ai.invoice_id = ail.invoice_id + AND ail.line_number = aid.invoice_line_number + AND ai.invoice_currency_code = asp.base_currency_code + AND aid.line_type_lookup_code NOT IN ( 'NONREC_TAX', 'REC_TAX', 'TRV', 'TIPV', 'TERV', + 'IPV', 'ERV', 'AWT' ) + AND ( ( aid.base_amount IS NOT NULL + AND aid.amount <> aid.base_amount ) + OR ( EXISTS ( SELECT 1 FROM - apps.ap_invoice_payments_all aip, - apps.ap_checks_all ac + apps.ap_invoice_distributions_all aid1 WHERE - aip.invoice_id = ai.invoice_id - AND aip.check_id = ac.check_id - AND ac.status_lookup_code = 'VOIDED' - AND ac.void_date IS NOT NULL - ) - AND apad_amts.prepay_app_distribution_id = aidp.invoice_distribution_id - AND ( aidp.amount <> apad_amts.sum_app_dists_amt - OR ( ai.invoice_currency_code <> asp.base_currency_code - AND abs(aidp.base_amount - apad_amts.sum_app_dists_base_amt) >= 2 ) ) + aid.invoice_id = aid1.invoice_id + AND aid.line_type_lookup_code = 'ERV' + ) ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY - invoice_id",1190473.1,"Follow Doc ID 1190473.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect Accounting of Prepay Applied due to prior unapplied prepay or cancelled payment,"If a prepay is applied/unapplied and then applied again for the full amount, when recreating the Prepay Apply, the second prepay apply has net 0 amount.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables -ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS,"SELECT - ac.check_id check_id -FROM - apps.xla_events xe, - apps.xla_transaction_entities_upg xte, - apps.ap_checks_all ac, - apps.gl_period_statuses upg, - apps.ap_system_parameters_all asp, - apps.xla_ae_headers xah, - apps.xla_ae_lines xal, - ( - SELECT DISTINCT - ph.check_id - FROM - apps.ap_payment_history_all ph - WHERE - ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) chks -WHERE - xe.application_id = 200 - AND xe.event_status_code = 'P' - AND xe.upg_batch_id IS NOT NULL - AND xe.upg_batch_id <> - 9999 - AND xah.application_id = 200 - AND xal.application_id = 200 - AND xah.event_id = xe.event_id - AND xah.ae_header_id = xal.ae_header_id - AND xah.upg_batch_id IS NOT NULL - AND xte.application_id = 200 - AND xte.ledger_id = xah.ledger_id - AND xte.entity_code = 'AP_PAYMENTS' - AND xte.entity_id = xe.entity_id - AND ac.check_id = nvl(xte.source_id_int_1, - 99) - AND upg.application_id = xte.application_id - AND upg.ledger_id = xte.ledger_id - AND upg.set_of_books_id = asp.set_of_books_id - AND asp.set_of_books_id = xte.ledger_id - AND asp.org_id = ac.org_id - AND ac.check_date BETWEEN upg.start_date AND upg.end_date - AND upg.migration_status_code = 'U' - AND upg.closing_status IN ( 'O', 'C', 'P' ) - AND trunc(upg.start_date) < ( - SELECT - MIN(trunc(creation_date)) - FROM - apps.ad_applied_patches - WHERE - patch_type = 'MAINTENANCE-PACK' - AND maint_pack_level LIKE '12.%' - ) - AND EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_payments_all aip - WHERE - aip.check_id = ac.check_id - ) - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.xla_distribution_links xdl - WHERE - xdl.application_id = 200 - AND xdl.ae_header_id = xah.ae_header_id - AND xdl.ae_line_num = xal.ae_line_num - ) - AND ac.check_id = chks.check_id - AND ROWNUM < 11 -ORDER BY - ac.check_id",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Historical upgraded Payment events found to be missing records in XLA Distribution Links,Historical upgraded payment events with missing records in XLA.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL,"SELECT - distinct invoice_id invoice_id -FROM - ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) - SELECT /*+ ordered use_nl(ai, aid, xe) */ - ai.invoice_id, - ai.invoice_num, - ai.invoice_date, - ai.org_id, - aid.invoice_line_number, - aid.distribution_line_number, - aid.invoice_distribution_id, - aid.line_type_lookup_code, - aid.accounting_event_id, - aid.bc_event_id, - aid.posted_flag, - aid.prepay_distribution_id - FROM invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid, - apps.financials_system_params_all fsp, - apps.xla_events xe - WHERE ai.invoice_id = aid.invoice_id - AND aid.accounting_event_id is not null - AND aid.org_id = fsp.org_id - AND ((aid.match_status_flag = 'A' AND - fsp.purch_encumbrance_flag = 'Y') OR - (aid.match_status_flag IN ('A','T') AND - nvl(fsp.purch_encumbrance_flag, 'N') = 'N')) - AND nvl(aid.historical_flag, 'N') = 'N' - AND aid.line_type_lookup_code IN ('PREPAY', 'REC_TAX', 'NONREC_TAX') - AND aid.prepay_distribution_id is not null - AND aid.posted_flag IN ('N', 'S') - AND xe.event_id = aid.accounting_event_id - AND xe.event_status_code IN ('I','U') - AND xe.application_id = 200 - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM apps.ap_prepay_app_dists apad - WHERE apad.prepay_app_distribution_id = aid.invoice_distribution_id - AND apad.accounting_event_id = aid.accounting_event_id) - - ) -WHERE - ROWNUM < 11 -ORDER BY - invoice_id",975184.1,"Follow Doc ID 975184.1 for the data fix instructions and RCA patch(es). + invoice_id",1272497.1,"Follow Doc ID 1272497.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment application or unapplication accounting events to remain unaccounted,Checking for unaccounted prepayment application or unapplication accounting events,2,Oracle Payables,INVOICES,PREPAYMENT,WEEK,SAT,P2P: Payables and Payments,Affected invoice may remain unaccounted due to the issue,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT,"SELECT -check_id check_id -FROM -( -WITH chks AS ( -SELECT /*+ materialize */ DISTINCT -ph.check_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Functional Currency Invoices for Which Base Amount is Populated,Wrong base amounts are getting populated for functional currency invoices.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,Invoices with incorrect exchange rate details may result in errors during the accounting process or have incorrect accounting entries created. Affected invoices may be reported with incorrect remaining amounts in the trial balance.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE,"SELECT + ai.invoice_id invoice_id FROM -apps.ap_payment_history_all ph -WHERE -ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) -) -SELECT DISTINCT -ac.check_id, -aph.accounting_event_id, -ac.base_amount, -ac.cleared_base_amount, -ac.cleared_charges_base_amount, -aphd.cleared_base_amount dist_cleared_base_amt -FROM chks, -apps.ap_checks_all ac, -apps.ap_payment_history_all aph, -apps.ap_payment_hist_dists aphd, -apps.ap_system_parameters_all asp, -apps.xla_ae_headers h -WHERE ac.check_id = chks.check_id -AND ac.check_id = aph.check_id -AND aph.transaction_type LIKE 'PAYMENT CLEARING%' -AND aph.posted_flag = 'Y' -AND aph.bank_currency_code != aph.pmt_currency_code -AND aph.org_id = asp.org_id -AND aph.bank_currency_code = asp.base_currency_code -AND aph.accounting_event_id = h.event_id -AND h.application_id = 200 -AND h.upg_batch_id is null -AND h.ledger_id = asp.set_of_books_id -AND aphd.payment_history_id = aph.payment_history_id -AND aphd.accounting_event_id = aph.accounting_event_id -AND aphd.pay_dist_lookup_code = 'FINAL CASH ROUNDING' -AND ac.cleared_base_amount is not null -AND ac.void_date is null -AND ((0.05 > abs(abs(aphd.cleared_base_amount) -- abs(ac.base_amount - ac.cleared_base_amount -+ nvl(ac.cleared_charges_base_amount, 0)))) OR -(ac.cleared_charges_base_amount > 0 AND -(0.05 > (abs(aphd.cleared_base_amount) -- ac.cleared_charges_base_amount)))) -) + apps.ap_invoices_all ai, + ( + SELECT DISTINCT invoice_id FROM apps.ap_invoice_distributions_all + WHERE accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs WHERE -ROWNUM < 11 + rownum < 1000 and ai.invoice_amount = 0 + AND ai.cancelled_date IS NULL + AND ai.temp_cancelled_amount IS NOT NULL + AND ai.invoice_id = invs.invoice_id + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_holds_all aha + WHERE + aha.invoice_id = ai.invoice_id + AND aha.hold_lookup_code IN ( + 'CANT FUNDS CHECK', + 'INSUFFICIENT FUNDS', + 'AWT ERROR', + 'DIST ACCT INVALID', + 'Encumbrance Acctg Fail' + ) + AND aha.release_lookup_code IS NULL + AND NOT EXISTS ( + SELECT ail.invoice_id + FROM apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE ail.invoice_id = ai.invoice_id + AND ail.line_type_lookup_code = 'AWT' + AND nvl(ail.discarded_flag,'N') = 'N' + AND nvl(ail.cancelled_flag,'N') = 'N' + AND ail.line_type_lookup_code = 'AWT' + AND aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + AND aid.line_type_lookup_code = 'AWT' + AND nvl(aid.reversal_flag,'N') = 'N') + ) ORDER BY -check_id",2004116.1,"Follow Doc ID 2004116.1 for the data fix instructions and RCA patch(es). + invoice_id", 1060611.1,"Follow Doc ID 1060611.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect PAYMENT CLEARING Event Accounting Due To FINAL CASH ROUNDING,This is designed to identify and correct PAYMENT CLEARING accounting events having large FINAL CASH ROUNDING lines. The fix is to Undo and Redo the accou,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,This is designed to identify and correct PAYMENT CLEARING accounting events having large FINAL CASH ROUNDING lines. The fix is to Undo and Redo the accounting of the affected checks.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA,"SELECT - invoice_id invoice_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Partially cancelled Invoices found,"Invoice identified on which cancellation was attempted but did not successfully complete, which may end in a state were no action can be performed on it.",2,Oracle Payables,INVOICES,CANCEL,WEEK,SAT,P2P: Payables and Payments,"Partially cancelled invoices may have incorrect amounts or holds and cannot be updated by users. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICE_DISTRIBUTIONS_WITHNOLINES,"SELECT + ai.invoice_id invoice_id FROM + apps.ap_invoice_distributions_all aid, + apps.ap_invoices_all ai, + apps.ap_suppliers asu, + apps.ap_supplier_sites_all assi, ( - WITH invs AS ( - SELECT /*+ materialize */ DISTINCT - invoice_id - FROM - apps.ap_invoice_distributions_all - WHERE - accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) - ) -/*SPLIT_HERE*/ - SELECT /*+ ordered use_nl(ai, aid, xdl, xe, xah, xal) */ - ai.invoice_id invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid, - apps.xla_distribution_links xdl, - apps.xla_events xe, - apps.xla_ae_headers xah, - apps.gl_ledgers gl, - apps.xla_ae_lines xal - WHERE - ai.invoice_id = invs.invoice_id - AND xah.ledger_id = gl.ledger_id - AND gl.sla_ledger_cash_basis_flag = 'N' - AND ai.invoice_id = aid.invoice_id - AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT', 'NONREC_TAX', 'REC_TAX', 'TRV', - 'TERV', 'TIPV' ) - AND aid.prepay_distribution_id IS NULL - AND aid.accounting_event_id = xe.event_id - AND xe.event_status_code = 'P' - AND xe.process_status_code = 'P' - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND xe.event_id = xah.event_id - AND xah.balance_type_code = 'A' - AND xah.application_id = 200 - AND xah.application_id = xe.application_id - AND xah.application_id = xal.application_id - AND xah.application_id = xdl.application_id - AND xah.parent_ae_header_id IS NULL - AND xah.ae_header_id = xal.ae_header_id - AND nvl(xah.upg_batch_id, - 9999) = - 9999 - AND xal.accounting_class_code = 'LIABILITY' - AND xah.ae_header_id = xdl.ae_header_id - AND xal.ae_line_num = xdl.ae_line_num - AND xdl.source_distribution_type = 'AP_INV_DIST' - AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id - AND EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_invoice_distributions_all aid2 - WHERE - aid2.invoice_id = aid.invoice_id - AND aid2.line_type_lookup_code IN ( 'NONREC_TAX', 'REC_TAX', 'TIPV', 'TERV', 'TRV' ) - AND aid2.invoice_line_number = aid.invoice_line_number - AND aid2.charge_applicable_to_dist_id = aid.invoice_distribution_id - AND aid2.posted_flag = 'Y' - ) - AND ( nvl(xdl.unrounded_entered_cr, xdl.unrounded_entered_dr) <> abs(aid.amount) - OR NOT EXISTS ( - SELECT /*+ no_unnest */ - 1 - FROM - apps.ap_invoice_distributions_all aid3, - apps.xla_ae_headers xah2, - apps.xla_distribution_links xdl2 - WHERE - aid3.invoice_id = aid.invoice_id - AND aid3.line_type_lookup_code IN ( 'NONREC_TAX', 'REC_TAX', 'TIPV', 'TERV', 'TRV' ) - AND aid3.invoice_line_number = aid.invoice_line_number - AND aid3.charge_applicable_to_dist_id = aid.invoice_distribution_id - AND xah2.ledger_id = xah.ledger_id - AND xah2.application_id = xah.application_id - AND xdl2.application_id = xah.application_id - AND xah2.event_id = aid3.accounting_event_id - AND xah2.ae_header_id = xdl2.ae_header_id - AND xdl2.source_distribution_type = 'AP_INV_DIST' - AND xdl2.source_distribution_id_num_1 = aid3.invoice_distribution_id - ) ) - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, aid, xdl, xe, xah, xal) */ - ai.invoice_id invoice_id - FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid, - apps.xla_distribution_links xdl, - apps.xla_events xe, - apps.xla_ae_headers xah, - apps.gl_ledgers gl, - apps.xla_ae_lines xal - WHERE - ai.invoice_id = invs.invoice_id - AND aid.invoice_id = ai.invoice_id - AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT' ) - AND aid.prepay_distribution_id IS NULL - AND xe.event_id = aid.accounting_event_id - AND xe.event_status_code = 'P' - AND xe.process_status_code = 'P' - AND xe.application_id = 200 - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND xah.event_id = xe.event_id - AND xah.application_id = xe.application_id - AND xah.balance_type_code = 'A' - AND xah.parent_ae_header_id IS NULL - AND nvl(xah.upg_batch_id, - 9999) = - 9999 - AND gl.ledger_id = xah.ledger_id - AND gl.sla_ledger_cash_basis_flag = 'N' - AND xal.ae_header_id = xah.ae_header_id - AND xal.application_id = xah.application_id - AND xal.accounting_class_code = 'LIABILITY' - AND xdl.source_distribution_type = 'AP_INV_DIST' - AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id - AND xdl.application_id = xah.application_id - AND xdl.ae_header_id = nvl(xal.ae_header_id, 0) - AND xdl.ae_line_num = nvl(xal.ae_line_num, 0) - AND ( ( abs(nvl(aid.base_amount, aid.amount)) <> abs(nvl(xdl.unrounded_accounted_cr, 0) - nvl(xdl.unrounded_accounted_dr, - 0)) - AND xah.ledger_id = ai.set_of_books_id ) - OR ( ( abs(aid.amount) <> abs(nvl(xdl.unrounded_entered_cr, 0) - nvl(xdl.unrounded_entered_dr, 0)) ) - AND xah.ledger_id <> ai.set_of_books_id ) ) - AND ROWNUM < 11 - UNION ALL - SELECT /*+ ordered use_nl(ai, aid, xe, xah, xte) */ - ai.invoice_id invoice_id + SELECT DISTINCT + invoice_id FROM - invs, - apps.ap_invoices_all ai, - apps.ap_invoice_distributions_all aid, - apps.xla_events xe, - apps.xla_transaction_entities_upg xte, - apps.xla_ae_headers xah, - apps.gl_ledgers gl + apps.ap_invoice_distributions_all WHERE - xah.ledger_id = gl.ledger_id - AND gl.sla_ledger_cash_basis_flag = 'N' - AND ai.invoice_id = aid.invoice_id - AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT' ) - AND aid.prepay_distribution_id IS NULL - AND xe.event_id = aid.accounting_event_id - AND nvl(xe.budgetary_control_flag, 'N') = 'N' - AND xah.event_id = xe.event_id - AND xah.application_id = 200 - AND xah.balance_type_code = 'A' - AND xah.parent_ae_header_id IS NULL - AND NOT ( aid.line_type_lookup_code IN ( 'ERV', 'TERV' ) - AND xah.ledger_id <> ai.set_of_books_id ) - AND xe.application_id = 200 - AND xe.event_status_code = 'P' - AND xe.process_status_code = 'P' - AND xe.entity_id = xte.entity_id - AND xte.application_id = 200 - AND xte.entity_code = 'AP_INVOICES' - AND xte.source_id_int_1 = ai.invoice_id - AND nvl(xah.upg_batch_id, - 9999) = - 9999 - AND NOT EXISTS ( - SELECT /*+ no_unnest */ + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + nvl(aid.historical_flag, 'N') = 'N' + AND aid.invoice_id = ai.invoice_id + AND ai.vendor_id = asu.vendor_id (+) + AND ai.vendor_site_id = assi.vendor_site_id (+) + AND ( NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_lines_all l + WHERE + l.invoice_id = aid.invoice_id + AND l.line_number = aid.invoice_line_number + ) + OR aid.parent_reversal_id IN ( + SELECT + p.invoice_distribution_id + FROM + apps.ap_invoice_distributions_all p + WHERE + NOT EXISTS ( + SELECT 1 FROM - apps.xla_distribution_links xdl + apps.ap_invoice_lines_all l WHERE - xah.application_id = xdl.application_id - AND xah.ae_header_id = xdl.ae_header_id - AND xdl.source_distribution_type = 'AP_INV_DIST' - AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id + l.invoice_id = p.invoice_id + AND l.line_number = p.invoice_line_number ) - AND ai.invoice_id = invs.invoice_id - AND ROWNUM < 11 -/*SPLIT_HERE*/ + ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1060644.1,"Follow Doc ID 1060644.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Orphan invoice distributions with no line found,"Invoice distributions with no corresponding invoice line, not properly linked to an invoice.",2,Oracle Payables,INVOICES,INVVALIDATE,WEEK,SAT,Accounting to Financial Reports: Period Close,Orphan invoice distributions will have incorrect accounting entries created. Payments on affected invoices will result in errors during the accounting process.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT /*+ ordered use_nl(ac, aph, aip) */ + ac.check_id, + ac.check_number, + ac.org_id, + aip.accounting_event_id, + aip.accounting_date + FROM chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.ap_invoice_payments_all aip + WHERE aph.check_id = ac.check_id + AND aip.check_id = aph.check_id + AND aip.accounting_event_id is not null + AND aip.accounting_event_id = aph.accounting_event_id + AND aph.transaction_type = 'PAYMENT CREATED' + AND ac.check_id = chks.check_id + AND aip.reversal_inv_pmt_id is null + AND EXISTS ( + SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_payments_all aip1 + WHERE aip.check_id = aip1.check_id + AND aip1.accounting_event_id is null) + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",1519695.1,"Follow Doc ID 1519695.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks with null Accounting Event ID in AP Invoice Payments,Checks with null accounting_event_id in ap_invoice_payments_all,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Checks have null accounting_event_id in ap_invoice_payments_all,EBS Financials,EBS - Payables +ME$EBS_MFG_OM_SHIPPABLE_KITS_MODELS_NOT_OM_INTERFACED,"select source_header_id source_header_id, +line_id line_id +from +(SELECT wdd.source_header_id, +l.line_id , +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wsh_delivery_details wdd, apps.oe_order_lines_all l, apps.hr_operating_units hou +WHERE l.last_update_date between sysdate-30 and sysdate +AND l.org_id = hou.organization_id +AND wdd.source_code = 'OE' +AND wdd.source_line_id = wdd.top_model_line_id +AND wdd.oe_interfaced_flag in ('N','P') +AND wdd.source_line_id = l.line_id +AND l.open_flag = 'N' +AND exists (select 'x' +from apps.wsh_delivery_details wdd1 +where wdd.top_model_line_id = wdd1.top_model_line_id +and wdd1.source_code = 'OE' +and wdd1.released_status <> 'D' +and wdd1.oe_interfaced_flag = 'Y' +and wdd1.released_status = 'C' +and wdd1.source_line_id <> wdd.top_model_line_id) +AND rownum < 100 )",2352560.1,,ONT,Shippable Kit Models not OM Interfaced but its components are interfaced,Shipped Kit should have all components interfaced. Datafix may be needed.,2,Oracle Order Management,ENTRY,CONFIG,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, future delay in processing of these model lines can be avoided as for these shipped transactions, invoice would not get generated.",EBS MFG,EBS - Order Management +ME$EBS_FIN_GL_BATCH_STATUS_ERROR28,"SELECT +ledger_id ledger_id, +ledger_name ledger_name, +segment_type_code segment_type_code, +segment_value segment_value, +error_message error_message, +record_id record_id +FROM +( +( SELECT +gl.ledger_id ledger_id, +gl.name ledger_name, +segment_type_code segment_type_code, +segment_value segment_value, +'Value Missing in gl_ledger_norm_seg_vals' error_message, +parent_record_id record_id +FROM +apps.gl_ledger_segment_values glsv, +apps.gl_ledgers gl +WHERE +gl.ledger_id = glsv.ledger_id +MINUS SELECT +gl.ledger_id, +gl.name ledger_name, +segment_type_code segment_type_code, +segment_value segment_value, +'Value Missing in gl_ledger_norm_seg_vals' error_message, +record_id record_id +FROM +apps.gl_ledger_norm_seg_vals glsv, +apps.gl_ledgers gl +WHERE +gl.ledger_id = glsv.ledger_id +) UNION ( SELECT +gl.ledger_id ledger_id, +gl.name ledger_name, +segment_type_code segment_type_code, +segment_value segment_value, +'Value Missing in gl_ledger_segment_values' error_message, +record_id record_id +FROM +apps.gl_ledger_norm_seg_vals glsv, +apps.gl_ledgers gl +WHERE +gl.ledger_id = glsv.ledger_id +MINUS SELECT +gl.ledger_id ledger_id, +gl.name ledger_name, +segment_type_code segment_type_code, +segment_value segment_value, +'Value Missing in gl_ledger_segment_values' error_message, +parent_record_id record_id +FROM +apps.gl_ledger_segment_values glsv, +apps.gl_ledgers gl +WHERE +gl.ledger_id = glsv.ledger_id +) +) +where rownum<2 +ORDER BY +1, +3, +5 ASC",2521761.1,"SYMPTOMS +============ +When attempting to Post journals, the following error occurs: +ERROR: +Error28 - Showing invalid balancing or management segment value for the ledger. + +CAUSE +============ +There could be multiple causes for this issue. +Development suggested missing data from GL_LEDGER_SEGMENT_VALUES table (different values in GL_LEDGER_SEGMENT_VALUES table comparing to GL_LEGAL_ENTITIES_BSVS and GL_LEDGER_NORM_SEG_VALS tables) etc., + +SOLUTION +============ +A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. + +KNOWLEDGE MANAGEMENT +===================== +Monitoring Services: GLPPOS:Posting Ends with ""Error28 - Showing invalid balancing or management segment value for the ledger"" (Doc ID 2521761.1)",SQLGL,Journal Posting Failed With Error28,Identified journal lines with invalid balancing and management segment value which causing Error28 while posting.,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Invalid Balancing and Management Segments Values in Journal lines cannot post to General Ledger.,EBS Financials,EBS - Financial Control +ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS,"select source_header_id source_header_id, +source_line_id source_line_id +from +(SELECT wdd.source_header_id, +wdd.source_line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wsh_delivery_details wdd, +apps.wsh_delivery_assignments wda, +apps.wsh_new_deliveries wnd +WHERE wdd.source_code = 'OE' +AND wdd.last_update_date between sysdate-30 and sysdate +AND wdd.delivery_detail_id = wda.delivery_detail_id +AND wda.delivery_id = wnd.delivery_id +AND wdd.released_status = 'C' +AND wnd.status_code not in ('IT', 'CL') +AND rownum < 2)",2352561.1,"SYMPTOM: Shipped Deliveries still show as open. + +CAUSE: Data corruption. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Owned by an Open Delivery,One has been returned but more could exist. Such delivery may cause issues during Month End closing. A datafix is needed.,2,Oracle Shipping Execution,SHIP_CONFM,SE-SC,WEEK,SAT,O2C: Shipping,"Impacts sales orders fulfillment by reflecting delivery as open waiting to be processed when shipment has already been completed. Since the delivery is still open, the system may expect for ship confirm to be progress when this is not the actual case. + +Proactively closing delivery where items have already been shipped will prevent potential double shipment of finished goods. This will result in correct tracking of active delivery that needs to be shipped.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS,"select source_header_id source_header_id, +source_line_id source_line_id, +delivery_detail_id delivery_detail_id +from +(SELECT wdd.source_header_id, +wdd.source_line_id, +wdd.delivery_detail_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.wsh_delivery_details wdd +WHERE wdd.source_code = 'OE' +AND wdd.last_update_date between sysdate-30 and sysdate +AND wdd.released_status = 'C' +AND nvl(wdd.shipped_quantity,0) = 0 +AND wdd.oe_interfaced_flag = 'N')",2352550.1,"SYMPTOM: These are Shipped Delivery Line(s) with the quantity equal to zero. + +CAUSE: Data corruption. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Where Shipped Quantity is Zero,The Shipped Delivery Line(s) should not have a quantity of zero. A datafix is needed.,2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Having shipped delivery details with zero shipped quantity may cause ship confirm process to fail. As a result, shipment will be delayed along with generating an invoice and decremented inventory. + +Correcting shipped quantity with a valid quantity will ensure that ship confirm is completed as scheduled and prevent shipment backlog.",EBS MFG,EBS - Order Management +ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS,"select header_id header_id, +line_number line_number +from +(SELECT oeh.header_id, +oel1.line_number, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate, +TO_DATE (sysdate-365, 'DD-MON-YYYY') p_Start_Date, +TO_DATE (sysdate, 'DD-MON-YYYY') p_End_Date +FROM apps.wsh_delivery_details wsh, +apps.oe_order_lines_all oel1, +apps.oe_order_headers_all oeh, +apps.hr_operating_units ou +WHERE oeh.header_id = oel1.header_id +AND oel1.last_update_date between sysdate-30 and sysdate +AND oel1.org_id = ou.organization_id +AND oel1.open_flag = 'Y' +AND nvl(oel1.cancelled_quantity,0)=0 +AND nvl(oel1.shipping_interfaced_flag,'Y')='Y' +AND wsh.source_line_id=oel1.line_id +AND nvl(oel1.schedule_ship_date,sysdate) <> nvl(wsh.date_scheduled,sysdate) +AND wsh.source_code = 'OE')",2352564.1,"SYMPTOM: There is a mismatch between Date Scheduled on Delivery Detail and Schedule Ship Date on Sales Order Line. + +CAUSE: Data corruption. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,SO Line Delivery Detail Scheduled Date Mismatch,"Date Scheduled on delivery Detail should match with Schedule Ship Date on Sales Order Line, a datafix is needed.",2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Mismatch between line Schedule Ship Date and detail line Date Scheduled has an impact upon shipment planning as incorrect dates are reflected. The issue may also impact forecasting where these two dates are utilized. + +Monitoring for Schedule Ship Date and Date Scheduled discrepancy will ensure that the dates are always in sync ensuring that correct shipment planning and forecasting are in place.",EBS MFG,EBS - Order Management +ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED,"select PROFILE_OPTION_NAME Profile_name, Context_profile Context_profile,Level_profile Level_profile,Value_profile Value_profile from +( +Select fpotl.PROFILE_OPTION_NAME, +decode(to_char(fpov.level_id), +'10001', 'Site', +'10002', 'Application') Context_profile, +fpo.APPLICATION_ID, +fpov.LEVEL_VALUE, +decode(to_char(fpov.level_id), +'10001', 'Site', +'10002', nvl(app.application_short_name,to_char(fpov.level_value))) Level_profile, +DECODE(fpov.PROFILE_OPTION_VALUE,'Y','Yes', +DECODE(fpov.PROFILE_OPTION_VALUE,'N','No', +fpov.PROFILE_OPTION_VALUE)) Value_profile +from apps.FND_PROFILE_OPTIONS fpo, +apps.FND_PROFILE_OPTIONS_TL fpotl, +apps.FND_PROFILE_OPTION_VALUES fpov, +apps.FND_APPLICATION app +where fpotl.PROFILE_OPTION_NAME = fpo.PROFILE_OPTION_NAME +and app.application_id (+) = fpov.level_value +and fpo.PROFILE_OPTION_ID = fpov.PROFILE_OPTION_ID +and fpotl.LANGUAGE = 'US' +and +((fpo.PROFILE_OPTION_NAME like 'DATETRACK:ENABLED' +and fpotl.PROFILE_OPTION_NAME like 'DATETRACK:ENABLED' +and fpov.PROFILE_OPTION_ID = 1208 +and fpov.LEVEL_ID IN (10001,10002) +and fpov.LEVEL_VALUE != '804') +or +(fpotl.PROFILE_OPTION_NAME = 'PER_ENABLE_DTW4' +and fpo.PROFILE_OPTION_NAME = 'PER_ENABLE_DTW4' +and fpov.LEVEL_ID IN (10001,10002) +and fpo.APPLICATION_ID = 800) +) +AND exists (select 1 from apps.FND_PRODUCT_INSTALLATIONS where APPLICATION_ID = 800 and status='S') +)",1075831.1,"SYMPTOM: HR FULL Profiles set in a SHARED HR environment + +CAUSE: Profiles 'DateTrack:Enabled' and 'HR: Enable DTW4' are active in a shared HR environment + +SOLUTION: Profiles 'DateTrack:Enabled' and 'HR: Enable DTW4 defaulting' are to be activated and used ONLY +in 'fully installed Oracle Human Resources' environments. For 'shared HR installed Oracle Human Resources' +implementations, profiles 'DateTrack:Enabled' and 'HR: Enable DTW4 defaulting' MUST be deactivated.",PER,Shared HR Profiles DateTrac Enabled HR Enable DTW4 not allowed to be active in shared HR,These profiles are only allowed to be active and used within fully installed Oracle Human Resources environments.,3,Oracle Human Resources,DATETRACK,DATETRACK,MONTH,LAST,Employment Lifecycle: Human Resources,Incorrect date track records created and impossible to process. This is causing corruption for the employee records.,EBS HCM,EBS - HR +ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02,"SELECT IssueDesc IssueDesc, PoNumber PoNumber, PoHeader_ReqHeader_Reqline_Id PoHeader_ReqHeader_Reqline_Id, OrgId OrgId, ReqNumber ReqNumber, ReqLineNum ReqLineNum +from +(SELECT distinct concat(prha.authorization_status, ' Requisition is associated to Blanket or Contract Agreement that is canceled') IssueDesc, +poh.segment1 PoNumber, +concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, +prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum /* , prha.authorization_status, prha.wf_item_type, prha.wf_item_key */ +FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol +WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ +and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ +AND prha.authorization_status IN ('APPROVED','IN PROCESS') /* only approved or in process reqs */ +AND prla.line_location_id IS NULL /* not put on po release or std po yet */ +AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' /* NOT CLOSED */ +AND nvl(prla.cancel_flag, 'N') <> 'Y' /* NOT CANCELLED */ +and prla.blanket_po_header_id is not null /* get only sourced reqs */ +and ( nvl(poh.cancel_flag,'N') = 'Y' /* check for cancelled */ +) +order by TO_NUMBER(REGEXP_SUBSTR(PoHeader_ReqHeader_Reqline_Id, '(\d\d+)',1,1)) desc +) +where rownum < 1000",2361195.1,"SYMPTOMS + +Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) that is Canceled. This will prevent Autocreate of the requisition onto a Blanket Release or Standard Purchase Order. + +Error +Error: Line # 1 The referenced Global Agreement line is in CLOSED, FINALLY CLOSED or CANCELLED status + +Steps to reproduce +Example 1 +1. Create and Approve a Global Blanket Purchase Agreement (GBPA), Blanket Purchase Agreement (BPA), or Contract Purchase Agreement (CPA). +2. Create a Purchase Requisition that contains items sourced from the GBPA and begin or complete approval of the Requisition. +3. Cancel the source document +4. Let the CREATEPO workflow attempt to automatically create the Requisition to Standard Purchase Order, or as Buyer attempt to autocreate the requisition to a Standard Purchase Order. Encounter the error indicating the agreement source document is canceled. + +Impact +Delay at Autocreate will delay ordering, receipt, and use of the items requested on the Requisition. + +CAUSE +The source agreement has been canceled, and this prevents Autocreate or approval of the Purchase Release or Purchase Order that is Autocreated for the Requisition. + +Likely the items were added to the requisition and the requisition began the approval process before the agreement was canceled. + +SOLUTION +Perform the following steps to resolve the issue: + +1. Create a new agreement or find a different agreement for sourcing the items needed on the requisition. +2. Approve the new Blanket or Contract Agreement if not already approved. +3. Update the requisition by choosing the items sourced from the new or different agreement, or at least remove the reference to the canceled agreement if you decide to not associate the requisition to an agreement. +4. Reattempt autocreate of the Requisition + - Autocreate a Blanket Release if the Requisition is sourced from a Local Blanket Purchase Agreement (BPA). + - Autocreate a Standard Purchase Order if the Requisition is sourced from a Global Blanket Purchase Agreement (GBPA) or Contract Purchase Agreement (CPA). +5. Confirm the Requisition is Autocreated successfully. + +Update the SR confirming the issue is solved and close the SR. + +NOTE: Review the following document which summarizes the criteria used, including the requirement that the agreement is not canceled: +What Conditions Prevent Autocreate of a Requisition That is Sourced to a Blanket Agreement or Contract Agreement? (Doc ID 2361195.1)",PO,Approved Requisition is associated to Blanket or Contract Agreement that is Canceled,Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) that is Canceled. This will prevent Autocreate of the requisition.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"BUSINESS FLOW +Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects Requisitions that will fail at autocreate because the Blanket Purchase Agreement (BPA), against which the requisition is sourced, is Canceled.",EBS MFG,EBS - Procurement +ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308,"select user_resp USER_RESP, +org_id ORG_ID, +adjustment_number ADJUSTMENT_NUMBER, +adjustment_id ADJUSTMENT_ID, +gl_date GL_DATE, +error_message ERROR_MESSAGE +from +(select 'User Name=' || users.user_name || ', Responsibility ID=' || +(SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222) user_resp, +xlt.SECURITY_ID_INT_1 ORG_ID, +xlt.transaction_number ADJUSTMENT_NUMBER, +xlt.source_id_int_1 ADJUSTMENT_ID, +trunc(xe.event_date) GL_DATE, +xae.encoded_msg ERROR_MESSAGE +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users +where xe.created_by = users.user_id +and xe.application_id = 222 +and xae.application_id = 222 +and xe.process_status_code = 'I' +and xae.message_number = 95308 +and xae.event_id = xe.event_id +and xlt.entity_id = xe.entity_id +and xlt.entity_code = 'ADJUSTMENTS' +and xe.event_date between sysdate-365 and sysdate +and rownum<= 5 +) +",2798817.1,"The GL accounts being accounted needs to be valid and enabled accounts. + +1) Enter and enable account + Responsibility: Receivables + Navigation: Setup > Financials > Accounting > GL Accounts + Query up the account and ensure that it is Enabled, not end-dated and allows posting. + Save. + +2) Run Create Accounting to account and post the items into this period. + Responsibility: Receivables + Navigation: Control > Request > Run + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Adjustment Events in error invalid account,"Identified adjustment Events in error, invalid account.",2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,ADJ_EVENTS_IN_ERROR_95308,EBS Financials,EBS - Receivables +ME$EBS_FIN_AP_INVALID_PREPAY_DISTS,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT aip.check_id, + aip.invoice_id, + aip.invoice_payment_id, + sum(aip.amount) paid_amt, + sum(aph.amount) acctounted_amt +FROM chks, + apps.ap_invoice_payments_all aip, + apps.ap_payment_hist_dists aph +WHERE aip.check_id = chks.check_id +AND aip.invoice_payment_id = aph.invoice_payment_id +AND aip.posted_flag = 'Y' +AND aph.pay_dist_lookup_code = 'CASH' +AND EXISTS ( + SELECT 1 FROM apps.ap_prepay_app_dists apad + WHERE apad.prepay_dist_lookup_code = 'PREPAY APPL' + AND apad.invoice_distribution_id = aph.invoice_distribution_id) +GROUP BY aip.check_id,aip.invoice_id,aip.invoice_payment_id +HAVING sum(aip.amount) <> sum(aph.amount) ) +WHERE + ROWNUM < 11 ORDER BY - invoice_id",1063263.1 ,"Follow Doc ID 1063263.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Out of sync amounts between Invoice distributions and XLA Distribution Links,Checking for out of sync amounts between invoice and XLA distributions updated after they are accounted.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,User changes to previously accounted invoices may not result in updated accounting. The original accounting entries will be incorrect based on the new transaction details.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV,"SELECT /*+ ordered use_nl(ai, xte, xe) */ - ai.invoice_id invoice_id - - FROM ( - SELECT /*+ materialize */ DISTINCT invoice_id -FROM apps.ap_invoice_distributions_all -WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND -(trunc(sysdate) + 3) - ) invs, - apps.ap_invoices_all ai, - apps.ap_system_parameters_all asp, - apps.gl_period_statuses upg, - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.xla_ae_headers xah, - apps.xla_ae_lines xal - WHERE xe.application_id = 200 - AND xe.event_status_code = 'P' - AND xe.entity_id = xte.entity_id - AND xe.upg_batch_id is not null - AND xe.upg_batch_id <> - 9999 - AND xah.application_id = 200 - AND xal.application_id = 200 - AND xte.application_id = 200 - AND upg.application_id = 200 - AND xah.event_id = xe.event_id - AND xah.ledger_id = xte.ledger_id - AND xal.ae_header_id = xah.ae_header_id - AND xah.upg_batch_id is not null - AND xte.entity_code = 'AP_INVOICES' - AND xte.ledger_id = upg.ledger_id - AND nvl(xte.source_id_int_1,-99) = ai.invoice_id - AND asp.set_of_books_id = xte.ledger_id - AND upg.set_of_books_id = asp.set_of_books_id - AND asp.org_id = ai.org_id - AND ai.gl_date BETWEEN upg.start_date AND upg.end_date - AND upg.migration_status_code = 'U' - AND upg.closing_status in ('O','C','P') - AND trunc(upg.start_date) < ( - SELECT min(trunc(creation_date)) FROM apps.ad_applied_patches - WHERE patch_type = 'MAINTENANCE-PACK' - AND maint_pack_level LIKE '12.%') - AND EXISTS ( - SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid - WHERE aid.invoice_id = ai.invoice_id - AND aid.accounting_event_id = xe.event_id - AND aid.Historical_flag = 'Y') - AND NOT EXISTS ( - SELECT /*+ no_unnest */ 1 FROM apps.xla_distribution_links xdl - WHERE xdl.application_id = 200 - AND xdl.ae_header_id = xah.ae_header_id - AND xdl.ae_line_num = xal.ae_line_num) - AND ai.invoice_id = invs.invoice_id - AND rownum < 11 -ORDER BY ai.invoice_id",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). + check_id",2665666.1,"Follow Doc ID 2665666.1 for the data fix instructions IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Historical upgraded Invoice events found to be missing records in XLA Distribution Links,Historical upgraded Invoice events with missing records in XLA.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES,"SELECT - a.ext_payee_id ext_payee_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment accounting is incorrect due to invalid data in the prepayment application,Checking for payments with incorrect due to invalid data in the prepayment application distributions table: AP_PREPAY_APP_DISTS,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected payment may result in incorrect accounting due to invalid data in the prepayment application distributions table: AP_PREPAY_APP_DISTS,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICES_MULTIPLE_TRANSACTION_ENTITIES,"SELECT /*+ leading(invs) use_nl(ai, xte2) */ DISTINCT + ai.invoice_id invoice_id FROM - apps.iby_external_payees_all a -WHERE - EXISTS ( - SELECT - 'duplicates' + ( + SELECT DISTINCT + invoice_id FROM - apps.iby_external_payees_all b - WHERE - a.payee_party_id = b.payee_party_id - AND a.payment_function = b.payment_function - AND nvl(a.party_site_id, 0) = nvl(b.party_site_id, 0) - AND nvl(a.supplier_site_id, 0) = nvl(b.supplier_site_id, 0) - AND nvl(a.org_id, 0) = nvl(b.org_id, 0) - AND nvl(a.org_type, '0') = nvl(b.org_type, '0') - AND a.ext_payee_id <> b.ext_payee_id - ) + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities_upg xte2, + apps.xla_events xe2 +WHERE + 1 < ( + SELECT + COUNT(*) + FROM + apps.xla_transaction_entities_upg xte + WHERE + xte.application_id = xte2.application_id + AND xte.ledger_id = xte2.ledger_id + AND xte.entity_code = xte2.entity_code + AND nvl(xte.source_id_int_1, - 99) = xte2.source_id_int_1 + ) + AND xe2.application_id (+) = xte2.application_id + AND xe2.entity_id (+) = xte2.entity_id + AND xte2.ledger_id = ai.set_of_books_id + AND xte2.application_id = 200 + AND xte2.entity_code = 'AP_INVOICES' + AND nvl(xte2.source_id_int_1, - 99) = ai.invoice_id + AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY - ext_payee_id",1315812.1,"Follow Doc ID 1315812.1 for the data fix instructions and RCA patch(es). + invoice_id",1133423.1,"Follow Doc ID 1133423.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Duplicate external Payee in Iby External Payees All,Duplicate external payee record(s) have been found.,2,Oracle Payables,SUPPLIERS,SUPPLIER,WEEK,SAT,P2P: Payables and Payments,Duplicate payee records can prevent invoices from being created manually or imported during the Open Interface Import program used to import invoices from external sources. It can also prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS,"SELECT +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Multiple Entities Created for Invoices,Payables transactions have multiple accounting entities created where more than one entity_id exists for a single document.,2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_SMALL_ROUNDING_AMOUNT,"SELECT check_id check_id FROM ( @@ -12058,778 +6740,947 @@ FROM WHERE ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) ) - SELECT - ac.check_id, - ac.check_number, - ac.check_date, - ac.amount, - ac.vendor_id, - ac.status_lookup_code, - ac.org_id, - ac.cleared_amount, - ac.cleared_date, - pay_v.accounting_event_id, - CASE ac.status_lookup_code - WHEN 'VOIDED' THEN - 'No manual action required' - WHEN 'RECONCILED' THEN - 'UNCLEAR Check, VOID Check' - WHEN 'RECONCILED UNACCOUNTED' THEN - 'UNCLEAR Check, VOID Check' - WHEN 'CLEARED BUT UNACCOUNTED' THEN - 'UNCLEAR Check, VOID Check' - WHEN 'CLEARED' THEN - 'UNCLEAR Check, VOID Check' - WHEN 'NEGOTIABLE' THEN - 'VOID Check' - END ""Pre-Fix Actions"" - FROM - apps.ap_checks_all ac, - ( - SELECT /*+ leading(chks) */ - aph.check_id, - aph.accounting_event_id - FROM - chks, - apps.ap_payment_history_all aph, - apps.ap_invoice_payments_all aip - WHERE - aph.check_id = chks.check_id - AND aph.check_id = aip.check_id - AND aph.accounting_event_id = aip.accounting_event_id - AND aph.transaction_type IN ( 'MANUAL PAYMENT ADJUSTED', 'REFUND ADJUSTED' ) - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.ap_invoice_payments_all aip2 - WHERE - aip2.accounting_event_id = aph.accounting_event_id - AND aip2.check_id = aph.check_id - AND ( aip2.reversal_flag <> 'Y' - OR aip2.reversal_inv_pmt_id IS NULL ) - ) - GROUP BY - aph.check_id, - aph.accounting_event_id - HAVING - SUM(aip.amount) <> 0 - ) pay_v - WHERE - ac.check_id = pay_v.check_id + SELECT aph.check_id, + ac.check_number, + ac.amount, + aip.invoice_id, + aip.invoice_payment_id, + aip.invoice_base_amount, + aip.accounting_event_id, + aip.amount, + sum(nvl(aphd.invoice_dist_base_amount, aphd.invoice_dist_amount)) - + nvl(aip.invoice_base_amount, aip.amount) difference + FROM chks, + apps.ap_checks_all ac, + apps.ap_invoice_payments_all aip, + apps.ap_payment_history_all aph, + apps.ap_payment_hist_dists aphd + WHERE ac.check_id = chks.check_id + AND aip.check_id = ac.check_id + AND aip.check_id = aph.check_id + AND aphd.invoice_payment_id = aip.invoice_payment_id + AND aphd.pay_dist_lookup_code = 'CASH' + AND aip.accounting_event_id = aphd.accounting_event_id + AND aip.accounting_event_id = aph.accounting_event_id + AND aph.payment_history_id = aphd.payment_history_id + AND aph.historical_flag is null + AND aph.transaction_type IN ('PAYMENT CREATED', 'REFUND RECORDED') + AND aph.posted_flag = 'Y' + GROUP BY aph.check_id, aip.invoice_id, ac.check_number, ac.amount, + aip.invoice_payment_id, aip.invoice_base_amount, + aip.accounting_event_id, aip.amount + HAVING sum(nvl(aphd.invoice_dist_base_amount, aphd.invoice_dist_amount)) != + nvl(aip.invoice_base_amount, aip.amount) + ) WHERE ROWNUM < 11 ORDER BY - check_id",1573926.1,"Follow Doc ID 1573926.1 for the data fix instructions and RCA patch(es). - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect manual payment adjustment events,Incorrect manual payment adjustment events resulting from reversing invoices in a payment to do a manual payment adjustment but not adding in invoices,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Checks have Incorrect manual payment adjustment events resulting from reversing invoices in a payment to do a manual payment adjustment but not adding in invoices to balance the payment amount,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER,"SELECT invoice_id invoice_id -FROM -(WITH invs AS ( -SELECT /*+ materialize */ DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN -( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 )) - SELECT - ai.invoice_id, - ai.invoice_num, - xah.ae_header_id, - xah.ledger_id, - xah.entity_id, - xah.event_type_code, - xah.accounting_date, - xah.gl_transfer_status_code, - xah.je_category_name, - xah.accounting_entry_status_code, - xah.accounting_entry_type_code, - xah.accounting_batch_id, - xah.balance_type_code, - xah.period_name, - xah.group_id, - xah.upg_batch_id, - xah.request_id - FROM - invs, - apps.ap_invoices_all ai, - apps.xla_transaction_entities xte, - apps.xla_ae_headers xah - WHERE - ai.invoice_id = invs.invoice_id - AND xte.ledger_id = ai.set_of_books_id - AND xte.entity_code = 'AP_INVOICES' - AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id - AND xah.application_id = 200 - AND xte.application_id = 200 - AND xah.entity_id = xte.entity_id - AND xah.accounting_batch_id IS NULL - AND xah.upg_source_application_id = - 602 - AND xah.accounting_entry_status_code = 'F' - AND xah.ledger_id IN ( SELECT DISTINCT gl.ledger_id - FROM apps.gl_ledgers gl, apps.gl_ledger_relationships glr1, apps.gl_ledger_relationships glr2, apps.gl_ledger_relationships glr3 - WHERE glr3.source_ledger_id = ai.set_of_books_id - AND glr3.source_ledger_id = glr2.primary_ledger_id - AND glr2.target_ledger_id = glr1.primary_ledger_id - AND gl.ledger_id = glr1.source_ledger_id - AND gl.ledger_category_code != 'PRIMARY') - AND EXISTS (SELECT - 1 - FROM - apps.xla_distribution_links xdl - WHERE - xdl.application_id = 200 - AND xdl.ae_header_id = xah.ae_header_id - AND xdl.event_id = xah.event_id - AND nvl(xdl.calculate_acctd_amts_flag, 'N') = 'N' - ) - ) -WHERE ROWNUM < 11 -ORDER BY invoice_id -",2009919.1,"Follow Doc ID 2009919.1 for the data fix instructions and RCA patch(es). + check_id",2632111.1,"Follow Doc ID 2632111.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Transactions fail to account in the secondary ledger,"Checking for Transactions which fail to account in the secondary ledger, giving the error ""Subledger Journal Entry Does Not Balance In Entered Currency""",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,P2P: Payables and Payments,"Affected Transactions fail to account in the secondary ledger, giving the error ""Subledger Journal Entry Does Not Balance In Entered Currency""",EBS Financials,EBS - Payables -ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL,"SELECT INSTRUMENT_PAYMENT_USE_ID assignment , EXT_PMT_PARTY_ID EXT_PMT_PARTY_ID ,INSTRUMENT_TYPE INSTRUMENT_TYPE , -INSTRUMENT_ID INSTRUMENT_ID , Rank_no Rank_ro -FROM -(SELECT INSTRUMENT_PAYMENT_USE_ID, -EXT_PMT_PARTY_ID, -INSTRUMENT_TYPE, -INSTRUMENT_ID, -RANK() OVER (PARTITION BY PAYMENT_FLOW, EXT_PMT_PARTY_ID, -INSTRUMENT_TYPE, INSTRUMENT_ID, PAYMENT_FUNCTION ORDER BY start_date, -end_date DESC, creation_date, INSTRUMENT_PAYMENT_USE_ID )rank_no -FROM apps.iby_pmt_instr_uses_all -where instrument_type = 'BANKACCOUNT' and PAYMENT_FLOW='FUNDS_CAPTURE' -AND PAYMENT_FUNCTION = 'CUSTOMER_PAYMENT' -) -WHERE rank_no>1 -and rownum<100",2368578.1,,IBY,Duplicate Funds Capture instrument assignments for bank accounts,"In Funds Capture , duplicate instrument assignments for bank accounts are present in IBY_PMT_INSTR_USES_ALL",2,Oracle Payments,FC_CORE,VALIDATIONS,WEEK,SAT,P2P: Payables and Payments,"Duplicate assignments may cause errors during processing payment transactions when using the duplicate assignment (i.e Automatic Receipt/Remittance, Create Settlement Batches)",EBS CRM,EBS - Sales/Marketing -ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30,"SELECT - acct.EXT_BANK_ACCOUNT_ID Bank_Account_ID +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payments accounted with incorrect amounts causing small rounding amount differences,Checking for incorrect amounts causing small rounding amount differences,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected payments may be accounted with incorrect amounts causing small rounding amount differences in CASH or CASH CLEARING,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCORRECT_PMT_DATA_PAYMENT,"SELECT + ac.check_id check_id, + ac.org_id org_id FROM - apps.iby_ext_bank_accounts acct, - apps.iby_account_owners owner, - apps.hz_parties party -WHERE - length(bank_account_num) > 30 - AND acct.ext_bank_account_id = owner.ext_bank_account_id - AND owner.primary_flag = 'Y' - AND owner.account_owner_party_id = party.party_id - AND EXISTS ( - SELECT - 'ASSIGNMENT' + ( + SELECT DISTINCT + ph.check_id FROM - apps.iby_pmt_instr_uses_all iu + apps.ap_payment_history_all ph WHERE - iu.instrument_type = 'BANKACCOUNT' - AND iu.instrument_id = acct.ext_bank_account_id - ) - AND ROWNUM < 6 -ORDER BY - bank_account_id",1630483.1,"1. To find all affected bank accounts, run the following sql statement. - -select acct.EXT_BANK_ACCOUNT_ID Bank_Account_ID -from iby_ext_bank_accounts acct,iby_account_owners owner, hz_parties party -where length(bank_account_num)>30 -and acct.ext_bank_account_id = owner.ext_bank_account_id -and owner.primary_flag = 'Y' -and owner.account_owner_party_id = party.party_id -and EXISTS( - SELECT 'ASSIGNMENT' FROM iby_pmt_instr_uses_all iu - WHERE iu.instrument_type = 'BANKACCOUNT' - AND iu.instrument_id = acct.ext_bank_account_id) - - -2. To address existing bank accounts, these need to be manually updated so that the upper limit of 30 characters is not breached. -Navigation: Payables Responsibility > Suppliers > Banking Details -See Doc ID 1081823.1 for steps to do depending if checks have gone out to Suppliers or not. - -3. See Doc ID 1630483.1 for patch to apply which will force bank account numbers to be 30 characters or less.",IBY,Bank Account number greater than 30 characters long,"Such bank account can lead to errors while processing payments, and this error is not easy to find as exact root cause.",2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Bank Account greater than 30 characters long exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_DUP_PMT_METHODS,"SELECT - pmtmthd.ext_party_pmt_mthd_id EXT_PARTY_PMT_MTHD_ID -FROM - apps.iby_ext_party_pmt_mthds pmtmthd + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks, + apps.ap_checks_all ac, + apps.iby_docs_payable_all idp, + apps.fnd_currencies fc, + apps.ap_payment_schedules_all ps, + apps.ap_invoices_all ai, + apps.ce_gl_accounts_ccid cegl, + apps.ap_payment_history_all aph, + apps.ap_inv_selection_criteria_all aisc WHERE - pmtmthd.ext_party_pmt_mthd_id IN ( + ac.check_id = chks.check_id + AND ac.status_lookup_code NOT IN ( 'OVERFLOW', 'SET UP', 'SPOILED', 'VOIDED' ) + AND idp.calling_app_doc_unique_ref1 = aisc.checkrun_id + AND idp.calling_app_doc_unique_ref2 = ai.invoice_id + AND idp.calling_app_doc_unique_ref3 = ps.payment_num + AND idp.completed_pmts_group_id = ac.completed_pmts_group_id + AND idp.org_type = 'OPERATING_UNIT' + AND ac.payment_id = idp.payment_id + AND idp.payment_currency_code = fc.currency_code + AND ps.invoice_id (+) = ai.invoice_id + AND ac.ce_bank_acct_use_id = cegl.bank_acct_use_id + AND aph.check_id = ac.check_id + AND aph.transaction_type IN ( 'PAYMENT CREATED', 'REFUND RECORDED' ) + AND NOT EXISTS ( SELECT - ext_party_pmt_mthd_id + 1 FROM - ( - SELECT - ext_party_pmt_mthd_id, payment_method_code, ext_pmt_party_id, primary_flag, inactive_date, - RANK() - OVER(PARTITION BY ext_pmt_party_id, primary_flag - ORDER BY - inactive_date DESC, ext_party_pmt_mthd_id - ) rank - FROM - apps.iby_ext_party_pmt_mthds - ) + apps.ap_invoice_payments_all p WHERE - rank > 1 - AND primary_flag = 'Y' + p.check_id = ac.check_id + AND idp.calling_app_doc_unique_ref2 = p.invoice_id + AND idp.calling_app_doc_unique_ref3 = p.payment_num ) - AND ROWNUM < 6 + AND ROWNUM < 11 ORDER BY - ext_party_pmt_mthd_id",1315812.1,"Use GDF 1315812.1 for the data fix. - -IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",IBY,Duplicate Primary Payment Methods,Such duplicate records can lead to errors while processing payments.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Duplicate Primary Payment Method exist. Using such payment method will cause errors while processing payments.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER,"SELECT ACCOUNT_OWNER_ID ACCOUNT_OWNER_ID -FROM apps.iby_account_owners -WHERE PRIMARY_FLAG = 'Y' -AND account_owner_party_id = -99 -and rownum < 6 -order by ACCOUNT_OWNER_ID",2128143.1,"See Doc ID 2128143.1 Solution for Cause #2 - problem 1. duplicate primary flag for supplier bank account. + check_id",1174813.1,"Follow Doc ID 1174813.1 for the data fix instructions and RCA patch(es). IMPORTANT NOTE: -There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",IBY,Account with incorrect Primary flag,Such primary account not defined correctly can lead to errors while processing payments.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Account with incorrect Primary flag exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY,"SELECT CODE_ASSIGNMENT_ID CODE_ASSIGNMENT_ID -FROM apps.HZ_Code_Assignments -WHERE class_category = 'BANK_BRANCH_TYPE' - AND owner_table_name = 'HZ_PARTIES' - AND owner_table_id IN ( - SELECT owner_table_id - FROM ( - SELECT owner_table_id - ,ROW_NUMBER() OVER ( - PARTITION BY owner_table_id ORDER BY creation_date - ) rn - FROM apps.HZ_Code_Assignments - WHERE owner_table_id IN ( - SELECT branch_party_id - FROM apps.CE_Bank_Branches_V - ) - AND class_category = 'BANK_BRANCH_TYPE' - AND owner_table_name = 'HZ_PARTIES' - AND primary_flag = 'Y' - ) - WHERE rn > 1 - ) - AND rownum < 6 -ORDER BY CODE_ASSIGNMENT_ID", 2128143.1,Refer to Doc ID 2128143.1 for the solution.,IBY,Assignment Set as Primary but End Dated,HZ_CODE_ASSIGNMENTS have been found that is end dated but still set as primary.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Assignment Set as Primary but End Dated exist. Such record will cause errors while processing payments.,EBS Financials,EBS - Payables -ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30,"SELECT - short_account_name short_account_name, - bank_account_name bank_account_name -FROM - apps.ce_bank_accounts a -WHERE - length(short_account_name) >= 30 - AND ROWNUM < 6 -ORDER BY - bank_account_name",1614043.1,"1. To find all affected bank accounts, following options exist: - -a. Use the following sql statement: -select short_account_name,bank_account_name -from apps.ce_bank_accounts a -where length(short_account_name) >= 30 - -b. Or run the Funds Disbursement analyzer (Doc ID 1587455.1) where the following signature will show all affected bank accounts: -Section: Overall Data Issues -Signature: Legal Account Name > 30 Chars - -2. Change the Legal Name field on the Bank Account Setup to be less than 30 characters long. - -3. See Doc ID 2098313.1 for code fix to avoid creation of such records in the future.",IBY,Legal Account Name greater than 30 characters long,"Such Legal Account Name can lead to errors while processing payments, and this error is not easy to find as exact root cause.",2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Legal Account Name greater than 30 characters long exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables -ME$EBS_HCM_PAY_BAL_INVALID,"select business_group_id business_group_id, -name bg_name, -legislation_code legislation_code -from -( -select pbg.business_group_id business_group_id, -pbg.name,pbg.legislation_code legislation_code, -count(1) Invalid_count -from apps.pay_defined_balances pdb, -apps.pay_balance_types pbt, -apps.pay_balance_dimensions pbd, -apps.per_business_groups pbg, -apps.hr_lookups hl, -apps.pay_balance_validation pbv -where pdb.balance_type_id = pbt.balance_type_id -and pdb.balance_dimension_id = pbd.balance_dimension_id -and pdb.save_run_balance = 'Y' -and ((pdb.legislation_code = pbg.legislation_code) -or (pdb.business_group_id = pbg.business_group_id)) -and hl.lookup_type(+) = 'RUN_BALANCE_STATUS' -and hl.lookup_code(+) = pbv.run_balance_status -and pbv.defined_balance_id (+) = pdb.defined_balance_id -and pbv.business_group_id = nvl(pdb.business_group_id, pbg.business_group_id) -and hl.lookup_code = 'I' and pbv.run_balance_status <> 'V' -and NVL(pbg.date_to,fnd_date.canonical_to_date('4712/12/31')) >= SYSDATE -group by pbg.business_group_id,pbg.name,pbg.legislation_code -having count(1)>10 -order by pbg.business_group_id +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with incorrect data in payment schedules or payment fields,Identified check(s) with incorrect payment or invoice data.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,"Incorrect payment schedules can result in overpayment to suppliers, or prevent suppliers from being fully paid. The inconsistency will also affect accounting, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG,"SELECT DISTINCT zl.application_id application_id, +zl.trx_id trx_id, +zl.trx_date trx_date, +zl.legal_entity_id legal_entity_id, +zl.HQ_ESTB_REG_NUMBER hq_estb_reg_number, +zl.HQ_ESTB_PARTY_TAX_PROF_ID hq_estb_party_tax_prof_id +FROM apps.ZX_LINES ZL, +apps.XLE_ETB_PROFILES ETB, +apps.ZX_PARTY_TAX_PROFILE PTP +WHERE zl.application_id IN (200,222) +AND zl.entity_code IN ('AP_INVOICES','TRANSACTIONS') +AND zl.tax_rate_id IS NOT NULL +AND ETB.legal_entity_id = zl.legal_entity_id +AND ETB.MAIN_ESTABLISHMENT_FLAG = 'Y' +AND zl.trx_date BETWEEN NVL(etb.main_effective_from, zl.trx_date) +AND NVL(etb.main_effective_to, zl.trx_date) +AND PTP.PARTY_ID = ETB.PARTY_ID +AND PTP.PARTY_TYPE_CODE = 'LEGAL_ESTABLISHMENT' +AND EXISTS +( SELECT 1 +FROM apps.ZX_REGISTRATIONS REG +WHERE REG.PARTY_TAX_PROFILE_ID = PTP.PARTY_TAX_PROFILE_ID +AND ZL.tax_regime_code = reg.tax_regime_code +AND ( NVL(zl.HQ_ESTB_REG_NUMBER,CHR(0)) <> NVL(REG.REGISTRATION_NUMBER, CHR(0)) +OR NVL(zl.HQ_ESTB_PARTY_TAX_PROF_ID,-1) <> REG.PARTY_TAX_PROFILE_ID ) -where rownum<100 -order by 1",2366033.1,"SYMPTOM: Invalid balances detected - -CAUSE: Invalid balance will cause performance issues with payroll and incorrect balances in payroll processing and payroll reports +AND NVL(reg.tax, zl.tax) = zl.tax +AND NVL(reg.tax_jurisdiction_code, NVL(zl.tax_jurisdiction_code, CHR(0))) = NVL(zl.tax_jurisdiction_code, CHR(0)) +AND zl.trx_date BETWEEN reg.effective_from AND NVL(reg.effective_to, zl.trx_date) +) +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +and rownum<21",2417769.1,"Please follow: -SOLUTION: Execute the Generate Run Balances Process to address the invalid balances +1. Check the setup as per note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) ==> IssueA.1 -Here are some notes to help you with this: +2. Note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) => Section 34: The HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines: -- Note 335950.1 - Best Practices: Generate Run Balance Payroll +Apply GDF Patch 27857755 to resolve the issue",JE,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines which will cause issues in EMEA VAT Reporting.,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines which will cause issues in EMEA VAT Reporting,EBS Financials,EBS - Financials Common Applications +ME$EBS_FIN_GL_JE_NOT_IN_SL,"select +a.j_name j_name, +a.Source Source, +a.Category Category, +a.Posted_Date Posted_Date, +a.ledger_name Ledger_Name, +a.CURRENCY Currency +from ( +WITH ledger_a AS +(SELECT gpm.period_name, +gps.closing_status, +led.* +FROM apps.gl_ledgers led, +apps.GL_DATE_PERIOD_MAP gpm, +apps.gl_period_statuses gps +WHERE to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate , 'DD-MON-YY') +AND gpm.period_set_name =led.period_set_name +AND gpm.period_type =led.accounted_period_type +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND gps.ledger_id =led.ledger_id +AND gpm.period_name =gps.period_name +AND gps.application_id =101 +AND gps.closing_status IN ('C', 'O','P') +) , +relationship AS +(SELECT SOURCE_LEDGER_ID, +glr.target_ledger_id, +gir.je_rule_set_id, +gir.je_source_name, +gir.je_category_name, +gir.user_updatable_flag USER_UPDATABLE_FLAG, +gir.include_flag INCLUDE_FLAG +FROM apps.gl_je_inclusion_rules gir, +apps.gl_ledger_relationships glr +WHERE relationship_enabled_flag ='Y' +AND relationship_type_code <> 'NONE' +AND relationship_type_code <> 'BALANCE' +AND glr.application_id = 101 +AND glr.gl_je_conversion_set_id =gir.je_rule_set_id +) +SELECT gh.name j_name, +gh.je_source Source, +gh.je_category Category, +gh.Posted_Date Posted_Date, +led1.name ledger_name, +gh.currency_code CURRENCY +FROM apps.gl_je_headers gh, +ledger_a led1 +WHERE gh.ledger_id = led1.ledger_id +AND gh.period_name = led1.period_name +AND gh.status = 'P' +AND gh.actual_flag ='A' +AND NOT EXISTS +(SELECT 1 +FROM apps.gl_je_headers h, +relationship glr +WHERE h.ledger_id = glr.target_ledger_id +AND glr.source_ledger_id = led1.ledger_id +AND h.parent_je_header_id=gh.je_header_id +) +AND EXISTS +(SELECT 1 +FROM relationship glr +WHERE glr.source_ledger_id = led1.ledger_id +AND glr.include_flag ='Y' +AND DECODE(glr.je_source_name,'Other',gh.je_source,glr.je_source_name) =gh.je_source +AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category +) +AND NOT EXISTS +(SELECT 1 +FROM relationship glr +WHERE glr.source_ledger_id = gh.ledger_id +AND glr.include_flag ='N' +AND glr.je_source_name =gh.je_source +AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category +) +) a WHERE rownum < 2",2137066.1,"Secondary Ledgers functionality was released as a part of R12 application package. This functionality allows one to maintain a mirror image of Primary ledger, with a different SLAM/Currency/Chart of Accounts/Calendar but with least efforts. While the feature eases out ledger maintenance, one area where normally users need to make additional efforts is their Reconciliation. -- Note 377887.1 - How to SetUp and Use PROCESS_TIMEOUT for the Generate Run Balance Process",PAY,Invalid balances,Invalid balances detected that may cause performance issue.,2,Oracle Payroll,BALANCES,GEN_RUN_BAL,WEEK,SAT,People to Paycheck: Payroll,Affect Payroll performance and may affect result of US/CA SOE,EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS,"select ELEMENT_ENTRY_ID ELEMENT_ENTRY_ID from apps.pay_run_results -where ELEMENT_ENTRY_ID<>SOURCE_ID -and ENTRY_TYPE='E' -and rownum<100 -and exists (select 1 from FND_PRODUCT_INSTALLATIONS where APPLICATION_ID = 801 and status='I') -AND exists (select 1 from pay_payroll_actions where action_type = 'L' and effective_date >= to_date('01-JAN-2015','DD-MON-YYYY')) -order by 1 -",2360202.1,"SYMPTOM: Retropay process creates unexpected retro entries when no change has been made +The diagnostics created and listed below are aimed at identifying most probable/common reasons for difference in balances from Primary and Secondary.While the diagnostics is aimed at providing initial pointers for reconciliation, we would wish to re-iterate the fact that both Primary and Secondary ledgers are different entities in their own and it is possible that each has its own transactions which are not created/replicated in the other, causing difference in balances. +1. Conversion Level :Journal -CAUSE: This issue is caused by data corruption +The diagnostic Identifies mismatch in balances caused because of following reasons: -SOLUTION: A data fix will be required to address this issue. +a) Journal Posted in Primary Not Replicated in Secondary +b) Journal Posted in One Ledger and Not in the Other +c) Journals That Exist in Secondary But with Different Effective Date than Primary +d) Journals That have a Replica in Secondary but Deleted from Primary +e) Reversal Status Mismatch +f) Duplicate Submodule Journals Created in Subledger Level Secondary Ledger +g) Code Issue Causing Posted Reversal Journals to be Deleted. -If you would like to correct this, please update the SR and Support will engage appropriately.",PAY,Data corruption identified in Process Payroll Run entries,Retropay process can create unexpected retro entries when no change has been made.,3,Oracle Payroll,RetroPay,RETROPAY,WEEK,SAT,People to Paycheck: Payroll,The Process Payroll Run has entries that will cause the Payroll Process to fail and will result in employees not being paid.,EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX,"select a.cost_allocation_keyflex_id cost_id - from apps.pay_cost_allocation_keyflex a - where concatenated_segments IS NULL -and rownum<100 -order by 1 -",1282716.1,"SYMPTOM: CONCATENATED_SEGMENTS field is NULL for some assignment_id's in the PAY_COST_ALLOCATION_KEYFLEX table +Diagnostic Usage Instructions -CAUSE: This is a data corruption issue +i) Download the script ""Pri_Sec_Ledger_Recon.sql"" into local folder +ii) Connect SQL/PLUS as apps user +iii) Run the script +iv) Enter the below parameters: -SOLUTION: A data fix will be required to address this issue. +**Please note all the values are case sensitive** -If you would like to correct this, please update the SR and Support will engage appropriately.",PAY,Data Corruption in Payroll Cost Allocation Keyflex,Concatenated_Segments Field Is Null For Some Assignment_Id's in Pay_Cost_Allocation_Keyflex Table,3,Oracle Payroll,COSTING,REPORTS,WEEK,SAT,People to Paycheck: Payroll,Integration between Payroll and Financial modules is affected. The Payroll data are not transferred in Financial Modules and Data Integrity is affected.,EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE,"select papf.business_group_id business_group_id, -assignment_number assignment_number, -paaf.assignment_id assignment_id, -pra.approval_status approval_status, -pra.reprocess_date reprocess_date -from apps.pay_retro_assignments pra, -apps.per_all_assignments_f paaf, -apps.per_all_people_f papf -where pra.assignment_id = paaf.assignment_id -and papf.person_id = paaf.person_id -and pra.reprocess_date between paaf.effective_start_date and paaf.effective_end_date -and pra.reprocess_date between papf.effective_start_date and papf.effective_end_date -and exists ( select assignment_id, count(*) -from apps.pay_retro_assignments -where retro_assignment_action_id is null -and assignment_id = paaf.assignment_id -group by assignment_id -having count(*) > 1 ) -and rownum<100 -order by 3",2393992.1,"SYMPTOM: Retropay Enhanced or Retro Notification Report (Enhanced) encounter ORA-00001: unique constraint issue +Enter the File Name: Enter a file name for output. (Do not give file extension) -CAUSE: There are assignments that have more than one unprocessed retro assignment in the pay_retro_assignments table +Primary Ledger Name : +Secondary Ledger Name: +Primary Period Name: +Secondary Period Name: -SOLUTION: For each assignment_id identified, find the related assignment number (or employee name) and delete one of the duplicate rows from the Retropay Status form.",PAY,Duplicate Retro assignments with null Retro Assignment Action,Duplicate Retro assignments with retro_assignment_action_id is null identified.,3,Oracle Payroll,RetroPay,,WEEK,SAT,People to Paycheck: Payroll,Retropay process is affected. Assignments with more than one unprocessed retro assignment conduct to errors in Retropay process.,EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_UNCOMPILED_FORMULA,"select -formula_name formula_name, -formula_type_name formula_type_name, -effective_start_date effective_start_date, -effective_end_date effective_end_date, -legislation_code legislation_code -from ( -select -ff.formula_id, -ff.formula_name, -fft.formula_type_name, -ff.effective_start_date, -ff.effective_end_date, -ff.legislation_code, -ff.business_group_id, -ff.sticky_flag, -ff.compile_flag, -nvl(to_char(ffc.formula_id),'Not compiled') Comp -from apps.ff_formulas_f ff -, apps.ff_compiled_info_f ffc, -apps.ff_formula_types fft -where ff.formula_id = ffc.formula_id(+) -and ff.effective_start_date = ffc.effective_start_date(+) -and ff.effective_end_date = ffc.effective_end_date(+) -and fft.formula_type_id=ff.formula_type_id -minus -( -select ff.formula_id, -ff.formula_name, -fft.formula_type_name, -ff.effective_start_date, -ff.effective_end_date, -ff.legislation_code, -ff.business_group_id, -ff.sticky_flag, -ff.compile_flag, -nvl(to_char(ffc.formula_id),'Not compiled') Comp -from apps.ff_formulas_f ff -,apps.ff_compiled_info_f ffc, -apps.ff_formula_types fft -where ff.formula_id = ffc.formula_id -and ff.effective_start_date = ffc.effective_start_date -and ff.effective_end_date = ffc.effective_end_date -and fft.formula_type_id=ff.formula_type_id -) ) -where legislation_code in -(select legislation_code -from apps.hr_legislation_installations -where status = 'I' -and application_short_name='PAY') -and rownum < 2 -order by 1",155737.1,"SYMPTOM: There are uncompiled formulas identified in this instance for installed legislations. + +2. Conversion Level :Subledger -CAUSE: Formula not compiled +Subledger Level Secondary Ledgers need reconciliation from two aspects : -SOLUTION: Run the concurrent process Bulk Compile of Formulas: +a) Reconciliation Between Submodules and Ledgers : Replication While Import for Subledger Journals -Processes and Reports -> Submit Processes and Reports -Select Bulk Compile of Formulas",PAY,Uncompiled fast formula detected,Fast formula uncompiled identified in this instance for installed legislations.,3,Oracle Payroll,PAYROLL,GENERAL,WEEK,SAT,People to Paycheck: Payroll,"Payroll or Retropay processes may be impacted by uncompiled formula, generating unpaid employees. Legislative reports will not be sent to the authorities as required by legislations in the required dead lines.",EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK,"select paa.assignment_id assignment_id, -hrl.meaning meaning, -ppa.action_status pay_assignment_status, -ppa.effective_date effective_date, -ppa.date_earned date_earned, -ppa.payroll_Action_id payroll_Action_id -from apps.pay_assignment_actions paa, -apps.pay_payroll_Actions ppa, -apps.fnd_lookup_values hrl -where paa.payroll_action_id = ppa.payroll_action_id -and ppa.action_type = hrl.lookup_code -and hrl.lookup_type = 'ACTION_TYPE' -and hrl.language = 'US' -and paa.action_status = 'B' -and rownum<100 -order by 1",1942853.1,"SYMPTOM: When attempting to run payroll, it skips employees with blank status for the previous payroll run even it is completed +Reconciliation Between Submodules and Primary Ledger and +Reconciliation Between Submodules and Secondary Ledger -CAUSE: This issue is caused by data corruption +Please run the SLA Diagnostic from the below note : -SOLUTION: +How To Avoid and Fix Corruption in Data Transfer from SLA - Negative Ledger_ID, Not Reached GL, Duplicate in GL Note: 883557.1 -A data fix will be required to address this issue. +b) Reconciliation of Journals from Posting: Replication While Posting for Non-Subledger Journals -If you would like to correct this, please update the SR and Support will engage appropriately.",PAY,Data corruption in Assignment actions,"Assignment actions have action_status = B, which is not a valid status value",2,Oracle Payroll,PAYROLL,PAYPROC,WEEK,SAT,People to Paycheck: Payroll,"When attempting to run payroll, it skips employees with blank status for the previous payroll run even it is completed.",EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES,"SELECT -pba.legislation_code legislation_code, -pba.business_group_id business_group_id, -BAD.ATTRIBUTE_NAME ATTRIBUTE_NAME -,PBT.balance_name balance_name -,DIM.DIMENSION_NAME DIMENSION_NAME -,PDB.save_run_balance save_run_balance -FROM -apps.PAY_BALANCE_ATTRIBUTES PBA -, apps.PAY_BAL_ATTRIBUTE_DEFINITIONS BAD -, apps.PAY_DEFINED_BALANCES PDB -, apps.PAY_BALANCE_TYPES PBT -, apps.PAY_BALANCE_DIMENSIONS DIM -Where pba.attribute_id = bad.attribute_id -and pba.defined_balance_id = pdb.defined_balance_id -and pdb.balance_type_id = pbt.balance_type_id -and pdb.balance_dimension_id = dim.balance_dimension_id -and DIM.DIMENSION_NAME like '%Run%' -and pdb.save_run_balance is NULL -and ((pba.legislation_code is not null and pba.business_group_id is NULL) OR - (pba.business_group_id is not null and pba.legislation_code is NULL)) -and rownum < 100 -order by 1,2", 2399422.1,"SYMPTOM: Invalid balance attributes identified +Run the script ""Pri_Sec_Ledger_Recon.sql"" from Step1 -CAUSE: Invalid balance attributes will cause performance issues with payroll and incorrect balances in payroll processing and payroll reports +An Enhancement request also has already been raised Bug: 17259072 RECONCILIATION BETWEEN THE PRIMARY LEDGER AND SUBLEDGER LEVEL SECONDARY LEDGER -SOLUTION: A data fix will be required to address this issue. +You can follow up the progress of this enhancement by monitoring this defect via MyOracleSupport. -If you would like to correct this, please update the SR and Support will engage appropriately.",PAY,Invalid Balance Attributes,Invalid balance attributes identified. These need to be corrected.,4,Oracle Payroll,BALANCES,GEN_RUN_BAL,MONTH,LAST,People to Paycheck: Payroll,Invalid balance attributes will cause performance issues with payroll and incorrect balances in payroll processing and payroll reports,EBS HCM,EBS - Payroll -ME$EBS_MFG_PM_SEQUENCE_GEM5CMPNTCOSTIDS_VALUE,"select SEQUENCE_NAME seq_name, MIN_VALUE minvalue, MAX_VALUE maxvalue -from dba_sequences -where sequence_name = 'GEM5_CMPNT_COST_ID_S' -and LAST_NUMBER >= (MAX_VALUE-100000) -and rownum<100",1358319.1,"SYMPTOM: The following error occurs when running Cost Rollup or Actual Costing: -*** sy_etrap - FATAL_ERROR ****%N%NFunction: cmget_sequence_num%N%NStatement: fetch failed%N%NError: ORA-01455: converting column overflows integer datatype. +1. Select Document ID (Knowledge Base, Forum or Bug) in the Quick Find poplist +2. Enter the Bug number in the text field. +3. Click on Go. +4. The bug number and subject appear. +5. Click on the bug number in the results window. +6. Click on Bookmark. +7. Monitor periodically by clicking My Headlines then the Bookmarks button. -CAUSE: Code issue. + +3. Conversion Level : Balances -SOLUTION: Step through the following note: Doc ID 1358319.1 - ORA-01455 Error in Actual Cost Process. +If there are issues with this type of conversion please check the Consolidation Functionality + +Please refer General Ledger FAQ for Global Consolidation (Doc ID 121769.1) or General Ledger User Guide on Consolidation. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,GEM5 CMPNT COST ID S sequence created with greater value than 21474836647,"This is a larger number than can be held, so if the Sequence produces a value higher, the Actual Cost process will fail.",2,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,WEEK,SAT,Process Manufacturing,"The following error occurs when running Cost Rollup or Actual Costing. This error is common to both processes. -*** sy_etrap - FATAL_ERROR ****%N%NFunction: cmget_sequence_num%N%NStatement: fetch failed%N%NError: ORA-01455: converting column overflows integer datatype",EBS MFG,EBS - Process Manufacturing -ME$EBS_MFG_PM_GMF_ACP_ERROR,"SELECT acproc_id RefNo, line_no Line_No, message_comment Message_Comment, creation_date creation_date -FROM apps.cm_acer_msg -where creation_date >= sysdate-90 -and rownum<100 -ORDER BY acproc_id desc, line_no",2525655.1,"SYMPTOM: OPM Actual Cost Process completes with Error. -CAUSE: Missing code patches or setup issue. +Quick Tip : In cases where disparity still exists even after reconciling the transactions identified by the diagnostic, please consider checking for Balance Corruption. Its quite possible that balances show up incorrectly in one of the ledgers due to corruption and hence the mismatch. One can check for Corruption by running the Standard Report ""Account Analysis(132 chars)"" for a blanket account range. The report shall mark corrupted code combinations with an asterisk (*) indicating corruption. Please create an SR with support to rectify the corrupted balances",SQLGL,Primary and secondary balances do not reconcile,Primary and secondary balances do not reconcile,2,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Journal posted in primary was not replicated in secondary as it should. Secondary ledger balances are not correct.,EBS Financials,EBS - Financial Control +ME$EBS_CRM_SM_DUPLICATE_BANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL,"SELECT INSTRUMENT_PAYMENT_USE_ID assignment , EXT_PMT_PARTY_ID EXT_PMT_PARTY_ID ,INSTRUMENT_TYPE INSTRUMENT_TYPE , +INSTRUMENT_ID INSTRUMENT_ID , Rank_no Rank_ro +FROM +(SELECT INSTRUMENT_PAYMENT_USE_ID, +EXT_PMT_PARTY_ID, +INSTRUMENT_TYPE, +INSTRUMENT_ID, +RANK() OVER (PARTITION BY PAYMENT_FLOW, EXT_PMT_PARTY_ID, +INSTRUMENT_TYPE, INSTRUMENT_ID, PAYMENT_FUNCTION ORDER BY start_date, +end_date DESC, creation_date, INSTRUMENT_PAYMENT_USE_ID )rank_no +FROM apps.iby_pmt_instr_uses_all +where instrument_type = 'BANKACCOUNT' and PAYMENT_FLOW='FUNDS_CAPTURE' +AND PAYMENT_FUNCTION = 'CUSTOMER_PAYMENT' +) +WHERE rank_no>1 +and rownum<100",2368578.1,,IBY,Duplicate Funds Capture instrument assignments for bank accounts,"In Funds Capture , duplicate instrument assignments for bank accounts are present in IBY_PMT_INSTR_USES_ALL",2,Oracle Payments,FC_CORE,VALIDATIONS,WEEK,SAT,P2P: Payables and Payments,"Duplicate assignments may cause errors during processing payment transactions when using the duplicate assignment (i.e Automatic Receipt/Remittance, Create Settlement Batches)",EBS CRM,EBS - Sales/Marketing +ME$EBS_ATG_CT_PURGE_FND_LOBS_TABLE,"SELECT dummy dummyalias FROM dual,( select program_name ,count(*) +from apps.FND_LOBS +where expiration_date is not NULL +group by program_name having count(*) >= 10000 )",829235.1,"The FND_LOBS table is used by different E-Business Suite (EBS) features, components, and products. Some features, such as Export, will make use of the EXPIRATION_DATE column; however, other features such as Attachments do not have an expiration date and will not use the EXPIRATION_DATE column. -SOLUTION: Step through the following documents that may contain your error. Please follow solution in the Notes to fix the error: +The core E-Business Suite (EBS) Attachments form function does NOT use the EXPIRATION_DATE column within the FND_LOBS table. The action of populating the EXPIRATION_DATE column under Bug 9004099 was a one-time action in order to clean up orphaned FND_LOBS records via the program ""Purge Obsolete Generic File Manager Data"". -Note 1138343.1 Error 'Cannot Find The Record For Cal: 8290 – Period: 1006. Process Aborted' in Actual Cost Process (ACP) -Note 1451010.1 Cannot Find the Nominal Cost for Org Code: XXX - Resource: XX Error In Actual Cost Process -Note 2259225.1 Message 'Cannot Find The Nominal Cost For Org Code: XXX - Resource: RRRR' When Running Actual Cost Process -Note 1460646.1 Actual Cost Processor Ending in Memory Error with routine -Note 2383781.1 Actual Cost Process Completes With Error CM_AC_ORG_LOAD_FAILED. +Other components and products that utilize the FND_LOBS table are: Help, ""Generic Loader"" (FNDLOAD), Document Management, Oracle Content Manager, and so on. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,OPM Actual Cost Process completes with Error,OPM Actual Cost Process completes with Error,2,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,MONTH,LAST,Process Manufacturing,"This monitoring unit will help customer list all error messages generation from each OPM Actual Cost Process running by reference number, so that customer can review the error list as well as the solutions in one time.",EBS MFG,EBS - Process Manufacturing -ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV,"SELECT COST_CMPNTCLS_ID COST_CMPNTCLS_ID, -COST_CMPNTCLS_CODE COST_CMPNTCLS_CODE, -ppv_ind Exclude_PPV -FROM apps.cm_cmpt_mst_b -WHERE ppv_ind = 0 -and rownum<100 -order by 1",361178.1,"SYMPTOM: There is an incorrect setup in OPM Cost Component Class. 'Exclude from Purchase Price Variance Calculation' is flagged in OPM 'Cost Component Classes', this leads to the component being ignored by OPM Accounting Preprocessor. +FND_LOBS is a unique table that is used for both EBS temporary data (i.e. Export) and permanent user data (i.e. Attachments). -CAUSE: Wrong PPV Setup in OPM Cost Component Class. +References: +How To Manage, Reduce, and/or Purged The FND_LOBS Table? (Doc ID 1288149.1) +FAQ - Performance Considerations For FND_LOBS (Doc ID 829235.1)",FND,Purge Consideration for FND LOBS Table to avoid abnormal growth,FAQ - Performance Considerations For FND_LOBS (Doc ID 829235.1),2,Oracle Concurrent Processing,PERFORMANC,PERFORMANCE,WEEK,SAT,System: Techstack,"Of all the tables that occupy very large amount of space within APPLSYSD and APPLSYSX tablespaces of Oracle Applications instances, FND_LOBS is usually one of the top 10. This is because, it stores all the attachments that have been uploaded to Oracle Applications. There is a LOB field within this table called FILE_DATA, the corresponding LOB segment (e.g., APPLSYS.SYS_LOB0000680397C00004$$) is where the actual attachment data is stored, and is usually very large.",EBS ATG,EBS - Component Tools +ME$EBS_ATG_CT_INTERNAL_MANAGER_ICM_ACTUAL_TARGET_NOT_SAME,"SELECT + concurrent_queue_name ConcurrentQueueName, + running_processes RunningProcess, + max_processes TargetProcess +FROM + apps.fnd_concurrent_queues +WHERE + concurrent_queue_name = 'FNDICM' + AND running_processes != max_processes",2866879.1,"Please navigate to + +System Administrator --> Concurrent -->Manager --> Administer form and check the Internal Concurrent Manager(ICM) Actual and Target Process are Equal. + +If not Equal, please restart the managers to fix any issue's.",FND,Internal Concurrent Manager Actual and Target Process are Not Equal,"If there Actual and Target process for Internal manager are not same, than it indicates a issue with manager and will cause issue in concurrent processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for Internal Concurrent Manager are not same, than it indicates a issue with manager and will cause issue in concurrent request post processing hampering normal business.",EBS ATG,EBS - Component Tools +ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED,"select cust_receipt_method_id CUST_RECEIPT_METHOD_ID, +customer_id CUSTOMER_ID, +site_use_id SITE_USE_ID, +receipt_method_id RECEIPT_METHOD_ID +from (select cust_receipt_method_id, +customer_id, +site_use_id, +receipt_method_id +from apps.ra_cust_receipt_methods rm +where rm.primary_flag = 'Y' +and rm.end_date is not null +and exists (select 'Y' +from apps.ra_cust_receipt_methods rm2 +where rm2.primary_flag = 'Y' +and rm2.end_date is not null +and rm2.customer_id = rm.customer_id +and nvl(rm2.site_use_id, rm.site_use_id) = rm.site_use_id)) +where rownum <= 5",2396076.1,"If the receipt methods listed by the SQL are not records that you use, then the absence of a Primary record is not relevant. However, if you do use the receipt methods listed, the absence of a primary record may cause issues when you create transactions/receipts. -SOLUTION: Please follow solution in the Note to fix the issue: Note 361178.1 Posting Amounts in Subledger Update Do Not Match With Item Cost. +A support analyst will review the data and will provide you a datafix script.",AR,Found end dated primary receipt methods,Identified receipt method records marked as primary that are end-dated.,3,Oracle Receivables,RECEIPTS,ARXRW,WEEK,SAT,O2C: Credit to Cash,"End-dated primary receipt methods cause delays in the shipment of orders, because the payment is held up in error.",EBS Financials,EBS - Receivables +ME$EBS_FIN_AP_INV_TERM_PPR,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +/*SPLIT_HERE*/ + SELECT /*+ ordered use_nl(ai, aps, aisc, asi) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.ap_selected_invoices_all asi + WHERE + ai.invoice_id = invs.invoice_id + AND aps.invoice_id = ai.invoice_id + AND aisc.checkrun_id = aps.checkrun_id + AND asi.checkrun_id = aisc.checkrun_id + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Corresponding PSR' + FROM + apps.iby_pay_service_requests ipsr + WHERE + ipsr.calling_app_id = 200 + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + ) + AND aisc.status IN ( 'CANCELING', 'CANCELED', 'SELECTING', 'CALCULATING', 'REVIEW', + 'SELECTED' ) + UNION /* CASE 1.1 - No data in asi/aps - specially for UNSTARTED case*/ + SELECT /*+ ordered use_nl(ai, aps, aisc) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc + WHERE + ai.invoice_id = invs.invoice_id + AND aps.invoice_id = ai.invoice_id + AND aisc.checkrun_id = aps.checkrun_id + AND ( NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Corresponding PSR' + FROM + apps.iby_pay_service_requests ipsr + WHERE + ipsr.calling_app_id = 200 + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + ) + OR EXISTS ( + SELECT + 'Corresponding PSR' + FROM + apps.iby_pay_service_requests ipsr + WHERE + ipsr.calling_app_id = 200 + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + AND apps.ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'TERMINATED' + ) ) + AND aisc.status IN ( 'CANCELING', 'SELECTING', 'CALCULATING', 'UNSTARTED', 'REVIEW', + 'SELECTED' ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_selected_invoices_all asi + WHERE + asi.checkrun_id = aisc.checkrun_id + ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.checkrun_id = aisc.checkrun_id + ) + UNION /* CASE 2 */ + SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.iby_pay_service_requests ipsr + WHERE + ai.invoice_id = aps.invoice_id + AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code + AND aps.checkrun_id = aisc.checkrun_id + AND ipsr.calling_app_id = 200 + AND apps.ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'TERMINATED' + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 3 */ + SELECT /*+ ordered use_nl(ai, aps, aisc, idp, ipsr) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.iby_docs_payable_all idp, + apps.iby_pay_service_requests ipsr + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + AND ipsr.calling_app_id = 200 + AND idp.calling_app_id = 200 + AND idp.calling_app_doc_unique_ref1 = to_char(aps.checkrun_id) + AND idp.calling_app_doc_unique_ref2 = to_char(aps.invoice_id) + AND idp.calling_app_doc_unique_ref3 = to_char(aps.payment_num) + AND ipsr.payment_service_request_id = idp.payment_service_request_id + AND idp.document_status IN ( 'REMOVED', 'REMOVED_INSTRUCTION_TERMINATED', 'REMOVED_REQUEST_TERMINATED', 'REMOVED_PAYMENT_REMOVED', + 'REMOVED_PAYMENT_SPOILED', + 'FAILED_VALIDATION', 'PAYMENT_FAILED_VALIDATION', 'REJECTED', 'FAILED_BY_REJECTION_LEVEL', 'FAILED_BY_CALLING_APP', + 'FAILED_BY_RELATED_DOCUMENT', 'REMOVED_PAYMENT_STOPPED', 'REMOVED_PAYMENT_VOIDED' ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 4 */ + SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.iby_pay_service_requests ipsr + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + AND ipsr.calling_app_id = 200 + AND apps.ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'CONFIRMED' + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Corresponding Docs Payable' + FROM + apps.iby_docs_payable_all idp + WHERE + idp.calling_app_doc_unique_ref1 = aps.checkrun_id + AND idp.calling_app_doc_unique_ref2 = aps.invoice_id + AND idp.calling_app_doc_unique_ref3 = aps.payment_num + AND idp.payment_service_request_id = ipsr.payment_service_request_id + ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 5 */ + SELECT /*+ ordered use_nl(ai, aps, aisc) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 'Data in AP_SELECTED_INVOICES_ALL' + FROM + apps.ap_selected_invoices_all asi + WHERE + asi.checkrun_id = aisc.checkrun_id + ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 6 */ + SELECT /*+ ordered use_nl(ai, aps, aisc) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_selected_invoices_all si2, + apps.ap_payment_schedules_all ps + WHERE + si2.checkrun_id = aisc.checkrun_id + AND si2.invoice_id = ps.invoice_id + AND si2.payment_num = ps.payment_num + AND ( ( si2.org_id IS NULL + AND ps.org_id IS NOT NULL ) + OR si2.exclusive_payment_flag IS NULL + OR ps.payment_method_code IS NULL + OR si2.payment_amount IS NULL + OR si2.payment_currency_code IS NULL + OR aisc.check_date IS NULL ) + ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 7 */ + SELECT /*+ ordered use_nl(ai, aps, aisc, ipsr) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.iby_pay_service_requests ipsr, + apps.iby_docs_payable_all idp + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND ipsr.call_app_pay_service_req_code = aisc.checkrun_name + AND ipsr.calling_app_id = 200 + AND apps.ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) = 'CONFIRMED' + AND idp.calling_app_doc_unique_ref1 = aps.checkrun_id + AND idp.calling_app_doc_unique_ref2 = aps.invoice_id + AND idp.calling_app_doc_unique_ref3 = aps.payment_num + AND idp.payment_service_request_id = ipsr.payment_service_request_id + AND idp.document_status IN ( 'PAYMENT_CREATED' ) + AND EXISTS ( + SELECT /*+ ordered no_unnest */ + 'AP Pmt Data Exists' + FROM + apps.ap_invoice_payments_all aip, + apps.ap_payment_history_all aph, + apps.ap_checks_all ac, + apps.iby_docs_payable_all idp + WHERE + idp.payment_id = ac.payment_id + AND ac.check_id = aip.check_id + AND aip.invoice_id = aps.invoice_id + AND aip.payment_num = aps.payment_num + AND aip.accounting_event_id = aph.accounting_event_id + AND ac.check_id = aph.check_id + AND nvl(aip.reversal_flag, 'N') <> 'Y' + ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 8 */ + SELECT /*+ ordered use_nl(ai, aps, aisc) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc + WHERE + ai.invoice_id = aps.invoice_id + AND aps.checkrun_id = aisc.checkrun_id + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_selected_invoices_all si2, + apps.ap_invoices_all ai + WHERE + si2.checkrun_id = aisc.checkrun_id + AND si2.invoice_id = ai.invoice_id + AND si2.vendor_name IS NULL + AND ai.vendor_id IS NOT NULL + ) + AND ai.invoice_id = invs.invoice_id + UNION /* CASE 9 */ + SELECT /*+ ordered use_nl(ai, aps, aisc) */ + ai.invoice_id, + ai.org_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_payment_schedules_all aps, + apps.ap_inv_selection_criteria_all aisc, + apps.iby_pay_service_requests ipsr, + apps.iby_payments_all ipa, + apps.iby_pay_instructions_all ipia, + apps.ce_payment_documents cpd + WHERE + ai.invoice_id = invs.invoice_id + AND aps.invoice_id = ai.invoice_id + AND aisc.checkrun_id = aps.checkrun_id + AND aisc.checkrun_name = ipsr.call_app_pay_service_req_code + AND ipsr.calling_app_id = 200 + AND apps.ap_payment_util_pkg.get_psr_status(ipsr.payment_service_request_id, ipsr.payment_service_request_status) IN ( 'CONFIRMED', + 'TERMINATED' ) + AND ipsr.payment_service_request_id = ipa.payment_service_request_id + AND ipa.payment_instruction_id = ipia.payment_instruction_id + AND cpd.payment_instruction_id = ipia.payment_instruction_id + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_selected_invoices_all asi + WHERE + asi.checkrun_id = aisc.checkrun_id + ) + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_payment_schedules_all aps + WHERE + aps.checkrun_id = aisc.checkrun_id + ) +/*SPLIT_HERE*/ + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",874862.1,"Follow Doc ID 874862.1 for the data fix instructions and RCA patch(es). -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,Wrong PPV Setup in OPM Cost Component Class,"'Exclude from Purchase Price Variance Calculation' is flaged in OPM 'Cost Component Classes', this leads the comp ignored by OPM Accounting Preprocessor",2,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,MONTH,LAST,Process Manufacturing,"'Purchase Price Variance Calculation' setup as 'Exclude from Purchase Price Variance Calculation' in OPM 'Cost Component Classes' form: -This leads the Cost Components ignored by the subledger accounting process",EBS MFG,EBS - Process Manufacturing -ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD,"SELECT distinct -gps.COST_TYPE_ID COST_TYPE_ID, -cmm.cost_mthd_code cost_mthd_code, -gps.CALENDAR_CODE CALENDAR_CODE, -gps.PERIOD_CODE PERIOD_CODE, -gps.START_DATE START_DATE, -gps.END_DATE END_DATE -FROM apps.gmf_period_statuses gps, -apps.cm_mthd_mst cmm -WHERE cmm.cost_type in (0, 1, 6) -AND gps.cost_type_id = cmm.cost_type_id -AND gps.start_date > (sysdate - 60) +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Stuck invoice after PPR is terminated or completed,"Checks for all cases where invoices that are marked as selected by a PPR and can no longer be updated, as available for payment.",2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,"Invoices remain in selected states unavailable for payment. User may not have option to release them. +Due to this, the invoices will not be available for payment individually or through another batch.",EBS Financials,EBS - Payables +ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS,"SELECT msn.serial_number SERIAL_NUMBER, + msn.inventory_item_id ITEM_ID, + msn.current_organization_id ORG_ID, + msn.current_subinventory_code SUBINV_CODE +FROM apps.mtl_serial_numbers msn +WHERE(msn.group_mark_id IS NOT NULL + AND msn.group_mark_id <> -1) +AND msn.group_mark_id <> Nvl(msn.reservation_id,-2) +AND msn.group_mark_id <> Nvl(msn.wip_entity_id,-2) + AND NOT EXISTS + (SELECT 1 + FROM apps.mtl_serial_numbers_temp msnt + WHERE msn.group_mark_id = msnt.transaction_temp_id OR msn.group_mark_id = msnt.group_header_id) AND NOT EXISTS -(select oap.period_num -from apps.org_acct_periods oap, -apps.hr_organization_information hoi, -apps.gl_ledgers gl -where gps.legal_entity_id = hoi.org_information2 -AND hoi.org_information1 = gl.ledger_id -AND oap.period_set_name = gl.period_set_name -AND hoi.org_information_context = 'Accounting Information' -AND oap.organization_id = hoi.organization_id -AND oap.schedule_close_date (+) = TRUNC(gps.end_date) ) -and rownum<100 -order by 2,1",727875.1,"SYMPTOM: There are OPM Costing Periods with no Matching Inventory Period, this will lead OPM Actual Cost Process to error APP-GMF-86621. - -CAUSE: Setup issue or data corruption. - -SOLUTION: Please follow solution in the Note to fix the issue: Note 727875.1 APP-GMF-86621: No inventory cal/period for this cost cal/period Unable To Start Actual Cost Process In OPM. - -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,Costing Periods with no Matching Inventory Period,Costing Periods with no Matching Inventory Period,2,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,MONTH,1,Process Manufacturing,OPM Actual Cost Process error APP-GMF-86621 when Costing Periods with no Matching Inventory Period,EBS MFG,EBS - Process Manufacturing -ME$EBS_MFG_PM_GMF_INVALIDS,"SELECT a.object_name object_name, -a.object_type object_type, -b.text Error_Text -FROM dba_objects a, -dba_errors b -WHERE a.object_name = b.name(+) -AND a.object_type = b.type(+) -AND a.owner = 'APPS' -AND (a.object_name like 'GMF_%' OR -a.object_name like 'CM_%' ) -AND a.status = 'INVALID' -and rownum<1",1325394.1,"SYMPTOM: There are invalid OPM Financials related objects. Any invalid OPM Financials related objects will lead to potential costing or accounting issues. + (SELECT 1 + FROM apps.wsh_delivery_details wdd + WHERE wdd.inv_interfaced_flag <> 'Y' + AND wdd.released_status IN('Y', 'C') + AND wdd.transaction_temp_id IS NOT NULL + AND msn.group_mark_id = wdd.transaction_temp_id) +AND NOT EXISTS + (SELECT 1 + FROM apps.wsh_delivery_details wdd + WHERE wdd.inv_interfaced_flag <> 'Y' + AND wdd.released_status IN('Y', 'C') + AND msn.inventory_item_id = wdd.inventory_item_id + AND msn.serial_number = wdd.serial_number) +AND NOT EXISTS + (SELECT 1 + FROM apps.mtl_cycle_count_entries mcce + WHERE mcce.cycle_count_header_id = msn.group_mark_id + AND mcce.cycle_count_entry_id = msn.line_mark_id + AND mcce.entry_status_code IN(1, 2)) +and rownum < 2",1472005.1,"ISSUE: +Monitoring Sensor detected Serial Numbers are LOCKED preventing users from transacting the serials. The serial number table MTL_SERIAL_NUMBERS (MSN) uses columns called ""marks"" to lock serial. -CAUSE: Missing grants, synonyms, views, tables or packages, or corrupted packages. +CAUSE: +Data corruption +SOLUTION: +Follow the Solution details in note 1472005.1.",INV,Serial Numbers Unable To Be Processed,Serial Numbers are LOCKED preventing users from transacting the serials.,2,Oracle Inventory Management,LOTSERATT,CTRL-SER,WEEK,SAT,Accounting to Financial Reports: Period Close,"Serial Numbers are locked, preventing users from transacting the serials. The serial number table MTL_SERIAL_NUMBERS (MSN) uses columns called ""marks"" to lock serial. These ""mark"" columns point to the related transaction that is using the serial. The ""mark"" columns sometimes get incorrect data or point to transactions that no longer exist. +This can cause serial numbers to be unusable, create problems for on-hand quantity calculations, and/or prevent transactions from completing for serialized items.",EBS MFG,EBS - Inventory +ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK,"SELECT ei.expenditure_item_id expenditure_item_id , + p.project_id project_id, + p.org_id org_id +FROM apps.pa_expenditure_items_all ei , + apps.pa_projects_all p +WHERE ei.net_zero_adjustment_flag = 'Y' +AND ei.revenue_distributed_flag = 'Y' +AND ei.adjusted_expenditure_item_id IS NOT NULL +AND NOT EXISTS ( + SELECT 1 FROM apps.pa_cust_rev_dist_lines_all crdl + WHERE crdl.expenditure_item_id = ei.expenditure_item_id) +AND 0 <> nvl(( + SELECT sum(amount) FROM apps.pa_cust_rev_dist_lines_all crdl1 + WHERE crdl1.expenditure_item_id = ei.adjusted_expenditure_item_id),0) +AND ei.project_id = p.project_id +AND (p.REVENUE_ACCRUAL_METHOD = 'WORK' OR + p.INVOICE_METHOD = 'WORK') +AND ei.accrued_revenue IS NULL +AND rownum <= 5",2394907.1,"SYMPTOM: Adjusted expenditure_item_ids have ACCRUED_REVENUE as null and the amount is not copied from the ADJUSTED_EXPENDITURE_ITEM_ID. When attempting to Recalculate Cost and/or Revenue in the Expenditure Inquiry form, the following error is received. +""You cannot perform this action on an item which has been fully reversed"". -SOLUTION: Step through Doc ID 1325394.1 - Troubleshooting Guide - Invalid Objects in the E-Business Suite Environment 11i and 12. +CAUSE: Unknown data corruption per development. -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,Invalid OPM Financials related objects,invalid OPM Financials related objects,4,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,MONTH,1,Process Manufacturing,Any invalid OPM Financials related objects will lead potential costing or accounting issues.,EBS MFG,EBS - Process Manufacturing -ME$EBS_MFG_PM_MMTT_MTI_RECORDS,"SELECT batch_id batch_id -FROM ( -SELECT 'MMTT' AS table_name, t.TRANSACTION_TEMP_ID AS trans_or_rsrv_id, ty.transaction_type_name, h.batch_status, -d.batch_id AS batch_id, t.transaction_source_id AS trans_or_rsrv_source_id, d.line_type, -t.trx_source_line_id AS material_detail_id, t.organization_id, pa.organization_code, t.inventory_item_id, -i.segment1 AS item_number, t.subinventory_code, t.locator_id, lt.lot_number AS lot_number, t.primary_quantity, -t.transaction_quantity AS trans_or_rsrv_qty, lt.transaction_quantity AS lot_qty, t.transaction_uom AS trans_or_rsrv_uom, -t.secondary_transaction_quantity AS sec_qty, t.secondary_uom_code, to_char(t.transaction_date, 'DD-MON-YYYY HH24.MI.SS') -AS trans_or_rsrv_date,t.LPN_ID, t.TRANSFER_LPN_ID, t.transaction_mode, t.lock_flag, t.process_flag -FROM apps.mtl_material_transactions_temp t, apps.gme_material_details d, apps.gme_batch_header h, -apps.mtl_transaction_lots_temp lt, apps.mtl_system_items_b i, apps.mtl_transaction_types ty, apps.mtl_parameters pa -WHERE t.transaction_source_type_id = 5 -AND transaction_source_id = h.batch_id -AND t.organization_id = h.organization_id -AND d.batch_id = h.batch_id -AND d.material_detail_id = trx_source_line_id -AND lt.TRANSACTION_TEMP_ID (+) = t.TRANSACTION_TEMP_ID -AND t.organization_id = i.organization_id -AND t.inventory_item_id = i.inventory_item_id -AND t.transaction_type_id = ty.transaction_type_id -And t.organization_id = pa.organization_id -UNION ALL -SELECT 'MTI' AS table_name, t.TRANSACTION_INTERFACE_ID AS trans_or_rsrv_id, ty.transaction_type_name, h.batch_status, -d.batch_id AS batch_id, t.transaction_source_id AS trans_or_rsrv_source_id, d.line_type, -t.trx_source_line_id AS material_detail_id, t.organization_id, pa.organization_code, t.inventory_item_id, -i.segment1 AS item_number, t.subinventory_code, t.locator_id, lt.lot_number AS lot_number, t.primary_quantity, -t.transaction_quantity AS trans_or_rsrv_qty, lt.transaction_quantity AS lot_qty, t.transaction_uom AS trans_or_rsrv_uom, -t.secondary_transaction_quantity AS sec_qty, t.secondary_uom_code, -to_char(t.transaction_date, 'DD-MON-YYYY HH24.MI.SS') AS trans_or_rsrv_date, t.LPN_ID, t.TRANSFER_LPN_ID, -t.transaction_mode, to_char(t.lock_flag), to_char(t.process_flag) -FROM apps.mtl_transactions_interface t, apps.gme_material_details d, apps.gme_batch_header h, -apps.mtl_transaction_lots_interface lt, apps.mtl_system_items_b i, apps.mtl_transaction_types ty, apps.mtl_parameters pa -WHERE t.transaction_source_type_id = 5 -AND transaction_source_id = h.batch_id AND t.organization_id = h.organization_id -AND d.batch_id = h.batch_id AND d.material_detail_id = trx_source_line_id -AND lt.TRANSACTION_INTERFACE_ID (+) = t.TRANSACTION_INTERFACE_ID AND t.organization_id = i.organization_id -AND t.inventory_item_id = i.inventory_item_id AND t.transaction_type_id = ty.transaction_type_id -And t.organization_id = pa.organization_id ORDER BY batch_id, table_name, line_type, material_detail_id) -where rownum<100",1455815.1,"SYMPTOM: Stuck Transactions found in MMTT or MTI tables. +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Adjusting expenditure items are wrongly stamped with revenue distributed flag Y,"In Expenditure inquiry form, adjusting expenditure items have revenue distributed flag=Y but accrued revenue field is null",2,Oracle Project Billing,REVENUE,REVENUE,WEEK,SAT,Project to Profit,"Some expenditures are incorrectly marked as revenue distributed, causing incorrect accrued revenue amounts which then cannot be corrected.",EBS Financials,EBS - Projects +ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC,"select +segment1 Requisition_Number, +org_id Org_ID, +Activity Activity, +Result Result, +ERROR_NAME ERROR_NAME, +ERROR_MESSAGE ERROR_MESSAGE +from ( +SELECT reqh.segment1 segment1, +reqh.org_id org_id, +ac.name||' ('||ac.display_name||')' Activity, +ias.activity_result_code Result, +ias.error_name ERROR_NAME, +ias.error_message ERROR_MESSAGE, +ias.error_stack ERROR_STACK +FROM +apps.po_requisition_headers_all reqh, +apps.wf_item_activity_statuses ias, +apps.wf_process_activities pa, +apps.wf_activities_vl ac, +apps.wf_activities ap, +apps.wf_items i, +dba_source als +WHERE ias.item_type like 'REQAPPRV' +AND ias.activity_status = 'ERROR' +AND ias.process_activity = pa.instance_id +AND pa.activity_name = ac.name +AND pa.activity_item_type = ac.item_type +AND pa.process_name = ap.name +AND pa.process_item_type = ap.item_type +AND pa.process_version = ap.version +AND i.item_type = 'REQAPPRV' +AND i.item_key = ias.item_key +AND i.item_key = reqh.wf_item_key +AND i.item_type = reqh.wf_item_type +AND i.begin_date >= ac.begin_date +AND i.begin_date < nvl(ac.end_date, i.begin_date+1) +AND ias.error_stack like '%Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC%' +AND '12.1' = substr((SELECT max(release_name) FROM apps.fnd_product_groups),1,4) +AND apps.FND_IREP_LOADER_PRIVATE.compare_versions(substr(substr(als.text,regexp_instr(als.text,' *[0-9]',1,1,1)-1),1, instr(substr(als.text,regexp_instr(als.text,' *[0-9]',1,1,1)-1), ' ',1,1)-1),'120.41.12010000.3') = '<' +AND als.type = 'PACKAGE BODY' +AND als.name = 'POR_AME_REQ_WF_PVT' +AND als.text like '%$Header%' +ORDER BY ias.begin_date desc, ias.execution_time)",1277855.1,"SYMPTOMS -CAUSE: Root cause of stuck transactions is not known. If you have reproducible steps to cause a batch transaction to become stuck, please update the SR with the details. +When approving a Purchase Requisition (PR) using AME with encumbrance the following error occurs: -SOLUTION: Step through Doc ID 1455815.1 - How to Identify and Handle Stuck Pending Transactions for OPM Batches (GME). +Error (example) +Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC, REQAPPRV, 1111-2222, 123456, RUN) -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GME,Stuck Transactions found in MMTT or MTI tables,Such transactions should be processed or deleted.,2,Oracle Process Manufacturing Process Execution,BATCHES,ALLOC,WEEK,SAT,Process Manufacturing,"Users will often report that there are stuck transactions related to a batch; often users see this issue when trying to perform period close activities -Other times, users will report transactions missing on the Batch View Material Transactions form, or Actual Quantity not matching transactions -Users may also report that they see pending transactions on the Pending Transactions or the Transaction Interface screens in Inventory",EBS MFG,EBS - Process Manufacturing -ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN,"select grti.interface_id INTERFACE_ID ,grti.process_status PROCESS_STATUS, gie.MESSAGE_NAME MESSAGE_NAME, gie.MESSAGE_TYPE MESSAGE_TYPE, gie.MESSAGE_TEXT MESSAGE_TEXT, -grti.batch_no BATCH_NO -from apps.gme_resource_txns_interface grti, apps.gme_intf_errors gie -where grti.interface_id = gie.interface_id -and rownum<100",2430429.1,,GME,The user is unable to close a batch that has OSP resource,The user is unable to close a batch that has OSP resource as the following error occurs: There is no completed resource transaction for the OSP step.,2,Oracle Process Manufacturing Process Execution,OSP,,WEEK,SAT,Process Manufacturing,The user is unable to close a batch that has OSP resource.,EBS MFG,EBS - Process Manufacturing -ME$EBS_FIN_PA_REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK,"SELECT ei.expenditure_item_id expenditure_item_id , - p.project_id project_id, - p.org_id org_id -FROM apps.pa_expenditure_items_all ei , - apps.pa_projects_all p -WHERE ei.net_zero_adjustment_flag = 'Y' -AND ei.revenue_distributed_flag = 'Y' -AND ei.adjusted_expenditure_item_id IS NOT NULL -AND NOT EXISTS ( - SELECT 1 FROM apps.pa_cust_rev_dist_lines_all crdl - WHERE crdl.expenditure_item_id = ei.expenditure_item_id) -AND 0 <> nvl(( - SELECT sum(amount) FROM apps.pa_cust_rev_dist_lines_all crdl1 - WHERE crdl1.expenditure_item_id = ei.adjusted_expenditure_item_id),0) -AND ei.project_id = p.project_id -AND (p.REVENUE_ACCRUAL_METHOD = 'WORK' OR - p.INVOICE_METHOD = 'WORK') -AND ei.accrued_revenue IS NULL -AND rownum <= 5",2394907.1,"SYMPTOM: Adjusted expenditure_item_ids have ACCRUED_REVENUE as null and the amount is not copied from the ADJUSTED_EXPENDITURE_ITEM_ID. When attempting to Recalculate Cost and/or Revenue in the Expenditure Inquiry form, the following error is received. -""You cannot perform this action on an item which has been fully reversed"". +Errors only occur when Encumbrance and AME are used. +If the requisition is already reserved, the approval completes without error. -CAUSE: Unknown data corruption per development. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Adjusting expenditure items are wrongly stamped with revenue distributed flag Y,"In Expenditure inquiry form, adjusting expenditure items have revenue distributed flag=Y but accrued revenue field is null",2,Oracle Project Billing,REVENUE,REVENUE,WEEK,SAT,Project to Profit,"Some expenditures are incorrectly marked as revenue distributed, causing incorrect accrued revenue amounts which then cannot be corrected.",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2,"SELECT distinct dii.project_id project_id, dii.draft_invoice_num draft_invoice_num -FROM apps.pa_draft_invoice_items dii, apps.pa_draft_invoices_all dia -WHERE dii.project_id = dia.project_id - and dii.draft_invoice_num = dia.draft_invoice_num - and dia.transfer_status_code <> 'A' and output_tax_classification_code = '0' - and rownum < 11",2394894.1,,PA,Error The Tax Code Specified For The Draft Invoice Line Is Invalid,While updating/releasing a draft invoice in Invoice Review form following error is occurring:The tax code specified for the draft invoice line is invalid.,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,"Draft invoices cannot be released in Projects, preventing them from being interfaced to Receivables and impacting cash flow.",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE,"SELECT - project_id project_id, - draft_invoice_num draft_invoice_number, - line_num invoice_line_num, - amount invoice_amount, - invoice_line_type invoice_line_type -FROM - ( - SELECT - project_id, - draft_invoice_num, - line_num, - amount, - invoice_line_type - FROM - apps.pa_draft_invoice_items dii - WHERE - dii.invoice_line_type = 'NET ZERO ADJUSTMENT' - AND 0 <> ( - SELECT - SUM(bill_trans_bill_amount) - FROM - apps.pa_cust_rev_dist_lines_all crdl - WHERE - crdl.project_id = dii.project_id - AND crdl.draft_invoice_num = dii.draft_invoice_num - AND crdl.draft_invoice_item_line_num = dii.line_num - ) - AND dii.creation_date >= sysdate - 7 - AND rownum <= 6 )",2848481.1,"SYMPTOM: Transferred Expenditure Items Credit Not Processed By PRC: Generate Draft Invoice -. -CAUSE: The cause of the issue is invalid/incorrect data in pa_cost_distribution_lines_all table +CAUSE -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Transferred Expenditure Items Credit Not Processed By PRC Generate Draft Invoice,Transferred Expenditure Items Credit Not Processed By PRC: Generate Draft Invoice,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,Due to this issue there is a mismatch in billing amount,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER,"SELECT - project_id project_id, - draft_revenue_num draft_revenue_num -FROM - ( - SELECT DISTINCT - d.project_id, - d.draft_revenue_num - FROM - apps.pa_cust_rev_dist_lines_all d - LEFT OUTER JOIN apps.pa_draft_revenues_all r ON d.project_id = r.project_id - AND d.draft_revenue_num = r.draft_revenue_num - WHERE - r.project_id IS NULL - AND d.creation_date > sysdate - 7 - AND rownum <=5 - )",2848736.1,"SYMPTOM: Revenue is not appearing for expenditure items for which accrued revenue amount is appearing +The issue is caused by Bug 10025421 - ERROR IN REQUISITION APPROVAL WORKFLOW -CAUSE: Expenditure Item Id is tagged to wrong draft revenue #, data for expenditure item exists in draft revenue items and revenue distribution table but not in draft revenue header table. +The reason why the Funds Checker program is failing is that it expects a valid user responsibility id. +But the user responsibility id obtained by FND_GLOBAL.RESP_ID is null, and this causes the issue. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Revenue Created with Incorrect Revenue Number,Accrued revenue is showing against expenditure item id in expenditure enquiry form but not able to see Draft Revenue,2,Oracle Project Billing,REVENUE,REVENUE,WEEK,TUE,Project to Profit,Project revenue cannot be captured in balance sheet.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER,"SELECT project_id Project_id, - draft_invoice_num draft_invoice_num -FROM apps.pa_draft_invoices_all -WHERE ra_invoice_number = '-1' -and rownum < 1000",2394905.1,"SYMPTOM: AutoInvoice concurrent program does not pick up draft invoice project transactions existing in the Receivable interface table +SOLUTION -CAUSE: The PA_DRAFT_INVOICES_ALL table has -1 in the RA_INVOICE_NUMBER column for a draft invoice line. +To implement the solution, please execute the following steps: -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Draft Invoices Stuck in Interface table,The table pa_draft_invoices_all table has -1 for RA_INVOICE_NUMBER column for draft invoice lines.,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,"Invoices cannot be transferred to Receivables, impacting cash flow.",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE,"SELECT ei.project_id proj_id, - ei.expenditure_item_id exp_item_id, - ei.expenditure_item_date exp_item_date -FROM apps.pa_expenditure_items_all ei -WHERE ei.cc_prvdr_organization_id <> ei.cc_recvr_organization_id -AND ei.cc_ic_processed_code = 'N' -AND ei.adjusted_expenditure_item_id IS NOT NULL -AND EXISTS ( - SELECT 1 - FROM apps.pa_draft_invoice_details_all did - WHERE did.expenditure_item_id = ei.expenditure_item_id - AND did.invoiced_flag = 'Y' - AND did.draft_invoice_num IS NOT NULL) -AND rownum <= 5",2380106.1,"SYMPTOM: While running the PAICGEN_SINGLE module: PRC: Generate Intercompany Invoices for a Single Project, errors occur with: +1. Download and review the readme and pre-requisites for +Patch 9877170:R12.PO.B +$PO_TOP/patch/115/sql POXAMEPB.pls 120.41.12010000.3 -ORACLE error during DRAFT INVOICE GENERATION (cursor=25 code=-1: ORA-00001: unique constraint (PA.PA_DRAFT_INVOICE_DETAILS_U2) violated) +Patch 9886447:R12.PO.B - In Oracle Purchasing, when tried to approve multiple POs at the same time, some POs get stuck in Pre-Approved state +$PO_TOP/patch/115/sql POXWPA4B.pls120.10.12010000.7 -CAUSE: The issue is that reversal expenditure items that were invoiced earlier had the CC_IC_PROCESSED_CODE = 'N'. +Patch 9845600:R12.ZX.B - STANDARD PURCHASE ORDERS ARE STOPYING WITH +$ZX_TOP/patch/115/sql/zxifsrvctypspkgb.pls 120.246.12010000.47 -SOLUTION: Apply the datafix script to flip the CC_IC_PROCESSED_CODE to 'Y' and re-run the Intercompany Invoice .",PA,Data corruption in PA Expenditure Items All,The issue here is that reversal expenditure items that were invoiced earlier had the CC_IC_PROCESSED_CODE = 'N'.,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,"Project invoices cannot be generated, which prevents interface to Receivables and impacts cash flow.",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT,"SELECT PROJECT_ID PROJECT_ID, - DRAFT_REVENUE_NUM DRAFT_REVENUE_NUM, - LINE_NUM LINE_NUM, - REVTRANS_UBR_DR UBR_DR, - REVTRANS_UER_CR UER_CR -FROM (SELECT PDR.PROJECT_ID, - PDR.DRAFT_REVENUE_NUM, - PDRI.LINE_NUM, - PDR.REVTRANS_UBR_DR, - PDR.REVTRANS_UER_CR - FROM apps.PA_DRAFT_REVENUES_ALL PDR, - apps.PA_DRAFT_REVENUE_ITEMS PDRI - WHERE PDR.PROJECT_ID = PDRI.PROJECT_ID - AND PDR.DRAFT_REVENUE_NUM = PDRI.DRAFT_REVENUE_NUM - AND PDR.EVENT_ID IN (SELECT EVENT_ID - FROM apps.XLA_EVENTS - WHERE EVENT_STATUS_CODE = 'U' - AND PROCESS_STATUS_CODE = 'I' - AND APPLICATION_ID = 275) - AND EXISTS (SELECT 1 - FROM apps.PA_DRAFT_REVENUE_ITEMS - WHERE PROJECT_ID = PDR.PROJECT_ID - AND DRAFT_REVENUE_NUM = PDR.DRAFT_REVENUE_NUM - HAVING SIGN(SUM(AMOUNT)) <> - SIGN(SUM(REVTRANS_AMOUNT))) - AND PDRI.AMOUNT < 0 - AND PDRI.CREATION_DATE > SYSDATE -7 - AND ROWNUM <=5)",2848740.1,"SYMPTOM: User is getting below error while running PRC: Create Accounting +2. Ensure that you have taken a backup of your system before applying the recommended patches. + +3. Apply the patches in a test environment. The patches ensures the responsibility id context is maintained correctly and other required code improvements are in place + +4. Confirm the following file versions (or higher): + +$PO_TOP/patch/115/sql POXAMEPB.pls 120.41.12010000.3 +$PO_TOP/patch/115/sql POXWPA4B.pls120.10.12010000.7 +$ZX_TOP/patch/115/sql/zxifsrvctypspkgb.pls 120.246.12010000.47 + +5. Retest the issue. + +6. Migrate the solution as appropriate to other environments. + +NOTE: If Package PACKAGE BODY PO_DOCUMENT_CHECKS_PVT should be invalid and showing compliation error. + PLS-00306: wrong number or types of arguments in call to'INV_CHECK_LCM' + Then apply Patch 1042804:R12.PO.B which originally ships file: POXVDCKB.pls and version: 120.64.12010000.45",PO,REQ Approval Error When Using AME With Encumbrance,When approving a Purchase Requisition using AME with encumbrance the following error occurs: Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC,4,Oracle Purchasing,APPROVALS,,WEEK,SAT,P2P: Purchasing,"This detects an error that occurs during requisition approval when both AME and encumbrance are enabled. +The error is caused by a code bug, and reports the problem only when both the error occurs and the code version is lower than the one including the fix.",EBS MFG,EBS - Procurement +ME$EBS_FIN_GL_JOURNAL_IMPORT_EM29,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/*AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EM29%' +and rownum < 2) a",872662.1,"To implement the solution, please execute the following steps: + +1. Set the profile option GL: Data Access Set to Responsibility with data access set which has access to BSVs involved in gl_interface data to be imported; + a) Navigate to System Administrator->profiles->System; + b) Select Responsibility and Query profile option GL: Data Access Set + c) Assign Data Access Set which has access to Ledger BSVs + +2. Resubmit Journal import program from above responsibility.",SQLGL,Journal Import Ends With Error EM29,Journal Import Ends With Error EM29 You do not have access to this ledger and account combination.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_INCORRECT_SUMMARY_ACCOUNTS,"SELECT CODE_COMBINATION_ID CODE_COMBINATION_ID, +CHART_OF_ACCOUNTS_ID CHART_OF_ACCOUNTS_ID, +ACCOUNT_TYPE ACCOUNT_TYPE, +SUMMARY_FLAG SUMMARY_FLAG, +TEMPLATE_ID TEMPLATE_ID +FROM +(SELECT * +FROM apps.GL_CODE_COMBINATIONS +WHERE (SUMMARY_FLAG='N' +AND TEMPLATE_ID IS NOT NULL) +OR +(SUMMARY_FLAG='Y' +AND TEMPLATE_ID IS NULL)) +WHERE Rownum < 2",2500674.1,"SYMPTOMS +============ +GLPPOS fails for some batches, with the following error:- + +PPOS0225: glpubr(): Number of updated GL_BALANCES rows does not equal the +number or rows in GL_POSTING_INTERIM_36772 table. +PPOS0226: Balances update will be ROLLED BACK. Posting is stopping here. + + />gluerr() 04-JAN-2008 08:45:15 +Error in ROUTINE: glpubr, status: 0 +SHRD0043: ERROR: +glpubr:updated balances rows != gl_interim_posting rows. Posting stops. +CALL YOUR CUSTOMER SUPPORT REPRESENTATIVE! + +*************************************************** +sqlcaid: sqlabc: 0 sqlcode: 0 sqlerrml: 0 +sqlerrmc: +ORA-01403: no data found -The entered amount and accounted amount for line XX are not on the same side +sqlerrp: sqlerrd: 0 0 12060 0 0 0 +sqlwarn: sqltext: +***************************************************** -CAUSE: Invalid data +CAUSE +============ +The cause of the issue is invalid / incorrect data in gl_balances +The ccid should not have one record with a template_id and the rest of the records with a null +template_id. +If it is a summary account then template_id should be populated for all periods. +If it is a child account then template_id should be null for all periods. +Because there are 2 entries in gl_balances, one with a null template_id and one with a not-null +template_id, this results in extra records in the interim table and hence the error message. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,create Accounting Fails for Revenue Category,"PRC: Create Accounting is failing with below error message as well. +SOLUTION +============ +A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. -""The entered amount and accounted amount for line XX are not on the same side.",2,Oracle Project Billing,REVENUE,REVENUE,WEEK,TUE,Project to Profit,Revenue cannot be accounted and cannot be captured in balance sheet.,EBS Financials,EBS - Projects +KNOWLEDGE MANAGEMENT +===================== +Monitoring Services: R12 GL Summary Templates corruption (Doc ID 2500674.1)",SQLGL,Summary Templates has been corrupted,User can identify the summary templates which has been corrupted.,2,Oracle General Ledger,SUMMARY,SUMM,WEEK,SAT,Accounting to Financial Reports: Period Close,"Due to the incorrect summary accounts system will not update the correct balance for summary accounts, which will leads to balance corruption.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM,"select cash_receipt_id CASH_RECEIPT_ID, + user_name USER_NAME, + resp_id RESP_ID +from +( +select cr.cash_receipt_id CASH_RECEIPT_ID, + user_name USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.ar_cash_receipts_all cr, + apps.fnd_user users + where cr.created_by = users.user_id + and cr.creation_date >= sysdate - 60 + and status = 'REV' + and reversal_category = 'REV' + and exists (select 1 + from apps.CE_STATEMENT_RECONCILS_ALL csr, + apps.AR_CASH_RECEIPT_HISTORY_ALL crh + where csr.REFERENCE_TYPE = 'RECEIPT' + and csr.REFERENCE_ID = crh.cash_receipt_history_id + and csr.STATUS_FLAG = 'M' + and csr.CURRENT_RECORD_FLAG = 'Y' + and crh.cash_receipt_id = cr.cash_receipt_id) + and rownum <= 5 +)",2488932.1,A support analyst will review the data and will provide the datafix script.,AR,Reversed Receipt is Reconciled with a Bank Statement Line,Discrepancy found wherein a receipt reversed in AR has rows that are reconciled with a bank statement line in Cash Management.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Reconciliation,A receipt is reversed in Receivables and yet it incorrectly has rows reconciled with a bank statement line in Cash Management. This discrepancy will cause reconciliation issues between Cash Management and Receivables.,EBS Financials,EBS - Receivables ME$EBS_FIN_PA_P2P_AP_INVOICE_DATA_CORRUPTION,"SELECT project_number project_number, project_status project_status, invoice_number invoice_number, @@ -12910,7 +7761,7 @@ d.pa_addition_flag pa_addition_flag, 'with wrong pa_addition_flag' AS rej_reason FROM apps.ap_invoice_distributions_all d, apps.ap_invoices_all i, -pa_projects_all p +apps.pa_projects_all p WHERE d.project_id > 0 AND p.project_id = d.project_id AND i.invoice_id = d.invoice_id @@ -12994,13 +7845,13 @@ AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) -AND (pa_nl_installed.is_nl_installed = 'N' OR -(pa_nl_installed.is_nl_installed = 'Y' AND +AND (apps.pa_nl_installed.is_nl_installed = 'N' OR +(apps.pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, -mtl_system_items si, -po_lines_all pol +apps.mtl_system_items si, +apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id @@ -13088,8 +7939,8 @@ AND EXISTS ( SELECT 1 FROM apps.po_distributions_all pod WHERE pod.po_distribution_id = d.po_distribution_id AND pod.accrue_on_receipt_Flag = 'N') -AND (pa_nl_installed.is_nl_installed = 'N' OR -(pa_nl_installed.is_nl_installed = 'Y' AND +AND (apps.pa_nl_installed.is_nl_installed = 'N' OR +(apps.pa_nl_installed.is_nl_installed = 'Y' AND NOT EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, @@ -13192,12 +8043,12 @@ AND ei.document_distribution_id = d.invoice_distribution_id AND ei.document_distribution_type is not null AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' AND ei.org_id = d.org_id) -AND pa_nl_installed.is_nl_installed = 'Y' +AND apps.pa_nl_installed.is_nl_installed = 'Y' AND EXISTS ( SELECT 'X' FROM apps.po_distributions_all pod, -mtl_system_items si, -po_lines_all pol +apps.mtl_system_items si, +apps.po_lines_all pol WHERE pod.po_distribution_id = d.po_distribution_id AND pod.po_line_id = pol.po_line_id AND si.inventory_item_id = pol.item_id @@ -13256,8 +8107,8 @@ d.pa_addition_flag pa_addition_flag, 'Case 9 :: Some Invoice Net Zero Distributions interfaced '|| 'to PA AND others not interfaced' AS rej_reason FROM apps.ap_invoice_distributions_all d, -pa_projects_all p, -ap_invoices_all i +apps.pa_projects_all p, +apps.ap_invoices_all i WHERE d.project_id = p.project_id AND i.invoice_id = d.invoice_id AND d.line_type_lookup_code NOT IN ('REC_TAX') @@ -13422,21 +8273,354 @@ AND trunc(d.creation_date) >= sysdate-7 AND rownum = 1 )",2391910.1,"To implement the solution, the following action plan should be followed in test instance. -1. Please follow below GDF's which is applicable to your version. -On release 11.5.10, download the applicable release of Patch 13833481. +1. Please follow below GDF's which is applicable to your version. +On release 11.5.10, download the applicable release of Patch 13833481. + +On release 12.0.X, download Patch 15854281. + +On release 12.1. Up to and including 12.1.3.delta5 download the applicable release of Patch 13833481. + +On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 22311067. + +2. Go through the readme of the patch +3. Run the reporting script +4. Verify the log and look onto the message +5. Run appropriate datafix which mentioned in step 4 +6. Verify the result. +7. If the test is successful, please move the fix to appropriate instance",PA,Projects Related AP Invoices Have One or More Types of Data Corruption,Various types of supplier invoice data corruption may exist which could prevent interface of data to Projects or similar errors.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Data corruption in Payables causes some project related invoices not to be interfaced to Projects.,EBS Financials,EBS - Projects +ME$EBS_FIN_PA_WP_INVALID_START_DATE,"SELECT DISTINCT + expenditure_item_date expenditure_item_date, + invoice_num invoice_num, + segment1 project_number, + element_number task_number, + scheduled_start_date scheduled_start_date, + actual_start_date actual_start_date +FROM( + SELECT ei.expenditure_item_date, + to_char(null) invoice_num, + p.segment1, + pe.element_number, + pevs.scheduled_start_date, + pevs.actual_start_date, + pevs.estimated_start_date + FROM apps.pa_expenditure_items_all ei, + apps.pa_projects_all p, + apps.pa_proj_elements pe, + apps.pa_proj_element_versions pev, + apps.pa_proj_elem_ver_schedule pevs + WHERE p.project_id = pe.project_id + AND ei.project_id = pe.project_id + AND ei.task_id = pe.proj_element_id + AND pe.proj_element_id = pev.proj_element_id + AND pev.element_version_id = pevs.element_version_id + AND (ei.expenditure_item_date < pevs.scheduled_start_date OR + ei.expenditure_item_date < pevs.actual_start_date OR + ei.expenditure_item_date < pevs.estimated_start_date) + AND ei.creation_date >= sysdate - 7 + UNION + SELECT ad.expenditure_item_date, + ai.invoice_num, + p.segment1, + pe.element_number, + pevs.scheduled_start_date, + pevs.actual_start_date, + pevs.estimated_start_date + FROM apps.ap_invoice_distributions_all ad, + apps.pa_projects_all p, + apps.pa_proj_elements pe, + apps.pa_proj_element_versions pev, + apps.pa_proj_elem_ver_schedule pevs, + apps.ap_invoices_all ai + WHERE p.project_id = pe.project_id + AND ai.invoice_id = ad.invoice_id + AND ad.project_id = pe.project_id + AND ad.task_id = pe.proj_element_id + AND pe.proj_element_id = pev.proj_element_id + AND pev.element_version_id = pevs.element_version_id + AND (ad.expenditure_item_date < pevs.scheduled_start_date OR + ad.expenditure_item_date < pevs.actual_start_date OR + ad.expenditure_item_date < pevs.estimated_start_date ) + AND ad.creation_date >= sysdate - 7 + ) +WHERE rownum <= 6",2514928.1,"To implement the solution, the following action plan should be followed in test instance. + +1. Login to Project Self-service responsibility. +2. Go to Projects: Delivery > Search Projects +3. Navigate to Workplan->Working Version -> Update Work Breakdown Structure . +4. Change the scheduled start date of the task , so that expenditure item date of the expenditure charged for the task is later than scheduled start date of the task. +5. Publish the workplan",PA,Expenditure Items Exist with Expenditure Item Dates Before the Task Start Dates,"Due to mismatch in task and transaction dates, errors such as ""PA_EI_INVALID_START_DATE"" can occur when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan.,EBS Financials,EBS - Projects +ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID,"select customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + resp_id RESP_ID +from +( +select distinct ct.customer_trx_id CUSTOMER_TRX_ID, + users.user_name USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.ra_cust_trx_line_gl_dist_all gld, + apps.ra_customer_trx_all ct, + apps.ra_cust_trx_types_all ctt, + apps.fnd_user users + where ct.created_by = users.user_id + and ct.customer_trx_id = gld.customer_trx_id + and ctt.cust_trx_type_id = ct.cust_trx_type_id + and ctt.post_to_gl = 'Y' + and gld.posting_control_id = -3 + and gld.account_set_flag = 'N' + and gld.event_id is null + and gld.gl_date between sysdate-30 and sysdate+30 + and rownum <= 5 +)",798360.1,"This issue might be related to Note 798360.1 AR_00046 Transactions Workbench API Issue: AR_INVOICE_API_PUB and AR_CREDIT_MEMO_API_PUB does not Create All the Required Events in XLA_EVENTS. + +An engineer will review the data and provide an update accordingly.",AR,Transactions with Null EVENT ID,Transactions with null EVENT_ID exist in RA_CUST_TRX_LINE_GL_DIST_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transaction distributions have incomplete data which causes Accounting program to fail for these Transactions. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables +ME$EBS_FIN_GL_POSTING_STATUS_ERROR7,"SELECT +ledger_id ledger_id, +name journal_name, +enabled_flag enabled_flag, +code_combination_range code_combination_range, +concatenated_segments concatenated_segments, +line_no line_no +FROM +( +SELECT +gl.ledger_id, +gh.name, +c.enabled_flag, +( 'Start Date:' +|| c.start_date_active +|| ' / End Date:' +|| c.end_date_active ) code_combination_range, +gcc.concatenated_segments, +l.je_line_num line_no +FROM +apps.gl_je_lines l, +apps.gl_code_combinations c, +apps.gl_ledgers gl, +apps.gl_je_headers gh, +apps.gl_je_batches gb, +apps.gl_code_combinations_kfv gcc +WHERE +gh.status NOT IN ( +'P','U' +) +AND +l.status = 'U' +AND +c.code_combination_id = gcc.code_combination_id +AND +gh.je_header_id = l.je_header_id +AND +gh.je_batch_id = gb.je_batch_id +AND +gl.ledger_id = l.ledger_id +AND +l.creation_date >= SYSDATE - 30 +AND +l.code_combination_id = c.code_combination_id +AND ( +c.enabled_flag = 'N' +OR +l.effective_date NOT BETWEEN nvl(c.start_date_active,l.effective_date) AND nvl(c.end_date_active,'31-DEC-4712') +) +) +where rownum<1000",2105859.1,"The Posting Execution report will provide a list of journal lines that are in error. +There is no standard Oracle General Ledger (GL) query or report to provide the specific account combination that may be disabled or invalid. + +1. To view the account combination for the line that is in error: + Query the Batch with the issue: + Journal -> Enter + Review the specific line and the account. + There is only one account per journal line. + +2. Alternate method when there are multiple journal lines in error. + +Execute the following SQL substituting the journal header ID to retrieve the results. +Select l.je_line_num +, l.code_combination_id +, l.status +, l.entered_dr +, l.entered_cr +, c.* +from gl_je_lines l, +gl_code_combinations c +where l.je_header_id = &journal_header_ID +and l.code_combination_id = c.code_combination_id +and (c.enabled_flag = 'N' +or l.effective_date not between nvl(c.start_date_active, sysdate-1) and nvl(c.end_date_active, sysdate+1)); + + +3. The Posting Execution report does not display the specific account code combination, it displays the code combination ID for the journal line that errors.",SQLGL,Error7 Showing invalid journal entry lines or no journal entry lines,Identified journal lines with inactive code combinations.,4,Oracle General Ledger,POST,POST,WEEK,SAT,Accounting to Financial Reports: Period Close,Inactive Code combinations will effect Posting program.,EBS Financials,EBS - Financial Control +ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR,"Select transaction_id transaction_id, process_status process_status ,organization_code organization_code, wip_entity_name wip_entity_name, transaction_date transaction_date, acct_period_id acct_period_id +from apps.wip_cost_txn_interface +where process_status = 3 +and rownum<100 +Order By Organization_Id",1069492.1,"SYMPTOM: There are WIP transactions in error to get costed. + +CAUSE: Data corruption or setup issue. + +SOLUTION: Step through section Pending WIP Costing transactions from Doc ID 1069492.1 - Resolving Period Close Pending Transaction R12. +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,There are WIP transactions in error to get costed,There are WIP transactions in error to get costed.,2,Oracle Cost Management,WIP,,WEEK,SAT,Accounting to Financial Reports: Period Close,Unable to perform period close,EBS MFG,EBS - Discrete MFG Execution and Financials +ME$EBS_FIN_AP_INV_VALIDATION_PRB,"SELECT + ai.invoice_id invoice_id +FROM + apps.ap_invoices_all ai, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + ai.validation_request_id IS NOT NULL + AND ai.validation_request_id > 0 + AND ( EXISTS ( + SELECT + 1 + FROM + apps.fnd_concurrent_requests fcr + WHERE + fcr.request_id = ai.validation_request_id + AND fcr.phase_code = 'C' + ) + OR NOT EXISTS ( + SELECT + 1 + FROM + apps.fnd_concurrent_requests fcr + WHERE + fcr.request_id = ai.validation_request_id + ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1072774.1,"Follow Doc ID 1072774.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice Locked by Invoice Validation Request,Invoice(s) with validation_request_id populated after invoice validation has completed with error.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,P2P: Payables and Payments,"Invoices are marked as selected for validation and can no longer be updated by users. Affected invoices cannot be validated, paid, or accounted.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PSA_CLEANUP_1,"SELECT + aid.invoice_id invoice_id +FROM + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_distributions_all aidr, + apps.financials_system_params_all fsp, + apps.xla_events xe, + apps.xla_events xer, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + aid.bc_event_id = xe.event_id (+) + AND aidr.bc_event_id = xer.event_id (+) + AND xe.application_id (+) = 200 + AND xer.application_id (+) = 200 + AND xe.budgetary_control_flag (+) = 'Y' + AND xer.budgetary_control_flag (+) = 'Y' + AND aid.invoice_distribution_id = aidr.parent_reversal_id + AND nvl(aid.historical_flag, 'N') <> 'Y' + AND nvl(aidr.historical_flag, 'N') <> 'Y' + AND nvl(aid.reversal_flag, 'N') = 'Y' + AND nvl(aidr.reversal_flag, 'N') = 'Y' + AND aid.invoice_id = aidr.invoice_id + AND aid.org_id = fsp.org_id + AND fsp.purch_encumbrance_flag = 'Y' + AND aid.invoice_line_number = aidr.invoice_line_number + AND ( nvl(xe.event_id, - 99) = - 99 + OR xe.event_status_code <> 'P' ) + AND ( nvl(xer.event_id, - 99) = - 99 + OR xer.event_status_code <> 'P' ) + AND ( nvl(xe.event_id, - 99) <> - 99 + OR nvl(xer.event_id, - 99) <> - 99 ) + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id", 985228.1,"Follow the instructions provided in Doc ID 985228.1 -On release 12.0.X, download Patch 15854281. +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Reversing distribution pairs which have not been encumbered,"Reversal Pairs in the Invoice Distributions, both of which have not been encumbered, but at least one of them has a BC event stamped.",2,Oracle Payables,ACCOUNTING,ACCTREPORTS,WEEK,SAT,Accounting to Financial Reports: Period Close,Unaccounted budgetary control events cannot be processed and cause a transaction to appear as unaccounted. Any unaccounted events resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PSA_CLEANUP_2,"SELECT + aid.invoice_id invoice_id +FROM + apps.ap_invoice_distributions_all aid, + apps.xla_events xe, + apps.financials_system_params_all fsp, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + nvl(aid.historical_flag, 'N') = 'N' + AND nvl(aid.posted_flag, 'N') <> 'Y' + AND aid.po_distribution_id IS NULL + AND aid.org_id = fsp.org_id + AND nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' + AND aid.encumbered_flag = 'Y' + AND aid.match_status_flag = 'A' + AND aid.bc_event_id = xe.event_id (+) + AND xe.application_id (+) = 200 + AND ( nvl(xe.event_id, - 99) = - 99 + OR ( nvl(xe.event_id, - 99) <> - 99 + AND xe.event_status_code <> 'P' ) ) + AND nvl(aid.reversal_flag, 'N') <> 'Y' + AND aid.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",985228.1,"Follow the instructions provided in Doc ID 985228.1 -On release 12.1. Up to and including 12.1.3.delta5 download the applicable release of Patch 13833481. +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved distributions containing unprocessed budgetary control events w BC event not acctd,Approved distributions containing unprocessed budgetary control events.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Unaccounted budgetary control events cannot be processed and cause a transaction to appear as unaccounted. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0,"select user_resp USER_RESP, +org_id ORG_ID, +adjustment_number ADJUSTMENT_NUMBER, +adjustment_id ADJUSTMENT_ID, +gl_date GL_DATE, +error_message ERROR_MESSAGE +from +(select 'User Name=' || users.user_name || ', Responsibility ID=' || +(SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222) user_resp, +xlt.SECURITY_ID_INT_1 ORG_ID, +xlt.transaction_number ADJUSTMENT_NUMBER, +xlt.source_id_int_1 ADJUSTMENT_ID, +trunc(xe.event_date) GL_DATE, +xae.encoded_msg ERROR_MESSAGE +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users +where xe.created_by = users.user_id +and xe.application_id = 222 +and xae.application_id = 222 +and xe.process_status_code = 'I' +and xae.message_number = 0 +and xae.event_id = xe.event_id +and xlt.entity_id = xe.entity_id +and xlt.entity_code = 'ADJUSTMENTS' +and xe.event_date between sysdate-365 and sysdate +and rownum<= 5 +) +",2397667.1,"To troubleshoot this issue we require some more information. +Please run the Adjustment Analyzer from Doc Id 2069916.1, using the ""Key values:"" in previous update as parameters. -On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 22311067. +Upload the adjustment analyzer output to the SR for the engineer to review. -2. Go through the readme of the patch -3. Run the reporting script -4. Verify the log and look onto the message -5. Run appropriate datafix which mentioned in step 4 -6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance",PA,Projects Related AP Invoices Have One or More Types of Data Corruption,Various types of supplier invoice data corruption may exist which could prevent interface of data to Projects or similar errors.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Data corruption in Payables causes some project related invoices not to be interfaced to Projects.,EBS Financials,EBS - Projects +Regards, +Oracle Support",AR,Adjustment Events in error,Identified adjustment events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Adjustment events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_BUR,"SELECT ei.expenditure_item_id expenditure_item_id, ei.denom_burdened_cost denom_burdened_cost, ei.acct_burdened_cost acct_burdened_cost, @@ -13460,33 +8644,583 @@ AND ei.creation_date > sysdate -7 AND rownum <= 5 ORDER BY ei.expenditure_item_id",2512247.1,"To implement the solution, please execute the following steps in Test Instance. -For release 11.5.10: +For release 11.5.10: + +1. Download and review the readme and pre-requisites for 3843988 + +2. Ensure that you have taken a backup of your system before applying the recommended patch. + +3. Apply the patch in a test environment. + +4. Retest the issue. + +5. Migrate the solution as appropriate to other environments. + +For release 12.1.x and 12.2.x: + +1. Download the same release 11.5.10 Patch 3843988 via MyOracleSupport review the readme and pre-requisites. + +Note : Do not apply the patch. + +2. Open the patch and save the 2 files on the release 12 environment. + r3843988.sql [This is a reporting script that displays the expenditure items that are rejected in cost distribution but have cost columns populated] + u3843988.sql [This datafix script is created to update the cost columns in EI table to the values prior to cost distribution, for records with cost distributed flag 'N'] + +3. Run these scripts manually in a test environment. + +4. Retest the issue. + +5. Migrate the solution as appropriate to other environments.",PA,Burden cost amounts or rates are populated on uncosted expenditure items,"Due to this issue, Distributing Costs will fail with ORA-01400",2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,"Burden costs cannot be distributed, impacting all downstream processing and reporting.",EBS Financials,EBS - Projects +ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT aip.check_id, + aip.invoice_id, + ai.invoice_num, + ai.set_of_books_id, + ai.payment_status_flag, + ai.invoice_currency_code, + aid.invoice_line_number, + aid.invoice_distribution_id, + aid.amount, + aid.base_amount + FROM chks, + apps.ap_checks_all ac, + apps.ap_invoice_payments_all aip, + apps.ap_invoice_distributions_all aid, + apps.ap_invoices_all ai, + apps.po_vendors pov, + apps.gl_ledgers gl, + apps.fnd_currencies fc_b, + apps.fnd_currencies fc_i + WHERE ac.check_id = chks.check_id + AND aid.invoice_id = ai.invoice_id + AND ai.invoice_id = aip.invoice_id + AND ai.set_of_books_id = gl.ledger_id + AND aip.check_id = ac.check_id + AND pov.vendor_id = ac.vendor_id + AND pov.vendor_id = ai.vendor_id + AND trunc(ai.creation_date) >= ( + SELECT min(trunc(creation_date)) FROM apps.ad_applied_patches + WHERE patch_type='MAINTENANCE-PACK' + AND maint_pack_level LIKE '12.%' ) + AND ai.payment_status_flag = 'Y' + AND nvl(ai.historical_flag, 'N') = 'N' + AND gl.currency_code = fc_b.currency_code + AND fc_i.currency_code = ai.invoice_currency_code + AND aid.line_type_lookup_code = 'AWT' + AND aid.base_amount <> round( aid.amount * ai.exchange_rate, fc_b.precision ) + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_invoice_distributions_all aid + WHERE aid.invoice_id = ai.invoice_id + AND aid.prepay_distribution_id is not null) + AND aid.base_amount <> ( + SELECT sum(aphd.invoice_dist_base_amount) + FROM apps.ap_invoice_payments_all aip, + apps.ap_payment_hist_dists aphd + WHERE aphd.accounting_event_id = aip.accounting_event_id + AND aip.amount > 0 + AND aip.invoice_id = aid.invoice_id + AND aphd.invoice_payment_id = aip.invoice_payment_id + AND aphd.invoice_distribution_id = aid.invoice_distribution_id + AND aphd.pay_dist_lookup_code = 'AWT') + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",1920640.1,"Follow Doc ID 1920640.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment accounting does not fully relieve the liability for foreign currency invoices,Checking for payments whose accounting does not fully relieve the liability for foreign currency invoices with withholding,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Payments may cause incorrect accounting entries,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_NOT_NULL_QTY_INV,"SELECT ail.invoice_id invoice_id + FROM apps.ap_invoice_lines_all ail, + ( SELECT DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) +AND (trunc(sysdate) + 3) ) invs + WHERE (nvl(discarded_flag,'N') = 'Y' OR + nvl(cancelled_flag,'N') = 'Y') + AND po_line_location_id is not null + AND nvl(quantity_invoiced,0) <> 0 + AND ail.invoice_id = invs.invoice_id +and rownum < 11 +order by invoice_id",1362932.1,"Follow the instructions provided in Doc ID 1362932.1 + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Quantity Billed or Amount Billed Mismatch,Canceled and discarded invoice lines mismatch where the quantity invoiced has not been set to 0.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,P2P: Payables and Payments,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICE_1489862_3,"SELECT /*+ ordered */ + ai.invoice_id invoice_id +FROM + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.ap_system_parameters_all asp +WHERE + ai.invoice_id = aid.invoice_id + AND ai.org_id = asp.org_id + AND ai.invoice_currency_code = asp.base_currency_code + AND aid.line_type_lookup_code = 'AWT' + AND nvl(aid.historical_flag, 'N') <> 'Y' + AND nvl(aid.posted_flag, 'N') <> 'Y' + AND ( aid.base_amount IS NULL + OR ( aid.base_amount IS NOT NULL + AND aid.amount <> aid.base_amount ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). -1. Download and review the readme and pre-requisites for 3843988 +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Amount and Base Amounts different for functional currency AWT,Amount and base_amounts different for functional currency witholding tax.,2,Oracle Payables,INVOICES,HOLD,WEEK,SAT,Accounting to Financial Reports: Period Close,"These can cause invoice validation errors, accounting errors, incorrect accounting entries, or incorrect status in reports and the application.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE,"SELECT /*+ ordered use_nl(zl) */ + zl.trx_id trx_id +FROM + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.zx_lines zl, + apps.xle_etb_profiles etb, + apps.zx_party_tax_profile ptp +WHERE + zl.application_id = 200 + AND zl.entity_code = 'AP_INVOICES' + AND zl.event_class_code IN ( 'STANDARD INVOICES', 'EXPENSE REPORTS', 'PREPAYMENT INVOICES' ) + AND zl.legal_entity_id = etb.legal_entity_id + AND zl.establishment_id IS NULL + AND etb.main_establishment_flag = 'Y' + AND nvl(etb.main_effective_from, zl.trx_date) <= zl.trx_date + AND nvl(etb.main_effective_to, zl.trx_date) >= zl.trx_date + AND etb.party_id = ptp.party_id + AND ptp.party_type_code = 'LEGAL_ESTABLISHMENT' + AND zl.trx_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + trx_id", 1152123.1,"Follow the data fix instructions provided in Doc ID 1152123.1 - Pattern#2: ESTABLISHMENT_ID mismatch -2. Ensure that you have taken a backup of your system before applying the recommended patch. +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Establishment ID value is null in ZX Line table,Mismatch tax lines with null ESTABLISHMENT_ID.,2,Oracle Payables,EBTAXAP,EBTAX_INTG,WEEK,SAT,P2P: Payables and Payments,"Missing and incorrect tax details will cause unique constraint errors during invoice validation. Affected invoices cannot be validated, paid, or accounted.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_SYNC_MATCH_TYPE,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +/*SPLIT_HERE*/ + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid, + apps.po_line_locations_all pll + WHERE + ai.invoice_id = invs.invoice_id + AND ail.invoice_id = ai.invoice_id + AND aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + AND ail.corrected_inv_id IS NULL + AND ail.corrected_line_number IS NULL + AND ail.po_line_location_id IS NOT NULL + AND ail.po_line_location_id = pll.line_location_id + AND ( nvl(ail.match_type, 'NOT_MATCHED') <> nvl(aid.dist_match_type, 'NOT_MATCHED') + OR nvl(ail.match_type, 'NOT_MATCHED') = 'NOT_MATCHED' ) + AND ail.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) + AND ( ( aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL', 'FREIGHT', 'MISCELLANEOUS' ) + AND nvl(ail.match_type, 'NOT_MATCHED') <> nvl(aid.dist_match_type, 'NOT_MATCHED') ) + OR nvl(ail.match_type, 'XXX') <> ( + CASE + WHEN ( ail.rcv_transaction_id IS NOT NULL + AND pll.matching_basis = 'QUANTITY' + AND ail.line_type_lookup_code = 'ITEM' ) THEN + 'ITEM_TO_RECEIPT' + WHEN ( ail.rcv_transaction_id IS NOT NULL + AND pll.matching_basis = 'AMOUNT' + AND ail.line_type_lookup_code = 'ITEM' ) THEN + 'ITEM_TO_SERVICE_RECEIPT' + WHEN ( ail.rcv_transaction_id IS NOT NULL + AND ail.line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) ) THEN + 'OTHER_TO_RECEIPT' + WHEN ( ail.rcv_transaction_id IS NULL + AND ail.po_line_location_id IS NOT NULL + AND pll.matching_basis = 'QUANTITY' + AND ail.line_type_lookup_code = 'ITEM' ) THEN + 'ITEM_TO_PO' + WHEN ( ail.rcv_transaction_id IS NULL + AND ail.po_line_location_id IS NOT NULL + AND pll.matching_basis = 'AMOUNT' + AND ail.line_type_lookup_code = 'ITEM' ) THEN + 'ITEM_TO_SERVICE_PO' + WHEN ( ail.rcv_transaction_id IS NULL + AND ail.po_line_location_id IS NULL ) THEN + 'NOT_MATCHED' + END + ) ) + UNION + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE + ai.invoice_id = invs.invoice_id + AND ai.invoice_id = ail.invoice_id + AND ail.invoice_id = aid.invoice_id + AND aid.invoice_line_number = ail.line_number + AND ail.match_type IN ( 'ITEM_TO_PO', 'ITEM_TO_RECEIPT' ) + AND nvl(ail.discarded_flag, 'N') <> 'Y' + AND nvl(ail.cancelled_flag, 'N') <> 'Y' + AND ail.po_header_id IS NULL + AND ail.po_line_id IS NULL + AND ail.po_line_location_id IS NULL + AND ail.po_distribution_id IS NULL + AND ail.rcv_transaction_id IS NULL + AND ail.corrected_inv_id IS NULL + AND ail.corrected_line_number IS NULL + UNION + SELECT + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE + ai.invoice_id = invs.invoice_id + AND ai.invoice_id = ail.invoice_id + AND ail.invoice_id = aid.invoice_id + AND aid.invoice_line_number = ail.line_number + AND aid.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) + AND aid.po_distribution_id IS NULL + AND aid.rcv_transaction_id IS NULL + AND aid.dist_match_type IS NULL + AND ail.line_source IN ( 'MANUAL LINE ENTRY', 'IMPORTED' ) + AND ail.po_header_id IS NULL + AND ail.po_line_id IS NULL + AND ail.po_line_location_id IS NULL +/*SPLIT_HERE*/ + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",1906407.1,"Follow Doc ID 1906407.1 for the data fix instructions and RCA patch(es). -3. Apply the patch in a test environment. +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Values of Match Type and Dist Match Type are not in sync,Match_type and dist_match_type are not in sync causing incorrect results when matching.,2,Oracle Payables,INVOICES,MATCHING,WEEK,SAT,P2P: Payables and Payments,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_PAYMENT__ACCTGDATEOUTOFSYNCH,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT + 'Invoice Payment' record_type, + ac.check_id, + ac.check_number, + ac.org_id, + to_char(aip.accounting_date, 'DD-MON-YY HH24:MI:SS') accounting_date, + to_char(xe.event_date, 'DD-MON-YY HH24:MI:SS') event_date, + xe.event_id, + aip.invoice_payment_id, + aip.posted_flag + FROM + chks, + apps.ap_checks_all ac, + apps.ap_invoice_payments_all aip, + apps.xla_events xe + WHERE + aip.accounting_event_id = xe.event_id + AND xe.application_id = 200 + AND ac.check_id = aip.check_id + AND aip.accounting_date <> xe.event_date + AND ac.check_id = chks.check_id + UNION ALL + SELECT + 'Payment History', + ac.check_id, + ac.check_number, + ac.org_id, + to_char(aph.accounting_date, 'DD-MON-YY HH24:MI:SS'), + to_char(xe.event_date, 'DD-MON-YY HH24:MI:SS'), + xe.event_id, + aph.payment_history_id, + aph.posted_flag + FROM + chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph, + apps.xla_events xe + WHERE + aph.accounting_event_id = xe.event_id + AND ac.check_id = aph.check_id + AND xe.application_id = 200 + AND aph.accounting_date <> xe.event_date + AND ac.check_id = chks.check_id + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",874904.1,"Follow Doc ID 874904.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment with Accounting dates out of sync with the Subledger tables,Out of sync accounting date between payment transaction tables and xla_events table,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions may have incorrect details with accounting, reporting, or drilldown. Some transactions may prevent period close.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_SET_ASSETSTRACK_FLAG,"SELECT /*+ leading(invs) */ + aid.invoice_id invoice_id +FROM + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoice_distributions_all aid, + apps.ap_invoice_lines_all ail, + apps.po_distributions_all pd, + apps.gl_code_combinations gcc_po, + apps.gl_code_combinations gcc_inv +WHERE + aid.invoice_id = invs.invoice_id + AND pd.po_distribution_id = aid.po_distribution_id + AND ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND gcc_po.code_combination_id = pd.code_combination_id + AND gcc_inv.code_combination_id = aid.dist_code_combination_id + AND aid.assets_tracking_flag = 'N' + AND aid.line_type_lookup_code NOT IN ( 'NONREC_TAX', 'REC_TAX', 'TRV', 'TIPV', 'TERV' ) + AND ( ( pd.accrue_on_receipt_flag = 'Y' + AND gcc_po.account_type IN ( 'A', 'E' ) ) + OR ( pd.accrue_on_receipt_flag = 'N' + AND gcc_inv.account_type IN ( 'A', 'E' ) ) ) + AND ( ( nvl(aid.assets_tracking_flag, 'X') <> decode(pd.accrue_on_receipt_flag, 'Y',(decode(gcc_po.account_type, 'E', nvl(ail.assets_tracking_flag, + 'N'), 'A', 'Y', 'N')), 'N',(decode(gcc_inv.account_type, 'E', nvl(ail.assets_tracking_flag, 'N'), 'A', 'Y', 'N')), 'N') ) + OR ( aid.assets_tracking_flag = 'Y' + AND aid.assets_addition_flag <> 'U' ) ) + AND ROWNUM < 11 +ORDER BY + invoice_id",1922786.1,"Follow Doc ID 1922786.1 for the data fix instructions and RCA patch(es). -4. Retest the issue. +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Assets Tracking Flag set incorrectly on matched distributions,Invoice distribution on which the asset_tracking_flag has been incorrectly unchecked when the GL Date is changed on the invoice header.,2,Oracle Payables,INVOICES,INVWKB,WEEK,SAT,P2P: Payables and Payments,Incorrect data set resulting in Mass Additions process not selecting transactions.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICE_1489862_1,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT /*+ ordered */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail + WHERE + ai.invoice_id = ail.invoice_id + AND ai.cancelled_date IS NOT NULL + AND nvl(ail.included_tax_amount, 0) <> 0 + AND ( + SELECT /*+ index(ZL ZX_LINES_U1) */ + nvl(SUM(nvl(zl.tax_amt, 0)), 0) + FROM + apps.zx_lines zl + WHERE + zl.application_id = 200 + AND zl.entity_code = 'AP_INVOICES' + AND zl.trx_id = ail.invoice_id + AND zl.trx_line_id = ail.line_number + AND nvl(zl.self_assessed_flag, 'N') = 'N' + AND nvl(zl.reporting_only_flag, 'N') = 'N' + AND nvl(zl.tax_amt_included_flag, 'N') = 'Y' + ) = 0 + AND ai.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai + WHERE + ai.cancelled_date IS NOT NULL + AND ai.wfapproval_status NOT IN ( 'NOT REQUIRED', 'APPROVED', 'MANUALLY APPROVED' ) + AND ai.invoice_id = invs.invoice_id + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). -5. Migrate the solution as appropriate to other environments. +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice cancellation related issue,Checking for various invoice corruptions during cancellation.,2,Oracle Payables,INVOICES,CANCEL,WEEK,SAT,Accounting to Financial Reports: Reporting,Affected invoices will show incorrect status or tax details in the application.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INVOICE_1489862_2,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT /*+ ordered */ + aid.invoice_id + FROM + invs, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid, + apps.po_line_locations_all pll + WHERE + ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND ail.po_line_location_id IS NOT NULL + AND ail.po_line_location_id = pll.line_location_id + AND aid.dist_match_type IN ( 'ITEM_TO_PO', 'ITEM_TO_SERVICE_PO' ) + AND ail.rcv_transaction_id IS NULL + AND aid.rcv_transaction_id IS NULL + AND aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) + AND ( nvl(ail.unit_meas_lookup_code, - 1) <> nvl(pll.unit_meas_lookup_code, - 1) + OR nvl(aid.matched_uom_lookup_code, - 1) <> nvl(pll.unit_meas_lookup_code, - 1) + OR nvl(ail.unit_meas_lookup_code, - 1) <> nvl(aid.matched_uom_lookup_code, - 1) ) + AND ail.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered */ + ail.invoice_id + FROM + invs, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE + ail.po_line_location_id IS NOT NULL + AND nvl(ail.discarded_flag, 'N') <> 'Y' + AND nvl(ail.cancelled_flag, 'N') <> 'Y' + AND ail.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) + AND ail.match_type NOT IN ( 'PRICE_CORRECTION', 'QTY_CORRECTION' ) + AND aid.invoice_id = ail.invoice_id + AND aid.invoice_line_number = ail.line_number + AND ail.invoice_id = invs.invoice_id + GROUP BY + ail.invoice_id, + ail.org_id, + ail.line_number, + ail.po_line_location_id, + ail.po_distribution_id, + ail.amount, + ail.quantity_invoiced + HAVING nvl(ail.quantity_invoiced, 0) <> SUM(nvl(aid.quantity_invoiced, 0)) + AND ail.amount = SUM(aid.amount) + UNION ALL + SELECT /*+ ordered */ + ail.invoice_id + FROM + invs, + apps.ap_invoice_lines_all ail, + apps.ap_invoice_distributions_all aid + WHERE + ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND ail.po_line_location_id IS NOT NULL + AND aid.po_distribution_id IS NOT NULL + AND nvl(ail.historical_flag, 'N') <> 'Y' + AND nvl(aid.historical_flag, 'N') <> 'Y' + AND ( ail.line_type_lookup_code IN ( 'ITEM', 'PREPAY', 'RETAINAGE RELEASE', 'RETROITEM' ) + OR ( ail.line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) + AND nvl(ail.match_type, 'NOT_MATCHED') = 'OTHER_TO_RECEIPT' ) ) + AND ( aid.rcv_transaction_id IS NULL + AND ail.rcv_transaction_id IS NOT NULL + OR ail.rcv_transaction_id IS NULL + AND aid.rcv_transaction_id IS NOT NULL ) + AND ail.invoice_id = invs.invoice_id + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). -For release 12.1.x and 12.2.x: +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice matching related issue,Checking for various invoice matching related issues.,2,Oracle Payables,INVOICES,REPORTS,WEEK,SAT,Accounting to Financial Reports: Reporting,Incorrect matching details will cause quantity and amount billing inconsistencies between Payables and Purchasing for related transactions.,EBS Financials,EBS - Payables +ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP,"select a.allocation_batch_id allocation_batch_id +, a.batch_name batch_name +, a.validation_status validation_status +from +((select gab.allocation_batch_id allocation_batch_id +, gab.name batch_name +, gab.validation_status validation_status +from apps.gl_alloc_batches gab +where gab.validation_status = 'I') +UNION +(select gaf.allocation_batch_id allocation_batch_id +, gaf.name batch_name +, gaf.validation_status validation_status +from apps.gl_alloc_formulas gaf where gaf.allocation_batch_id in +(select gab1.allocation_batch_id from apps.gl_alloc_batches gab1 where gab1.validation_status = 'I')) )a +where rownum<1000",1223537.1,"SYMPTOMS +============ +While defining mass allocation formulas, the 'Validate All' button was pressed. The GLAVAL module: Validate MassAllocations request completed with error (signal 11) and the validation status of the formula is now stuck at 'In process' and the formula cannot be modified. -1. Download the same release 11.5.10 Patch 3843988 via MyOracleSupport review the readme and pre-requisites. +ERROR +--------- +>> glavop() 23-NOV-2008 08:09:01 +/lnx_temdev/temdev/appl/gl/11.5.0/bin/GLAVAL +Program was terminated by signal 11 -Note : Do not apply the patch. +CAUSE +============ +The program failed with a signal 11 - because of resource issues. -2. Open the patch and save the 2 files on the release 12 environment. - r3843988.sql [This is a reporting script that displays the expenditure items that are rejected in cost distribution but have cost columns populated] - u3843988.sql [This datafix script is created to update the cost columns in EI table to the values prior to cost distribution, for records with cost distributed flag 'N'] +When the 'Validate all' process started, as the program went through the validation --the status for the formula was set to 'In Process' (i.e. validation in process) +If it had completed successfully -- the validation would be set to Validated or Not validated, if there were errors. +Since it failed -- the status was stuck in limbo with an 'In Process' status. -3. Run these scripts manually in a test environment. +This 'In process' prevents you from modifying the formula, because it tells the system -- that this data is being processed (when in actuality the process had failed mid stream) -4. Retest the issue. +SOLUTION +============ +A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately. -5. Migrate the solution as appropriate to other environments.",PA,Burden cost amounts or rates are populated on uncosted expenditure items,"Due to this issue, Distributing Costs will fail with ORA-01400",2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,"Burden costs cannot be distributed, impacting all downstream processing and reporting.",EBS Financials,EBS - Projects +KNOWLEDGE MANAGEMENT +===================== +GLAVAL Validate MassAllocations Terminated with Signal 11, Both Validation Status on Mass Allocation Batch And Formula Are Stuck at 'In Process' (Doc ID 1223537.1)",SQLGL,Mass Allocation batch or formula is Stuck In Process Status,Mass Allocation batch and/or formula is Stuck 'In Process' Status,3,Oracle General Ledger,MASSALLOC,MASS,WEEK,SAT,Accounting to Financial Reports: Reporting,Mass Allocation Batch is stuck in Process and couldn't be created,EBS Financials,EBS - Financial Control ME$EBS_FIN_PA_BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI,"SELECT expenditure_item_id expenditure_item_id, cost_distributed_flag cost_distributed_flag, cost_burden_distributed_flag cost_burden_distributed_flag, @@ -13522,9 +9256,40 @@ FROM ( AND rownum <= 6 )",2507672.1,"SYMPTOM: Burden lines are not generated for expenditure items whose burden cost is distributed. -CAUSE: Issue is caused due to data corruption in PA_COST_DISTRIBUTION_LINES_ALL table. COST_BURDEN_DISTRIBUTED_FLAG marked Y but no corresponding C and D lines generated. +CAUSE: Issue is caused due to data corruption in PA_COST_DISTRIBUTION_LINES_ALL table. COST_BURDEN_DISTRIBUTED_FLAG marked Y but no corresponding C and D lines generated. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Burden distributions missing for expendiutre items flagged as cost burden distributed,Burden Credit and Debit cost distribution lines are not generated for some expenditure items even though they are flagged as burden cost distributed,2,Oracle Project Costing,BURDEN,,WEEK,SAT,Project to Profit,Burden credit and debit lines are missing for expenditure items causing incorrect balances and potential processing/accounting errors.,EBS Financials,EBS - Projects +ME$EBS_MFG_OM_BOOKED_SO_HEADERS_NONBOOKED_LINES_DETAILS,"select header_id header_id, +booked_flag booked_flag, +line_id line_id +from +(select oel1.header_id, +h.booked_flag, +oel1.line_id, +TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +FROM apps.oe_order_headers_all h, +apps.oe_order_lines_all oel1, +apps.hr_operating_units ou +WHERE h.open_flag = 'Y' +AND h.org_id = ou.organization_id +AND h.last_update_date between sysdate-30 and sysdate +AND h.header_id = oel1.header_id +AND oel1.open_flag = 'Y' +AND oel1.booked_flag <> h.booked_flag)",2350846.1,"SYMPTOM: Non-booked sales order lines were located. + +CAUSE: These line(s) cannot progress. Their workflow is stalled. + +SOLUTION: The best and quickest solution is to request the line(s) to be Cancelled and then create the lines on a new Order and progress the new Order. + +However if cancellation is not possible, try to use the script ont00166.sql from Patch 17001338:R12.ONT.B. This script can start the line/header workflows whose workflow has been created but not started. This script will only start the headers which are in status 'ENTERED' (not yet booked), and lines which are in status either 'ENTERED' or 'BOOKED'. + +If you decide with option of Cancelling the lines then you will need to apply another script to close the order, apply Patch 18512724 which provides script ontd0060.sql, Data Fix : Close Eligible Sales Order Headers, Purge Erred and Orphan Workflows. + +Review Note 2226124.1 Missing Order Header Or Order Line Workflows that are missing Workflow assignment / activity + +If neither cancellation nor use of script ont00166.sql resolve the issue, a Data Fix bug will need to be logged. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Burden distributions missing for expendiutre items flagged as cost burden distributed,Burden Credit and Debit cost distribution lines are not generated for some expenditure items even though they are flagged as burden cost distributed,2,Oracle Project Costing,BURDEN,,WEEK,SAT,Project to Profit,Burden credit and debit lines are missing for expenditure items causing incorrect balances and potential processing/accounting errors.,EBS Financials,EBS - Projects +If you would like to correct these lines with a Data Fix, please update the SR and Support will engage appropriately.",ONT,Booked SO Headers with non booked Lines,Non-booked sales order lines cannot progress. Workflow is stalled.,2,Oracle Order Management,BOOKING,BOOKING,WEEK,SAT,O2C: Order Management,"In identifying and quickly resolving these transactions, Lines will be progressed further i.e. shipped and invoiced on desired time without any delay.",EBS MFG,EBS - Order Management ME$EBS_FIN_PA_PA_BUR_COST_ADJ_EI_NOT_DISTRIBUTED,"SELECT DISTINCT p.segment1 project_number, expenditure_item_id expenditure_item_id, @@ -13546,1064 +9311,1038 @@ AND ROWNUM <= 6",2524807.1,"SYMPTOM: PRC: Distribute Total Burdened Cost Faile CAUSE: For parent expenditure acct_raw_cost is null due to this parent transaction did not processed. SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,PRC Distribute Total Burdened Cost process errors with ADJ EI NOT DISTRIBUTED,"PRC: Distribute Total Burdened Cost Failed with error ""Adjusted expenditure not distributed"".",2,Oracle Project Costing,BURDEN,BURDEN,WEEK,SAT,Project to Profit,"Burden costs cannot be distributed, impacting all downstream processing and reporting.",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL,"SELECT expenditure_item_id expenditure_item_id -FROM ( - SELECT cdl.expenditure_item_id - FROM apps.pa_cost_distribution_lines_all cdl, - apps.pa_expenditure_items_all ei - WHERE cdl.transfer_status_code IN ('P','R') - AND (cdl.system_reference2 is null OR - cdl.system_reference3 is null) - AND cdl.expenditure_item_id = ei.expenditure_item_id - AND ei.transaction_source = 'AP EXPENSE' - ) -WHERE ROWNUM <= 6",2524822.1,See Doc ID 2457575.1 for code fix and instructions for data fix if required.,PA,SYSTEM REFERENCE Columns Are Null for Reversal Cost Distribution Lines,PA_COST_DISTRIBUTION_LINES_ALL table has null values in system_reference2 or 3 columns for AP INVOICE reversals.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,"Expenditure costs cannot be distributed, affecting all downstream processing.",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_VARIANCE,"SELECT p.segment1 project_number, - aud.invoice_num invoice_number, - aud.invoice_distribution_id invoice_distribution_id, - aud.expenditure_item_id expenditure_item_id, - aud.amount amount, - rej_reason rejection_reason -FROM apps.pa_projects_all p, - ( SELECT ppa.project_id, ppa.segment1, ap.invoice_num, apdist.invoice_id, apdist.invoice_distribution_id, cdl.amount, cdl.system_reference2, cdl.system_reference3, cdl.system_reference4, ei.expenditure_item_id, - 'Case 11 :: Transactions causing duplicate actuals in Projects '|| - 'from Variances' AS rej_reason - FROM apps.pa_expenditure_items_all ei, apps.pa_cost_distribution_lines_all cdl, apps.ap_invoices_all ap, apps.ap_invoice_distributions_all apdist, apps.pa_projects_all ppa - WHERE ei.transaction_source IN ('AP VARIANCE','AP NRTAX','AP ERV') - AND ei.expenditure_Item_id = cdl.expenditure_Item_id - AND cdl.transfer_status_code = 'V' - AND cdl.line_type = 'R' - AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' - AND cdl.line_num = 1 - AND ei.project_id = cdl.project_id - AND ppa.project_id = ei.project_id - AND cdl.system_reference2 is not null - AND cdl.system_reference3 is not null - AND cdl.system_reference4 is not null - AND cdl.system_reference4 IN ('ERV','TRV','IPV','TIPV','TERV') - AND ap.invoice_id = apdist.invoice_id - AND apdist.invoice_id = to_number(cdl.system_reference2) - AND apdist.invoice_line_number = to_number(cdl.system_reference3) - AND apdist.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV') - AND ei.org_id = cdl.org_id - AND ei.org_id = apdist.org_id - AND apdist.org_id = ap.org_id - AND EXISTS ( - SELECT 1 FROM ( SELECT ei.document_header_id, ei.document_distribution_id, ei.document_distribution_type, cdl.amount, cdl.org_id, cdl.line_type, ei.transaction_source - FROM apps.pa_cost_distribution_lines_all cdl, apps.pa_expenditure_items_all ei, apps.pa_projects_all ppa - WHERE ei.transaction_source IN ('AP VARIANCE','AP NRTAX','AP ERV') - AND cdl.transfer_status_code = 'V' - AND cdl.line_type = 'R' - AND cdl.expenditure_item_id = ei.expenditure_item_id - AND cdl.line_num = 1 - AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' - AND ppa.project_id = ei.project_id - AND ei.project_id = cdl.project_id - AND trunc(ei.creation_date) >= sysdate-7 - AND cdl.system_reference4 is not null - AND cdl.system_reference4 IN ('ERV','TRV','IPV','TIPV','TERV') - AND nvl(ei.historical_flag,'N') = 'N' - AND ei.org_id = cdl.org_id - AND ei.document_header_id is not null - AND ei.document_distribution_id is not null - AND ei.document_distribution_type is not null - GROUP BY ei.document_header_id, ei.document_distribution_id,ei.document_distribution_type, cdl.amount, cdl.org_id,cdl.line_type, ei.transaction_source - HAVING COUNT(1) >1 - ) doc - WHERE ei.document_header_id = doc.document_header_id - AND ei.document_distribution_id = doc.document_distribution_id - AND ei.document_distribution_type = doc.document_distribution_type - AND cdl.amount = doc.amount - AND cdl.org_id = doc.org_id - AND cdl.line_type = doc.line_type - AND ei.transaction_source = doc.transaction_source) - ) aud -WHERE p.project_id = aud.project_id -and rownum <=5",2396020.1,"To implement the solution, the following action plan should be followed in test instance. - -1. Please follow below GDF's which is applicable to your version. -On release 11.5.10, download the applicable release of Patch 13833481. - -On release 12.0.X, download Patch 15854281. +ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT,"SELECT +invoice_id invoice_id +FROM +( +WITH invs AS ( +SELECT /*+ materialize */ DISTINCT +invoice_id +FROM +apps.ap_invoice_distributions_all +WHERE +accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) +) select /*+ ordered use_nl(ai, asp, aid,aip) */ ai.invoice_id from +invs, +apps.ap_invoices_all ai, +apps.ap_system_parameters_all asp, +apps.ap_invoice_distributions_all aid, +apps.ap_invoice_payments_all aip +WHERE ai.invoice_id = invs.invoice_id +AND ai.invoice_id = aid.invoice_id +AND asp.org_id = ai.org_id +AND asp.base_currency_code <> ai.invoice_currency_code +AND aid.line_type_lookup_code = 'AWT' +AND aid.awt_invoice_payment_id is not null +AND aip.invoice_payment_id = aid.awt_invoice_payment_id +AND aip.exchange_rate is not null +AND aid.base_amount is not null +AND NOT EXISTS ( +SELECT 1 FROM apps.ap_invoice_distributions_all aidx +WHERE aidx.invoice_id = aid.invoice_id +AND aidx.related_id = aid.awt_related_id +AND aidx.line_type_lookup_code in ('ERV','TERV')) +AND aid.base_amount <> +(apps.ap_utilities_pkg.ap_round_currency( +aid.amount * aip.exchange_rate,asp.base_currency_code) + +nvl(aid.rounding_amt,0)) +AND aid.amount <> +apps.ap_utilities_pkg.ap_round_currency( +(aid.base_amount - nvl(aid.rounding_amt,0))/ +aip.exchange_rate, ai.invoice_currency_code) +UNION ALL +SELECT /*+ ordered use_nl(ai, asp, aid) */ ai.invoice_id +FROM invs, +apps.ap_invoices_all ai, +apps.ap_system_parameters_all asp, +apps.ap_invoice_distributions_all aid +WHERE ai.invoice_id = invs.invoice_id +AND nvl(ai.awt_flag,'N') = 'Y' +AND ai.exchange_rate is not null +AND ai.invoice_id = aid.invoice_id +AND asp.org_id = ai.org_id +AND asp.base_currency_code <> ai.invoice_currency_code +AND aid.line_type_lookup_code = 'AWT' +AND aid.awt_invoice_payment_id is null +AND aid.base_amount is not null +AND NOT EXISTS ( +SELECT 1 FROM apps.ap_invoice_distributions_all aidx +WHERE aidx.invoice_id = aid.invoice_id +AND aidx.related_id = aid.awt_related_id +AND aidx.line_type_lookup_code in ('ERV','TERV')) +AND aid.base_amount <> +(apps.ap_utilities_pkg.ap_round_currency( +aid.amount * ai.exchange_rate,asp.base_currency_code) + +nvl(aid.rounding_amt,0)) +AND aid.amount <> +apps.ap_utilities_pkg.ap_round_currency( +(aid.base_amount - nvl(aid.rounding_amt,0))/ai.exchange_rate, +ai.invoice_currency_code) +) +where ROWNUM < 11 +ORDER BY +invoice_id",1916767.1,"Follow Doc ID 1916767.1 for the data fix instructions and RCA patch(es). -On release 12.1. Up to and including 12.1.3.delta5 download the applicable release of Patch 13833481. +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect base amounts in Foreign currency invoice or payment,Checking for Incorrect base amounts,2,Oracle Payables,INVOICES,,WEEK,SAT,P2P: Payables and Payments,Affected invoice or payments may cause incorrect accounting,EBS Financials,EBS - Payables +ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN,"Select pen.person_id person_id, +pl.name name, +pen.prtt_enrt_rslt_id prtt_enrt_rslt_id, +pen.effective_start_date effective_start_date, +pen.effective_end_date effective_end_date +from apps.ben_prtt_enrt_rslt_f pen, apps.per_all_people_f pap, apps.ben_pl_f pl, apps.ben_prtt_rt_val prv +where prv.rt_ovridn_flag = 'Y' +and prv.rt_ovridn_thru_dt is null +and pen.person_id = pap.person_id +and pen.pl_id = pl.pl_id +and pen.prtt_enrt_rslt_id = prv.prtt_enrt_rslt_id +and sysdate between pap.effective_start_date and pap.effective_end_date +and sysdate between pl.effective_start_date and pl.effective_end_date +and rownum<100 +order by 1",2430214.1,"SYMPTOM: Rate override will not end -On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 22311067. +CAUSE: Enrollment rate overrides exist where no Thru date value is specified -2. Go through the readme of the patch -3. Run the reporting script -4. Verify the log and look onto the message -5. Run appropriate datafix which mentioned in step 4 -6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance",PA,Variance transactions from Payables causing duplicate costs in Projects,Duplicate costs are being created in Projects for some variance transactions.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Some projects are showing duplicate actual amounts from variance transactions,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT,"SELECT - project_id project_id, - task_id task_id, - expenditure_item_id expenditure_item_id, - expenditure_item_date expenditure_item_date, - cost_dist_rejection_code rejection_code -FROM - ( - SELECT - project_id, - task_id, - expenditure_item_id, - expenditure_item_date, - cost_dist_rejection_code - FROM - apps.pa_expenditure_items_all ei - WHERE cost_distributed_flag = 'N' - AND ( raw_cost IS NOT NULL - OR denom_raw_cost IS NOT NULL - OR burden_cost IS NOT NULL - OR denom_burdened_cost IS NOT NULL - OR acct_raw_cost IS NOT NULL - OR acct_burdened_cost IS NOT NULL - OR project_raw_cost IS NOT NULL - OR project_burdened_cost IS NOT NULL ) - AND NOT EXISTS - (SELECT 1 - FROM apps.PA_COST_DISTRIBUTION_LINES_ALL CDL - WHERE CDL.expenditure_item_id = ei.expenditure_item_id +SOLUTION: If the Thru Date field is left blank then the system will use the enrollment override data until the end of time, else enter a Thru Date",BEN,Benefits Enrollment rate overrides exist where no Thru date value is specified,There are enrollment rate overrrides which have no override 'Thru' date value specified.,2,Oracle Advanced Benefits,OAB,ENROLL,WEEK,SAT,Benefits to Payroll,"Rate override will not end. The rate used to calculate the benefit is incorrect, generating incorrect payments.",EBS HCM,EBS - HR +ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING,"select zxdet.DEFAULT_TAXATION_COUNTRY DEFAULT_TAXATION_COUNTRY, +zxlines.trx_id trx_id, +zxlines.tax_rate_id tax_rate_id, +zxlines.legal_reporting_status legal_reporting_status, +zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL LEGAL_REPORTING_STATUS_DEF_VAL +from apps.zx_lines zxlines, apps.zx_lines_det_factors zxdet, apps.zx_rates_b zxrates, apps.zx_taxes_b zxtaxes +where zxlines.legal_reporting_status is null +and zxlines.tax_rate_id = zxrates.tax_rate_id +AND zxrates.tax = zxtaxes.tax +and zxlines.tax_id = zxtaxes.tax_id +and zxlines.application_id = zxdet.application_id +and zxlines.application_id in (200,222) +AND zxlines.TRX_LINE_ID = zxdet.TRX_LINE_ID +and zxlines.trx_id = zxdet.trx_id +and zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL='000000000000000' +and (zxdet.default_taxation_country in ('BE', 'CH', 'CZ', 'DE', 'DK','ES', 'EX', 'FI', 'FR', 'GR','HU', 'IL', 'IT', 'NL', 'NO', 'PL', 'PT', 'SE', 'TR', 'RU','SK', 'UA', 'RO', 'KZ', 'HR','SI', 'BG', 'RS' ,'AE') +or zxdet.default_taxation_country is null) +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +And rownum<21",2417752.1,"Please review note Troubleshooting EMEA VAT reporting issues in Release 12 (Note 1392535.1) ==> Case#B.1.1 +If datafix is needed, please log an SR with Support referencing this Note 2417752.1.",JE,Missing Legal Reporting Status on transactions,"Missing Legal reporting status for the ones which have the setup at Tax level with Tax Reporting Type Code = ""REPORTING_STATUS_TRACKING"".",2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"Missing Legal reporting status on transactions, for the ones which have the setup at Tax level with Tax Reporting Type Code = ""REPORTING_STATUS_TRACKING"". +If this field it's NULL then the transactions will not be selected nor displayed by EMEA VAT Reporting processes.",EBS Financials,EBS - Financials Common Applications +ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE,"SELECT DISTINCT + expenditure_item_date expenditure_item_date, + invoice_num invoice_num, + segment1 project_number, + element_number task_number, + scheduled_finish_date scheduled_finish_date, + actual_finish_date actual_finish_date +FROM ( + SELECT ei.expenditure_item_date, + to_char(null) invoice_num, + p.segment1 , + pe.element_number, + pevs.scheduled_finish_date, + pevs.actual_finish_date , + pevs.estimated_finish_date + FROM apps.pa_expenditure_items_all ei, + apps.pa_projects_all p , + apps.pa_proj_elements pe , + apps.pa_proj_element_versions pev , + apps.pa_proj_elem_ver_schedule pevs + WHERE p.project_id = pe.project_id + AND ei.project_id = pe.project_id + AND ei.task_id = pe.proj_element_id + AND pe.proj_element_id = pev.proj_element_id + AND pev.element_version_id = pevs.element_version_id + AND (pevs.scheduled_finish_date < ei.expenditure_item_date OR + pevs.actual_finish_date < ei.expenditure_item_date OR + pevs.estimated_finish_date < ei.expenditure_item_date ) + AND ei.creation_date >= sysdate - 7 + UNION + SELECT ap.expenditure_item_date, + aph.invoice_num , + p.segment1 , + pe.element_number, + pevs.scheduled_finish_date, + pevs.actual_finish_date , + pevs.estimated_finish_date + FROM apps.ap_invoice_distributions_all ap , + apps.pa_projects_all p , + apps.pa_proj_elements pe , + apps.pa_proj_element_versions pev , + apps.pa_proj_elem_ver_schedule pevs , + apps.ap_invoices_all aph + WHERE p.project_id = pe.project_id + AND aph.invoice_id = ap.invoice_id + AND ap.project_id = pe.project_id + AND ap.task_id = pe.proj_element_id + AND pe.proj_element_id = pev.proj_element_id + AND pev.element_version_id = pevs.element_version_id + AND (pevs.scheduled_finish_date < ap.expenditure_item_date OR + pevs.actual_finish_date < ap.expenditure_item_date OR + pevs.estimated_finish_date < ap.expenditure_item_date ) + AND ap.creation_date >= sysdate - 7 ) - AND creation_date>=sysdate-7 - AND rownum <= 6 )",2848659.1,"SYMPTOM: Distribute process completed with below error - ORA-01400: cannot insert NULL into (""PA"".""PA_COST_DISTRIBUTION_LINES_ALL"".""AMOUNT1"" +WHERE rownum <= 6 +",2514941.1,"To implement the solution, the following action plan should be followed in test instance. -CAUSE: The cause of the issue is invalid/incorrect data in table pa_expenditure_items_all - when cost_distributed_flag is N then raw cost and burdened cost should not exists +1. Login to Project Self-service responsibility. +2. Go to Projects: Delivery > Search Projects +3. Navigate to Workplan->Working Version -> Update Work Breakdown Structure . +4. Change the scheduled end date of the task , so that expenditure item date of the expenditure charged for the task is earlier than scheduled end date of the task. +5. Publish the workplan",PA,Expenditure Items Exist with Expenditure Item Dates After the Task Finish Dates,"Due to mismatch in task and transaction dates, Errors ""PA_EI_INVALID_DATES"" or ""PA_SI_INVALID_FINISH_DATE"" can occur when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan impacting progress on the project.,EBS Financials,EBS - Projects +ME$EBS_MFG_VCP_MISSING_0_PARTITION,"select table_name table_name, plan_id_flag plan_id_flag from (select b.table_name table_name, nvl(plan_id_flag,'N') plan_id_flag +From apps.MSC_ODS_TABLE_V B, DBA_PART_TABLES ptab +WHERE b.PARTITION_TYPE='R' +and b.instance_id_flag in ('Y') +and b.table_name = ptab.table_name +and ptab.owner='MSC' +AND NOT EXISTS (select 1 +FROM all_tab_partitions atp +WHERE atp.table_name = b.table_name AND +atp.table_owner = 'MSC' AND +atp.partition_name = substr(b.table_name, 5) || '_0'))",2435728.1,"Symptom +Trying to create the instance partition, MSCCRPAR module: Create APS Partitions errors with the following: +ORA-14080: partition cannot be split along the specified high bound -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately -Minimum Code Level Requirements for Market Driven Support of Oracle E-Business Suite Release 12.1.3 (Doc ID 2658189.1)",PA,Distribute Process Error ORA 01400 Cannot Insert NULL Into PA COST DISTRIBUTION LINES ALL,"Distribute process completed with below error - ORA-01400: cannot insert NULL into (""PA"".""PA_COST_DISTRIBUTION_LINES_ALL"".""AMOUNT1"")",2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,Due to this issue transactions can't be accounted to GL,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION,"SELECT project_number project_number, -expenditure_type expenditure_type, -po_number po_number, -receipt_number receipt_number, -project_status project_status, -rej_reason rej_reason -FROM ( -SELECT p.segment1 project_number, -pod.expenditure_type expenditure_type, -poh.segment1 po_number, -rsh.receipt_num receipt_number, -p.project_status_code project_status, -'Case 4:: Eligible PO Receipts interfaced to Projects but with '|| -'wrong pa_addition_flag value' AS rej_reason -FROM apps.rcv_transactions rtxn, -apps.rcv_shipment_headers rsh, -apps.po_distributions_all pod, -apps.rcv_receiving_sub_ledger rsub, -apps.pa_projects_all p, -apps.pa_tasks t, -apps.po_headers_all poh -WHERE (rtxn.destination_type_code = 'EXPENSE' OR -(rtxn.destination_type_code = 'RECEIVING' AND -rtxn.transaction_type IN ('RETURN TO VENDOR', 'RETURN TO RECEIVING'))) -AND rtxn.po_distribution_id = pod.po_distribution_id -AND rsub.code_combination_id = pod.code_combination_id -AND rsub.rcv_transaction_id = rtxn.transaction_id -AND rsh.shipment_header_id = rtxn.shipment_header_id -AND poh.po_header_id = pod.po_header_id -AND pod.project_id > 0 -AND pod.project_id = p.project_id -AND pod.task_id = t.task_id -AND p.project_id = t.project_id -AND pod.accrue_on_receipt_flag = 'Y' -AND nvl(rsub.pa_addition_flag,'N') <> 'Y' -AND rsub.actual_flag = 'A' -AND rsub.accounting_line_type = 'Charge' -AND poh.org_id = pod.org_id -AND EXISTS ( -SELECT 'X' -FROM apps.pa_expenditure_items_all ei -WHERE ei.document_distribution_id = rtxn.transaction_id -AND ei.document_header_id = pod.po_header_id -AND ei.document_line_number = pod.po_distribution_id -AND ei.project_id = pod.project_id -AND ei.task_id = pod.task_id -AND ei.transaction_source LIKE 'PO%') -AND trunc(rsub.creation_date) >= sysdate - 7 -AND rownum < 2 -UNION -SELECT p.segment1 project_number, -pod.expenditure_type expenditure_type, -poh.segment1 po_number, -rsh.receipt_num receipt_number, -p.project_status_code project_status, -'Case 7 : Eligible PO Receipts not interfaced to Projects '|| -'having wrong pa_addition_flag value' AS rej_reason -FROM apps.rcv_receiving_sub_ledger rsub, -apps.rcv_Transactions rtxn, -apps.po_distributions_all pod, -apps.rcv_shipment_headers rsh, -apps.po_headers_all poh, -apps.pa_projects_all p -WHERE (rtxn.destination_type_code = 'EXPENSE' OR -(rtxn.destination_type_code = 'RECEIVING' AND -rtxn.transaction_type IN ('RETURN TO VENDOR','RETURN TO RECEIVING'))) -AND poh.po_header_id = pod.po_header_id -AND rtxn.po_distribution_id = pod.po_distribution_id -AND rsub.code_combination_id = pod.code_combination_id -AND rsub.rcv_transaction_id = rtxn.transaction_id -AND rsh.shipment_header_id = rtxn.shipment_header_id -AND p.project_id = pod.project_id -AND pod.project_id > 0 -AND pod.accrue_on_receipt_flag = 'Y' -AND nvl(rsub.pa_addition_flag, 'Y') <> 'N' -AND rsub.actual_flag = 'A' -AND rsub.accounting_line_type = 'Charge' -AND pod.org_id = poh.org_id -AND pod.org_id = p.org_id -AND (pa_nl_installed.is_nl_installed = 'N' OR -(pa_nl_installed.is_nl_installed = 'Y' AND -NOT EXISTS ( -SELECT 'X' -FROM apps.mtl_system_items si, -apps.po_lines_all pol -WHERE pol.po_line_id = pod.po_line_id -AND si.inventory_item_id = pol.item_id -AND si.comms_nl_trackable_flag = 'Y' -AND (si.organization_id = pod.org_id OR -si.organization_id IN ( -SELECT nvl(ship_to_organization_id,-9999) -FROM apps.po_line_locations_all pll -WHERE pll.po_header_id = pod.po_header_id -AND pll.po_line_id = pod.po_line_id))))) -AND NOT EXISTS ( -SELECT 'X' FROM apps.pa_expenditure_items_all ei -WHERE ei.document_distribution_id = rsub.rcv_transaction_id -AND ei.document_header_id = to_number(rsub.reference2) -AND ei.document_line_number = to_number(rsub.reference3) -AND ei.project_id = pod.project_id -AND ei.task_id = pod.task_id -AND ei.transaction_source like 'PO%') -AND NOT EXISTS ( -SELECT 1 FROM apps.ap_invoice_distributions_all apd -WHERE nvl(apd.historical_flag,'N') <> 'Y' -AND apd.po_distribution_id = pod.po_distribution_id -AND apd.line_type_lookup_code IN ('ACCRUAL','NONREC_TAX') -AND apd.pa_addition_flag = 'Y' -AND apd.project_id > 0) -AND trunc(rsub.creation_date) >= sysdate - 7 -AND rownum < 2 -UNION -SELECT p.segment1 project_number, -ei.expenditure_type expenditure_type, -poh.segment1 po_number, -rsh.receipt_num receipt_number, -p.project_status_code project_status, -'Case 12 : PO Receipt Return Transactions that got interfaced '|| -'to projects, with incorrect amounts' AS rej_reason -FROM apps.pa_expenditure_items_all ei, -apps.rcv_receiving_sub_ledger rsub, -apps.rcv_transactions rtxn, -apps.rcv_shipment_headers rsh, -apps.pa_projects_all p, -apps.pa_tasks t, -apps.po_headers_all poh, -apps.po_lines_all pol, -apps.po_distributions_all pod -WHERE ei.project_id = p.project_id -AND ei.task_id = t.task_id -AND ei.project_id = t.project_id -AND ei.document_header_id = poh.po_header_id -AND ei.adjusted_expenditure_item_id is null -AND nvl(ei.net_zero_adjustment_flag,'N') = 'N' -AND ei.document_distribution_id = rsub.rcv_transaction_id -AND to_char(ei.document_line_number) = rsub.reference3 -AND nvl(rsub.pa_addition_flag,'N') = 'Y' -AND rsub.rcv_transaction_id = rtxn.Transaction_id -AND rtxn.shipment_header_id = rsh.shipment_header_id -AND rsub.reference3 = TO_CHAR(pod.po_distribution_id) -AND pod.po_line_id = pol.po_line_id -AND ei.org_id = pod.org_id -AND pod.org_id = poh.org_id -AND ((ei.Transaction_Source = 'PO RECEIPT NRTAX' AND -((ei.document_distribution_type = 'RETURN TO RECEIVING' AND -nvl(rsub.accounted_nr_tax,0) <> -1* ei.acct_raw_cost) OR -(ei.document_distribution_type = 'CORRECT' AND -nvl(rsub.accounted_nr_tax,0) <> ei.acct_raw_cost) OR -(ei.document_distribution_type = 'DELIVER' AND -nvl(rsub.accounted_nr_tax,0) <> ei.acct_raw_cost))) OR -(ei.Transaction_Source = 'PO RECEIPT' AND -((ei.document_distribution_type = 'RETURN TO RECEIVING' AND -decode(nvl(rsub.entered_dr,0), -0, -rsub.entered_cr + nvl(rsub.entered_nr_tax,0), -rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost) OR -(ei.document_distribution_type = 'CORRECT' AND -decode(nvl(rsub.entered_dr,0), -0, -rsub.entered_cr+nvl(rsub.entered_nr_tax,0), -rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost) OR -(ei.document_distribution_type = 'DELIVER' AND -decode(nvl(rsub.entered_dr,0), -0, -rsub.entered_cr+nvl(rsub.entered_nr_tax,0), -rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost)))) -AND trunc(rsub.creation_date) >= sysdate - 7 -AND rownum <= 5 -)",2374643.1,"To implement the solution, the following action plan should be followed in test instance. +Cause +What this sensor found is that this instance is missing several _0 partitions partitions for the base ASCP partitioned tables. -1. Please follow below GDF's which is applicable to your version. -On release 11.5.10, download the applicable release of Patch 13833481. +Solution +The solution requires the customer to follow My Oracle Support note 1533685.1 MSCCRPAR Create APS Partitions ORA-14080 Partition Cannot be Split Along the Specified High Bound. -On release 12.0.X, download Patch 15854281. +Additionally the customer may require Oracle Support assistance.",MSC,MSCCRPAR module Create APS Partitions errors with ORA 14080 or ORA 02149,"When running ""MSCCRPAR module: Create APS Partitions"" it errors with: +ORA-14080 and/or ORA-02149",2,Oracle Advanced Supply Chain Planning,COLLECTIONS,PART,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Unable to create new Plan or Instance Partitions -On release 12.1. Up to and including 12.1.3.delta5 download the applicable release of Patch 13833481. +Experience the following errors when running MSCCRPAR module: Create APS Partitions: -On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 22311067. +ORA-14080: partition cannot be split along the specified high bound +ORA-02149: Specified partition does not exist",EBS MFG,EBS - Value Chain Planning +ME$EBS_FIN_GL_JOURNAL_IMPORT_EU02,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EU02%' +and rownum < 2) a",1423023.1,"For all solutions requiring installation of a patch, do the following: -2. Go through the readme of the patch -3. Run the reporting script -4. Verify the output files and look onto the message -5. Run appropriate datafix which mentioned in step 4 -6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance",PA,PO receipts are not interfaced to projects due to data corruption,There are some PO receipts which are not yet interfaced to Projects Costing and some PO receipts which are having wrong pa_addition_flag value.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,"There are some PO receipts which are not yet interfaced to Projects Costing, and some whose interface status is incorrectly recorded in Purchasing.",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST,"SELECT DISTINCT -project_number project_number, -raw_cost raw_cost, -burden_cost burden_cost, -transaction_source transaction_source, -reason reason -FROM ( -SELECT p.segment1 project_number, -ei.raw_cost raw_cost, -ei.burden_cost burden_cost, -transaction_source transaction_source, -'Not Generated Into Asset Lines' reason -FROM apps.pa_expenditure_items_all ei, -apps.pa_cost_distribution_lines_all cdl, -apps.pa_projects_all p, -apps.pa_project_types_all pt, -apps.pa_project_statuses ps -WHERE TRUNC(ei.creation_date) > sysdate-7 -AND cdl.expenditure_item_id = ei.expenditure_item_id -AND cdl.billable_flag = 'Y' -AND ei.revenue_distributed_flag = 'Y' -AND cdl.transfer_status_code IN ('P', 'A', 'V', 'T', 'R', 'G', 'B') -AND cdl.line_type = -decode(pt.capital_cost_type_code, -'B', decode(nvl(pt.total_burden_flag, -decode(pt.burden_amt_display_method,'S','Y','D','N','Y')), -'Y', 'D', -'R'), -'R') -AND ((cdl.line_type = 'I' AND -cdl.transfer_status_code = 'G') OR -cdl.line_type IN ('R', 'D') AND -cdl.transfer_status_code IN ('V', 'A')) -AND ei.capital_event_id IS NOT NULL -AND ei.project_id = p.project_id -AND pt.project_type = p.project_type -AND p.org_id = pt.org_id -AND pt.project_type_class_code = 'CAPITAL' -AND p.project_status_code = ps.project_status_code -AND ps.project_system_status_code <> 'CLOSED' -AND EXISTS ( -SELECT 1 -FROM apps.pa_cost_distribution_lines_all pcdl -WHERE pcdl.expenditure_item_id = cdl.expenditure_item_id -AND pcdl.line_num = cdl.line_num -AND pcdl.line_type = cdl.line_type -AND pcdl.line_num > ( -SELECT MAX(line_num) -FROM apps.pa_project_asset_line_details det -WHERE det.expenditure_item_id = cdl.expenditure_item_id -AND det.reversed_flag = 'N')) -AND rownum< = 6 -)",2511611.1,"To implement the solution, the following action plan should be followed in test instance. +1.Download and install the patch recommended in the FIX column of Note 1423023.1 as appropriate. +NOTE: If the patch is labeled as “Controlled” release the version of the patch is only available from support. Please update the SR and Support will engage appropriately. -1. Please download patch 14183142. -2. Go through the readme of the patch -3. Run the reporting script -4. Verify the output files and look onto the message -5. Run appropriate data fix which mentioned in step 4 -6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance. +If the patch is labeled as “General” Release, or if the release status is not stated, the patch is available and no password is required. -Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Transactions For Expenditures Where Revenue Distributed Flag Is Wrongly Stamped As Y,Asset costs are not interfacing to FA due to revenue_distributed_flag = Y even though asset lines are not generated,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,"Asset lines are not generated for some expenditures which have been incorrectly flagged as having been revenue distributed. As a result, users cannot interface the Project assets to Fixed Assets.",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_ORIGINAL_COST,"SELECT e.expenditure_group expenditure_group, - cei.expenditure_item_id reversing_exp_item_id, - cei.adjusted_expenditure_item_id orig_exp_item_id, - p.segment1 project_number -FROM apps.pa_expenditure_items_all ei, - apps.pa_expenditure_items_all cei, - apps.pa_expenditures_all e, - apps.pa_projects_all p -WHERE e.expenditure_id = ei.expenditure_id -AND cei.adjusted_expenditure_item_id = ei.expenditure_item_id -AND cei.net_zero_adjustment_flag = 'Y' -AND ei.net_zero_adjustment_flag = 'Y' -AND cei.project_id = p.project_id -AND (NVL(cei.raw_cost,0) <> (NVL(ei.raw_cost,0) * -1) OR - NVL(cei.burden_cost,0) <> (NVL(ei.burden_cost,0) * -1) OR - NVL(cei.denom_raw_cost,0) <> (NVL(ei.denom_raw_cost,0) * -1) OR - NVL(cei.denom_burdened_cost,0) <> (NVL(ei.denom_burdened_cost,0) * -1) OR - NVL(cei.acct_raw_cost,0) <> (NVL(ei.acct_raw_cost,0) * -1) OR - NVL(cei.acct_burdened_cost,0) <> (NVL(ei.acct_burdened_cost,0) * -1) OR - NVL(cei.project_raw_cost,0) <> (NVL(ei.project_raw_cost,0) * -1) OR - NVL(cei.project_burdened_cost,0) <> (NVL(ei.project_burdened_cost,0) * -1)) -AND cei.creation_date >= SYSDATE - 7 -AND rownum <= 5",2507646.1,"SYMPTOM: Raw Cost or Burden Cost for adjusted expenditure items are not matching with original expenditure item. +2. Read the readme.txt and ensure all prerequisites are met. +3. Install on a TEST instance experiencing the same issue, after having done appropriate backups. +4. After installation, If file versions are provided, please ensure the newly installed files are at same or greater version as those stated in the solution. -CAUSE: Burden cost is calculated incorrectly for reversed expenditure items. +Use the following command to check file versions: +strings -a $GL_TOP/bin/GLLEZL |grep '$Header' | more -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Raw And Burden Cost For Adjustment Lines Are Not Matching With Original Expenditure Item,Raw And Burden Cost For Adjustment Lines Are Not Matching With Original Expenditure Item,2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,Adjustment transactions have raw and burden cost amounts which do not match the amounts of the original lines they are reversing.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES,"SELECT -p.segment1 project_num, -ei.expenditure_item_id expenditure_item_id, -ei.transaction_source transaction_source, -ei.raw_cost raw_cost, -ei.burden_cost burden_cost -FROM apps.pa_expenditure_items_all ei, -apps.pa_cost_distribution_lines_all cdl, -apps.pa_projects_all p, -apps.pa_project_types_all pt, -apps.pa_project_statuses ps -WHERE ei.project_id = p.project_id -AND TRUNC(ei.creation_date) > SYSDATE - 7 -AND p.project_type = pt.project_type -AND p.org_id = pt.org_id -AND pt.project_type_class_code = 'CAPITAL' -AND p.project_status_code = ps.project_status_code -AND ps.project_system_status_code <> 'CLOSED' -AND cdl.expenditure_item_id = ei.expenditure_item_id -AND cdl.billable_flag = 'Y' -AND ei.revenue_distributed_flag IN ('N','Y') -AND cdl.transfer_status_code IN ('P','A','V','T','R','G','B') -AND cdl.line_type = DECODE(pt.capital_cost_type_code, 'B', -DECODE(NVL(pt.total_burden_flag, -DECODE(pt.burden_amt_display_method, 'S','Y', 'D','N', 'Y')), -'Y','D', 'R'), 'R') -AND EXISTS -(SELECT 1 -FROM apps.pa_project_asset_line_details pad -WHERE pad.expenditure_item_id = cdl.expenditure_item_id -AND pad.line_num = cdl.line_num -AND reversed_flag = 'N' -AND NOT EXISTS -(SELECT 1 -FROM apps.pa_project_asset_lines_all pal -WHERE pal.project_asset_line_detail_id = pad.project_asset_line_detail_id -AND project_id = ei.project_id -) +5. Bounce the server +6. Test the issue +7. If the issue is resolved, migrate to other instances as appropriate.",SQLGL,Journal Import Ends With Error EU02,EU02 This journal entry is unbalanced and suspense posting is not allowed in this set of books.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_PA_PCOST_DIST_SYSTEM_REF_NULL,"SELECT expenditure_item_id expenditure_item_id +FROM ( + SELECT cdl.expenditure_item_id + FROM apps.pa_cost_distribution_lines_all cdl, + apps.pa_expenditure_items_all ei + WHERE cdl.transfer_status_code IN ('P','R') + AND (cdl.system_reference2 is null OR + cdl.system_reference3 is null) + AND cdl.expenditure_item_id = ei.expenditure_item_id + AND ei.transaction_source = 'AP EXPENSE' + ) +WHERE ROWNUM <= 6",2524822.1,See Doc ID 2457575.1 for code fix and instructions for data fix if required.,PA,SYSTEM REFERENCE Columns Are Null for Reversal Cost Distribution Lines,PA_COST_DISTRIBUTION_LINES_ALL table has null values in system_reference2 or 3 columns for AP INVOICE reversals.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,"Expenditure costs cannot be distributed, affecting all downstream processing.",EBS Financials,EBS - Projects +ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS,"select fps_pay_act_id fps_pay_act_id ,fps_effective_date fps_effective_date, nr_records records_count +from +( +SELECT fps_pay_act_id fps_pay_act_id ,fps_effective_date fps_effective_date, count(fps_asg_act_id) nr_records +FROM apps.pay_gb_fps_details +WHERE fps_pay_act_id NOT IN (SELECT ppa.payroll_action_id FROM apps.pay_payroll_actions ppa) +group by fps_pay_act_id,fps_effective_date +having abs(extract (year from fps_effective_date) -extract (year from sysdate))<=1 ) -AND rownum<=6",2511610.1,"To implement the solution, the following action plan should be followed in test instance. +where +exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') +and rownum<100 +order by 1",1589654.1,"There are corrupted rows in pay_gb_fps_details table + The usual cause is: Rollback process has been used recently or in the past for the FPS Process. For the FPS process GB Rollback process has to be used. +Datafix is required, as documented in FPS Rolled Back Using ROLLBACK Not GB ROLLBACK - Datafix Required (Doc ID 1589654.1) +Please let us know if you want to fix corrupted records",PAY,UK Legislation FPS Rolled Back Using ROLLBACK Not GB ROLLBACK,"Rollback has been used recently or in the past for the FPS Process. For the FPS process GB Rollback has to be used, as datafix might be required.",3,Oracle HRMS (UK),UKPAY,RTI,WEEK,SAT,People to Paycheck: Payroll,"When Rollback is used instead of the UK legislation specific Rollback process (GB Rollback), data corruption occurs and the next run of Full Payment Submission can end in error. Due to this, FPS file cannot be submitted in time to HMRC and HMRC issues penalties for delayed submissions.",EBS HCM,EBS - Payroll +ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02,"SELECT +name name, +je_line_num je_line_num, +ledger_id ledger_id, +period_name period_name, +accounted_dr accounted_dr, +accounted_cr accounted_cr +FROM +( +SELECT +gjh.name name, +gjl.je_line_num je_line_num, +gjl.ledger_id ledger_id, +gjl.period_name period_name, +gjl.accounted_dr accounted_dr, +gjl.accounted_cr accounted_cr, +COUNT(*) OVER( +PARTITION BY gjl.je_line_num, +gjl.ledger_id, +gjl.period_name, +gjl.accounted_dr, +gjl.accounted_cr +) c_count +FROM +apps.gl_je_lines gjl, +apps.gl_ledgers gl, +apps.gl_je_headers gjh +WHERE +1 = 1 +AND gjl.ledger_id = gl.ledger_id +AND gl.consolidation_ledger_flag = 'Y' +AND gjh.je_header_id = gjl.je_header_id +AND gjh.default_effective_date > sysdate - 30 +) a +WHERE +a.c_count > 1 +and rownum<1000 +ORDER BY +name",1068100.1,"Please note that changing the value set of a Chart of Accounts which is already assigned to a Set of Books is strictly not supported. -1. Please download patch 14183142. -2. Go through the readme of the patch -3. Run the reporting script -4. Verify the output files and look onto the message -5. Run appropriate data fix which mentioned in step 4 -6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance. +To resolve the issue, follow the given steps: +1. Define a new mapping between the Parent set of books and subsidiary set of books. Define it exactly similar to the one that you are using currently. +2. Delete the existing Consolidation data from GL_INTERFACE after taking a backup. In case the issue is identified as incorrect data in the Parent set of books, reverse the consolidation journals that have the incorrect data. +3. Rerun consolidation without journal import and once the data reaches GL_INTERFACE, confirm that there is no duplication now. +4. Run Journal Import and confirm the results.",SQLGL,Journal Import Failed With Error EU02 While Running Consolidation,Identified the Duplicate data in the table gl_cons_segment_map for Consolidation ledger,4,Oracle General Ledger,GCS,CONS,MONTH,LAST,Accounting to Financial Reports: Period Close,When value set assigned to the Chart of Accounts was changed after defining the consolidation Mapping and will result in corruption in gl_cons_segment_map table and which causes issue in journal import and delays period closing.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JOURNAL_IMPORT_EF02,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EF02%' +and rownum < 2) a",1570294.1,"The data being imported is for Budgets. +1. Verify if the accounting flexfield in question, has the qualifier ""Budgeting Allowed "" flag was set to No. + This may be verified by retrieving data for the account combination in question using a statement similar to the one below: +select * +from gl_code_combinations +where segment1 = '&value' +and segment2 = '&value' +and segment3 = '&value' and segment4 = '&value'; -Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Expenditures Which Have Been Converted To Asset Line Details But Not To Asset Lines,"Asset Costs are not interfacing to FA due to data corruption in which expenditure items have been converted into asset line details, but not asset lines.",2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface project assets to Fixed Assets because some asset lines are missing.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI,"SELECT ei.expenditure_item_id expenditure_item_id, - ei.cost_distributed_flag cost_distributed_flag, - ei.cost_burden_distributed_flag cost_burden_distributed_flag, - p.segment1 project_number, - t.task_number task_number, - ei.ind_cost_dist_rejection_code ind_cost_dist_rejection_code -FROM apps.pa_expenditure_items_all ei, - apps.pa_projects_all p, - apps.pa_project_types_all pt, - apps.pa_tasks t -WHERE nvl(ei.cost_burden_distributed_flag, 'Z') NOT IN ('Y','N') -AND ei.project_id = p.project_id -AND p.project_type = pt.project_type -AND pt.total_burden_flag = 'Y' -AND p.org_id = pt.org_id -AND ei.system_linkage_function <> 'BTC' -AND ei.task_id = t.task_id -AND p.project_id = t.project_id -AND EXISTS ( - SELECT 1 FROM apps.pa_cost_distribution_lines_all cdl - WHERE cdl.expenditure_item_id = ei.expenditure_item_id - AND cdl.project_id = ei.project_id - AND cdl.task_id = ei.task_id - AND line_type IN ('C','D')) -AND ei.creation_date >= SYSDATE - 7 -AND rownum <= 5",2507675.1,"SYMPTOM: Burden lines are generated for expenditure items whose cost burden distributed flag is not enabled. + -CAUSE: Issue is caused due to data corruption in PA_COST_DISTRIBUTION_LINES_ALL table. COST_BURDEN_DISTRIBUTED_FLAG marked to some junk character but corresponding C and D lines generated in the CDL table. +2. If column DETAIL_BUDGETING_ALLOWED_FLAG is set to No, + Navigate to Setup: Account Combinations -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Expenditure Item cost burden distributed flag is disabled but Burden Distributions Generated,Expenditure Item cost burden distributed flag is disabled but Burden Lines are already generated,2,Oracle Project Costing,BURDEN,,WEEK,SAT,Project to Profit,Unnecessary burden lines are generated for expenditure items which may cause duplication of burden costs in the system.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT,"SELECT ei.expenditure_item_id expenditure_item_id, - ei.denom_raw_cost denom_raw_cost, - ei.acct_raw_cost acct_raw_cost, - ei.raw_cost_rate raw_cost_rate, - ei.raw_cost raw_cost -FROM apps.pa_expenditure_items_all ei, - apps.pa_transaction_sources txs -WHERE ei.Cost_Distributed_Flag = 'N' -AND ei.transaction_source = txs.transaction_source(+) -AND ei.system_linkage_function <> 'BTC' -AND (ei.denom_raw_cost <> - decode(nvl(txs.costed_flag,'N'), 'N', NULL, ei.denom_raw_cost) OR - ei.acct_raw_cost <> - decode(nvl(txs.gl_accounted_flag,'N'),'N',NULL,ei.acct_raw_cost) OR - ei.raw_cost_rate <> decode(nvl(txs.costed_flag,'N'),'N',NULL,ei.raw_cost_rate) OR - ei.raw_cost is not null OR - ei.project_raw_cost is not null) -AND ei.creation_date > sysdate -7 -AND rownum <= 5 -ORDER BY ei.expenditure_item_id", 2512125.1,"To implement the solution, please execute the following steps in Test Instance. +3. Query the problem account combination and set flag ""Allow Budgeting"" to Yes. -For release 11.5.10: +4. Save, then submit Journal Import again and verify it completes successfully.",SQLGL,Journal Import Ends With Error EF02,Journal Import Ends With Error EF02 Detail posting not allowed for this Accounting Flexfield.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_BC_PERIOD_MAP_S_ROWS,"select ledger_id ledger_id , +period_name period_name, +name name, s_rows s_rows from +( +WITH ledger AS +(SELECT UNIQUE gpm.period_name, +gps.closing_status, +led.* +FROM apps.gl_ledgers led, +apps.GL_DATE_PERIOD_MAP gpm, +apps.gl_period_statuses gps +WHERE extract(YEAR FROM gpm.accounting_date)= extract(YEAR FROM sysdate ) +AND gpm.period_set_name =led.period_set_name +AND gpm.period_type =led.accounted_period_type +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND led.enable_budgetary_control_flag='Y' +AND gps.ledger_id =led.ledger_id +AND gpm.period_name =gps.period_name +AND gps.application_id =101 +AND gps.closing_status IN ('C', 'O','P','F') +) +SELECT DISTINCT led.ledger_id, led.period_name, led.name ,'No S Rows exists in gl_bc_period_map Table' s_rows +FROM apps.gl_period_statuses gps2, +apps.gl_period_statuses gps1, +ledger led +WHERE gps1.ledger_id = led.ledger_id +AND gps1.application_id = 101 +AND gps1.closing_status != 'N' +AND gps2.ledger_id = led.ledger_id +AND gps2.application_id = 101 +AND gps2.period_year = gps1.period_year +AND gps2.period_num = +(SELECT MIN( gps.period_num ) +FROM apps.gl_period_statuses gps +WHERE gps.ledger_id = led.ledger_id +AND gps.application_id = 101 +AND gps.period_year = gps2.period_year +) +AND NOT EXISTS +(SELECT '1' +FROM apps.gl_bc_period_map gbpm +WHERE gbpm.ledger_id = led.ledger_id +AND gbpm.actual_flag = 'A' +AND gbpm.boundary_code = 'S' +AND gbpm.transaction_period_name = gps1.period_name +) and rownum <2 )", 1115496.1,"To implement the solution, please execute the following steps: + +1. Download and review the readme and pre-requisites for the following patch: +For R12.0: Patch 9328734:R12.PSA.A: THE FUNDS VERIFICATION FAILS EVEN WHEN FUNDS ARE AVAILABLE +For R12.1: Patch 9328734:R12.PSA.B: THE FUNDS VERIFICATION FAILS EVEN WHEN FUNDS ARE AVAILABLE. +NOTE: If the above patches are already applied then goto step#5. -1. Download and review the readme and pre-requisites for 3843988 2. Ensure that you have taken a backup of your system before applying the recommended patch. 3. Apply the patch in a test environment. -4. Retest the issue. - -5. Migrate the solution as appropriate to other environments. +4. Confirm the following file versions meet or exceed: +For R12.0: glbcma.lpc 120.3.12000000.4 +For R12.1: glbcma.lpc 120.4.12010000.3 +You can use the commands like the following: +strings -a $GL_TOP/bin/GLBCMP | grep 'glbcma.lpc' -For release 12.1.x and 12.2.x: +5. Run the Period Map Maintenance program from the command line, pass the Ledger_ID parameter as follows: +$gl/bin/GLBCMP /@ 0 Y -1. Download the same release 11.5.10 Patch 3843988 via MyOracleSupport review the readme and pre-requisites. -Note : Do not apply the patch. +6. Retest the issue with a new journal. -2. Open the patch and save the 2 files on the release 12 environment. - r3843988.sql [This is a reporting script that displays the expenditure items that are rejected in cost distribution but have cost columns populated] - u3843988.sql [This datafix script is created to update the cost columns in EI table to the values prior to cost distribution, for records with cost distributed flag 'N'] +7. Migrate the solution as appropriate to other environments.",SQLGL,Missing S rows in GL BC PERIOD MAP Table,Special S rows are not inserted in gl_bc_period_map table for non federal customers resulting in inaccurate calculation of funds available,2,Oracle General Ledger,BUDGETS,BUDG,WEEK,SAT,P2P: Encumbrance,Funds available are not correctly calculated.This may stop users to enter transactions in system due to not enough funds available.,EBS Financials,EBS - Financial Control +ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1,"select msg issue_message from ( +select 'WF Background Engine not scheduled for ALL deferred activities' msg from dual +where not exists +( +select p.USER_CONCURRENT_PROGRAM_NAME PROGRAM_NAME, r.ARGUMENT_TEXT ARGUMENTS, r.RESUBMIT_INTERVAL EVERY, r.RESUBMIT_INTERVAL_UNIT_CODE SO_OFTEN +FROM apps.fnd_concurrent_requests r, apps.FND_CONCURRENT_PROGRAMS_TL p, apps.fnd_concurrent_programs c +WHERE r.CONCURRENT_PROGRAM_ID = p.CONCURRENT_PROGRAM_ID +and p.CONCURRENT_PROGRAM_ID = c.CONCURRENT_PROGRAM_ID +and c.CONCURRENT_PROGRAM_NAME = 'FNDWFBG' +AND p.language = 'US' +and r.ACTUAL_COMPLETION_DATE is null and r.PHASE_CODE in ('P','R') +and substr(r.ARGUMENT_TEXT,0,instr(r.ARGUMENT_TEXT,',')-1) is NULL +and upper(TRIM(substr(r.ARGUMENT_TEXT,instr(r.ARGUMENT_TEXT,',',1,3)+1,(instr(r.ARGUMENT_TEXT,',',1,4)-1)-(instr(r.ARGUMENT_TEXT,',',1,3))))) in ('YES','Y') +and rownum < 2 +))",186361.1,"Refer to the following sections of the Workflow Administration Guide to schedule the Background Process for Deferred Activities: -3. Run these scripts manually in a test environment. + - Setting Up Background Workflow Engines + - To Run the Workflow Background Process as a Concurrent Program -4. Retest the issue. -5. Migrate the solution as appropriate to other environments.",PA,Distribute Costs Error Unable to create cost distribution lines,"Cost rate is already populated for uncosted transactions , causing program PRC: Distribute Usage and Miscellaneous Costs to error out.",2,Oracle Project Costing,SETUP,SETUP,WEEK,SAT,Project to Profit,"Expenditure costs cannot be distributed, affecting all downstream processing.",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT,"SELECT project_number project_number, - transaction_id transaction_id, - amount amount, - rej_reason rejection_reason -FROM ( -SELECT p.segment1 project_number, - cdl.system_reference4 transaction_id, - cdl.amount, - 'Case 10: Transactions causing duplicate actuals in Projects '|| - 'from PO Receipts' AS rej_reason -FROM apps.pa_expenditure_items_all ei, - apps.pa_cost_distribution_lines_all cdl, - apps.pa_projects_all p -WHERE ei.transaction_source IN ('PO RECEIPT','PO RECEIPT NRTAX') -AND ei.expenditure_Item_id = cdl.expenditure_Item_id -AND cdl.transfer_status_code = 'V' -AND cdl.line_type = 'R' -AND nvl(ei.net_zero_adjustment_flag,'N') = 'N' -AND cdl.line_num = 1 -AND ei.project_id = cdl.project_id -AND p.project_id = ei.project_id -AND ei.org_id = cdl.org_id -AND EXISTS ( - SELECT 1 - FROM ( - SELECT cdl.system_reference2, - cdl.system_reference3, - cdl.system_reference4, - cdl.amount, - cdl.org_id, - cdl.line_type, - ei.transaction_source - FROM apps.pa_cost_distribution_lines_all cdl, - apps.pa_expenditure_items_all ei, - apps.pa_projects_all p , - apps.rcv_Transactions rtxn, - apps.po_distributions_all pod, - apps.po_headers_all poh, - apps.rcv_receiving_sub_ledger rsub - WHERE ei.transaction_source IN ('PO RECEIPT','PO RECEIPT NRTAX') - AND cdl.transfer_status_code = 'V' - AND cdl.line_type = 'R' - AND cdl.line_num = 1 - AND cdl.expenditure_item_id = ei.expenditure_item_id - AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' - AND p.project_id = pod.project_id - AND nvl(ei.historical_flag,'N') = 'N' - AND (rtxn.destination_type_code = 'EXPENSE' OR - (rtxn.destination_type_code = 'RECEIVING' AND - rtxn.transaction_type IN ('RETURN TO VENDOR','RETURN TO RECEIVING'))) - AND poh.po_header_id = pod.po_header_id - AND rtxn.po_distribution_id = pod.po_distribution_id - AND rsub.code_combination_id = pod.code_combination_id - AND rsub.rcv_transaction_id = rtxn.transaction_id - AND pod.project_ID > 0 - AND pod.accrue_on_receipt_flag = 'Y' - AND rsub.actual_flag = 'A' - AND rsub.accounting_line_type = 'Charge' - AND ei.document_distribution_id = rsub.rcv_transaction_id - AND rsub.reference2 = to_char(ei.document_header_id) - AND rsub.reference3 = to_char(ei.document_line_number) - AND ei.project_id = pod.project_id - AND ei.task_id = pod.task_id - AND cdl.system_reference2 is not null - AND cdl.system_reference3 is not null - AND cdl.system_reference4 is not null - AND ei.org_id = cdl.org_id - AND ei.org_id = pod.org_id - AND pod.org_id = poh.org_id - AND trunc(ei.creation_date) >= sysdate-7 - GROUP BY cdl.system_reference2, cdl.system_reference3, cdl.system_reference4, - cdl.amount, cdl.org_id, cdl.line_type, ei.transaction_source - HAVING count(1) > 1 - ) aud -WHERE cdl.system_reference2 = aud.system_reference2 -AND cdl.system_reference3 = aud.system_reference3 -AND cdl.system_reference4 = aud.system_reference4 -AND cdl.amount = aud.amount -AND cdl.org_id = aud.org_id -AND cdl.line_type = aud.line_type -AND ei.transaction_source = aud.transaction_source)) -WHERE rownum <= 5",2395393.1,"To implement the solution, the following action plan should be followed in test instance. +References +---------- +""Oracle® Workflow Administrator's Guide Release 12.2"" (Part No. E22008)",FND,Workflow Background Process is scheduled for deferred activities for all item types,Workflow Background Process is scheduled for deferred activities for all item types,4,Oracle Workflow,SERVER,DEFER,WEEK,SAT,System: Techstack,Workflow activities get deferred and require a Background Process to process deferred activiites for ALL item types often.,EBS ATG,EBS - Workflow and Integrations +ME$EBS_FIN_GL_JOURNAL_IMPORT_ER09,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%ER09%' +and rownum < 2) a",1268658.1,"Case 1 -1. Please follow below GDF's which is applicable to your version. -On release 11.5.10, download the applicable release of Patch 13833481. + Navigate to GL Responsibility > Setup : Journal > AutoReverse + Query the reversal criteria and change the reversal date to Last day and keep reversal period as Same period. + Save changes + Run journal import -On release 12.0.X, download Patch 15854281. +Case 2 -On release 12.1. Up to and including 12.1.3.delta5 download the applicable release of Patch 13833481. + Modify the Reversal Criteria to specify either Same Period, Next Period, or Next non-Adjusting Period for the Default Period. + Or + Populate the reversal period when entering the data on the journal worksheet. -On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 22311067. +Case 3 -2. Go through the readme of the patch -3. Run the reporting script -4. Verify the log and look onto the message -5. Run appropriate datafix which mentioned in step 4 -6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance",PA,Transactions causing duplicate actuals in Projects from PO Receipts,There are some PO receipts which are interfaced to Projects causing duplicate actuals.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Some PO receipts have been incorrectly interfaced to Projects causing duplicate actual amounts.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS,"SELECT project_id project_id, - project_asset_line_detail_id project_asset_line_detail_id, - original_asset_cost original_asset_cost, - crnt_ast_cost current_asset_cost, - task_id task_id -FROM ( - SELECT al.project_id, - al.project_asset_line_detail_id, - al.original_asset_cost , - sum(al.current_asset_cost) crnt_ast_cost, - al.task_id - FROM apps.pa_project_asset_lines_all al, - apps.pa_projects_all p - WHERE al.project_id = p.project_id - AND EXISTS ( - SELECT 1 FROM apps.pa_project_asset_line_details ald - WHERE ald.reversed_flag = 'N' - AND ald.project_asset_line_detail_id = al.project_asset_line_detail_id) - AND TRUNC(al.creation_date) > SYSDATE - 7 - GROUP BY al.project_id, al.project_asset_line_detail_id, - al.original_asset_cost, al.task_id - HAVING sum(al.current_asset_cost) <> al.original_asset_cost - ) -WHERE rownum <= 6",2511587.1,"To implement the solution, the following action plan should be followed in test instance. + Open the next period and rerun Journal Import. + Navigation - Setup/Financials/Open/Close + Form Name - Open and Close Periods (GLXOCPER) + Once the journal is able to reverse into the correct period, the import process will complete successfully. -1. Please download patch 14183142. -2. Go through the readme of the patch -3. Run the reporting script -4. Verify the output files and look onto the message -5. Run appropriate datafix which mentioned in step 4 -6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance. + +Note : Issue can also happen in the below scenario: -Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,The assets costs are not interfacing to FA,For mismatch of amounts in asset lines where current asset costs does not match with original asset costs.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface Project Assets to Fixed Assets.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS,"SELECT project_id project_id, - project_asset_line_detail_id project_asset_line_detail_id, - original_asset_cost original_asset_cost, - crnt_ast_cost crnt_ast_cost, - task_id task_id +Last Non-Adjusting Period: DEC-15 (Open) +Adjusting Period: ADJ-15 (Closed or Never Opened) +First Non-Adjusting Period New Year: JAN-16 (Open) + +Client has set Reversal Period = Next Period. This has worked all year until it is year end and the next accounting period is an adjusting period. If the adjusting period (ADJ-15) has never been opened or has already been closed and the client has opened the first period of the next year (JAN-16), client attempts to process a journal into DEC-15, expecting the Reversal Period on the journal to be set to JAN-16. + +Instead, journal receives ER09 error. + +To resolve the issue, change the Journal Reversal Criteria to have the Reversal Period = Next Non-Adjusting. + +Then: + +- If original journal Source is a spreadsheet (WebADI), Journal Import will leave records in gl_interface with a status of ER09. Just re-execute Journal Import to load into GL. +- If original journal Source is a subledger (Cost Management, A/P, etc.), Journal Import will remove the records from gl_interface and place back in the subledger. Open a new SR with the appropriate subledger (Cost Management, A/P, etc.) to re-import journal.",SQLGL,Journal Import Ends With Error ER09,Journal Import Ends With Error ER09 Default Reversal Information Could Not Be Determined,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JOURNALS_UNBALANCED,"SELECT a.JE_HEADER_ID journal_id, +a.journal_name journal_name, +a.ledger_id ledger_id, +a.bsv balancing_value, +a.sumCR Credit, +a.sumDR Debit FROM - (SELECT lines.project_id project_id, - project_asset_line_detail_id project_asset_line_detail_id, - original_asset_cost original_asset_cost, - SUM(current_asset_cost) crnt_ast_cost, - task_id task_id - FROM apps.pa_project_asset_lines_all lines, - apps.pa_projects_all p - WHERE lines.project_id = p.project_id - AND NOT EXISTS - (SELECT 0 - FROM apps.pa_project_asset_line_details details, - apps.pa_expenditure_items_all ei - WHERE ei.project_id = p.project_id - AND ei.expenditure_item_id = details.expenditure_item_id - AND details.project_asset_line_detail_id = lines.project_asset_line_detail_id - ) - AND TRUNC(lines.creation_date) > SYSDATE - 7 - AND rownum <= 6 - GROUP BY lines.project_id, - project_asset_line_detail_id, - original_asset_cost, - task_id - )",2511588.1,"To implement the solution, the following action plan should be followed in test instance. +(SELECT gjh.je_header_id JE_HEADER_ID, +MAX(gjh.name) journal_name, +MAX(gjh.ledger_id) ledger_id, +DECODE (gl.bal_seg_column_name,'SEGMENT1', gcc.segment1, 'SEGMENT2', gcc.segment2 ,'SEGMENT3', gcc.segment3 ,'SEGMENT4', gcc.segment4 ,'SEGMENT5', gcc.segment5 ,'SEGMENT6', gcc.segment6 , 'SEGMENT7', gcc.segment7 ,'SEGMENT8', gcc.segment8 ,'SEGMENT9', gcc.segment9 ,'SEGMENT10', gcc.segment10 ,'xx') bsv, +SUM(NVL(accounted_cr, 0)) sumCR, +SUM(NVL(accounted_dr, 0)) sumDR +FROM apps.gl_code_combinations gcc, +apps.gl_je_lines gjl, +apps.gl_je_headers gjh , +apps.gl_ledgers gl, +apps.GL_DATE_PERIOD_MAP gpm +WHERE gjl.je_header_id = gjh.je_header_id +AND gjl.period_name = gjh.period_name +AND gjh.ledger_id = gjl.ledger_id +AND gcc.code_combination_id = gjl.code_combination_id +AND gjh.actual_flag = 'A' +AND gjh.STATUS ='P' +AND gjh.currency_code <> 'STAT' +AND gjh.ledger_id =gl.ledger_id +AND gjh.period_name =gpm.period_name +AND to_date(gpm.accounting_date, 'DD-MON-YY') = to_date(sysdate, 'DD-MON-YY') +AND gpm.period_set_name = gl.period_set_name +AND gl.complete_flag ='Y' +AND gl.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND gcc.chart_of_accounts_id = gl.chart_of_accounts_id +GROUP BY gjh.je_header_id, +DECODE (gl.bal_seg_column_name,'SEGMENT1', gcc.segment1, 'SEGMENT2', gcc.segment2 ,'SEGMENT3', gcc.segment3 ,'SEGMENT4', gcc.segment4 ,'SEGMENT5', gcc.segment5 ,'SEGMENT6', gcc.segment6 , 'SEGMENT7', gcc.segment7 ,'SEGMENT8', gcc.segment8 ,'SEGMENT9', gcc.segment9 ,'SEGMENT10', gcc.segment10 ,'xx') +HAVING SUM(NVL(accounted_cr, 0)) <> SUM(NVL(accounted_dr, 0)) +) A where rownum < 2",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. -1. Please download patch 14183142. -2. Go through the readme of the patch -3. Run the reporting script -4. Verify the output files and look onto the message -5. Run appropriate datafix which mentioned in step 4 -6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance. +Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. -Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Project asset costs not interfacing to FA,Transactions for those asset lines with respective asset details are missing in pa_project_asset_line_details details table.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface Project Assets to Fixed Assets.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS,"SELECT DISTINCT - d.expenditure_item_id expenditure_item_id, - d.line_num line_num, - d.transfer_status_code transfer_status_code, - d.transfer_rejection_reason transfer_rejection_reason, - p.segment1 project_number, - t.task_number task_number -FROM apps.pa_cost_distribution_lines_all d , - ( - SELECT /*+ no_push_pred */ - ei.expenditure_item_id, - sum(decode(cdl.line_type,'C',amount)) sum_c, - sum(decode(cdl.line_type,'D',amount)) sum_d - FROM apps.pa_cost_distribution_lines_all cdl, - apps.pa_expenditure_items_all ei - WHERE cdl.line_type IN ('C','D') - AND ei.expenditure_item_id = cdl.expenditure_item_id - AND cdl.transfer_status_code IN ('A','P','R') - AND ei.creation_date >= sysdate - 7 - GROUP BY ei.expenditure_item_id - HAVING nvl(sum(decode(cdl.line_type,'C',1,0)), 0) <> - nvl(sum(decode(cdl.line_type,'D',1,0)) , 0) - ) ei, - apps.pa_projects_all p, - apps.pa_tasks t -WHERE d.expenditure_item_id = ei.expenditure_item_id -AND d.line_type IN ('C','D') -AND d.transfer_status_code IN ('A','P','R') -AND d.project_id = p.project_id -AND d.task_id = t.task_id -AND p.project_id = t.project_id -AND rownum <= 5",2507647.1,"SYMPTOM: Either credit or debit line is not generated for expenditure items. -CAUSE: Issue is caused due to data corruption in PA_COST_DISTRIBUTION_LINES_ALL table. Burden Credit and Burden Debit Amounts are not matching. +1. Download and unzip glbalfix_R12.zip and FTP to a UNIX directory in ASCII mode (Ex: $HOME/glbalfix_R12) from Doc ID 2745665.1 -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Missing or Extra Credit or Debit Burden Distributions Exist for Expenditure Items,The debit and credit burden distributions for some expenditure items do not balance.,2,Oracle Project Costing,BURDEN,BURDEN,WEEK,SAT,Project to Profit,The accounting process for burden transactions will be impacted and the burden amounts will be incorrect.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE,"SELECT ei.expenditure_item_id expenditure_item_id, - ei.cost_distributed_flag cost_distributed_flag, - ei.cost_burden_distributed_flag cost_burden_distributed_flag, - p.segment1 project_number, - t.task_number task_number, - ei.ind_cost_dist_rejection_code ind_cost_dist_rejection_code -FROM apps.pa_expenditure_items_all ei, - apps.pa_projects_all p, - apps.pa_project_types_all pt, - apps.pa_tasks t -WHERE nvl(ei.cost_burden_distributed_flag, 'Z') NOT IN ('Y','N') -AND ei.project_id = p.project_id -AND p.project_type = pt.project_type -AND pt.total_burden_flag = 'N' -AND p.org_id = pt.org_id -AND ei.task_id = t.task_id -AND p.project_id = t.project_id -AND ei.system_linkage_function <> 'BTC' -AND EXISTS ( - SELECT 1 FROM apps.pa_cost_distribution_lines_all cdl - WHERE cdl.expenditure_item_id = ei.expenditure_item_id - AND cdl.project_id = ei.project_id - AND cdl.task_id = ei.task_id - AND line_type IN ('C','D')) -AND ei.creation_date >= SYSDATE - 7 -AND rownum <= 5",2507691.1,"SYMPTOM: Burden Lines generated for Project Types with Account For Total Burden Cost flag is disabled. +2. Login to UNIX server and change directory to path (Ex: $HOME/glbalfix_R12) where above files are placed + +3. Request executable permissions for GLBALFIX for this directory from your DBA. + If you or your DBA are not sure of the command for this, please log a SR with Support, reference this document, and request the appropriate command. + +4. After being granted the appropriate permissions, execute XXGL_GLBALFIX_INSTALL.sh as follows: + + $HOME/glbalfix_R12> XXGL_GLBALFIX_INSTALL.sh + +5. Provide below parameters when prompted for. + a) APPS User (which is generally apps) + b) APPS User password + c) GL User (which is generally gl) + d) GL User password + e) Absolute path where the files are FTPed. Do not put a '/' at the end. (Ex: /global/oracle/xxxxxx/home/glbalfix_R12) + +6. Add the concurrent program ""General Ledger - Automated Balance Fix"" to request group using below navigation + System Administrator(Responsibility)> Security> Responsibility> Request + +7. Upload the RTF File ""XXGL_GLBALFIX_US_V1.rtf"" using the below Navigation: + XML Publisher Administrator > Home > Templates + Query for Template: General Ledger - Automated Balance Fix + Upload the XXGL_GLBALFIX_US_V1.rtf File using the ""Add File"" button under ""Template Files"" section and choose the language as ""English"" and click on Apply button. + +8. Submit the concurrent program ""General Ledger - Automated Balance Fix"" by passing below parameters: + + (N): General Ledger Responsibility > View > Requests> Submit New Request + +A) Ledger Name: +Select Name of the ledger for which balances are to be checked and/or fixed. + +B) Start Period: +Balances will be checked and/or fixed from this period through the latest opened period. +Balances before this period will not be checked and/or fixed, though the ending balances of the period +immediately before this one will be used to verify the opening balances for this period. + +C) Account Range: +Enter the code combination ranges for which the corruption has to be identified. You can leave it blank, in which case +the program will run for all code combinations. Leaving this parameter as blank, may cause slight performance issue for the program. + +D) Report Only: Yes/No (LOV) +Entering a value of 'Yes' runs the report in Report Only mode. It will produce a report indicating the problems with the gl_balances / gl_daily_balances table, but it will NOT resolve these problems. +Entering a value of 'No' runs the report in Fix Mode, in which it indicates the problems with gl_balances table and fixes the GL balances. + +9. Review the output and migrate the solution to other environments. + +Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Posted unbalanced journals,Posted balance do not balance within balancing segments. Total balances are not correctly balance.,2,Oracle General Ledger,POST,INTCO,WEEK,SAT,Accounting to Financial Reports: Period Close,Incorrect intercompany accounts generated for the posted journals that could lead to unbalance balances. Balances are not correct.,EBS Financials,EBS - Financial Control +ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F,"SELECT person_id person_id +FROM apps.per_all_assignments_f p1 +WHERE EXISTS +(SELECT 1 FROM apps.per_all_assignments_f p2 +WHERE p1.ROWID != p2.ROWID +AND p1.assignment_id = p2.assignment_id +and p1.effective_start_date <= p2.effective_end_date +and p1.effective_end_date >= p2.effective_start_date) +and rownum<100 +order by 1",2306872.1,"SYMPTOM: Employee data cannot be manipulated -CAUSE: Issue is caused due to data corruption in PA_COST_DISTRIBUTION_LINES_ALL table. Burden Credit and Burden Debit lines generated even they should not be generated. +CAUSE: Overlapping records in HCM tables due to incorrect manipulation of data or direct updates in tables -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Total Burden Distributions Generated For Project Types Without Total Burden Costing Enabled,Credit or debit burden distributions are generated for project types which do not have total burden costing enabled,2,Oracle Project Costing,BURDEN,BURDEN,WEEK,SAT,Project to Profit,Total burden cost distribution lines are generated for expenditures even though the project type does not have total burden costing enabled.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT,"SELECT - expenditure_item_id expenditure_item_id, - transfer_status_code transfer_status_code, - project_id project_id, - task_id task_id, - amount amount +SOLUTION: A data fix will be required to address this issue. + +If you would like to correct this, please update the SR and Support will engage appropriately.",PER,Overlapping records in assignments for employee data,"There is data corruption in per_all_assignments_f, there are overlapping records. Errors might happen on payroll processes",2,Oracle Human Resources,Data_fix,Fix_assign,WEEK,SAT,Employment Lifecycle: Human Resources,"Due to data corruption, employee data cannot be manipulated. +Payroll processes might throw errors and employee payments could be +delayed.The errors in payroll processes cannot directly point to specific data corruption in per_all_assignments_f table, therefore, the script should be used to identify this before payroll closing period.",EBS HCM,EBS - HR +ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE,"select party_id PARTY_ID, + country COUNTRY + from apps.HZ_PARTIES + where PARTY_ID IN + (select PARTY_ID + from apps.HZ_ORGANIZATION_PROFILES + where EFFECTIVE_END_DATE IS NULL + group by PARTY_ID + having COUNT(*) > 1 + ) +and rownum <= 5 +",2100623.1,A support analyst will review the data and will provide the datafix script.,AR,Multiple Active Organization Profile,HZ_ORGANIZATION_PROFILES has multiple records for a PARTY_ID where EFFECTIVE_END_DATE is NULL.,2,Oracle Trading Community,DQM,DQM,WEEK,SAT,O2C: Credit to Cash,"Multiple active profiles will cause the Customer Form to raise errors such as ORA-01427 while viewing or updating. Additionally, many reports will show duplicate records.",EBS Financials,EBS - Receivables +ME$EBS_FIN_AP_INVOICE_ACCTGDATEOUTOFSYNCH,"SELECT + invoice_id invoice_id FROM ( + WITH ai AS ( + SELECT /*+ ordered use_nl(ai) */ + ai.invoice_id + FROM + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs, + apps.ap_invoices_all ai + WHERE + ai.invoice_id = invs.invoice_id + ) + SELECT /*+ ordered use_nl(aid, xe) */ + ai.invoice_id + FROM + ai, + apps.ap_invoice_distributions_all aid, + apps.xla_events xe + WHERE + aid.accounting_event_id = xe.event_id + AND xe.application_id = 200 + AND ai.invoice_id = aid.invoice_id + AND aid.accounting_date <> xe.event_date + UNION ALL + SELECT /*+ ordered use_nl(aid, xe) */ + ai.invoice_id + FROM + ai, + apps.ap_self_assessed_tax_dist_all aid, + apps.xla_events xe + WHERE + aid.accounting_event_id = xe.event_id + AND xe.application_id = 200 + AND ai.invoice_id = aid.invoice_id + AND aid.accounting_date <> xe.event_date + UNION ALL + SELECT /*+ ordered use_nl(aid, zrnd, xe) */ + ai.invoice_id + FROM + ai, + apps.ap_invoice_distributions_all aid, + apps.zx_rec_nrec_dist zrnd, + apps.xla_events xe + WHERE + aid.accounting_event_id = xe.event_id + AND aid.detail_tax_dist_id = zrnd.rec_nrec_tax_dist_id + AND zrnd.application_id = 200 + AND zrnd.entity_code = 'AP_INVOICES' + AND zrnd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) + AND zrnd.trx_id = aid.invoice_id + AND aid.invoice_id = ai.invoice_id + AND xe.application_id = 200 + AND zrnd.gl_date <> xe.event_date + UNION ALL SELECT - expenditure_item_id, - transfer_status_code, - project_id, - task_id, - amount + ai.invoice_id FROM - apps.pa_cost_distribution_lines_all cdl + ai, + apps.ap_self_assessed_tax_dist_all aid, + apps.zx_rec_nrec_dist zrnd, + apps.xla_events xe WHERE - transfer_status_code = 'A' - AND acct_source_code = 'PA' - AND EXISTS ( - SELECT - 1 - FROM - apps.xla_events xe - WHERE - xe.application_id = 275 - AND xe.event_id = cdl.acct_event_id - AND xe.event_status_code = 'P' - AND xe.process_status_code = 'P' - ) - AND NOT EXISTS ( - SELECT - 1 - FROM - apps.xla_distribution_links xdl - WHERE - xdl.application_id = 275 - AND xdl.event_id = cdl.acct_event_id - AND xdl.source_distribution_id_num_1 = cdl.expenditure_item_id - AND nvl(xdl.source_distribution_id_num_2, - 99) = cdl.line_num - ) - AND cdl.creation_date >= sysdate - 7 - AND rownum <= 6 - )",2848059.1,"SYMPTOM: Negative Line of The Recalculated Expenditue is Not Appearing In View Accounting -. -CAUSE: The cause of the issue is invalid / incorrect data in pa_cost_distribution_lines_all and xla_distribution_links table + aid.accounting_event_id = xe.event_id + AND aid.detail_tax_dist_id = zrnd.rec_nrec_tax_dist_id + AND zrnd.application_id = 200 + AND zrnd.entity_code = 'AP_INVOICES' + AND zrnd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) + AND zrnd.trx_id = aid.invoice_id + AND aid.invoice_id = ai.invoice_id + AND xe.application_id = 200 + AND zrnd.gl_date <> xe.event_date + UNION ALL + SELECT + ai.invoice_id + FROM + ai, + apps.ap_prepay_history_all apph, + apps.xla_events xe + WHERE + apph.accounting_event_id = xe.event_id + AND xe.application_id = 200 + AND ai.invoice_id = apph.invoice_id + AND apph.accounting_date <> xe.event_date + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",874904.1,"Follow Doc ID 874904.1 for the data fix instructions and RCA patch(es). -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Negative Line of The Recalculated Expenditure is Not Appearing In View Accounting,After recalculation of expenditure negative lines are not accounted to GL,2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,Due to this issue accounting is wrong in GL as the recalculated transaction not accounted to GL,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR,"SELECT project_number project_number, - expenditure_type expenditure_type, - expenditure_item_date expenditure_item_date, - project_status_code project_status_code, - rej_reason rejection_reason -FROM ( -SELECT p.segment1 AS project_number, - p.Project_status_code, - cdl.expenditure_item_id, - ei.expenditure_item_date, - cdl.line_num, - cdl.project_id, - ei.org_id, - ei.expenditure_type, - ei.denom_raw_cost, - cdl2.System_Reference1, - cdl2.System_Reference2, - cdl2.System_Reference3, - cdl2.System_Reference4, - cdl2.System_Reference5, - cdl2.Transfer_Status_Code, - ei.transaction_source txn_src, - 'Case 13:Distribution Lines getting rejected in Accounting with '|| - 'error : Original transaction not accounted in final mode' AS rej_reason - FROM apps.pa_cost_distribution_lines_all cdl2, - apps.pa_expenditure_items_all ei, - apps.pa_cost_distribution_lines_all cdl , - apps.pa_projects_all p, - apps.pa_project_types_all pt - WHERE cdl.expenditure_item_id = ei.expenditure_item_id - AND ei.cost_dist_rejection_code is null - AND ei.system_linkage_function = 'VI' - AND ei.transaction_source IN ('AP DISCOUNTS','PO RECEIPT') - AND cdl.transfer_status_code IN ('R','P','A') - AND (cdl.system_reference4 is null OR - cdl.system_reference5 is null ) - AND cdl.Project_id = p.project_id - AND ei.Project_Id = p.project_Id - AND ei.org_id = cdl.org_id - AND p.project_Type = pt.project_type - AND cdl2.expenditure_item_id = - decode(ei.adjusted_expenditure_item_id, - null, decode(ei.transferred_from_exp_item_id, - null, ei.expenditure_item_id, - decode(cdl.line_num, - 1, ei.transferred_from_exp_item_id, - ei.expenditure_item_id)), - ei.adjusted_expenditure_item_id) - AND cdl2.line_num = ( - SELECT max(cdl3.line_num) FROM apps.pa_cost_distribution_lines_all cdl3 - WHERE cdl3.expenditure_item_id = cdl2.expenditure_item_id - AND (cdl3.system_reference4 is not null OR - (cdl3.system_reference5 is not null AND - cdl3.LINE_TYPE = 'R'))) -AND trunc(ei.creation_date) >= sysdate-7 -AND rownum < 5)",2405009.1,"To implement the solution, the following action plan should be followed in test instance. +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice with Accounting dates out of sync with the Subledger Tables,Out of Sync Accounting dates between the Invoicing transaction tables and the Accounting Events table.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Affected transactions may have incorrect details with accounting, reporting, or drilldown. Some transactions may prevent period close.",EBS Financials,EBS - Payables +ME$EBS_MFG_PM_GME_PENDING_RESOURCE_TXN,"select grti.interface_id INTERFACE_ID ,grti.process_status PROCESS_STATUS, gie.MESSAGE_NAME MESSAGE_NAME, gie.MESSAGE_TYPE MESSAGE_TYPE, gie.MESSAGE_TEXT MESSAGE_TEXT, +grti.batch_no BATCH_NO +from apps.gme_resource_txns_interface grti, apps.gme_intf_errors gie +where grti.interface_id = gie.interface_id +and rownum<100",2430429.1,,GME,The user is unable to close a batch that has OSP resource,The user is unable to close a batch that has OSP resource as the following error occurs: There is no completed resource transaction for the OSP step.,2,Oracle Process Manufacturing Process Execution,OSP,,WEEK,SAT,Process Manufacturing,The user is unable to close a batch that has OSP resource.,EBS MFG,EBS - Process Manufacturing +ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE,"select header_id header_id, +line_id line_id +from +(SELECT oeh.header_id, oel.line_id, oel.fulfillment_date + FROM apps.OE_ORDER_LINES_ALL oel, + apps.OE_ORDER_HEADERS_ALL oeh + WHERE oeh.header_id=oel.header_id + AND oel.line_category_code in ('ORDER', 'RETURN') + AND oel.flow_status_code ='CLOSED' + AND oel.open_flag='N' + AND oel.cancelled_flag='N' + AND Nvl(oel.INVOICE_INTERFACE_STATUS_CODE,'N') ='YES' + AND oel.invoiced_quantity IS NOT NULL + AND oel.fulfillment_date >= (sysdate -7) + AND not exists(select 1 + from apps.ra_customer_trx_lines_all ral + where ral.interface_line_context='ORDER ENTRY' + and ral.line_type = 'LINE' + and ral.sales_order_line IS NOT NULL + and ral.interface_line_attribute6 = TO_CHAR(oel.line_id)) + AND not exists(select 1 + from apps.ra_interface_lines_all rai + where rai.interface_line_context='ORDER ENTRY' + and rai.line_type = 'LINE' + and rai.interface_line_attribute6 = TO_CHAR(oel.line_id)) + AND rownum < 2)",2431559.1,"SYMPTOM: No Invoice(s) were generated for shipment(s). Due to this issue, incurring loss of revenue. -1. Please follow below GDF's which is applicable to your version. -On release 11.5.10, download the applicable release of Patch 13833481. +CAUSE: Data corruption or setup issue. -On release 12.0.X, download Patch 15854281. +SOLUTION: Use Doc ID 1951677.1 Closed Sales Order Line Not Interfaced To AR Yet INVOICE_INTERFACE_STATUS_CODE = YES to determine if lines should have been invoiced. -On release 12.1. Up to and including 12.1.3.delta5 download the applicable release of Patch 13833481. +If you would like assistance in furthered diagnoses, please update the SR and Support will engage appropriately.",ONT,Sales Order Lines Shipped but not Invoiced,"Lines are closed, open flag = N, cancelled flag = N, invoiced quantity is not NULL; however lines do not exist in AR Interface, nor AR tables.",2,Oracle Order Management,ACCOUNTING,INVOICING_CR,WEEK,SAT,O2C: Order Management,"Shipped lines have not been invoiced. In identifying these transactions, these lines will be interfaced to AR for Invoicing. Making sure to obtain revenue for items shipped.",EBS MFG,EBS - Order Management +ME$EBS_MFG_INV_ORPHAN_MOVE_ORDER_LINES,"select explanation explanation, +MMTT_Trx_Source_Line_ID MMTT_Trx_Source_Line_ID, +MMTT_Transaction_Source_ID_A MMTT_Transaction_Source_ID_A, +MMTT_Transaction_Temp_ID_A MMTT_Transaction_Temp_ID_A, +MMTT_Move_Order_Header_ID_A MMTT_Move_Order_Header_ID_A, +MMTT_Move_Order_Line_ID_A MMTT_Move_Order_Line_ID_A +from ( +select 'a. Orphan move order allocations' explanation, +mmtt.trx_source_line_id MMTT_Trx_Source_Line_ID, +mmtt.transaction_source_id MMTT_Transaction_Source_ID_A, +mmtt.transaction_temp_id MMTT_Transaction_Temp_ID_A, +mmtt.move_order_header_id MMTT_Move_Order_Header_ID_A, +mmtt.move_order_line_id MMTT_Move_Order_Line_ID_A, +mmtt.organization_id MMTT_Organization_ID_A, +mmtt.inventory_item_id MMTT_Inventory_Item_ID_A, +mmtt.transaction_type_id MMTT_Transaction_Type_ID_A, +mmtt.primary_quantity MMTT_Primary_Quantity_A +from apps.mtl_material_transactions_temp mmtt +where mmtt.move_order_line_id is not null +and not exists ( +select null +from apps.mtl_txn_request_lines mtrl +where mtrl.line_id = mmtt.move_order_line_id +and rownum < 10 +) +UNION +select 'b. Move order allocations for closed move order lines' explanation, +mtrl.txn_source_line_id MTRL_Source_Line_ID_B, +mtrl.txn_source_id MTRL_Source_ID_B, +mmtt.transaction_temp_id MTRL_Transaction_Temp_ID_B, +mtrl.header_id MTRL_Header_ID_B, +mtrl.line_id MTRL_Line_ID_B, +mmtt.organization_id MMTT_Organization_ID_B, +mmtt.inventory_item_id MMTT_Inventory_Item_ID_B, +mmtt.transaction_type_id MMTT_Transaction_Type_ID_B, +mmtt.primary_quantity MMTT_Primary_Quantity_B +from apps.mtl_txn_request_lines mtrl, apps.mtl_material_transactions_temp mmtt +where mmtt.move_order_line_id = mtrl.line_id +and mtrl.line_status = 5 +and rownum < 10 +UNION +select 'c. Sales order move order allocations with no pending shipping' explanation, +mtrl.txn_source_line_id MTRL_Source_Line_ID_C, +mtrl.txn_source_id MTRL_Source_ID_C, +mmtt.transaction_temp_id MMTT_Transaction_Temp_ID_C, +mtrl.header_id MTRL_Header_ID_C, +mtrl.line_id MTRL_Line_ID_C, +mmtt.organization_id MMTT_Organization_ID_C, +mmtt.inventory_item_id MMTT_Inventory_Item_ID_C, +mmtt.transaction_type_id MMTT_Transaction_Type_ID_C, +mmtt.primary_quantity MMTT_Primary_Quantity_C +from apps.mtl_txn_request_headers mtrh, apps.mtl_txn_request_lines mtrl, apps.mtl_material_transactions_temp mmtt +where mmtt.move_order_line_id is not null +and mmtt.move_order_line_id = mtrl.line_id +and mtrl.line_status = 7 +and mtrl.header_id = mtrh.header_id +and mtrh.move_order_type = 3 +and not exists ( +select null +from apps.wsh_delivery_details wdd +where wdd.move_order_line_id = mtrl.line_id +and wdd.released_status = 'S' +and rownum < 10 +) +UNION +select 'd. Open sales order move order lines with no pending shipping' explanation, +mtrl.txn_source_line_id MTRL_Source_Line_ID_D, +mtrl.txn_source_id MTRL_Source_ID_D, +to_number('') transaction_temp_id, +mtrl.header_id MTRL_Header_ID_D, +mtrl.line_id MTRL_Line_ID_D, +mtrl.organization_id MTRL_Organization_ID_D, +mtrl.inventory_item_id MTRL_Inventory_Item_ID_D, +to_number('') transaction_type_id, +mtrl.primary_quantity MTRL_Primary_Quantity_D +from apps.mtl_txn_request_headers mtrh, apps.mtl_txn_request_lines mtrl +where mtrl.line_status = 7 +and mtrl.header_id = mtrh.header_id +and mtrh.move_order_type = 3 +and not exists ( +select null +from apps.wsh_delivery_details wdd +where wdd.move_order_line_id = mtrl.line_id +and wdd.released_status = 'S' +and rownum < 10 +) +) +order by 2,6",1471606.1,"ISSUE: +Monitoring Sensor detected orphan Move Orders exist. Orphan Move Orders can cause errors like An Error Occurred While Relieving Reservations or Negative Balances Not Allowed because old source objects have material locked up even though they are no longer using the material. -On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 22311067. +CAUSE: +Old move orders existing can prevent users from using stock quantities. An orphaned move order can be caused by move order data existing for a shipped sales order which closed. -2. Go through the readme of the patch -3. Run the reporting script -4. Verify the log and look onto the message -5. Run appropriate datafix which mentioned in step 4 -6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance",PA,CDL lines rejected in Accounting with Original transaction not accounted error,Distribution Lines getting rejected in Accounting with error : Original transaction not accounted in final mode.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Distribution Lines getting rejected in Accounting with error : Original transaction not accounted in final mode. This prevents period closure.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA,"SELECT p.project_id project_id, -l.project_asset_line_id project_asset_line_id, -l.project_asset_line_detail_id project_asset_line_detail_id, -l.project_asset_id project_asset_id, -l.task_id task_id -FROM apps.pa_project_asset_lines_all l, -apps.pa_projects_all p, -apps.pa_project_types_all pt, -apps.pa_project_statuses ps -WHERE l.project_id = p.project_id -AND trunc(l.creation_date) > SYSDATE - 7 -AND l.transfer_status_code = 'T' -AND p.project_type = pt.project_type -AND p.org_id = pt.org_id -AND pt.project_type_class_code = 'CAPITAL' -AND p.project_status_code = ps.project_status_code -AND ps.project_system_status_code <> 'CLOSED' -AND l.transfer_rejection_reason = 'ASSET_NOT_POSTED' -AND NOT EXISTS ( -SELECT 1 FROM apps.fa_mass_additions ma -WHERE ma.project_id = l.project_id -AND ma.project_asset_line_id = l.project_asset_line_id -AND ma.task_id = l.task_id +SOLUTION: +Follow the datafix steps detailed in note 1471606.1.",INV,Orphan move orders exist and need to be cleared,Orphan move orders exist which can cause transactions errors like An Error Occurred While Relieving Reservations or Negative Balances Not Allowed.,2,Oracle Inventory Management,MOVE_ORDER,TRXN-MVO,WEEK,SAT,Accounting to Financial Reports: Period Close,"Orphaned move orders can cause errors like An Error Occurred While Relieving Reservations or Negative Balances Not Allowed, because old source objects have material locked up even though they are no longer using the material.",EBS MFG,EBS - Inventory +ME$EBS_MFG_INV_LOCATOR_MTL_ONHAND_CORRUPT,"select message data_issue, ORGANIZATION_ID ORGANIZATION_ID, SUBINVENTORY_CODE SUBINVENTORY_CODE, INVENTORY_ITEM_ID INVENTORY_ITEM_ID, LOCATOR_ID LOCATOR_ID, count count +from ( +/*SPLIT_HERE*/ +select '#1: Bug 4264604: Datafix: subloc_moqmismatch.sql: Non-matching locators in the onhand quantity' message, +moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count +from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd +where moqd.LOCATOR_ID is not null +and not exists (select 1 from apps.MTL_ITEM_LOCATIONS mil +where mil.ORGANIZATION_ID = moqd.ORGANIZATION_ID +and mil.SUBINVENTORY_CODE = moqd.SUBINVENTORY_CODE +and mil.INVENTORY_LOCATION_ID = moqd.LOCATOR_ID) +and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES +where SECONDARY_INVENTORY_NAME = moqd.subinventory_code +and ORGANIZATION_ID = moqd.ORGANIZATION_ID +and LOCATOR_TYPE in (2, 3) ) +and exists (select 1 from apps.MTL_PARAMETERS +where ORGANIZATION_ID = moqd.ORGANIZATION_ID +and STOCK_LOCATOR_CONTROL_CODE = 4 +and NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) +and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit +where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID +and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID +and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) ) +and rownum < 10 +group by moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID UNION -SELECT 1 -FROM apps.fa_additions a, -apps.fa_asset_invoices ai -WHERE a.asset_id = ai.asset_id -AND ai.project_asset_line_id = l.project_asset_line_id -AND ai.project_id = l.project_id) -AND rownum <= 6",2511609.1,"To implement the solution, the following action plan should be followed in test instance. +select '#2: Bug 4264580: Datafix: subnoloc_moq_loc.sql: Organization locator control is None or Determined at subinventory level' message, +moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count +from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd +where LOCATOR_ID is not null +and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES msi +where msi.SECONDARY_INVENTORY_NAME = moqd.SUBINVENTORY_CODE +and msi.ORGANIZATION_ID = moqd.ORGANIZATION_ID +and msi.LOCATOR_TYPE = 1) +and exists (select 1 from apps.MTL_PARAMETERS +where ORGANIZATION_ID = moqd.ORGANIZATION_ID +and STOCK_LOCATOR_CONTROL_CODE in (1, 4) +and NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) +and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit +where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID +and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID +and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) ) +and rownum < 10 +group by moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOCATOR_ID, moqd.LOT_NUMBER, moqd.REVISION +UNION +select '#3a: Bug 4264563: Datafix: subloc_moqdnoloc.sql: Onhand records with Null Locator when Subinventory is locator controlled' message, +moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count +from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd +where LOCATOR_ID is null +and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES msi +where msi.SECONDARY_INVENTORY_NAME = moqd.SUBINVENTORY_CODE +and msi.ORGANIZATION_ID = moqd.ORGANIZATION_ID +and msi.LOCATOR_TYPE in (2,3) ) +and exists (select 1 from apps.MTL_PARAMETERS +where ORGANIZATION_ID = moqd.ORGANIZATION_ID +and STOCK_LOCATOR_CONTROL_CODE = 4 +and NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) +and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit +where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID +and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID +and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) ) +and rownum < 10 +group by moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID +UNION +SELECT +'#3b: Bug 4264563: Datafix: subloc_moqdnoloc_itm.sql: Onhand records with Null Locator when when the locator control is enabled' message, +moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER, moqd.REVISION, moqd.LOCATOR_ID, count(*) count +from apps.MTL_ONHAND_QUANTITIES_DETAIL moqd +where LOCATOR_ID is null +AND PLANNING_ORGANIZATION_ID = ORGANIZATION_ID +AND OWNING_ORGANIZATION_ID = ORGANIZATION_ID +AND PLANNING_TP_TYPE = 2 +AND OWNING_TP_TYPE = 2 +AND NVL(SECONDARY_TRANSACTION_QUANTITY,0) = 0 +and exists (select 1 from apps.MTL_SECONDARY_INVENTORIES msi +where msi.SECONDARY_INVENTORY_NAME = moqd.SUBINVENTORY_CODE +and msi.ORGANIZATION_ID = moqd.ORGANIZATION_ID +and msi.LOCATOR_TYPE = 5 ) +and exists (select 1 from apps.MTL_PARAMETERS +where ORGANIZATION_ID = moqd.ORGANIZATION_ID +and STOCK_LOCATOR_CONTROL_CODE = 4 +AND NOT (WMS_ENABLED_FLAG = 'Y' OR PROCESS_ENABLED_FLAG = 'Y')) +and exists (select 1 from apps.MTL_SYSTEM_ITEMS msit +where msit.ORGANIZATION_ID = moqd.ORGANIZATION_ID +and msit.INVENTORY_ITEM_ID = moqd.INVENTORY_ITEM_ID +and msit.SERIAL_NUMBER_CONTROL_CODE in (1, 6) +and msit.LOCATION_CONTROL_CODE in (2,3) ) +and rownum < 10 +group by moqd.ORGANIZATION_ID, moqd.SUBINVENTORY_CODE, moqd.INVENTORY_ITEM_ID, moqd.LOT_NUMBER,moqd.REVISION,moqd.LOCATOR_ID +/*SPLIT_HERE*/ +)",282480.1,"ISSUE: +Monitoring Sensor has identified Onhand quantity records that have a mismatch with the item locator controls. + +CAUSE: +Data corruption + +SOLUTION: +Follow the Solution details in note 282480.1.",INV,Locator Onhand Quantity Does Not Match Locator Control,"Corrupt onhand quantity was found where the on-hand quantity does not match the locator control of the related item, subinventory and organization.",2,Oracle Inventory Management,ONHAND,TRXN-OHQ,WEEK,SAT,Accounting to Financial Reports: Period Close,Locator issues related to mismatches of locator controlled items and onhand quantity prevent processing of locators.,EBS MFG,EBS - Inventory +ME$EBS_FIN_GL_JOURNALS_WITH_NEGATIVE_LEDGER_ID,"SELECT +je_batch_id je_batch_id, +name name, +default_period_name default_period_name, +status status, +ledger_id ledger_id, +je_source je_source +FROM +( +SELECT +gjb.je_batch_id, +gjb.name, +gjb.default_period_name, +gjb.status, +gjb.budgetary_control_status, +gjb.approval_status_code, +gjh.ledger_id, +gjh.je_category, +gjh.je_source, +gjh.je_from_sla_flag +FROM +apps.gl_je_batches gjb, +apps.gl_je_headers gjh +WHERE +gjb.je_batch_id = gjh.je_batch_id +AND gjh.ledger_id < 0 +AND EXTRACT(YEAR FROM gjb.default_effective_date) = EXTRACT(YEAR FROM SYSDATE) +AND ROWNUM < 2)",883557.1,"To implement the solution, please execute the following steps: -1. Please download patch 14183142. -2. Go through the readme of the patch -3. Run the reporting script -4. Verify the output files and look onto the message -5. Run appropriate datafix which mentioned in step 4 -6. Verify the result. -7. If the test is successful, please move the fix to appropriate instance. +1. Ensure that you have taken a backup of your system before applying the recommended solution. -Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Asset Lines Have Transferred Status But Are Missing In FA,Assets costs are not interfacing to FA due to asset lines with transferred status in PA but missing in FA.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,"Asset lines have ""Transferred"" status but are missing in Fixed Assets. As a result they cannot be transferred to FA.",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_WP_INVALID_START_DATE,"SELECT DISTINCT - expenditure_item_date expenditure_item_date, - invoice_num invoice_num, - segment1 project_number, - element_number task_number, - scheduled_start_date scheduled_start_date, - actual_start_date actual_start_date -FROM( - SELECT ei.expenditure_item_date, - to_char(null) invoice_num, - p.segment1, - pe.element_number, - pevs.scheduled_start_date, - pevs.actual_start_date, - pevs.estimated_start_date - FROM apps.pa_expenditure_items_all ei, - apps.pa_projects_all p, - apps.pa_proj_elements pe, - apps.pa_proj_element_versions pev, - apps.pa_proj_elem_ver_schedule pevs - WHERE p.project_id = pe.project_id - AND ei.project_id = pe.project_id - AND ei.task_id = pe.proj_element_id - AND pe.proj_element_id = pev.proj_element_id - AND pev.element_version_id = pevs.element_version_id - AND (ei.expenditure_item_date < pevs.scheduled_start_date OR - ei.expenditure_item_date < pevs.actual_start_date OR - ei.expenditure_item_date < pevs.estimated_start_date) - AND ei.creation_date >= sysdate - 7 - UNION - SELECT ad.expenditure_item_date, - ai.invoice_num, - p.segment1, - pe.element_number, - pevs.scheduled_start_date, - pevs.actual_start_date, - pevs.estimated_start_date - FROM apps.ap_invoice_distributions_all ad, - apps.pa_projects_all p, - apps.pa_proj_elements pe, - apps.pa_proj_element_versions pev, - apps.pa_proj_elem_ver_schedule pevs, - apps.ap_invoices_all ai - WHERE p.project_id = pe.project_id - AND ai.invoice_id = ad.invoice_id - AND ad.project_id = pe.project_id - AND ad.task_id = pe.proj_element_id - AND pe.proj_element_id = pev.proj_element_id - AND pev.element_version_id = pevs.element_version_id - AND (ad.expenditure_item_date < pevs.scheduled_start_date OR - ad.expenditure_item_date < pevs.actual_start_date OR - ad.expenditure_item_date < pevs.estimated_start_date ) - AND ad.creation_date >= sysdate - 7 - ) -WHERE rownum <= 6",2514928.1,"To implement the solution, the following action plan should be followed in test instance. +2. Run the scripts from Doc ID 883557.1 in a TEST environment first: -1. Login to Project Self-service responsibility. -2. Go to Projects: Delivery > Search Projects -3. Navigate to Workplan->Working Version -> Update Work Breakdown Structure . -4. Change the scheduled start date of the task , so that expenditure item date of the expenditure charged for the task is later than scheduled start date of the task. -5. Publish the workplan",PA,Expenditure Items Exist with Expenditure Item Dates Before the Task Start Dates,"Due to mismatch in task and transaction dates, errors such as ""PA_EI_INVALID_START_DATE"" can occur when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_WP_INVALID_FINISH_DATE,"SELECT DISTINCT - expenditure_item_date expenditure_item_date, - invoice_num invoice_num, - segment1 project_number, - element_number task_number, - scheduled_finish_date scheduled_finish_date, - actual_finish_date actual_finish_date -FROM ( - SELECT ei.expenditure_item_date, - to_char(null) invoice_num, - p.segment1 , - pe.element_number, - pevs.scheduled_finish_date, - pevs.actual_finish_date , - pevs.estimated_finish_date - FROM apps.pa_expenditure_items_all ei, - apps.pa_projects_all p , - apps.pa_proj_elements pe , - apps.pa_proj_element_versions pev , - apps.pa_proj_elem_ver_schedule pevs - WHERE p.project_id = pe.project_id - AND ei.project_id = pe.project_id - AND ei.task_id = pe.proj_element_id - AND pe.proj_element_id = pev.proj_element_id - AND pev.element_version_id = pevs.element_version_id - AND (pevs.scheduled_finish_date < ei.expenditure_item_date OR - pevs.actual_finish_date < ei.expenditure_item_date OR - pevs.estimated_finish_date < ei.expenditure_item_date ) - AND ei.creation_date >= sysdate - 7 - UNION - SELECT ap.expenditure_item_date, - aph.invoice_num , - p.segment1 , - pe.element_number, - pevs.scheduled_finish_date, - pevs.actual_finish_date , - pevs.estimated_finish_date - FROM apps.ap_invoice_distributions_all ap , - apps.pa_projects_all p , - apps.pa_proj_elements pe , - apps.pa_proj_element_versions pev , - apps.pa_proj_elem_ver_schedule pevs , - apps.ap_invoices_all aph - WHERE p.project_id = pe.project_id - AND aph.invoice_id = ap.invoice_id - AND ap.project_id = pe.project_id - AND ap.task_id = pe.proj_element_id - AND pe.proj_element_id = pev.proj_element_id - AND pev.element_version_id = pevs.element_version_id - AND (pevs.scheduled_finish_date < ap.expenditure_item_date OR - pevs.actual_finish_date < ap.expenditure_item_date OR - pevs.estimated_finish_date < ap.expenditure_item_date ) - AND ap.creation_date >= sysdate - 7 - ) -WHERE rownum <= 6 -",2514941.1,"To implement the solution, the following action plan should be followed in test instance. +3. Once the scripts complete, confirm that the data is corrected. -1. Login to Project Self-service responsibility. -2. Go to Projects: Delivery > Search Projects -3. Navigate to Workplan->Working Version -> Update Work Breakdown Structure . -4. Change the scheduled end date of the task , so that expenditure item date of the expenditure charged for the task is earlier than scheduled end date of the task. -5. Publish the workplan",PA,Expenditure Items Exist with Expenditure Item Dates After the Task Finish Dates,"Due to mismatch in task and transaction dates, Errors ""PA_EI_INVALID_DATES"" or ""PA_SI_INVALID_FINISH_DATE"" can occur when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan impacting progress on the project.,EBS Financials,EBS - Projects +4. Confirm that the data is corrected when viewed in the Oracle Applications. + +5. If you are satisfied that the issue is resolved, migrate the solution as appropriate to other environments.",SQLGL,Journals with negative Ledger ID exists,There are journals with negative Ledger_ID and not able to view it from the applications. GL Analyzer will show more details.,2,Oracle General Ledger,JE_ENTER,JENT,WEEK,MON,Accounting to Financial Reports: Reporting,There should not be any journals with negative ledger_id in GL. Data with negative LEDGER_ID in the General Ledger (GL) tables wouldn't display the journal from the application and might cause a mismatch between the subledger and GL modules. This issue needs to be resolved quickly to avoid any accounting and period closing issues.,EBS Financials,EBS - Financial Control +ME$EBS_MFG_DM_ERR_MMT,"select transaction_id transaction_id, inventory_item_id inventory_item_id, organization_id organization_id, transaction_date transaction_date, error_code error_code, error_explanation error_explanation +from apps.MTL_MATERIAL_TRANSACTIONS +where error_code is NOT NULL +and transaction_date >= sysdate-60 +and rownum<100 +order by error_code, organization_id",2354542.1,"SYMPTOM: There are transactions that need review in Material Transactions table. An uncosted transaction will prevent period close if not processed. + +CAUSE: Data corruption or setup issue. + +SOLUTION: Step through the following documents: + +Doc ID 748704.1 How to resolve Pending or Erred Cost Manager or Cost Workers +Doc ID 865438.1 How to resolve Costing Errors & Problems +Doc ID 1274319.1 Costing Transaction Errors In MTL_MATERIAL_TRANSACTIONS table. + +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Error or Uncosted Transactions found in MTL Material Transactions table,"There are transactions that need review in Material Transactions table. +An uncosted transaction will prevent period close if not processed.",2,Oracle Cost Management,COST_ERROR,COST_AVG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Uncosted Transactions can prevent Inventory period close, cannot reconcile Inventory with GL, and will result in inaccurate financial reports.",EBS MFG,EBS - Discrete MFG Execution and Financials ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERD,"SELECT p.project_id project_id, p.segment1 project_number, p.str_vers_id structure_version_id FROM ( SELECT p.project_id, p.segment1, - pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) str_vers_id + apps.pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) str_vers_id FROM apps.pa_projects_all p, apps.pa_project_statuses ps WHERE p.project_status_code = ps.project_status_code @@ -14613,7 +10352,7 @@ FROM ( ps.start_date_active AND nvl(ps.end_date_active, trunc(SYSDATE)) AND p.structure_sharing_code = 'SHARE_FULL' - AND pa_workplan_attr_utils.check_wp_versioning_enabled(p.project_id) = 'N' + AND apps.pa_workplan_attr_utils.check_wp_versioning_enabled(p.project_id) = 'N' ) p WHERE p.project_id IN ( SELECT t.project_id @@ -14655,2734 +10394,5955 @@ CAUSE: This issue is occurring for the tasks which are present in only pa_tasks The cause of the issue is invalid / incorrect data in pa_proj_element_versions. SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Tasks Missing from Work Plan Tables for Fully Shared Structures with Versioning Disabled,Financial structure tasks are missing in the workplan preventing the publishing of the workplan and collection of progress.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Tasks Missing In Workplan Tables For Fully Shared Workplan Versioning Disabled Projects as a result not able to publish the workplan and not able to collect the progress information.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD,"SELECT DISTINCT - p.project_id project_id, - p.segment1 project_number -FROM apps.pa_projects_all p, - apps.pa_proj_elements pe -WHERE p.project_id = pe.project_id -AND p.structure_sharing_code = 'SHARE_FULL' -AND pa_workplan_attr_utils.check_wp_versioning_enabled(p.project_id) = 'N' -AND pe.object_type = 'PA_TASKS' -AND pe.link_task_flag = 'N' -AND pe.proj_element_id NOT IN ( - SELECT t.task_id FROM apps.pa_tasks t - WHERE t.project_id = pe.project_id) -AND pe.last_update_date >= SYSDATE - 7 -AND rownum <= 6",2571695.1,"SYMPTOM: When attempting to add task in workplan the following error occurs. +ME$EBS_FIN_GL_JOURNAL_IMPORT_EE01,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EE01%' +and rownum < 2) a",1444273.1,"A. Datafix: -Error ---------------- -Task Number is not unique +Apply GDF(Generic Datafix) Patch 13935014. Check the Readme of the patch and run all steps as instructed. -CAUSE: This issue is occurring as task is missing in pa_tasks. + -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Tasks Missing in the PA TASKS Table for Fully Shared Work Plan Versioning Disabled Projects,Some tasks in the workplan are missing from the PA_TASKS table making it not possible to monitor the progress.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,As the tasks missing in PA_TASKS not able to monitor the progress.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE,"SELECT p.segment1 project_number, - pe.element_number task_number, - rlm.alias resource_name, - bl.start_date resource_assignment_start_date, - bl.end_date resource_assignment_end_date, - bl.period_name Period_Name -FROM apps.pa_budget_lines bl, - apps.pa_resource_assignments ra, - apps.pa_budget_versions bv, - apps.pa_proj_elem_ver_structure pevs, - apps.pa_proj_elements pe, - apps.pa_resource_list_members rlm, - apps.pa_projects_all p -WHERE (bl.burden_rejection_code is not null OR - bl.cost_rejection_code is not null OR - bl.revenue_rejection_code is not null) -AND bl.resource_assignment_id = ra.resource_assignment_id -AND ra.budget_version_id = bv.budget_version_id -AND bv.project_structure_version_id = pevs.element_version_id -AND bv.fin_plan_type_id = '10' -AND pe.proj_element_id = ra.task_id -AND ra.resource_list_member_id = rlm.resource_list_member_id -AND pevs.status_code = 'STRUCTURE_WORKING' -AND p.project_id = pe.project_id -AND bl.last_update_date > SYSDATE - 7 -AND rownum <= 6",2513910.1,"To implement the solution, the following action plan should be followed in test instance. +B.Codefix: -Navigate to Workplan ->Setup -> Plan Settings -> Rate Schedule +Please apply the root cause Patch 9030331 to prevent the issue in the future -1 If ""Use planning rates"" is not enabled in workplan, then the workplan is using actual rates as the planning rates. Verify whether a rate is defined for the resource in the actual rate schedule being used by Project Costing: +Bug is fixed in 12.1. -For labor transaction the hierarchy will be -Employee level -Rate schedule attached to organization labor costing rule. -Confirm that the rate exists from the above. +1. Download and review the readme and pre-requisites for the Patch. + +2. Ensure a backup of the system before applying the recommended patch. + +3. Apply the patch in a test environment. + +4. Confirm the following file versions: + +$XLA_TOP/patch/115/sql/xlajebal.pkb 120.153.12000000.26 + +Use the commands like the following: +strings -a XLA_TOP/patch/115/sql/xlajebal.pkb | grep '$Header' + +5. Retest the issue.",SQLGL,Journal Import Ends With Error EE01,Journal Import Ends With Error EE01 An encumbrance type is required for encumbrance lines.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_MFG_PM_GMF_ACP_ERROR,"SELECT acproc_id RefNo, line_no Line_No, message_comment Message_Comment, creation_date creation_date +FROM apps.cm_acer_msg +where creation_date >= sysdate-90 +and rownum<100 +ORDER BY acproc_id desc, line_no",2525655.1,"SYMPTOM: OPM Actual Cost Process completes with Error. -For Non labor transactions, check that the rate exists in the non labor resource schedule or at expenditure type level. +CAUSE: Missing code patches or setup issue. -If ""Use planning rates"" is enabled in workplan, then ensure that a rate exists in the rate schedule attached to the workplan in the below hierarchy -Employee -Job -Resource class +SOLUTION: Step through the following documents that may contain your error. Please follow solution in the Notes to fix the error: -If ""Plan Amounts in Multiple Currencies"" is set to Yes +Note 1138343.1 Error 'Cannot Find The Record For Cal: 8290 – Period: 1006. Process Aborted' in Actual Cost Process (ACP) +Note 1451010.1 Cannot Find the Nominal Cost for Org Code: XXX - Resource: XX Error In Actual Cost Process +Note 2259225.1 Message 'Cannot Find The Nominal Cost For Org Code: XXX - Resource: RRRR' When Running Actual Cost Process +Note 1460646.1 Actual Cost Processor Ending in Memory Error with routine +Note 2383781.1 Actual Cost Process Completes With Error CM_AC_ORG_LOAD_FAILED. -If the project currency and the project functional currency for a project are different, the system automatically selects the ""Plan Amounts in Multiple Currencies"" check box. -Otherwise, you can also select this option at the project, plan type and plan version levels to enable the entry of transactions in multiple transaction currencies. -In this case check that an exchange rate is defined for the rate type and rate date associated to workplan. +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,OPM Actual Cost Process completes with Error,OPM Actual Cost Process completes with Error,2,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,MONTH,LAST,Process Manufacturing,"This monitoring unit will help customer list all error messages generation from each OPM Actual Cost Process running by reference number, so that customer can review the error list as well as the solutions in one time.",EBS MFG,EBS - Process Manufacturing +ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN,"Select pen.person_id person_id, +pl.name name, +pen.prtt_enrt_rslt_id prtt_enrt_rslt_id, +pen.effective_start_date effective_start_date, +pen.effective_end_date effective_end_date +from apps.ben_prtt_enrt_rslt_f pen, apps.per_all_people_f pap, apps.ben_pl_f pl +where enrt_ovridn_flag = 'Y' +and enrt_ovrid_thru_dt is null +and pen.person_id = pap.person_id +and pen.pl_id = pl.pl_id +and sysdate between pap.effective_start_date +and pap.effective_end_date +and sysdate between pl.effective_start_date +and pl.effective_end_date +and rownum<100 +order by 1",2430214.1,"SYMPTOM: Enrollment override will not end -Note: Solution is applicable for R12.1.1 onwards.",PA,Cost or Conversion Rates Missing Causing Errors When Publishing the Workplan,"Cost or conversion rates are missing for planning elements, causing errors when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan impacting progress on the project.,EBS Financials,EBS - Projects -ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE,"SELECT project_id project_id, - segment1 project_number, - task_id task_id, - task_number task_number, - str_version_id structure_version_id -FROM ( - SELECT p.project_id, - p.segment1, - t.task_id, - t.task_number, - pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) - str_version_id - FROM apps.pa_projects_all p, - apps.pa_tasks t, - apps.pa_project_statuses ps - WHERE p.project_status_code = ps.project_status_code - AND ps.project_system_status_code != 'CLOSED' - AND ps.status_type = 'PROJECT' - AND trunc(SYSDATE) BETWEEN - ps.start_date_active AND nvl(ps.end_date_active, trunc(SYSDATE)) - AND p.structure_sharing_code = 'SHARE_FULL' - AND pa_workplan_attr_utils.check_wp_versioning_enabled(p.project_id) = 'Y' - AND t.project_id = p.project_id - AND (NOT EXISTS ( - SELECT 1 FROM apps.pa_proj_element_versions pev - WHERE pev.parent_structure_version_id = - pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) - AND pev.project_id = t.project_id - AND pev.proj_element_id = t.task_id) OR - NOT EXISTS ( - SELECT 1 FROM apps.pa_proj_elements pe - WHERE pe.project_id = t.project_id - AND pe.proj_element_id = t.task_id)) - AND t.last_update_date >= SYSDATE - 7 - ) -WHERE rownum <= 6 -",2571248.1,"SYMPTOM: When attempting to add task on workplan, -the following error occurs. +CAUSE: There are enrollments overridden and have no Override Thru Date. -Error ---------------- -Task Number is not Unique +SOLUTION: -CAUSE: The cause of the issue is invalid / incorrect data in pa_proj_elements and pa_proj_element_versions. +Overrides should have an associated Thru Date in order to not be a permanent override. +As part of open enrollment planning - overrides should be re-evaluated each year. +So in seeing the list of overrides through the end of the current year - an administrator can make the decision to continue any overrides into the next year by adjusting the thru date forward to the end of the following year (when it will be evaluated again). -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Tasks missing in work plan tables for fully shared work plan versioning enabled projects,"Not able to publish the workplan , unable to enter the actual and not able to monitor the progress",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,"Not able to publish the workplan , unable to enter the actual and not able to monitor the progress",EBS Financials,EBS - Projects -ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD,"SELECT DISTINCT - p.project_id project_id, - p.segment1 Project_Number +Pursuant to the above statements, here are some Troubleshooting Steps: +1. Run Benefits Analyzer for person ( Note 2025944.1 - EBS Benefits Analyzer ) +2. Go to Person/Enrollment Information > Person Details to review the impacted employee. +3. Go to Person/Enrollment Information > Enrollment Result Date Details and review the column 'ENROLLFLAG'. Any rows marked with 'Y' have overrides. + +4. Now in the PUI Forms, Navigate to People > Total Comp Enrollment > Benefits Enrollment > Enrollment Override. +5. Query the employee from the Benefits Analyzer. +6. Select the Enrollment row which has the ""Override"" check box marked. +7. Enter a valid date in the 'Thru' field under the Override tab and save your changes.",BEN,Benefits Enrollment coverage overrides exist where no Thru date value is specified,There are enrollments overridden that have no override Thru date value provided.,2,Oracle Advanced Benefits,OAB,ENROLL,WEEK,SAT,Benefits to Payroll,"Enrollment override will not end. The rate used to calculate the benefit is incorrect, generating incorrect payments.",EBS HCM,EBS - HR +ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_VARIANCE,"SELECT p.segment1 project_number, + aud.invoice_num invoice_number, + aud.invoice_distribution_id invoice_distribution_id, + aud.expenditure_item_id expenditure_item_id, + aud.amount amount, + rej_reason rejection_reason FROM apps.pa_projects_all p, - apps.pa_tasks pt, - apps.pa_proj_elements pe, - apps.pa_proj_element_versions pev, - apps.pa_proj_elem_ver_structure pevs -WHERE p.project_id = pt.project_id -AND pt.project_id = pe.project_id -AND pe.project_id = pev.project_id -AND pev.project_id = pevs.project_id -AND pt.task_id = pe.proj_element_id -AND pe.proj_element_id = pev.proj_element_id -AND pe.object_type = 'PA_TASKS' -AND pev.object_type = 'PA_TASKS' -AND nvl(pe.link_task_flag, 'N') = 'N' -AND pev.financial_task_flag = 'Y' -AND pev.parent_structure_version_id = pevs.element_version_id -AND pevs.element_version_id = - pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) -AND pt.wbs_level <> pev.wbs_level -AND p.structure_sharing_code = 'SHARE_FULL' -AND pa_proj_task_struc_pub.is_wp_versioning_enabled(p.project_id) = 'N' -AND pt.creation_date >= SYSDATE - 7 -AND rownum <= 6 -",2571660.1,"SYMPTOM: When attempting to publish workplan, the following error occurs. + ( SELECT ppa.project_id, ppa.segment1, ap.invoice_num, apdist.invoice_id, apdist.invoice_distribution_id, cdl.amount, cdl.system_reference2, cdl.system_reference3, cdl.system_reference4, ei.expenditure_item_id, + 'Case 11 :: Transactions causing duplicate actuals in Projects '|| + 'from Variances' AS rej_reason + FROM apps.pa_expenditure_items_all ei, apps.pa_cost_distribution_lines_all cdl, apps.ap_invoices_all ap, apps.ap_invoice_distributions_all apdist, apps.pa_projects_all ppa + WHERE ei.transaction_source IN ('AP VARIANCE','AP NRTAX','AP ERV') + AND ei.expenditure_Item_id = cdl.expenditure_Item_id + AND cdl.transfer_status_code = 'V' + AND cdl.line_type = 'R' + AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' + AND cdl.line_num = 1 + AND ei.project_id = cdl.project_id + AND ppa.project_id = ei.project_id + AND cdl.system_reference2 is not null + AND cdl.system_reference3 is not null + AND cdl.system_reference4 is not null + AND cdl.system_reference4 IN ('ERV','TRV','IPV','TIPV','TERV') + AND ap.invoice_id = apdist.invoice_id + AND apdist.invoice_id = to_number(cdl.system_reference2) + AND apdist.invoice_line_number = to_number(cdl.system_reference3) + AND apdist.line_type_lookup_code IN ('ERV','TRV','IPV','TIPV','TERV') + AND ei.org_id = cdl.org_id + AND ei.org_id = apdist.org_id + AND apdist.org_id = ap.org_id + AND EXISTS ( + SELECT 1 FROM ( SELECT ei.document_header_id, ei.document_distribution_id, ei.document_distribution_type, cdl.amount, cdl.org_id, cdl.line_type, ei.transaction_source + FROM apps.pa_cost_distribution_lines_all cdl, apps.pa_expenditure_items_all ei, apps.pa_projects_all ppa + WHERE ei.transaction_source IN ('AP VARIANCE','AP NRTAX','AP ERV') + AND cdl.transfer_status_code = 'V' + AND cdl.line_type = 'R' + AND cdl.expenditure_item_id = ei.expenditure_item_id + AND cdl.line_num = 1 + AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' + AND ppa.project_id = ei.project_id + AND ei.project_id = cdl.project_id + AND trunc(ei.creation_date) >= sysdate-7 + AND cdl.system_reference4 is not null + AND cdl.system_reference4 IN ('ERV','TRV','IPV','TIPV','TERV') + AND nvl(ei.historical_flag,'N') = 'N' + AND ei.org_id = cdl.org_id + AND ei.document_header_id is not null + AND ei.document_distribution_id is not null + AND ei.document_distribution_type is not null + GROUP BY ei.document_header_id, ei.document_distribution_id,ei.document_distribution_type, cdl.amount, cdl.org_id,cdl.line_type, ei.transaction_source + HAVING COUNT(1) >1 + ) doc + WHERE ei.document_header_id = doc.document_header_id + AND ei.document_distribution_id = doc.document_distribution_id + AND ei.document_distribution_type = doc.document_distribution_type + AND cdl.amount = doc.amount + AND cdl.org_id = doc.org_id + AND cdl.line_type = doc.line_type + AND ei.transaction_source = doc.transaction_source) + ) aud +WHERE p.project_id = aud.project_id +and rownum <=5",2396020.1,"To implement the solution, the following action plan should be followed in test instance. -Error ---------------- -Task cannot be updated to become a top task +1. Please follow below GDF's which is applicable to your version. +On release 11.5.10, download the applicable release of Patch 13833481. -CAUSE: WBS Level at pa_tasks and pa_proj_elements are not same for the same task number. +On release 12.0.X, download Patch 15854281. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Task data corrupted in Workplan tables WBS level outline number and parent child relations,The shared workplan structure does not match the financial structure hierarchy data and as a result progress cannot be collected/monitored.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,As the tasks data are corrupted in the workplan users are not able to monitor the progress.,EBS Financials,EBS - Projects -ME$EBS_MFG_PO_DIFF_BPA_DESC_IP_ITEM_DESC,"select -ph.po_header_id po_header_id, -ph.global_agreement_flag global_agreement_flag, -pl.item_description item_description, -pl.po_line_id po_line_id, -pl.org_id org_id, -pl.ip_category_id ip_category_id -from -apps.po_headers_all ph, -apps.po_lines_all pl, -apps.po_attribute_values_tlp pavt, -apps.icx_cat_attribute_values_tlp icavt -where -ph.po_header_id = pl.po_header_id -and pavt.po_line_id = pl.po_line_id -and icavt.po_line_id = pavt.po_line_id -and ph.authorization_status = 'APPROVED' -and pl.item_id is null -and pavt.language = icavt.language -and pavt.language = userenv('lang') -and -( -pavt.description <> pl.item_description -OR icavt.description <> pl.item_description -) -and rownum < 1000 -order by po_header_id desc",1598083.1,"SYMPTOMS -Intermittently, only a few lines on a Requisition are autocreated onto a Blanket Release. -Although eligible, the other remaining lines on the same Requisition are not autocreated onto a Release. +On release 12.1. Up to and including 12.1.3.delta5 download the applicable release of Patch 13833481. -There may be an ERROR message displayed at autocreate +On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 22311067. -CAUSE +2. Go through the readme of the patch +3. Run the reporting script +4. Verify the log and look onto the message +5. Run appropriate datafix which mentioned in step 4 +6. Verify the result. +7. If the test is successful, please move the fix to appropriate instance",PA,Variance transactions from Payables causing duplicate costs in Projects,Duplicate costs are being created in Projects for some variance transactions.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Some projects are showing duplicate actual amounts from variance transactions,EBS Financials,EBS - Projects +ME$EBS_MFG_INV_DUPES_LOCATOR_MTL_ITEM_LOCATIONS,"select organization_id organization_id, subinventory_code subinventory_code, concatenated_segments concatenated_segments, count count +from (SELECT A.organization_id, A.subinventory_code, A.concatenated_segments, count(*) count +FROM apps.mtl_item_locations_kfv A +GROUP BY A.organization_id, A.subinventory_code, A.concatenated_segments +HAVING COUNT(*) > 1)",312293.1,"ISSUE: +Monitoring Sensor has detected duplicate locators exist with the same definition in the MTL_ITEM_LOCATIONS (MIL) table. -The reason that the Requisition line is not autocreated onto a Purchase order is because -the code trims the blank spaces of the item description on the Requisition line. -As a result, the length of the description on the Requisition does not match the length of the item description on the Blanket Purchase Agreement. -This is the reason why the autocreation fails for this Requisition line. +CAUSE: +The cause of the issue is duplicate records with the same segments in MTL_ITEM_LOCATIONS table. -This issue has been fixed in the following files: -PoRequisitionLinesVORowImpl.class 120.10.12010000.10 -ReqLineSvrCmd.class 120.12.12010000.5 120.12.12010000.7 +SOLUTION: +To remove the duplicated locators, please respond to this Service Request (SR) to get a specific datafix from support.",INV,Duplicate Locators exist in MTL ITEM LOCATIONS,Duplicate locators were identified in MTL ITEM_LOCATIONS. Duplicate locators can cause multiple errors and prevent locator processing.,2,Oracle Inventory Management,ONHAND,TRXN-OHQ,WEEK,SAT,Accounting to Financial Reports: Period Close,"Duplicate Locators causes errors like Exact Fetch Returns More Than Requested Number Rows, which can prevent period close.",EBS MFG,EBS - Inventory +ME$EBS_MFG_DM_CST_SLA_ERROR,"SELECT XE.event_type_code Event_Code,XAE.EVENT_ID Event_id,XAE.ENTITY_ID entity_id,XAE.LEDGER_ID ledger_id,XAE.MESSAGE_NUMBER message_number,XAE.AE_HEADER_ID header_id +FROM apps.xla_ae_headers xah, +apps.xla_events xe, +apps.xla_ae_lines xal, +apps.xla_accounting_errors xae +WHERE xae.application_id=707 +AND xe.application_id=707 +AND xal.application_id=707 +AND xah.application_id=707 +AND xae.ae_header_id=xah.ae_header_Id +AND xah.ae_header_Id=xal.ae_header_id +AND xae.event_id=xe.event_id +AND xe.event_id=xah.event_id +AND xah.GL_TRANSFER_STATUS_CODE='N' +and xe.event_date BETWEEN sysdate-30 and sysdate +and rownum<100",748704.1,"SYMPTOM: When attempting to run Create Accounting - Cost Management process, errors occur. + +CAUSE: SLA records did not process due to data corruption or setup issue. + +SOLUTION: Step through Doc ID 748704.1 - How to resolve Pending or Erred Cost Manager or Cost Workers. +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,There are SLA records which did not process due to error,"Create Accounting - Cost Management process, ends with error occurs:",2,Oracle Cost Management,SLA,,WEEK,SAT,Accounting to Financial Reports: Period Close,SLA transactions not transferred to GL.,EBS MFG,EBS - Discrete MFG Execution and Financials +ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE,"SELECT org_id org_id, +doc_type document_type, +doc_number document_number, +req_head_id requisition_header_id +FROM +( +SELECT 'OPEN_AMT' dist_category, +prh.org_id org_id, +prh.segment1 doc_number, +'REQ' doc_type, +prh.requisition_header_id req_head_id, +ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr +WHERE prl.requisition_line_id = prd.requisition_line_id +AND prl.requisition_header_id = prh.requisition_header_id +AND prd.set_of_books_id = g.ledger_id +AND g.currency_code = c.currency_code +AND fsp.org_id = hr.organization_id +AND fsp.org_id = prh.org_id +AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' +AND NVL(prl.matching_basis,'ZZZ') = 'AMOUNT' +AND NVL(prl.Cancel_Flag,'N') = 'N' +AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' +AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' +AND prd.budget_account_id IS NOT NULL +AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' +AND prl.line_location_id IS NULL +AND prl.modified_by_agent_flag IS NULL +AND ROUND(NVL(prd.encumbered_amount,0), c.precision) <> ROUND(NVL(prd.req_line_amount,0)+NVL(prd.NONRECOVERABLE_TAX,0),c.precision) +UNION +SELECT 'OPEN_QTY' dist_category, +prh.org_id org_id, +prh.segment1 doc_number, +'REQ' doc_type, +prh.requisition_header_id req_head_id, +ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr +WHERE prl.requisition_line_id = prd.requisition_line_id +AND prl.requisition_header_id = prh.requisition_header_id +AND prd.set_of_books_id = g.ledger_id +AND g.currency_code = c.currency_code +AND fsp.org_id = hr.organization_id +AND fsp.org_id = prh.org_id +AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' +AND NVL(prl.matching_basis,'YYY') = 'QUANTITY' +AND NVL(prl.Cancel_Flag,'N') = 'N' +AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' +AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' +AND prd.budget_account_id IS NOT NULL +AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' +AND prl.line_location_id IS NULL +AND prl.modified_by_agent_flag IS NULL +AND ROUND(NVL(prd.encumbered_amount,0), c.precision) <> ROUND(prl.unit_price * prd.req_line_quantity + NVL(prd.NONRECOVERABLE_TAX,0),c.precision) +UNION +SELECT 'MODIFIED' dist_category, +prh.org_id org_id, +prh.segment1 doc_number, +'REQ' doc_type, +prh.requisition_header_id req_head_id, +ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr +WHERE prl.requisition_line_id = prd.requisition_line_id +AND prl.requisition_header_id = prh.requisition_header_id +AND prd.set_of_books_id = g.ledger_id +AND g.currency_code = c.currency_code +AND fsp.org_id = hr.organization_id +AND fsp.org_id = prh.org_id +AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' +AND NVL(prl.Cancel_Flag,'N') = 'N' +AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' +AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' +AND prd.budget_account_id IS NOT NULL +AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' +AND prl.line_location_id IS NULL +AND NVL(modified_by_agent_flag,'N') = 'Y' +AND NVL(prd.encumbered_amount,0) <> 0 +UNION +SELECT 'AUTOCREATED' dist_category, +prh.org_id org_id, +prh.segment1 doc_number, +'REQ' doc_type, +prh.requisition_header_id req_head_id, +ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.po_distributions_all pod, +apps.po_line_locations_all pll, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr +WHERE prl.requisition_line_id = prd.requisition_line_id +AND prl.requisition_header_id = prh.requisition_header_id +AND prd.set_of_books_id = g.ledger_id +AND g.currency_code = c.currency_code +AND fsp.org_id = hr.organization_id +AND fsp.org_id = prh.org_id +AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' +AND NVL(prl.Cancel_Flag,'N') = 'N' +AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' +AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' +AND prd.budget_account_id IS NOT NULL +AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' +AND pod.req_distribution_id = prd.distribution_id +AND pod.line_location_id = pll.line_location_id +AND prl.line_location_id IS NOT NULL +AND Pll.Shipment_Type <> 'SCHEDULED' +AND ( NVL(Pod.Encumbered_Flag,'N') = 'Y' +OR NVL(Pll.Cancel_Flag,'N') = 'Y' +OR NVL(Pll.Closed_Code,'OPEN') = 'FINALLY CLOSED' ) +AND NVL(prd.encumbered_amount,0) <> 0 +UNION +SELECT 'REJECTED' dist_category, +prh.org_id org_id, +prh.segment1 doc_number, +'REQ' doc_type, +prh.requisition_header_id req_head_id, +ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr +WHERE prl.requisition_line_id = prd.requisition_line_id +AND prl.requisition_header_id = prh.requisition_header_id +AND prd.set_of_books_id = g.ledger_id +AND g.currency_code = c.currency_code +AND fsp.org_id = hr.organization_id +AND fsp.org_id = prh.org_id +AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' +AND NVL(prl.Cancel_Flag,'N') = 'N' +AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' +AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' +AND prd.budget_account_id IS NOT NULL +AND NVL(prh.authorization_status,'INCOMPLETE') = 'REJECTED' +AND prl.line_location_id IS NULL +AND NVL(prd.encumbered_amount,0) <> 0 +UNION +SELECT 'RETURNED' dist_category, +prh.org_id org_id, +prh.segment1 doc_number, +'REQ' doc_type, +prh.requisition_header_id req_head_id, +ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr +WHERE prl.requisition_line_id = prd.requisition_line_id +AND prl.requisition_header_id = prh.requisition_header_id +AND prd.set_of_books_id = g.ledger_id +AND g.currency_code = c.currency_code +AND fsp.org_id = hr.organization_id +AND fsp.org_id = prh.org_id +AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' +AND NVL(prl.Cancel_Flag,'N') = 'N' +AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' +AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' +AND prd.budget_account_id IS NOT NULL +AND NVL(prh.authorization_status,'INCOMPLETE') = 'RETURNED' +AND prl.line_location_id IS NULL +AND NVL(prd.encumbered_amount,0) <> 0 +UNION +SELECT 'CANCEL' dist_category, +prh.org_id org_id, +prh.segment1 doc_number, +'REQ' doc_type, +prh.requisition_header_id req_head_id, +ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr +WHERE prl.requisition_line_id = prd.requisition_line_id +AND prl.requisition_header_id = prh.requisition_header_id +AND prd.set_of_books_id = g.ledger_id +AND g.currency_code = c.currency_code +AND fsp.org_id = hr.organization_id +AND fsp.org_id = prh.org_id +AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' +AND NVL(prl.Cancel_Flag,'N') = 'Y' +AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' +AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' +AND prd.budget_account_id IS NOT NULL +AND prl.Source_Type_Code = 'VENDOR' +AND NVL(prd.encumbered_amount,0) <> 0 +UNION +SELECT 'FINAL_CLOSE' dist_category, +prh.org_id org_id, +prh.segment1 doc_number, +'REQ' doc_type, +prh.requisition_header_id req_head_id, +ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id) rno +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr +WHERE prl.requisition_line_id = prd.requisition_line_id +AND prl.requisition_header_id = prh.requisition_header_id +AND prd.set_of_books_id = g.ledger_id +AND g.currency_code = c.currency_code +AND fsp.org_id = hr.organization_id +AND fsp.org_id = prh.org_id +AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' +AND NVL(prl.Closed_Code,'OPEN') = 'FINALLY CLOSED' +AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' +AND prd.budget_account_id IS NOT NULL +AND prl.Source_Type_Code = 'VENDOR' +AND NVL(prd.encumbered_amount,0) <> 0 +UNION +SELECT 'INTERNAL_REQ_CANCEL' dist_category, +prh.org_id org_id, +prh.segment1 doc_number, +'REQ' doc_type, +prh.requisition_header_id req_head_id, +ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno +FROM apps.po_requisition_lines_all prl, +apps.po_req_distributions_all prd, +apps.po_requisition_headers_all prh, +apps.gl_ledgers g, +apps.fnd_currencies c, +apps.financials_system_params_all fsp, +apps.hr_operating_units hr +WHERE prl.requisition_line_id = prd.requisition_line_id +AND prl.requisition_header_id = prh.requisition_header_id +AND prd.set_of_books_id = g.ledger_id +AND g.currency_code = c.currency_code +AND fsp.org_id = hr.organization_id +AND fsp.org_id = prh.org_id +AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' +AND NVL(prl.Cancel_Flag,'N') = 'Y' +AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' +AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' +AND prd.budget_account_id IS NOT NULL +AND prl.Source_Type_Code = 'INVENTORY' +AND ROUND(NVL(prd.encumbered_amount,0), c.precision) <> ROUND((NVL(prl.Quantity_Delivered,0) * prd.req_Line_Quantity / prl.Quantity) * (NVL(prl.Unit_Price,0) + NVL(prd.NonRecoverable_Tax,0)),c.precision) +order by req_head_id desc +) +where rno < 3 +and rownum < 1000",1581836.1,"SYMPTOM: Found requisition with invalid encumbrance amount -At least one of your current versions of these files are lower than the fixed versions: +CAUSE: Data corruption -SOLUTION +SOLUTION: +Apply solution in generic datafix note 1581836.1 -To implement the solution, please apply Patch 19569271:R12.ICX.B and then retest the issue. -Review Doc ID 1598083.1 for additional details.",PO,Difference between BPA Description and iProcurement Item Description,This is a reason that the autocreate process could fail.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +This datafix -This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the item description on the requisition line and the blanket purchase agreement line no longer match.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_DIFF_REQ_DESC_BPA_LINE_DESC,"select -prh.segment1 req_num, -prla.requisition_header_id req_header_id, -prla.requisition_line_id req_line_id, -prla.blanket_po_header_id blanket_po_header_id, -prla.item_description req_line_desc, -pla.item_description po_line_desc -from -apps.po_requisition_lines_all prla, -apps.po_requisition_headers_all prh, -apps.po_lines_all pla -where -prla.requisition_header_id = prh.requisition_header_id -and prla.item_id is null -and prla.blanket_po_header_id = pla.po_header_id -and prla.blanket_po_line_num = pla.line_num -and prla.item_description <> pla.item_description -and prh.approved_date >= sysdate - 30 + Correct invalid PO encumbrance for SPO or requisition + Fully supports India GST tax for encumbrance accounting + Post Encumbrance Accounting for the encumbrance adjustments thus please ensure to + Choose an accounting date in an opened period + Have sufficient funds in the budget account if posting a positive adjustment to re-encumber funds + Validate the Project, Task, Award, Expenditure Type, Expenditure Item Date for the adjustment amount and accounting date if using Projects Accounting or Grants Accounting",PO,Requisition with invalid encumbrance amount,There exist requisition with invalid encumbrance amount,2,Oracle Purchasing,ACCOUNTING,ENCUMBRANCE,WEEK,SAT,P2P: Encumbrance,Invalid encumbrance balance,EBS MFG,EBS - Procurement +ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST,"SELECT o.object_name object_name, + o.object_type object_type, + o.status status, + a.ledger_name ledger_name, + a.compile_status_code compile_status, + a.application_name application + FROM all_objects o, + (SELECT gll.LEDGER_ID, + gll.NAME ledger_name, + xamr.ACCTG_METHOD_RULE_ID, + xamr.APPLICATION_ID, + xamr.APPLICATION_NAME, + xamr.PRODUCT_RULE_CODE, + xamr.PRODUCT_RULE_NAME AAD, + xamr.PRODUCT_RULE_TYPE_DSP owner, + 'XLA_' + ||LPAD(xpr.application_id ,5 ,0) + || '_AAD_' + ||xpr.product_rule_type_code + || '_' + ||LPAD(xpr.product_rule_hash_id,6 ,0) + || '%' package_name, + xamr.ACCOUNTING_METHOD_CODE, + xamr.ACCOUNTING_METHOD_TYPE_CODE, + xamr.AMB_CONTEXT_CODE, + xamr.AMB_CONTEXT_NAME, + xamr.PRODUCT_RULE_TYPE_CODE, + xamr.PRODUCT_RULE_DESC, + xamr.START_DATE_ACTIVE, + xamr.END_DATE_ACTIVE, + xamr.CREATION_DATE, + xamr.CREATED_BY, + xamr.LAST_UPDATE_DATE, + xpr.compile_status_code + FROM apps.xla_product_rules_vl xpr, + apps.xla_acctg_method_rules_fvl xamr, + apps.gl_ledgers gll + WHERE xpr.PRODUCT_RULE_CODE = xamr.PRODUCT_RULE_CODE + AND xamr.ACCOUNTING_METHOD_CODE = gll.SLA_ACCOUNTING_METHOD_CODE + AND xpr.APPLICATION_ID = xamr.APPLICATION_ID + AND xpr.AMB_CONTEXT_CODE = xamr.AMB_CONTEXT_CODE + AND xamr.AMB_CONTEXT_CODE = 'DEFAULT' + AND xpr.APPLICATION_ID IN (201,707) + AND xpr.compile_status_code IN ('N', 'E', 'R', 'I') + ) a + WHERE o.object_name LIKE a.package_name and rownum < 1000 -order by prla.requisition_header_id desc",1598083.1,"SYMPTOMS - -During the creation of the Requisition line, the item description is derived from the BPA line. Due to a bug in the code the blank spaces in the description were trimmed on the Requisition line. -As a result, the description on the Requisition line and the BPA line do no longer match. This is the reason that the autocreate process fails. +",1406203.1,"SYMPTOM: Found Invalid AAD for Purchasing or Cost Management -CAUSE -Description of one-time item derived from BPA was trimmed in the requisition creating process, this causes unable to create BPA release via autocreate due to mismatch of the original one-time item in BPA. +CAUSE: How to Validate the Application Accounting Definition -The root cause of the issue has been determined by Development in: +SOLUTION: +Validate the Application Accounting Definition -Bug 16838089 - CREATEPO FAILS WHEN ITEM DESCRIPTION CONTAINS NEXT LINE IN END +Review and apply solution in How to Run Import And Validate AAD (Application Accounting Definition) with troubleshooting tips note 1406203.1",PO,Found Invalid AAD for Purchasing or Cost Management,Found Invalid AAD for Purchasing or Cost Management that could cause Create Accounting failure for PO receiving accounting and/or Encumbrance accounting,2,Oracle Purchasing,ACCOUNTING,,DAY,1,P2P: Purchasing,"This will impact PO receiving accounting, and PO document encumbrance processing if encumbrance is enabled",EBS MFG,EBS - Procurement +ME$EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET,"SELECT + dummy dummyalias +FROM + dual, + ( + SELECT + COUNT(*) + FROM + ( ( + SELECT + 1 + FROM + dual + WHERE + EXISTS ( + SELECT + t.profile_option_id, + t.profile_option_name, + z.user_profile_option_name, + v.profile_option_value + /* nvl(v.PROFILE_OPTION_VALUE,'NOT SET - Replace with specific Web Server URL (non-virtual) if using load balancers') */ + FROM + apps.fnd_profile_options t, + apps.fnd_profile_option_values v, + apps.fnd_profile_options_tl z + WHERE + ( v.profile_option_id (+) = t.profile_option_id ) + AND ( ( v.level_id = 10001 ) + OR ( v.level_id IS NULL ) ) + AND ( z.profile_option_name = t.profile_option_name ) + AND z.language = 'US' + AND ( t.profile_option_name IN ( 'WF_MAIL_WEB_AGENT' ) ) + AND v.profile_option_value IS NULL + ) + UNION ALL + SELECT + 1 + FROM + dual + WHERE + EXISTS ( + SELECT + COUNT(*) + FROM + apps.fnd_nodes + WHERE + webhost IS NOT NULL + HAVING + COUNT(*) >= 2 + ) + ) ) test_a + HAVING + COUNT(*) = 2 + )",2493004.1,"Workflow Notification Mailer Not Sending Framework (FMK) Emails like POAPPRV, REQAPPRV, APEXP, OA Framework etc and Email Fails with ""Problem getting the HTML content"" in the Workflow Mailer log file (Doc ID 2493004.1) SOLUTION +1. Stop the Workflow Mailer and Agent Listener service. +a. Log in to the Oracle Application Manager. +b. Select Workflow Manager from the drop down list +c. Select Service Components. +d. Select Workflow Agent Listener or Workflow Mailer Service from the Container Column. +e. Use the Start All/ Stop All button. +f . Select Stop All. +g. Wait for the Services to read Actual 0 Target 0 and Deactivated. +h. Run the following SQL to make sure service are stopped. +SELECT component_name, component_status, component_status_info +FROM fnd_svc_components_v +WHERE component_name like 'Workflow%'; -To implement the solution, please execute the following steps: +2. Find the tablespace where indexes on corrid for queue tables are created: +select distinct tablespace_name +from dba_indexes,dba_queues +where index_name like 'WF%N1' +and table_name=queue_table +and name like 'WF%'; -1. Download and review the readme and pre-requisites for Patch 19569271:R12.ICX.B which includes this fix -As an alternative consider applying the current Rollup Patch (RUP) for 12.1.3 listed in Note 1468883.1 which includes the fix for this issue. +3. Set the ""WF: Workflow Mailer Framework Web Agent"" [WF_MAIL_WEB_AGENT] profile option at Site level to point to one of the physical Web Server host address URL http://.: - -2. Ensure that you have taken a backup of your system before applying the recommended patch. +To check the value for , and grep the following parameter from the context file (_hostname.xml) in any one of the physical web node. +$ grep -ie s_webhost $CONTEXT_FILE +$ grep -ie s_domainname $CONTEXT_FILE +$ grep -ie s_webport $CONTEXT_FILE -3. Apply the patch in a test environment. + http://.: +Ex: http://myhost.mydomain.com:8000 -4. Confirm the following file versions: +Note: - PoRequisitionLinesVORowImpl.class 120.10.12010000.10 - ReqLineSvrCmd.class 120.12.12010000.7 +-->The Protocol in the URL will always be http(not https), because your ssl will be setup on load balancer(if ssl enabled) and not on the individual web application node, hence it will be always http +-->The Port in the URL will be s_webport, not the SSL port. Please set the port exactly as returned by the value s_webport from the CONTEXT_FILE +-->If you have 2(or 4 or 6 and so on) application web nodes, you can select any one web node context file values to construct the URL. -5. Retest the issue. +Once the URL is constructed by grepping the CONTEXT_FILE values like above ,validate the URL by running the wget command as below from any application node and you should see 200 OK as a result, this validates the URL is correct to be used to set for the mailer profile. -6. Migrate the solution as appropriate to other environments. +$ wget http://.: +connected. +HTTP request sent, awaiting response... 200 OK +Length: 1181 (1.2K) [text/html] +Saving to: “index.html” +100%[====================================================================================>] 1,181 --.-K/s in 0s -The patch will prevent the issue from occurring again in future. -To obtain a datafix for existing Requisition lines, you may request a datafix from Support",PO,Requisition Line Description is Different than the BPA Line Description,Description on the Requisition line and the BPA line no longer match. This is a reason that the autocreate process could fail.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +4. Rebuild Workflow Mailer queue with: -This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the description on the requisition line and the blanket purchase agreement line no longer match.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_REQS_SOURCED_BLANKET_CONTRACT_HEADER_LINE_ERROR,"SELECT prha.segment1 req_num -, prla.line_num req_line_num -, poh.segment1 SRC_PO_num -, pol.line_num SRC_Po_Line_num -FROM apps.po_requisition_headers prha -, apps.po_requisition_lines prla -, apps.po_headers poh -, apps.po_lines pol -, apps.PER_PEOPLE_F buyer -, apps.po_agents poa -, apps.per_people_f reqstr -WHERE prha.requisition_header_id = prla.requisition_header_id -and poh.po_header_id = prla.blanket_po_header_id -and PRLA.blanket_po_header_id = pol.po_header_id (+) -AND PRLA.BLANKET_PO_LINE_NUM = POL.LINE_NUM (+) -AND prha.authorization_status = 'APPROVED' -/* AND nvl(prla.reqs_in_pool_flag,'N') = 'Y' */ -AND prla.line_location_id IS NULL -AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' -AND nvl(prla.cancel_flag, 'N') <> 'Y' -and prla.blanket_po_header_id is not null -and poh.agent_id = poa.agent_id -and poa.agent_id = buyer.person_id -and prha.Preparer_ID = reqstr.person_id -and ( -( nvl(poh.end_date,sysdate) < sysdate + 30 and poh.end_date is not null) -or nvl(poh.cancel_flag,'N') = 'Y' -or poh.authorization_status <> 'APPROVED' -or (nvl(pol.expiration_date,sysdate) < sysdate + 30 and pol.expiration_date is not null ) -or nvl(pol.cancel_flag,'N') = 'Y' -or pol.MIN_RELEASE_AMOUNT > (prla.quantity * PRLA.UNIT_PRICE) -) -and rownum < 1000 -order by 1,2,3 -",2208149.1,"SYMPTOMS +Connect as apps/ +SQL>@$FND_TOP/patch/115/sql/wfntfqup.sql APPS APPLSYS -Requisitions sourced to blankets or contract purchase order that have an issue with the blanket header or line +5. Recreate Index on corrid column: +sqlplus applsys/ +CREATE INDEX WF_NOTIFICATION_OUT_N1 +ON WF_NOTIFICATION_OUT(CORRID) +STORAGE (INITIAL 1M NEXT 1M MINEXTENTS 1 MAXEXTENTS 2147483645 PCTINCREASE 0) +TABLESPACE &tbs; +When prompted for the tablespace, enter the tablespace name found at step 2 above. + +6. Start the Workflow Mailer and Agent Listener service. +a. Log in to the Oracle Application Manager. +b. Select Workflow Manager from the drop down list +c. Select Service Components. +d. Select Workflow Agent Listener or Workflow Mailer Service from the Container Column. +e. Use the Start All/ Stop All button. +f . Select Start All. +g. Wait for the Services to read Actual 1 Target 1 and Activated. +h. Run the following SQL to make sure service are started. +SELECT component_name, component_status, component_status_info +FROM fnd_svc_components_v +WHERE component_name like 'Workflow%'; -CAUSE -- Source document header end date nearing the end or is already past the date -- Source document has been cancelled -- Source document is currently not approved in status -- Source document line is expiring in 30 days or less or has already expired -- Source document line is cancelled -- Minimum release amount on source document is greater than the requisition line amount +7. Wait for 30 minutes for the mailer to process the pending email's in the mailer queue. -SOLUTION +8. Retest the issue with fresh notification.",FND,Workflow Mailer Profile option WF Workflow Mailer Framework Web Agent is NULL,"Email outbound notifications with embedded framework regions require a physical web server address with a port ""WF: Workflow Mailer Framework Web Agent""",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"Due to this issue, users unable to receive the email and this is delaying approval process.",EBS ATG,EBS - Workflow and Integrations +ME$EBS_FIN_PA_PA_EXP_DISTRIBUTE_ERROR_AMOUNT,"SELECT + project_id project_id, + task_id task_id, + expenditure_item_id expenditure_item_id, + expenditure_item_date expenditure_item_date, + cost_dist_rejection_code rejection_code +FROM + ( + SELECT + project_id, + task_id, + expenditure_item_id, + expenditure_item_date, + cost_dist_rejection_code + FROM + apps.pa_expenditure_items_all ei + WHERE cost_distributed_flag = 'N' + AND ( raw_cost IS NOT NULL + OR denom_raw_cost IS NOT NULL + OR burden_cost IS NOT NULL + OR denom_burdened_cost IS NOT NULL + OR acct_raw_cost IS NOT NULL + OR acct_burdened_cost IS NOT NULL + OR project_raw_cost IS NOT NULL + OR project_burdened_cost IS NOT NULL ) + AND NOT EXISTS + (SELECT 1 + FROM apps.PA_COST_DISTRIBUTION_LINES_ALL CDL + WHERE CDL.expenditure_item_id = ei.expenditure_item_id + ) + AND creation_date>=sysdate-7 + AND rownum <= 6 )",2848659.1,"SYMPTOM: Distribute process completed with below error + ORA-01400: cannot insert NULL into (""PA"".""PA_COST_DISTRIBUTION_LINES_ALL"".""AMOUNT1"" -1. Run the EBS Procurement Autocreate Analyzer (Doc ID 2101058.1) and review the Data corruption tile for errors. You will find one or more of the following errors: -- Source document header end date nearing the end or is already past the date -- Source document has been cancelled -- Source document is currently not approved in status -- Source document line is expiring in 30 days or less or has already expired -- Source document line is cancelled -- Minimum release amount on source document is greater than the requisition line amount +CAUSE: The cause of the issue is invalid/incorrect data in table pa_expenditure_items_all + when cost_distributed_flag is N then raw cost and burdened cost should not exists -2. Update the source document in accordance with Doc ID 2208149.1 +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately +Minimum Code Level Requirements for Market Driven Support of Oracle E-Business Suite Release 12.1.3 (Doc ID 2658189.1)",PA,Distribute Process Error ORA 01400 Cannot Insert NULL Into PA COST DISTRIBUTION LINES ALL,"Distribute process completed with below error + ORA-01400: cannot insert NULL into (""PA"".""PA_COST_DISTRIBUTION_LINES_ALL"".""AMOUNT1"")",2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,Due to this issue transactions can't be accounted to GL,EBS Financials,EBS - Projects +ME$EBS_MFG_INV_TRANS_MMT_LOT_QUANTITY_MISMATCH,"SELECT mmt.inventory_item_id ITEM_ID, +mmt.organization_id ORG_ID, +mmt.TRANSACTION_QUANTITY MMT_TRANSACTION_QUANTITY, +mmt.PRIMARY_QUANTITY MMT_PRIMARY_QUANTITY, +mtln.PRIMARY_QUANTITY MTLN_PRIMARY_QUANTITY, +mtln.LOT_NUMBER LOT_NUMBER +FROM apps.mtl_material_transactions mmt, apps.mtl_transaction_lot_numbers mtln +WHERE mmt.transaction_id = mtln.transaction_id + AND mmt.TRANSACTION_QUANTITY = mmt.PRIMARY_QUANTITY + AND mmt.TRANSACTION_QUANTITY = mtln.TRANSACTION_QUANTITY + AND mtln.TRANSACTION_QUANTITY != mtln.PRIMARY_QUANTITY + and rownum < 10",1547106.1,"ISSUE: +A Monitoring Sensor has detected a mismatch exists between transaction quantity and primary quantity for lot controlled items. -3. Retest and confirm the issue is solved.",PO,Requisitions sourced to Blanket or Contract with issue,Requisitions sourced to blankets or contract purchase order that have an issue with the blanket header or line.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +CAUSE: +Data corruption -This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the requisitions are sourced to blankets or contract purchase order that have an issue with the blanket header or line. The following are checked: +SOLUTION: +Please respond to this SR to receive a support provided datafix.",INV,A mismatch exists between transaction quantity and primary quantity for lot controlled items,A mismatch has been identified between transaction quantity in MTL_MATERIAL_TRANSACTIONS and primary quantity in MTL_TRANSACTION_LOT_NUMBERS for lot items.,2,Oracle Inventory Management,ONHAND,TRXN-OHQ,MONTH,"15,28",Accounting to Financial Reports: Period Close,"A mismatch between transaction quantity and primary quantity for lot controlled items can affect transaction processing and on-hand availability. +This can prevent lot-enabled items from being usable in Sales Orders and other transactions.",EBS MFG,EBS - Inventory +ME$EBS_FIN_AP_PAYMENTS_STUCK_SPOILED,"SELECT /*+ ordered use_nl(req, docs) */ DISTINCT + pmt.payment_id payment_id +FROM + apps.iby_payments_all pmt, + apps.iby_pay_service_requests req, + apps.iby_docs_payable_all docs, + ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + pmt.payment_status = 'REMOVED_DOCUMENT_SPOILED' + AND pmt.payment_service_request_id = req.payment_service_request_id + AND docs.payment_id = pmt.payment_id + AND docs.document_status = 'PAYMENT_CREATED' + AND docs.calling_app_doc_unique_ref2 = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + payment_id",1367272.1,"Follow Doc ID 1367272.1 for the data fix instructions and RCA patch(es). -- Source document header end date nearing the end or is already past the date -- Source document has been cancelled -- Source document is currently not approved in status -- Source document line is expiring in 30 days or less or has already expired -- Source document line is cancelled -- Minimum release amount on source document is greater than the requisition line amount",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_REQS_WITH_BLANKETS_APPROACHING_MAX_TOTAL_RELEASED,"SELECT req_number req_number, -Source_Doc_Number Source_Doc_Number, -Source_Doc_Amount_Limit Source_Doc_Amount_Limit, -blanket_released_amount blanket_released_amount, -Amount_Remaining_To_Release Amount_Remaining_To_Release, -Total_Requisition_Amount Total_Requisition_Amount +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoices removed from PPR are still showing Selected for Payment status,Checks in the PPR are spoiled or voided then documents/invoices corresponding to the payment remain in 'Selected for Payment' status.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Affected invoices will not be available for additional payments.,EBS Financials,EBS - Payables +ME$EBS_FIN_GL_BAL_JOURN_PREV,"select A.ledger_id ledger_id, +A.code_combination_id ccid, +A.period_name period_name, +A.currency_code currency_code from ( -SELECT prha.segment1 req_number -, BLRL.SEGMENT1 Source_Doc_Number -, blrl.amount_limit Source_Doc_Amount_Limit -, BLRL.blanket_released_amount -, blrl.amount_limit - BLRL.blanket_released_amount Amount_Remaining_To_Release -, SUM(prla.unit_price * prla.quantity ) Total_Requisition_Amount -FROM apps.po_requisition_headers prha -, apps.po_requisition_lines prla -, (SELECT -poh.po_header_id, poh.segment1,poh.amount_limit, -nvl ( sum ( decode ( PLL2.quantity, NULL , ( PLL2.amount- -nvl(PLL2.amount_cancelled,0) ), -( ( PLL2.quantity - nvl(PLL2.quantity_cancelled,0) -)* PLL2.price_override ) ) ), 0 ) blanket_released_amount -FROM -apps.PO_LINE_LOCATIONS PLL2, apps.PO_RELEASES_all POR2, apps.po_headers POH -WHERE -PLL2.po_release_id = POR2.po_release_id -AND POR2.po_header_id = POH.po_header_id -AND nvl(POR2.approved_flag, 'N') = 'Y' -AND POH.amount_limit is Not Null -group by poh.po_header_id, poh.segment1, poh.amount_limit ) BLRL -WHERE prha.requisition_header_id = prla.requisition_header_id -AND prla.line_location_id IS NULL -AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' -AND nvl(prla.cancel_flag, 'N') <> 'Y' -and prla.blanket_po_header_id = blrl.po_header_id -and prla.creation_Date > sysdate - 360 -GROUP BY prha.segment1 -,prha.authorization_status -,prla.document_type_code -, BLRL.SEGMENT1 -, blrl.amount_limit -, BLRL.blanket_released_amount -, blrl.amount_limit - BLRL.blanket_released_amount -HAVING nvl(blrl.amount_limit - BLRL.blanket_released_amount,0) < SUM(prla.unit_price * prla.quantity ) + 500 -union -SELECT prha.segment1 req_number -, GLOBAL_REL.SEGMENT1 Source_Doc_Number -, GLOBAL_REL.amount_limit Source_Doc_Amount_Limit -, GLOBAL_REL.blanket_released_amount -, GLOBAL_REL.amount_limit - GLOBAL_REL.blanket_released_amount Amount_Remaining_To_Release -, SUM(prla.unit_price * prla.quantity ) Total_Requisition_Amount -FROM apps.po_requisition_headers prha -, apps.po_requisition_lines prla -, (SELECT -poh.po_header_id, poh.segment1,poh.amount_limit, -nvl ( sum ( decode ( PLL2.quantity, NULL , ( PLL2.amount- -nvl(PLL2.amount_cancelled,0) ), -( ( PLL2.quantity - nvl(PLL2.quantity_cancelled,0) -)* PLL2.price_override ) ) ), 0 ) blanket_released_amount +SELECT T.ledger_id, +T.code_combination_id code_combination_id, +T.period_name period_name, +T.currency_code currency_code, +SUM(NVL(T.BALANCES_CR, 0)) BALANCES_CR, +SUM(NVL(T.balances_dr, 0)) balances_dr, +SUM(NVL(T.lines_cr, 0)) lines_cr, +SUM(NVL(T.lines_dr, 0)) lines_dr FROM -apps.PO_LINE_LOCATIONS PLL2, -apps.PO_LINES POL, -apps.po_headers POH, -apps.po_headers STD -WHERE 1=1 -AND POL.FROM_HEADER_ID (+) = POH.PO_HEADER_ID -AND PLL2.PO_LINE_ID (+) = POL.PO_LINE_ID -and std.po_header_id (+) = pol.po_header_id -and std.authorization_status (+) = 'APPROVED' -AND POH.amount_limit is Not Null -group by poh.po_header_id, poh.segment1, poh.amount_limit) GLOBAL_REL -WHERE prha.requisition_header_id = prla.requisition_header_id -AND prla.line_location_id IS NULL -AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' -AND nvl(prla.cancel_flag, 'N') <> 'Y' -and prla.blanket_po_header_id = GLOBAL_REL.po_header_id -and prla.creation_Date > sysdate - 360 -GROUP BY prha.segment1 -,prha.authorization_status -, prla.document_type_code -, GLOBAL_REL.SEGMENT1 -, GLOBAL_REL.amount_limit -, GLOBAL_REL.blanket_released_amount -, GLOBAL_REL.amount_limit - GLOBAL_REL.blanket_released_amount -HAVING nvl(GLOBAL_REL.amount_limit - GLOBAL_REL.blanket_released_amount,0) < SUM(prla.unit_price * prla.quantity ) + 500 -) -where rownum < 1000",1487706.1,"SYMPTOMS -Requisitions released against a Blanket Agreement are causing the agreement to approach or exceed the total agreed amount: +(SELECT led.ledger_id, +l.code_combination_id code_combination_id, +h.period_name period_name, +led.currency_code currency_code, +0 BALANCES_CR, +0 balances_dr, +SUM(NVL(l.accounted_cr, 0)) lines_cr, +SUM(NVL(l.accounted_dr, 0)) lines_dr +FROM apps.gl_je_headers h , +apps.gl_je_lines l , +apps.GL_CODE_COMBINATIONS_KFV CC , +apps.GL_LEDGERS LED, +apps.GL_DATE_PERIOD_MAP gpm +WHERE h.period_name =gpm.period_name +AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate-30, 'DD-MON-YY') +AND gpm.period_set_name =led.period_set_name +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND l.code_combination_id = CC.CODE_COMBINATION_ID +AND h.ledger_id =led.ledger_id +AND h.je_header_id = l.je_header_id +AND h.currency_code != 'STAT' +AND H.STATUS = 'P' +AND H.ACTUAL_FLAG ='A' +GROUP BY led.ledger_id, +l.code_combination_id, +h.period_name, +led.currency_code +UNION ALL +SELECT led.ledger_id, +b.code_combination_id code_combination_id, +b.period_name period_name, +b.currency_code currency_code, +NVL(B.PERIOD_NET_CR, 0) BALANCES_CR, +NVL(b.period_net_dr, 0) balances_dr, +0 lines_cr, +0 lines_dr +FROM apps.GL_BALANCES B, +apps.GL_CODE_COMBINATIONS_KFV CC , +apps.GL_LEDGERS LED, +apps.GL_DATE_PERIOD_MAP gpm +WHERE b.period_name =gpm.period_name +AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate-30, 'DD-MON-YY') +AND gpm.period_set_name =led.period_set_name +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND b.ledger_id = led.ledger_id +AND b.actual_flag = 'A' +AND b.currency_code != 'STAT' +AND b.currency_code = led.CURRENCY_CODE +AND b.translated_flag IS NULL +AND b.template_id IS NULL +AND CC.CODE_COMBINATION_ID =B.CODE_COMBINATION_ID +AND (NVL(B.PERIOD_NET_CR, 0) <>0 +OR NVL(B.PERIOD_NET_DR, 0) <>0) +) T +GROUP BY T.ledger_id, +T.code_combination_id, +T.period_name , +T.currency_code +HAVING SUM(NVL(T.balances_cr,0)) <> SUM(NVL(T.lines_cr,0)) +OR SUM(NVL(T.balances_dr,0)) <> SUM(NVL(T.lines_dr,0)) +) A WHERE rownum < 2",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. -CAUSE -There may exist Incomplete and/or In-process release documents contributing to the amount released. -The agreement may be nearing end of use, or may require increase of the amount agreed if additional purchases exceeding the agreed amount are planned. +Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. -SOLUTION -1. Run the Autocreate Analyzer for the document that has this issue. Review the output for errors highlighting this condition: - - Requisitions with Blankets That Are Approaching Total Agreed Amount -2. On the Purchase Orders screen, ""Released"" amount is the summation of all the Releases including Approved, Incomplete, In-process. -- Consider completing or removing the Incomplete and/or In-process documents. -- Consider allowing a higher amount agreed on the Blanket Agreement if relevant. +1. Download and unzip glbalfix_R12.zip and FTP to a UNIX directory in ASCII mode (Ex: $HOME/glbalfix_R12) from Doc ID 2745665.1 -3. Review Doc ID 1487706.1 for additional information about this, use the SQL query from this document to check amount released.",PO,Requisition with Blankets that are approaching total agreed amount,Requisitions with amounts that might EXCEED the total on the blanket.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +2. Login to UNIX server and change directory to path (Ex: $HOME/glbalfix_R12) where above files are placed -This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where the requisitions with amounts that might exceed the total on the blanket. This happens due to some releases being created but not yet approved and in this case, it will be taken into consideration per the standard functionality.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_AUTOCREATE_SHIP_ORG_DESTINATION_ORG,"select pod.po_header_id header_id, -pod.po_distribution_id distribution_id, -pod.line_location_id line_location_id, -pod.destination_organization_id destination_org_id, -poll.ship_to_organization_id ship_to_org_id -from apps.po_distributions_all pod,apps.po_line_locations_all poll -where pod.line_location_id = poll.line_location_id -and pod.po_header_id = poll.po_header_id -and pod.destination_organization_id != poll.ship_to_organization_id -and nvl(poll.closed_code,'OPEN') != 'FINALLY CLOSED' -and nvl(poll.cancel_flag,'N') != 'Y' and nvl(poll.quantity_received,0) = 0 -and rownum < 1000 -order by pod.po_header_id desc",1280061.1,"SYMPTOMS +3. Request executable permissions for GLBALFIX for this directory from your DBA. + If you or your DBA are not sure of the command for this, please log a SR with Support, reference this document, and request the appropriate command. -In buyer work center>Find that when update Purchase order Ship to org field in schedules and distributions, the updated value is shown correct in forms but reflect incorrectly In PO dump data. +4. After being granted the appropriate permissions, execute XXGL_GLBALFIX_INSTALL.sh as follows: -Expected Behavior - Expect Purchase order to show. + $HOME/glbalfix_R12> XXGL_GLBALFIX_INSTALL.sh -Steps to reproduce +5. Provide below parameters when prompted for. + a) APPS User (which is generally apps) + b) APPS User password + c) GL User (which is generally gl) + d) GL User password + e) Absolute path where the files are FTPed. Do not put a '/' at the end. (Ex: /global/oracle/xxxxxx/home/glbalfix_R12) + +6. Add the concurrent program ""General Ledger - Automated Balance Fix"" to request group using below navigation + System Administrator(Responsibility)> Security> Responsibility> Request - 1. Go to Buyer work center - 2. Query The PO - 3. Try to update the Ship to Org in schedules and distributions -- The value in the form is correct -- In the PO dump tables we find the Ship to org id in shipments <> Destination orgid in distributions and hence in mtl_supply table +7. Upload the RTF File ""XXGL_GLBALFIX_US_V1.rtf"" using the below Navigation: + XML Publisher Administrator > Home > Templates + Query for Template: General Ledger - Automated Balance Fix + Upload the XXGL_GLBALFIX_US_V1.rtf File using the ""Add File"" button under ""Template Files"" section and choose the language as ""English"" and click on Apply button. -CAUSE +8. Submit the concurrent program ""General Ledger - Automated Balance Fix"" by passing below parameters: -In BWC the Ship to location and ship to org behaves as, -1. on change of Ship_to_Location, Ship_to Org changes. -2. Ship_To_Location can have the Location that belongs to the organization which is assigned to the item, and does not belong to any organization -which is global in case it belongs to a different organization than the current one. + (N): General Ledger Responsibility > View > Requests> Submit New Request -On Change of Ship_To_Org, the destination organization should be changed, which is handled in handleShipToOrgChange(..) of PoShipmentsRenderCmd.java. -But in handleShipToLocationChange(..), the call to handleShipToOrgChange(..) was removed for a bug 8708888, assuming the new location selected will always be from same org or else it will be orphan. However, this is not always the case. +A) Ledger Name: +Select Name of the ledger for which balances are to be checked and/or fixed. + +B) Start Period: +Balances will be checked and/or fixed from this period through the latest opened period. +Balances before this period will not be checked and/or fixed, though the ending balances of the period +immediately before this one will be used to verify the opening balances for this period. + +C) Account Range: +Enter the code combination ranges for which the corruption has to be identified. You can leave it blank, in which case +the program will run for all code combinations. Leaving this parameter as blank, may cause slight performance issue for the program. + +D) Report Only: Yes/No (LOV) +Entering a value of 'Yes' runs the report in Report Only mode. It will produce a report indicating the problems with the gl_balances / gl_daily_balances table, but it will NOT resolve these problems. +Entering a value of 'No' runs the report in Fix Mode, in which it indicates the problems with gl_balances table and fixes the GL balances. + +9. Review the output and migrate the solution to other environments. + +Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Balances do not match posted journals for previous period,Balance corruption - The sum of posted transactions in gl_je_lines is not the same as the balance stored in gl_balance,2,Oracle General Ledger,BALANCES,,WEEK,SAT,Accounting to Financial Reports: Period Close,"Balances corruption: the sum of posted transactions in gl_je_lines is not the same as the balance stored in +gl_balances. This may affect period closure as reporting cannot be done on corrupted balances.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_FA_DEPRECIATION_INCOMPLETE_STATUS_CHECK,"Select bk.book_type_code book_type_code, bk.deprn_status deprn_status, bk.mass_request_id mass_request_id, bk.deprn_request_id deprn_request_id +from apps.fa_book_controls bk +where bk.deprn_status in ('S', 'R') +and rownum < 1000 +order by bk.book_type_code",2353260.1,"SYMPTOMS +============ +Depreciation status, on the tables, shows it is still Running (R) or Submitted (S) for one or more posting books. + + +CAUSE +============ +Depreciation status is not complete for posting book(s). This impacts running processes like Depreciation (FADEPR) and/or Mass Additions Post (FAMAPT). +Likely, the depreciation run was cancelled and now DEPRN_STATUS in FA_BOOK_CONTROLS is 'S' or 'R', the MASS_REQUEST_ID is not NULL, or the DEPRN_REQUEST_ID is not NULL. -Reference -Bug 10372780 - ITEMS ORDERED IN POS NOT SHOWN IN THE ITEM SUPPLY/DEMAND SCREEN AND MRP SNAPSHOT SOLUTION -1. Download and review the readme and pre-requisites for Patch.10418505 R12.PO.B +============ +Q: How to re-run depreciation when the status on the tables shows it is still running or submitted? -2. Ensure that you have taken a backup of your system before applying the recommended patch. +A: You must make sure the MASS_REQUEST_ID and the DEPRN_REQUEST_ID are NULL and the DEPRN_STATUS is NOT S or R. -3. Apply the patch in a test environment. +1. Run the following select statement to confirm: +SELECT deprn_status, mass_request_id, book_type_code FROM fa_book_controls WHERE book_type_code = &book; -4. Confirm the following file versions: - java/document/server/PoShipmentsRenderCmd.java 120.84.12010000.27 +2. To fix, run the following script: +UPDATE fa_book_controls SET mass_request_id = NULL, deprn_request_id = NULL, deprn_status = 'E' WHERE book_type_code = &book; COMMIT; -5. Retest the issue. +3. (optional) If Multi Reporting Currency (MRC) is configured, check the status of the MRC book: +SQL> SELECT book_type_code, deprn_status, deprn_request_id, mass_request_id FROM fa_mc_book_controls WHERE book_type_code = &mrc_book; -6. Migrate the solution as appropriate to other environments. +SQL> UPDATE fa_mc_book_controls SET mass_request_id = NULL, deprn_request_id = NULL, deprn_status = 'E' WHERE book_type_code = &mrc_book; COMMIT; -Review Doc ID 1280061.1 for more information including datafix details.",PO,Ship to org id in shipments not equal to Destination org id in distributions,There is data corruption where Purchase Orders have the Ship to org id in shipments table not equal to Destination org id in distributions table.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +4. Resubmit depreciation. -This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where purchase orders have the ship to org id in shipments table not equal to destination org id in distributions table.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_AUTOCREATE_TO_ORG_SHIP_TO_ORG,"select mtl.PO_HEADER_ID header_id, -mtl.to_organization_id to_org_id, -poll.ship_to_organization_id ship_to_org_id -from apps.mtl_supply mtl,apps.po_line_locations_all poll -where mtl.supply_type_code = 'PO' -and mtl.po_line_location_id = poll.line_location_id -and mtl.po_header_id = poll.po_header_id -and mtl.to_organization_id != poll.ship_to_organization_id -and nvl(poll.closed_code,'OPEN') != 'FINALLY CLOSED' -and nvl(poll.cancel_flag,'N') != 'Y' and nvl(poll.quantity_received,0) = 0 -and rownum < 1000 -order by mtl.po_header_id desc",1280061.1,"1. Download and review the readme and pre-requisites for Patch 10418505 R12.PO.B +For reference please see this note: R11i and Later: How to Rerun Depreciation When Status On Tables Show Still Running or Submitted? (Doc ID 144312.1)",OFA,Books found with an incomplete depreciation status,Asset Book(s) depreciation status shows still Running or Submitted impacting depreciation period close.,2,Oracle Assets,DEPRN,DEP,WEEK,SAT,Accounting to Financial Reports: Period Close,Resolving depreciation issues prior to month end allows for a smoother period close.,EBS Financials,EBS - Fixed Assets +ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0,"select user_resp USER_RESP, +org_id ORG_ID, +trx_number TRX_NUMBER, +customer_trx_id CUSTOMER_TRX_ID, +gl_date GL_DATE, +error_message ERROR_MESSAGE +from +(select 'User Name=' || users.user_name || ', Responsibility ID=' || +(SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222) user_resp, +xlt.SECURITY_ID_INT_1 ORG_ID, +xlt.transaction_number TRX_NUMBER, +xlt.source_id_int_1 CUSTOMER_TRX_ID, +trunc(xe.event_date) GL_DATE, +xae.encoded_msg ERROR_MESSAGE +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users +where xe.created_by = users.user_id +and xe.application_id = 222 +and xae.application_id = 222 +and xe.process_status_code = 'I' +and xae.message_number = 0 +and xae.event_id = xe.event_id +and xlt.entity_id = xe.entity_id +and xlt.entity_code = 'TRANSACTIONS' +and xe.event_date between sysdate-365 and sysdate +and rownum<= 5 +)",2396898.1,"To troubleshoot this issue we require some more information. +Please run the Transaction Analyzer from Doc Id 2058269.1, using the ""Key values:"" in previous update as parameters. -2. Ensure that you have taken a backup of your system before applying the recommended patch. +Upload the transaction analyzer output to the SR for the engineer to review.",AR,Transaction Events in error,Identified transaction events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables +ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED," SELECT + dummy dummyalias +FROM + dual, + ( + SELECT + sc.component_name ""COMPONENT NAME"", + sc.component_type ""COMPONENT TYPE"", + v.parameter_display_name ""PARAMETER"", + decode(v.parameter_value, '1', '1 = Statement', '2', '2 = Procedure', + '3', '3 = Event', '4', '4 = Exception', '5', + '5 = Error', '6', '6 = Unexpected', 'N', 'N = Not Enabled', + 'Y', 'Y = Enabled') ""VALUE"" + FROM + apps.fnd_svc_comp_param_vals_v v, + apps.fnd_svc_components sc + WHERE + v.component_id = sc.component_id + AND v.parameter_name IN ( 'COMPONENT_LOG_LEVEL') + AND v.parameter_value = '1' + )",1585593.1,"Workflow Services performance will be affected , when Workflow Services are Running with Statement Level Log for long time(More than 1 or 2 day) -3. Apply the patch in a test environment. +Below is the example to disable the Statement level log for Workflow Mailer.Please run the below query to check which workflow services are enabled for statement level log and change them to Default Error or Exception. -4. Confirm the following file versions: - java/document/server/PoShipmentsRenderCmd.java 120.84.12010000.27 + select SC.COMPONENT_NAME ""COMPONENT NAME"", sc.COMPONENT_TYPE ""COMPONENT TYPE"", + v.PARAMETER_DISPLAY_NAME ""PARAMETER"", + decode(v.PARAMETER_VALUE, + '1', '1 = Statement', + '2', '2 = Procedure', + '3', '3 = Event', + '4', '4 = Exception', + '5', '5 = Error', + '6', '6 = Unexpected', + 'N', 'N = Not Enabled', + 'Y', 'Y = Enabled') ""VALUE"" + FROM FND_SVC_COMP_PARAM_VALS_V v, FND_SVC_COMPONENTS SC + WHERE v.COMPONENT_ID=sc.COMPONENT_ID + AND v.parameter_name in ('COMPONENT_LOG_LEVEL','DEBUG_MAIL_SESSION') + AND v.parameter_value='1'; -5. Retest the issue. +1- Disable debug for Mailer Service Component : -6. Migrate the solution as appropriate to other environments. +In OAM : Site Map / Notification Mailer / Edit / Advanced / Go to Step 2 / Change ""Log Level"" to ""Error"" +Apply -Review Doc ID 1280061.1 for additional information about this issue.",PO,Purchase Order Ship To Organization Does Not Match Distribution,There is data corruption where Purchase Orders have the to_org_id column in mtl_supply table not equal to ship_to_organization_id in PO Shipments.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,DAY,1,P2P: Purchasing,"Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. +2- Bounce the Workflow Mailer Service Container -This monitoring unit detects requisitions that will fail at autocreate because there is data corruption where purchase orders have the TO_ORGANIZATION_ID column in MTL_SUPPLY table not equal to SHIP_TO_ORGANIZATION_ID in purchase order shipments.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_02,"SELECT IssueDesc IssueDesc, PoNumber PoNumber, PoHeader_ReqHeader_Reqline_Id PoHeader_ReqHeader_Reqline_Id, OrgId OrgId, ReqNumber ReqNumber, ReqLineNum ReqLineNum +In OAM : Site Map / Notification Mailer / Click on ""Workflow Mailer Service"" in ""Container"" column +Once in containers page, select the ""Workflow Mailer Service"", then Stop. Refresh page until status becomes Deactivated. +Then Start. Refresh page until status becomes Activated.",FND,Workflow Services are Running with Statement Level Log,"Workflow Services performance will be affected , when Workflow Services are Running with Statement Level Log for long time(More than 1 or 2 day)",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"Due to this , Workflow Services performance will be affected.",EBS ATG,EBS - Workflow and Integrations +ME$EBS_HCM_PAY_HXC_TIME_CATEGORY,"select time_category_id time_category_id, incorrect_setup length_exceeding_size from +(select time_category_id, length(time_sql) incorrect_setup from apps.hxc_time_categories +where time_category_name like 'PROJECT MANAGER%' +and length(time_sql)> 29000) +where rownum<100 +order by 1",784761.1,"There are rows with time_sql column from hxc_time_categories table exceeding 29000 characters. +The cause of the problem is that the OTL HXC_TIME_CATEGORIES engine is unable to handle anything larger than 32k size and throws an error whenever the value of the column Time_SQL is greater than 32k in size. The time categories engine uses a varchar2 variable to store the value of the time_sql column in the pl/sql which is limited to 32k. This is inherent restriction of varchar2 type of variables. +This is documented in Error: Commit Happened In Activity/Function 'HXC_APPROVAL:HXC_FILL_APP_PERIODS/HXC_APPROVAL_WF_PKG.create_appl_period_info' (Doc ID 784761.1) +Solution: +For 12.1 application version, datafix is needed to fix time categories +For 12.2 application version, a patch is released as a permanent fix: Patch 32836146 :R12.HXT.C. The patch is documented in ERR 3146 : WorkFlow For Timesheet Approval Is Not Getting Triggered (Doc ID 2722279.1)",HXT,OTL Rows with Time SQL column from Time Categories exceeding 29000 characters,Rows with time_sql column from hxc_time_categories table are exceeding 29000 characters. Length exceeding 32000 may cause issues in your application.,3,Oracle Time and Labor,TC APPROVAL,STYLES,WEEK,SAT,People to Paycheck: Timecards,The timecards are not reaching the approver for approval. The timecards are submitted but no notifications are sent to the approver.,EBS HCM,EBS - Payroll +ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A,"SELECT IssueDesc IssueDesc, PoNumber PoNumber, PoHeader_ReqHeader_Reqline_Id PoHeader_ReqHeader_Reqline_Id, OrgId OrgId, ReqNumber ReqNumber, ReqLineNum ReqLineNum from -(SELECT distinct concat(prha.authorization_status, ' Requisition is associated to Blanket or Contract Agreement that is canceled') IssueDesc, -poh.segment1 PoNumber, -concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, -prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum /* , prha.authorization_status, prha.wf_item_type, prha.wf_item_key */ +(SELECT distinct 'Approved Requisition is associated to Blanket or Contract Agreement that is not Approved' IssueDesc, +poh.segment1 PoNumber, +concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, +prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ -AND prha.authorization_status IN ('APPROVED','IN PROCESS') /* only approved or in process reqs */ +AND prha.authorization_status = 'APPROVED' /* only approved reqs */ AND prla.line_location_id IS NULL /* not put on po release or std po yet */ AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' /* NOT CLOSED */ AND nvl(prla.cancel_flag, 'N') <> 'Y' /* NOT CANCELLED */ and prla.blanket_po_header_id is not null /* get only sourced reqs */ -and ( nvl(poh.cancel_flag,'N') = 'Y' /* check for cancelled */ +and ( poh.authorization_status <> 'APPROVED' /* check for not approved header */ ) order by TO_NUMBER(REGEXP_SUBSTR(PoHeader_ReqHeader_Reqline_Id, '(\d\d+)',1,1)) desc ) -where rownum < 1000",2361195.1,"SYMPTOMS +where rownum < 1000",205472.1,"SYMPTOMS -Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) that is Canceled. This will prevent Autocreate of the requisition onto a Blanket Release or Standard Purchase Order. +Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) that is not Approved. This will prevent Autocreate of the requisition onto a Blanket Release or Standard Purchase Order. -Error -Error: Line # 1 The referenced Global Agreement line is in CLOSED, FINALLY CLOSED or CANCELLED status +ERROR +Error: Line#1 The referenced Global Agreement is not approved. -Steps to reproduce +STEPS TO REPRODUCE Example 1 1. Create and Approve a Global Blanket Purchase Agreement (GBPA), Blanket Purchase Agreement (BPA), or Contract Purchase Agreement (CPA). -2. Create a Purchase Requisition that contains items sourced from the GBPA and begin or complete approval of the Requisition. -3. Cancel the source document -4. Let the CREATEPO workflow attempt to automatically create the Requisition to Standard Purchase Order, or as Buyer attempt to autocreate the requisition to a Standard Purchase Order. Encounter the error indicating the agreement source document is canceled. +2. Create a Purchase Requisition that contains items sourced from the GBPA and approve the Requisition. +3. Update the item price or some value on the GBPA so that the GBPA status changes to ""Requires Reapproval"" +4. Let the CREATEPO workflow attempt to automatically create the Requisition to Standard Purchase Order, or as Buyer attempt to autocreate the requisition to a Standard Purchase Order. Encounter the error indicating the Global Agreement is not approved. -Impact +BUSINESS IMPACT Delay at Autocreate will delay ordering, receipt, and use of the items requested on the Requisition. + CAUSE -The source agreement has been canceled, and this prevents Autocreate or approval of the Purchase Release or Purchase Order that is Autocreated for the Requisition. -Likely the items were added to the requisition and the requisition began the approval process before the agreement was canceled. +The Blanket Agreement has status ""Requires Reapproval"", and this prevents Autocreate or approval of the Purchase Release or Purchase Order that is Autocreated for the Requisition. The Blanket Agreement status changed to ""Requires Reapproval"" sometime after the Requisition was sourced from the Agreement. +- Review the Autocreate Analyzer output for the Requisition and Agreement combination(s) that has the issue. + SOLUTION + Perform the following steps to resolve the issue: -1. Create a new agreement or find a different agreement for sourcing the items needed on the requisition. -2. Approve the new Blanket or Contract Agreement if not already approved. -3. Update the requisition by choosing the items sourced from the new or different agreement, or at least remove the reference to the canceled agreement if you decide to not associate the requisition to an agreement. -4. Reattempt autocreate of the Requisition +1. Complete the changes on the Blanket or Contract Agreement. +2. Approve the Blanket or Contract Agreement. +3. Reattempt autocreate of the Requisition - Autocreate a Blanket Release if the Requisition is sourced from a Local Blanket Purchase Agreement (BPA). - Autocreate a Standard Purchase Order if the Requisition is sourced from a Global Blanket Purchase Agreement (GBPA) or Contract Purchase Agreement (CPA). -5. Confirm the Requisition is Autocreated successfully. +4. Confirm the Requisition is Autocreated successfully. -Update the SR confirming the issue is solved and close the SR. +Update the SR confirming the issue is solved and close the SR.",PO,Approved Requisition is associated to Blanket or Contract Agreement that is not Approved,Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) that is not Approved. This will prevent Autocreate of the requisition.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"BUSINESS FLOW +Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects Requisitions that will fail at autocreate because the Blanket Purchase Agreement (BPA), against which the requisition is sourced, is no longer approved.",EBS MFG,EBS - Procurement +ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW,"select Purgeable_Count Purgeable_Count from ( +select Count(*) Purgeable_Count + from apps.WF_ITEMS WI + where WI.ITEM_TYPE = 'HXCEMP' + and WI.END_DATE <= sysdate + and exists + (select null + from apps.WF_ITEM_TYPES WIT + where WI.END_DATE+nvl(WIT.PERSISTENCE_DAYS,0)<=sysdate + and WI.ITEM_TYPE = WIT.NAME + ) + and not exists + (select null + from apps.WF_ITEMS WI2 + WHERE WI2.END_DATE IS NULL + START WITH WI2.ITEM_TYPE = WI.ITEM_TYPE + AND WI2.ITEM_KEY = WI.ITEM_KEY + CONNECT BY PRIOR WI2.ITEM_TYPE = WI2.PARENT_ITEM_TYPE + AND PRIOR WI2.ITEM_KEY = WI2.PARENT_ITEM_KEY + UNION ALL + select null + from apps.WF_ITEMS WI2 + WHERE WI2.END_DATE IS NULL + START WITH WI2.ITEM_TYPE = WI.ITEM_TYPE + AND WI2.ITEM_KEY = WI.ITEM_KEY + CONNECT BY PRIOR WI2.PARENT_ITEM_TYPE = WI2.ITEM_TYPE + AND PRIOR WI2.PARENT_ITEM_KEY = WI2.ITEM_KEY) + ) + where Purgeable_Count>1000",1675869.1,"Your Purgeable Workflow count is more than 1000. This may cause performance issues in your application. +Please run 'Purge Obsolete Workflow Runtime Data' with (Item Type = OTL Workflows for Employees) from System Administrator responsibility. +Review How to Delete Workflows? (Doc ID 1675869.1)",HXT,OTL Purgeable Workflow count is more than 1000,Purgeable Workflow count is more than 1000. This can impact performance,4,Oracle Time and Labor,TC APPROVAL,STYLES,MONTH,LAST,People to Paycheck: Timecards,"When there are too many obsoletes workflows, performance on approval OTL process is impacted. The approval process can take a lot of time to finish and due to this, payroll processes and project costing flows are delayed",EBS HCM,EBS - Payroll +ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP,"SELECT DISTINCT INV.APPLICATION_ID application_id,INV.LEGAL_ENTITY_ID legal_entity_id,INV.SET_OF_BOOKS_ID set_of_books_id, +INV.INVOICE_DATE invoice_date,INV.INVOICE_ID invoice_id +FROM apps.AP_INVOICES_ALL INV,apps.AP_SUPPLIER_SITES_ALL APSUP, +( +SELECT DISTINCT d.invoice_id FROM apps.ap_invoice_distributions_all d ) invs WHERE INV.VENDOR_SITE_ID = APSUP.VENDOR_SITE_ID +AND NVL(APSUP.OFFSET_TAX_FLAG,'Y') = 'N' +AND INV.HISTORICAL_FLAG = 'Y' +AND INV.INVOICE_ID = invs.invoice_id +AND EXISTS +(SELECT 1 +FROM apps.ZX_LINES ZX +WHERE ZX.APPLICATION_ID = INV.APPLICATION_ID +AND ZX.LEGAL_ENTITY_ID = INV.LEGAL_ENTITY_ID +AND ZX.LEDGER_ID = INV.SET_OF_BOOKS_ID +AND ZX.TRX_DATE = INV.INVOICE_DATE +AND ZX.ENTITY_CODE = 'AP_INVOICES' +AND ZX.EVENT_CLASS_CODE IN ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') +AND ZX.TRX_ID = INV.INVOICE_ID +AND ZX.RECORD_TYPE_CODE = 'MIGRATED' +AND NVL(ZX.OFFSET_FLAG,'Y') = 'N' +AND ZX.OFFSET_TAX_RATE_CODE IS NOT NULL +) +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +And rownum<21",1316316.1,"Please follow note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) ==> Section 32: OFFSET_TAX_RATE_CODE is wrongly populated in ZX_Lines: -NOTE: Review the following document which summarizes the criteria used, including the requirement that the agreement is not canceled: -What Conditions Prevent Autocreate of a Requisition That is Sourced to a Blanket Agreement or Contract Agreement? (Doc ID 2361195.1)",PO,Approved Requisition is associated to Blanket or Contract Agreement that is Canceled,Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) that is Canceled. This will prevent Autocreate of the requisition.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"BUSINESS FLOW -Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects Requisitions that will fail at autocreate because the Blanket Purchase Agreement (BPA), against which the requisition is sourced, is Canceled.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_REQAPPROVAL_ACTION_RESERVE_DOC,"select -segment1 Requisition_Number, -org_id Org_ID, -Activity Activity, -Result Result, -ERROR_NAME ERROR_NAME, -ERROR_MESSAGE ERROR_MESSAGE -from ( -SELECT reqh.segment1 segment1, -reqh.org_id org_id, -ac.name||' ('||ac.display_name||')' Activity, -ias.activity_result_code Result, -ias.error_name ERROR_NAME, -ias.error_message ERROR_MESSAGE, -ias.error_stack ERROR_STACK -FROM -apps.po_requisition_headers_all reqh, -apps.wf_item_activity_statuses ias, -apps.wf_process_activities pa, -apps.wf_activities_vl ac, -apps.wf_activities ap, -apps.wf_items i, -dba_source als -WHERE ias.item_type like 'REQAPPRV' -AND ias.activity_status = 'ERROR' -AND ias.process_activity = pa.instance_id -AND pa.activity_name = ac.name -AND pa.activity_item_type = ac.item_type -AND pa.process_name = ap.name -AND pa.process_item_type = ap.item_type -AND pa.process_version = ap.version -AND i.item_type = 'REQAPPRV' -AND i.item_key = ias.item_key -AND i.item_key = reqh.wf_item_key -AND i.item_type = reqh.wf_item_type -AND i.begin_date >= ac.begin_date -AND i.begin_date < nvl(ac.end_date, i.begin_date+1) -AND ias.error_stack like '%Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC%' -AND '12.1' = substr((SELECT max(release_name) FROM fnd_product_groups),1,4) -AND FND_IREP_LOADER_PRIVATE.compare_versions(substr(substr(als.text,regexp_instr(als.text,' *[0-9]',1,1,1)-1),1, instr(substr(als.text,regexp_instr(als.text,' *[0-9]',1,1,1)-1), ' ',1,1)-1),'120.41.12010000.3') = '<' -AND als.type = 'PACKAGE BODY' -AND als.name = 'POR_AME_REQ_WF_PVT' -AND als.text like '%$Header%' -ORDER BY ias.begin_date desc, ias.execution_time)",1277855.1,"SYMPTOMS +Apply the GDF Patch: 19170382 to resolve the Issue. + +RCA patch for this issue is Patch:12986875",JE,OFFSET TAX RATE CODE is wrongly populated in ZX Lines,ZX_LINES.OFFSET_TAX_RATE_CODE was getting populated on upgraded tax lines even if supplier site had offset tax calculation disabled causing issues in EMEA,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"ZX_LINES.OFFSET_TAX_RATE_CODE was getting populated on upgraded tax lines even when supplier site had offset tax calculation disabled causing issues in EMEA +VAT Selection Based Reports and in Tax Calculation for upgraded invoices",EBS Financials,EBS - Financials Common Applications +ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION,"SELECT hzp.party_id party_id, +hzp.party_name party_name, +ptp.rep_registration_number rep_registration_number +FROM apps.zx_party_tax_profile ptp, +apps.hz_parties hzp, +(SELECT +reg.party_tax_profile_id, +reg.registration_number +FROM apps.zx_registrations reg +) reg +WHERE ptp.party_id = hzp.party_id +AND ptp.party_type_code = 'THIRD_PARTY' +AND reg.party_tax_profile_id(+) = ptp.party_tax_profile_id +AND ptp.rep_registration_number IS NULL +AND reg.registration_number IS NULL +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +and rownum<21",1316316.1,"Please follow note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) ==> Section 36: The VAT REGISTRATION NUMBER is Null for the following Customers and Customer Sites: + +Apply Patch 18249350",JE,The VAT REGISTRATION NUMBER is Null for the following Customers,The VAT REGISTRATION NUMBER is Null for the following Customers which will cause issues in EMEA VAT Reporting,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,Customers having no VAT Registration Number which will cause issues in the EMEA VAT Reporting,EBS Financials,EBS - Financials Common Applications +ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2,"SELECT + ledger_id ledger_id, + ledger_name ledger_name, + org_id org_id +FROM + ( + SELECT + xte.ledger_id ledger_id, + l.name ledger_name, + xte.security_id_int_2 org_id + FROM + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.gl_ledgers l + WHERE + xte.entity_code IN ( + 'RCV_ACCOUNTING_EVENTS' + ) + AND xe.application_id = xte.application_id + AND xte.entity_id = xe.entity_id + AND xte.application_id = 707 + AND xe.process_status_code <> 'P' + AND xe.process_status_code <> 'I' + AND xe.event_status_code <> 'P' + AND xe.event_status_code <> 'I' + AND xte.ledger_id = l.ledger_id + AND xe.event_date BETWEEN SYSDATE - 30 AND SYSDATE + AND xte.security_id_int_2 IS NOT NULL + GROUP BY + xte.ledger_id, + l.name, + xte.security_id_int_2 + HAVING + COUNT(*) > 0 + ) +where rownum < 1000",2425620.1,"From Cost Management, Run Create Accounting for Receiving process category or from Purchasing, Run Create Accounting - Receiving",PO,Found unprocessed receiving events for the last 30 days,Found unprocessed receiving events for the last 30 days,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,MONTH,LAST,P2P: Purchasing,Impact period close,EBS MFG,EBS - Procurement +ME$EBS_FIN_AP_AP_INCORRECT_CHECKS,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT ac.check_id, + ac.check_number, + ac.org_id, + ac.checkrun_name, + ac.payment_type_flag, + ac.amount, + ac.currency_code, + ac.exchange_rate_type, + ac.exchange_date, + ac.exchange_rate, + ac.check_date, + ac.base_amount + FROM chks, + apps.ap_checks_all ac, + apps.ap_payment_history_all aph + WHERE ac.check_id = chks.check_id + AND ac.check_id = aph.check_id + AND aph.posted_flag != 'Y' + AND ac.payment_type_flag != 'A' + AND ac. status_lookup_code <> 'VOIDED' + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_invoice_payments_all aip + WHERE aip.check_id = ac.check_id) + AND NOT EXISTS ( + SELECT 1 + FROM apps.ap_checks_all ac1, + apps.ap_payment_history_all aph1 + WHERE ac1.check_id = ac.check_id + AND ac1.payment_id is null + AND ac1.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') + AND ac1.check_id = aph1.check_id + AND nvl(aph1.historical_flag,'N') != 'Y' + AND aph1.posted_flag != 'Y' + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_invoice_payments_all aip + WHERE aip.check_id = ac.check_id) + AND EXISTS ( + SELECT 1 + FROM apps.ap_invoice_payments_all aip2, + apps.ap_checks_all ac2 + WHERE aip2.check_id = ac2.check_id + AND ac1.org_id = ac2.org_id + AND ac1.check_number = ac2.check_number + AND ((ac1.vendor_id = ac2.vendor_id AND + ac1.vendor_site_id = ac2.vendor_site_id) OR + ac1.payment_document_id =ac2.payment_document_id))) + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",2115968.1,"Follow Doc ID 2115968.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks with no corresponding invoice payment records,1. Detects the checks which are not paying any invoice and have a complementary check with same check number,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Affected payments may have no corresponding invoice payment records,EBS Financials,EBS - Payables +ME$EBS_ATG_CT_OPPMANAGER_ACTUAL_TARGET_NOT_SAME,"SELECT + concurrent_queue_name ConcurrentQueueName, + running_processes RunningProcess, + target_processes TargetProcess +FROM + apps.fnd_concurrent_queues +WHERE running_processes != max_processes +AND manager_type IN ( + SELECT + service_id + FROM + apps.fnd_cp_services + WHERE + service_handle = 'FNDOPP' )",2866879.1,"Please navigate to + +System Administrator --> Concurrent -->Manager --> Administer form and check the Output Post Processor(OPP) Concurrent Manager Actual and Target Process are Equal. -When approving a Purchase Requisition (PR) using AME with encumbrance the following error occurs: +If not Equal, please restart the managers to fix any issue's.",FND,OPP Concurrent Manager Actual and Target Process are Not Equal,"If there Actual and Target process for OPP managers are not same, than it indicates a issue with manager and will cause issue in concurrent post processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for OPP managers are not same, than it indicates a issue with manager and will cause issue in concurrent request post processing hampering normal business.",EBS ATG,EBS - Component Tools +ME$EBS_FIN_GL_JE_DIFF_PERIOD,"select ledger_id ledger_id, +period_name period_name, +batch_name batch_name, +batch_period batch_period, +header_period header_period, +line_period line_period +from (SELECT DISTINCT jh.ledger_id, +jb.name batch_name, +jb.je_batch_id, +jb.default_period_name batch_period, +jh.period_name period_name, +jb.default_effective_date batch_default_date, +jb.status batch_status, +jh.name Jnl_name, +jh.je_header_id, +jh.period_name header_period, +jh.default_effective_date header_default_date, +jh.status header_status, +jl.period_name line_period, +jl.effective_date line_effective_date, +jl.status line_status +FROM apps.gl_je_batches jb, +apps.gl_je_headers jh, +apps.gl_je_lines jl +WHERE jb.je_batch_id = jh.je_batch_id +AND jh.je_header_id = jl.je_header_id +AND (jb.default_period_name != jh.period_name +OR jh.period_name != jl.period_name)) where rownum < 2",405261.1,"SYMPTOMS +============ +Several journals were created on 01-DEC-20 for NOV-20 period. The headers have an effective date of 30-NOV-20 and the period name is NOV-20. The lines have a default effective date of 01-DEC-20 and period name DEC-20. The journal source is MANUAL. -Error (example) -Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC, REQAPPRV, 1111-2222, 123456, RUN) +The balances are updated in December there is no balances available in NOV-20 and drilling down on an account combination in the journal in DEC-20 shows the total for the journals does not add up to the balances -Errors only occur when Encumbrance and AME are used. -If the requisition is already reserved, the approval completes without error. +EXPECTED BEHAVIOR +The expectation is that the dates on the header and lines are the same. +DIAGNOSIS + +This will also show up if you run glbalfix datafix in report mode as: + +Error 18: The posted status or period for one of your lines doesn't match the in formation at batch or journal level. +Balance corruption fix program aborted. CAUSE +============ +The cause of the issue is invalid / incorrect data in gl_je_lines it could be that the Change period program was run and did not complete before the posting was run but this usually causes some lines in one period and some in another. -The issue is caused by Bug 10025421 - ERROR IN REQUISITION APPROVAL WORKFLOW +The most likely cause is an unsupported user update in an attempt to move the batch into other period, since you cannot use Change Periods button to change the period from the entered one to a past one. This is done through a wrong/incomplete Sql update or Help > Diagnostics > Examine. This only updates the Batch and the Header. -The reason why the Funds Checker program is failing is that it expects a valid user responsibility id. -But the user responsibility id obtained by FND_GLOBAL.RESP_ID is null, and this causes the issue. -SOLUTION +The following SQL identified the invalid / incorrect data: +SELECT DISTINCT jb.set_of_books_id, +jb.name batch_name, +jb.je_batch_id, +jb.default_period_name batch_period, +jb.default_effective_date batch_default_date, +jb.status batch_status, +jh.name Jnl_name, +jh.je_header_id, +jh.period_name header_period, +jh.default_effective_date header_default_date, +jh.status header_status, +jl.period_name line_period, +jl.effective_date line_effective_date, +jl.status line_status +FROM gl_je_batches jb, +gl_je_headers jh, +gl_je_lines jl +WHERE jb.je_batch_id = jh.je_batch_id +AND jh.je_header_id = jl.je_header_id +AND (jb.default_period_name != jh.period_name +OR jh.period_name != jl.period_name); +Also GL Analyzer would report it as: +Journal Header And Lines Have Different GL Period And Date +Error: Period for one or more of your journal lines doesn't match the period of the batch or journal that contains it. -To implement the solution, please execute the following steps: +SOLUTION +============ +A data fix will be required from Support. If you would like to correct these journals with a data fix, please update the SR and Support will engage appropriately. -1. Download and review the readme and pre-requisites for -Patch 9877170:R12.PO.B -$PO_TOP/patch/115/sql POXAMEPB.pls 120.41.12010000.3 +KNOWLEDGE MANAGEMENT +===================== +Journal Header And Lines Have Different GL Period And Date (Doc ID 405261.1)",SQLGL,Journal Header And Lines Have Different GL Period And Date,Journal Header And Lines Have Different GL Period And Date. Balances could not be correct.,3,Oracle General Ledger,JE_ENTER,JENT,WEEK,SAT,Accounting to Financial Reports: Period Close,"Journal corruption: Header And Lines Have Different GL Period And Date. +This may affect period closure as balances could not be correct.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JOURNAL_IMPORT_ED01,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%ED01%' +and rownum < 2) a",2021085.1,"To implement the solution, please execute the following steps: -Patch 9886447:R12.PO.B - In Oracle Purchasing, when tried to approve multiple POs at the same time, some POs get stuck in Pre-Approved state -$PO_TOP/patch/115/sql POXWPA4B.pls120.10.12010000.7 +1. Download and review the readme and pre-requisites for Patch 20947938 -Patch 9845600:R12.ZX.B - STANDARD PURCHASE ORDERS ARE STOPYING WITH -$ZX_TOP/patch/115/sql/zxifsrvctypspkgb.pls 120.246.12010000.47 +2. Ensure that you have taken a backup of your system before applying the recommended patch. -2. Ensure that you have taken a backup of your system before applying the recommended patches. +3. Apply the patch in a test environment. -3. Apply the patches in a test environment. The patches ensures the responsibility id context is maintained correctly and other required code improvements are in place +4. Confirm the following file versions meet or exceed: -4. Confirm the following file versions (or higher): + BneDFFColumnMapper.java 120.20.12020000.6.120240.2 -$PO_TOP/patch/115/sql POXAMEPB.pls 120.41.12010000.3 -$PO_TOP/patch/115/sql POXWPA4B.pls120.10.12010000.7 -$ZX_TOP/patch/115/sql/zxifsrvctypspkgb.pls 120.246.12010000.47 + You may use the commands like the following: + strings -a $JAVA_TOP/oracle/apps/bne/integrator/upload/BneDFFColumnMapper.class |grep '$Header' 5. Retest the issue. -6. Migrate the solution as appropriate to other environments. - -NOTE: If Package PACKAGE BODY PO_DOCUMENT_CHECKS_PVT should be invalid and showing compliation error. - PLS-00306: wrong number or types of arguments in call to'INV_CHECK_LCM' - Then apply Patch 1042804:R12.PO.B which originally ships file: POXVDCKB.pls and version: 120.64.12010000.45",PO,REQ Approval Error When Using AME With Encumbrance,When approving a Purchase Requisition using AME with encumbrance the following error occurs: Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC,4,Oracle Purchasing,APPROVALS,,WEEK,SAT,P2P: Purchasing,"This detects an error that occurs during requisition approval when both AME and encumbrance are enabled. -The error is caused by a code bug, and reports the problem only when both the error occurs and the code version is lower than the one including the fix.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_PRC_PF_INVALID_REQ_ENCUMBRANCE,"SELECT org_id org_id, -doc_type document_type, -doc_number document_number, -req_head_id requisition_header_id -FROM -( -SELECT 'OPEN_AMT' dist_category, -prh.org_id org_id, -prh.segment1 doc_number, -'REQ' doc_type, -prh.requisition_header_id req_head_id, -ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM apps.po_requisition_lines_all prl, -apps.po_req_distributions_all prd, -apps.po_requisition_headers_all prh, -apps.gl_ledgers g, -apps.fnd_currencies c, -apps.financials_system_params_all fsp, -apps.hr_operating_units hr -WHERE prl.requisition_line_id = prd.requisition_line_id -AND prl.requisition_header_id = prh.requisition_header_id -AND prd.set_of_books_id = g.ledger_id -AND g.currency_code = c.currency_code -AND fsp.org_id = hr.organization_id -AND fsp.org_id = prh.org_id -AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' -AND NVL(prl.matching_basis,'ZZZ') = 'AMOUNT' -AND NVL(prl.Cancel_Flag,'N') = 'N' -AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' -AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' -AND prd.budget_account_id IS NOT NULL -AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' -AND prl.line_location_id IS NULL -AND prl.modified_by_agent_flag IS NULL -AND ROUND(NVL(prd.encumbered_amount,0), c.precision) <> ROUND(NVL(prd.req_line_amount,0)+NVL(prd.NONRECOVERABLE_TAX,0),c.precision) -UNION -SELECT 'OPEN_QTY' dist_category, -prh.org_id org_id, -prh.segment1 doc_number, -'REQ' doc_type, -prh.requisition_header_id req_head_id, -ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM apps.po_requisition_lines_all prl, -apps.po_req_distributions_all prd, -apps.po_requisition_headers_all prh, -apps.gl_ledgers g, -apps.fnd_currencies c, -apps.financials_system_params_all fsp, -apps.hr_operating_units hr -WHERE prl.requisition_line_id = prd.requisition_line_id -AND prl.requisition_header_id = prh.requisition_header_id -AND prd.set_of_books_id = g.ledger_id -AND g.currency_code = c.currency_code -AND fsp.org_id = hr.organization_id -AND fsp.org_id = prh.org_id -AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' -AND NVL(prl.matching_basis,'YYY') = 'QUANTITY' -AND NVL(prl.Cancel_Flag,'N') = 'N' -AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' -AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' -AND prd.budget_account_id IS NOT NULL -AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' -AND prl.line_location_id IS NULL -AND prl.modified_by_agent_flag IS NULL -AND ROUND(NVL(prd.encumbered_amount,0), c.precision) <> ROUND(prl.unit_price * prd.req_line_quantity + NVL(prd.NONRECOVERABLE_TAX,0),c.precision) -UNION -SELECT 'MODIFIED' dist_category, -prh.org_id org_id, -prh.segment1 doc_number, -'REQ' doc_type, -prh.requisition_header_id req_head_id, -ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM apps.po_requisition_lines_all prl, -apps.po_req_distributions_all prd, -apps.po_requisition_headers_all prh, -apps.gl_ledgers g, -apps.fnd_currencies c, -apps.financials_system_params_all fsp, -apps.hr_operating_units hr -WHERE prl.requisition_line_id = prd.requisition_line_id -AND prl.requisition_header_id = prh.requisition_header_id -AND prd.set_of_books_id = g.ledger_id -AND g.currency_code = c.currency_code -AND fsp.org_id = hr.organization_id -AND fsp.org_id = prh.org_id -AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' -AND NVL(prl.Cancel_Flag,'N') = 'N' -AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' -AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' -AND prd.budget_account_id IS NOT NULL -AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' -AND prl.line_location_id IS NULL -AND NVL(modified_by_agent_flag,'N') = 'Y' -AND NVL(prd.encumbered_amount,0) <> 0 -UNION -SELECT 'AUTOCREATED' dist_category, -prh.org_id org_id, -prh.segment1 doc_number, -'REQ' doc_type, -prh.requisition_header_id req_head_id, -ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM apps.po_requisition_lines_all prl, -apps.po_req_distributions_all prd, -apps.po_requisition_headers_all prh, +6. Migrate the solution as appropriate to other environments.",SQLGL,Journal Import Ends With Error ED01,Journal Import Ends With Error ED01 The context and attribute values do not form a valid descriptive flexfield for Journals - Journal Entry Lines.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_PA_P2P_PO_RECEIPT_DATA_CORRUPTION,"SELECT project_number project_number, +expenditure_type expenditure_type, +po_number po_number, +receipt_number receipt_number, +project_status project_status, +rej_reason rej_reason +FROM ( +SELECT p.segment1 project_number, +pod.expenditure_type expenditure_type, +poh.segment1 po_number, +rsh.receipt_num receipt_number, +p.project_status_code project_status, +'Case 4:: Eligible PO Receipts interfaced to Projects but with '|| +'wrong pa_addition_flag value' AS rej_reason +FROM apps.rcv_transactions rtxn, +apps.rcv_shipment_headers rsh, apps.po_distributions_all pod, -apps.po_line_locations_all pll, -apps.gl_ledgers g, -apps.fnd_currencies c, -apps.financials_system_params_all fsp, -apps.hr_operating_units hr -WHERE prl.requisition_line_id = prd.requisition_line_id -AND prl.requisition_header_id = prh.requisition_header_id -AND prd.set_of_books_id = g.ledger_id -AND g.currency_code = c.currency_code -AND fsp.org_id = hr.organization_id -AND fsp.org_id = prh.org_id -AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' -AND NVL(prl.Cancel_Flag,'N') = 'N' -AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' -AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' -AND prd.budget_account_id IS NOT NULL -AND NVL(prh.authorization_status,'INCOMPLETE') = 'APPROVED' -AND pod.req_distribution_id = prd.distribution_id -AND pod.line_location_id = pll.line_location_id -AND prl.line_location_id IS NOT NULL -AND Pll.Shipment_Type <> 'SCHEDULED' -AND ( NVL(Pod.Encumbered_Flag,'N') = 'Y' -OR NVL(Pll.Cancel_Flag,'N') = 'Y' -OR NVL(Pll.Closed_Code,'OPEN') = 'FINALLY CLOSED' ) -AND NVL(prd.encumbered_amount,0) <> 0 -UNION -SELECT 'REJECTED' dist_category, -prh.org_id org_id, -prh.segment1 doc_number, -'REQ' doc_type, -prh.requisition_header_id req_head_id, -ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM apps.po_requisition_lines_all prl, -apps.po_req_distributions_all prd, -apps.po_requisition_headers_all prh, -apps.gl_ledgers g, -apps.fnd_currencies c, -apps.financials_system_params_all fsp, -apps.hr_operating_units hr -WHERE prl.requisition_line_id = prd.requisition_line_id -AND prl.requisition_header_id = prh.requisition_header_id -AND prd.set_of_books_id = g.ledger_id -AND g.currency_code = c.currency_code -AND fsp.org_id = hr.organization_id -AND fsp.org_id = prh.org_id -AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' -AND NVL(prl.Cancel_Flag,'N') = 'N' -AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' -AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' -AND prd.budget_account_id IS NOT NULL -AND NVL(prh.authorization_status,'INCOMPLETE') = 'REJECTED' -AND prl.line_location_id IS NULL -AND NVL(prd.encumbered_amount,0) <> 0 -UNION -SELECT 'RETURNED' dist_category, -prh.org_id org_id, -prh.segment1 doc_number, -'REQ' doc_type, -prh.requisition_header_id req_head_id, -ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM apps.po_requisition_lines_all prl, -apps.po_req_distributions_all prd, -apps.po_requisition_headers_all prh, -apps.gl_ledgers g, -apps.fnd_currencies c, -apps.financials_system_params_all fsp, -apps.hr_operating_units hr -WHERE prl.requisition_line_id = prd.requisition_line_id -AND prl.requisition_header_id = prh.requisition_header_id -AND prd.set_of_books_id = g.ledger_id -AND g.currency_code = c.currency_code -AND fsp.org_id = hr.organization_id -AND fsp.org_id = prh.org_id -AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' -AND NVL(prl.Cancel_Flag,'N') = 'N' -AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' -AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' -AND prd.budget_account_id IS NOT NULL -AND NVL(prh.authorization_status,'INCOMPLETE') = 'RETURNED' -AND prl.line_location_id IS NULL -AND NVL(prd.encumbered_amount,0) <> 0 +apps.rcv_receiving_sub_ledger rsub, +apps.pa_projects_all p, +apps.pa_tasks t, +apps.po_headers_all poh +WHERE (rtxn.destination_type_code = 'EXPENSE' OR +(rtxn.destination_type_code = 'RECEIVING' AND +rtxn.transaction_type IN ('RETURN TO VENDOR', 'RETURN TO RECEIVING'))) +AND rtxn.po_distribution_id = pod.po_distribution_id +AND rsub.code_combination_id = pod.code_combination_id +AND rsub.rcv_transaction_id = rtxn.transaction_id +AND rsh.shipment_header_id = rtxn.shipment_header_id +AND poh.po_header_id = pod.po_header_id +AND pod.project_id > 0 +AND pod.project_id = p.project_id +AND pod.task_id = t.task_id +AND p.project_id = t.project_id +AND pod.accrue_on_receipt_flag = 'Y' +AND nvl(rsub.pa_addition_flag,'N') <> 'Y' +AND rsub.actual_flag = 'A' +AND rsub.accounting_line_type = 'Charge' +AND poh.org_id = pod.org_id +AND EXISTS ( +SELECT 'X' +FROM apps.pa_expenditure_items_all ei +WHERE ei.document_distribution_id = rtxn.transaction_id +AND ei.document_header_id = pod.po_header_id +AND ei.document_line_number = pod.po_distribution_id +AND ei.project_id = pod.project_id +AND ei.task_id = pod.task_id +AND ei.transaction_source LIKE 'PO%') +AND trunc(rsub.creation_date) >= sysdate - 7 +AND rownum < 2 UNION -SELECT 'CANCEL' dist_category, -prh.org_id org_id, -prh.segment1 doc_number, -'REQ' doc_type, -prh.requisition_header_id req_head_id, -ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM apps.po_requisition_lines_all prl, -apps.po_req_distributions_all prd, -apps.po_requisition_headers_all prh, -apps.gl_ledgers g, -apps.fnd_currencies c, -apps.financials_system_params_all fsp, -apps.hr_operating_units hr -WHERE prl.requisition_line_id = prd.requisition_line_id -AND prl.requisition_header_id = prh.requisition_header_id -AND prd.set_of_books_id = g.ledger_id -AND g.currency_code = c.currency_code -AND fsp.org_id = hr.organization_id -AND fsp.org_id = prh.org_id -AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' -AND NVL(prl.Cancel_Flag,'N') = 'Y' -AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' -AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' -AND prd.budget_account_id IS NOT NULL -AND prl.Source_Type_Code = 'VENDOR' -AND NVL(prd.encumbered_amount,0) <> 0 +SELECT p.segment1 project_number, +pod.expenditure_type expenditure_type, +poh.segment1 po_number, +rsh.receipt_num receipt_number, +p.project_status_code project_status, +'Case 7 : Eligible PO Receipts not interfaced to Projects '|| +'having wrong pa_addition_flag value' AS rej_reason +FROM apps.rcv_receiving_sub_ledger rsub, +apps.rcv_Transactions rtxn, +apps.po_distributions_all pod, +apps.rcv_shipment_headers rsh, +apps.po_headers_all poh, +apps.pa_projects_all p +WHERE (rtxn.destination_type_code = 'EXPENSE' OR +(rtxn.destination_type_code = 'RECEIVING' AND +rtxn.transaction_type IN ('RETURN TO VENDOR','RETURN TO RECEIVING'))) +AND poh.po_header_id = pod.po_header_id +AND rtxn.po_distribution_id = pod.po_distribution_id +AND rsub.code_combination_id = pod.code_combination_id +AND rsub.rcv_transaction_id = rtxn.transaction_id +AND rsh.shipment_header_id = rtxn.shipment_header_id +AND p.project_id = pod.project_id +AND pod.project_id > 0 +AND pod.accrue_on_receipt_flag = 'Y' +AND nvl(rsub.pa_addition_flag, 'Y') <> 'N' +AND rsub.actual_flag = 'A' +AND rsub.accounting_line_type = 'Charge' +AND pod.org_id = poh.org_id +AND pod.org_id = p.org_id +AND (apps.pa_nl_installed.is_nl_installed = 'N' OR +(apps.pa_nl_installed.is_nl_installed = 'Y' AND +NOT EXISTS ( +SELECT 'X' +FROM apps.mtl_system_items si, +apps.po_lines_all pol +WHERE pol.po_line_id = pod.po_line_id +AND si.inventory_item_id = pol.item_id +AND si.comms_nl_trackable_flag = 'Y' +AND (si.organization_id = pod.org_id OR +si.organization_id IN ( +SELECT nvl(ship_to_organization_id,-9999) +FROM apps.po_line_locations_all pll +WHERE pll.po_header_id = pod.po_header_id +AND pll.po_line_id = pod.po_line_id))))) +AND NOT EXISTS ( +SELECT 'X' FROM apps.pa_expenditure_items_all ei +WHERE ei.document_distribution_id = rsub.rcv_transaction_id +AND ei.document_header_id = to_number(rsub.reference2) +AND ei.document_line_number = to_number(rsub.reference3) +AND ei.project_id = pod.project_id +AND ei.task_id = pod.task_id +AND ei.transaction_source like 'PO%') +AND NOT EXISTS ( +SELECT 1 FROM apps.ap_invoice_distributions_all apd +WHERE nvl(apd.historical_flag,'N') <> 'Y' +AND apd.po_distribution_id = pod.po_distribution_id +AND apd.line_type_lookup_code IN ('ACCRUAL','NONREC_TAX') +AND apd.pa_addition_flag = 'Y' +AND apd.project_id > 0) +AND trunc(rsub.creation_date) >= sysdate - 7 +AND rownum < 2 UNION -SELECT 'FINAL_CLOSE' dist_category, -prh.org_id org_id, -prh.segment1 doc_number, -'REQ' doc_type, -prh.requisition_header_id req_head_id, -ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id) rno -FROM apps.po_requisition_lines_all prl, -apps.po_req_distributions_all prd, -apps.po_requisition_headers_all prh, -apps.gl_ledgers g, -apps.fnd_currencies c, -apps.financials_system_params_all fsp, -apps.hr_operating_units hr -WHERE prl.requisition_line_id = prd.requisition_line_id -AND prl.requisition_header_id = prh.requisition_header_id -AND prd.set_of_books_id = g.ledger_id -AND g.currency_code = c.currency_code -AND fsp.org_id = hr.organization_id -AND fsp.org_id = prh.org_id -AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' -AND NVL(prl.Closed_Code,'OPEN') = 'FINALLY CLOSED' -AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' -AND prd.budget_account_id IS NOT NULL -AND prl.Source_Type_Code = 'VENDOR' -AND NVL(prd.encumbered_amount,0) <> 0 +SELECT p.segment1 project_number, +ei.expenditure_type expenditure_type, +poh.segment1 po_number, +rsh.receipt_num receipt_number, +p.project_status_code project_status, +'Case 12 : PO Receipt Return Transactions that got interfaced '|| +'to projects, with incorrect amounts' AS rej_reason +FROM apps.pa_expenditure_items_all ei, +apps.rcv_receiving_sub_ledger rsub, +apps.rcv_transactions rtxn, +apps.rcv_shipment_headers rsh, +apps.pa_projects_all p, +apps.pa_tasks t, +apps.po_headers_all poh, +apps.po_lines_all pol, +apps.po_distributions_all pod +WHERE ei.project_id = p.project_id +AND ei.task_id = t.task_id +AND ei.project_id = t.project_id +AND ei.document_header_id = poh.po_header_id +AND ei.adjusted_expenditure_item_id is null +AND nvl(ei.net_zero_adjustment_flag,'N') = 'N' +AND ei.document_distribution_id = rsub.rcv_transaction_id +AND to_char(ei.document_line_number) = rsub.reference3 +AND nvl(rsub.pa_addition_flag,'N') = 'Y' +AND rsub.rcv_transaction_id = rtxn.Transaction_id +AND rtxn.shipment_header_id = rsh.shipment_header_id +AND rsub.reference3 = TO_CHAR(pod.po_distribution_id) +AND pod.po_line_id = pol.po_line_id +AND ei.org_id = pod.org_id +AND pod.org_id = poh.org_id +AND ((ei.Transaction_Source = 'PO RECEIPT NRTAX' AND +((ei.document_distribution_type = 'RETURN TO RECEIVING' AND +nvl(rsub.accounted_nr_tax,0) <> -1* ei.acct_raw_cost) OR +(ei.document_distribution_type = 'CORRECT' AND +nvl(rsub.accounted_nr_tax,0) <> ei.acct_raw_cost) OR +(ei.document_distribution_type = 'DELIVER' AND +nvl(rsub.accounted_nr_tax,0) <> ei.acct_raw_cost))) OR +(ei.Transaction_Source = 'PO RECEIPT' AND +((ei.document_distribution_type = 'RETURN TO RECEIVING' AND +decode(nvl(rsub.entered_dr,0), +0, -rsub.entered_cr + nvl(rsub.entered_nr_tax,0), +rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost) OR +(ei.document_distribution_type = 'CORRECT' AND +decode(nvl(rsub.entered_dr,0), +0, -rsub.entered_cr+nvl(rsub.entered_nr_tax,0), +rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost) OR +(ei.document_distribution_type = 'DELIVER' AND +decode(nvl(rsub.entered_dr,0), +0, -rsub.entered_cr+nvl(rsub.entered_nr_tax,0), +rsub.entered_dr - nvl(rsub.entered_nr_tax,0)) <> ei.denom_raw_cost)))) +AND trunc(rsub.creation_date) >= sysdate - 7 +AND rownum <= 5 +)",2374643.1,"To implement the solution, the following action plan should be followed in test instance. + +1. Please follow below GDF's which is applicable to your version. +On release 11.5.10, download the applicable release of Patch 13833481. + +On release 12.0.X, download Patch 15854281. + +On release 12.1. Up to and including 12.1.3.delta5 download the applicable release of Patch 13833481. + +On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 22311067. + +2. Go through the readme of the patch +3. Run the reporting script +4. Verify the output files and look onto the message +5. Run appropriate datafix which mentioned in step 4 +6. Verify the result. +7. If the test is successful, please move the fix to appropriate instance",PA,PO receipts are not interfaced to projects due to data corruption,There are some PO receipts which are not yet interfaced to Projects Costing and some PO receipts which are having wrong pa_addition_flag value.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,"There are some PO receipts which are not yet interfaced to Projects Costing, and some whose interface status is incorrectly recorded in Purchasing.",EBS Financials,EBS - Projects +ME$EBS_FIN_FCA_JE_TRN_MISSING_EMEA_FORM,"SELECT xle.name legal_entity_name +,xle.legal_entity_id legal_entity_id +,zxr.registration_number tax_registration_number +,zxr.tax_regime_code tax_regime +FROM apps.zx_party_tax_profile zxptp, +apps.xle_etb_profiles xep, +apps.zx_registrations zxr, +apps.xle_entity_profiles xle +WHERE zxptp.party_type_code='LEGAL_ESTABLISHMENT' +and xep.party_id=zxptp.party_id +and xep.MAIN_ESTABLISHMENT_FLAG = 'Y' +and zxr.party_tax_profile_id = zxptp.party_tax_profile_id +and xle.legal_entity_id = xep.legal_entity_id +and zxr.registration_number is null +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +and rownum<21",1392535.1,"Please follow note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) => Issue#A.1: + +1. Run the following query to identify the TRN setup at ebTax: + +SELECT xle.name legal_entity_name +,xle.legal_entity_id legal_entity_id +,zxr.registration_number tax_registration_number +,zxr.tax_regime_code tax_regime +FROM zx_party_tax_profile zxptp, +xle_etb_profiles xep, +zx_registrations zxr, +xle_entity_profiles xle +WHERE zxptp.party_type_code='LEGAL_ESTABLISHMENT' +and xep.party_id=zxptp.party_id +and xep.MAIN_ESTABLISHMENT_FLAG = 'Y' +and zxr.party_tax_profile_id = zxptp.party_tax_profile_id +and xle.legal_entity_id = xep.legal_entity_id; + +2. If either the query returns ""no records found"" or Tax Registration Number showing as null, then follow the below steps to do the setup: + +i) Go to 'Tax Manager' Responsibility. +ii) Navigate to Tax Manager -> Party Tax Profiles -> Party Type = Firs Party Legal Establishment +iii) Party Name = -> Go -> Update Tax Profile -> Click on Tax Registrations Tab -> Create + -> Enter required Tax Regime Code and Tax Registration Number -> then click on Apply. + +3. Retest the issue. + +4. If the issue is resolved, please migrate the solution as appropriate to other environments",JE,Tax Registration Number TRN is not available in the List of Values in the EMEA VAT Setup,TRN Setup could be missing under Party Tax Profile option in Tax Manager Responsibility.,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"Cannot complete the setup for EMEA VAT Reporting. This setup is mandatory for running the Legal VAT reports. Without it customer will not be able to report nor be compliant with Tax Authorities requirements. + +This could lead to large fines each month.",EBS Financials,EBS - Financials Common Applications +ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST,"SELECT DISTINCT +project_number project_number, +raw_cost raw_cost, +burden_cost burden_cost, +transaction_source transaction_source, +reason reason +FROM ( +SELECT p.segment1 project_number, +ei.raw_cost raw_cost, +ei.burden_cost burden_cost, +transaction_source transaction_source, +'Not Generated Into Asset Lines' reason +FROM apps.pa_expenditure_items_all ei, +apps.pa_cost_distribution_lines_all cdl, +apps.pa_projects_all p, +apps.pa_project_types_all pt, +apps.pa_project_statuses ps +WHERE TRUNC(ei.creation_date) > sysdate-7 +AND cdl.expenditure_item_id = ei.expenditure_item_id +AND cdl.billable_flag = 'Y' +AND ei.revenue_distributed_flag = 'Y' +AND cdl.transfer_status_code IN ('P', 'A', 'V', 'T', 'R', 'G', 'B') +AND cdl.line_type = +decode(pt.capital_cost_type_code, +'B', decode(nvl(pt.total_burden_flag, +decode(pt.burden_amt_display_method,'S','Y','D','N','Y')), +'Y', 'D', +'R'), +'R') +AND ((cdl.line_type = 'I' AND +cdl.transfer_status_code = 'G') OR +cdl.line_type IN ('R', 'D') AND +cdl.transfer_status_code IN ('V', 'A')) +AND ei.capital_event_id IS NOT NULL +AND ei.project_id = p.project_id +AND pt.project_type = p.project_type +AND p.org_id = pt.org_id +AND pt.project_type_class_code = 'CAPITAL' +AND p.project_status_code = ps.project_status_code +AND ps.project_system_status_code <> 'CLOSED' +AND EXISTS ( +SELECT 1 +FROM apps.pa_cost_distribution_lines_all pcdl +WHERE pcdl.expenditure_item_id = cdl.expenditure_item_id +AND pcdl.line_num = cdl.line_num +AND pcdl.line_type = cdl.line_type +AND pcdl.line_num > ( +SELECT MAX(line_num) +FROM apps.pa_project_asset_line_details det +WHERE det.expenditure_item_id = cdl.expenditure_item_id +AND det.reversed_flag = 'N')) +AND rownum< = 6 +)",2511611.1,"To implement the solution, the following action plan should be followed in test instance. + +1. Please download patch 14183142. +2. Go through the readme of the patch +3. Run the reporting script +4. Verify the output files and look onto the message +5. Run appropriate data fix which mentioned in step 4 +6. Verify the result. +7. If the test is successful, please move the fix to appropriate instance. + +Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Transactions For Expenditures Where Revenue Distributed Flag Is Wrongly Stamped As Y,Asset costs are not interfacing to FA due to revenue_distributed_flag = Y even though asset lines are not generated,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,"Asset lines are not generated for some expenditures which have been incorrectly flagged as having been revenue distributed. As a result, users cannot interface the Project assets to Fixed Assets.",EBS Financials,EBS - Projects +ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT,"select Duplicate_Count Duplicate_Count, +organization_id organization_id +from +(select 'MMT(1) vs. MTI(2)' Duplicate_Count, b.transaction_id id1, a.transaction_interface_id id2, a.inventory_item_id, a.organization_id organization_id, a.picking_line_id, a.trx_source_line_id, b.transaction_type_id, b.transaction_source_type_id + from apps.mtl_material_transactions b, apps.mtl_transactions_interface a +where a.picking_line_id = b.picking_line_id +and a.trx_source_line_id = b.trx_source_line_id +and a.inventory_item_id = b.inventory_item_id +and b.transaction_type_id = a.transaction_type_id +and b.transaction_source_type_id in (2,8) +and b.picking_line_id is not null +and rownum < 10 UNION -SELECT 'INTERNAL_REQ_CANCEL' dist_category, -prh.org_id org_id, -prh.segment1 doc_number, -'REQ' doc_type, -prh.requisition_header_id req_head_id, -ROW_NUMBER() OVER (ORDER BY prh.requisition_header_id desc) rno -FROM apps.po_requisition_lines_all prl, -apps.po_req_distributions_all prd, -apps.po_requisition_headers_all prh, -apps.gl_ledgers g, -apps.fnd_currencies c, -apps.financials_system_params_all fsp, -apps.hr_operating_units hr -WHERE prl.requisition_line_id = prd.requisition_line_id -AND prl.requisition_header_id = prh.requisition_header_id -AND prd.set_of_books_id = g.ledger_id -AND g.currency_code = c.currency_code -AND fsp.org_id = hr.organization_id -AND fsp.org_id = prh.org_id -AND NVL(fsp.req_encumbrance_flag,'N') = 'Y' -AND NVL(prl.Cancel_Flag,'N') = 'Y' -AND NVL(prl.Closed_Code,'OPEN') <> 'FINALLY CLOSED' -AND NVL(prd.Prevent_Encumbrance_Flag,'N') = 'N' -AND prd.budget_account_id IS NOT NULL -AND prl.Source_Type_Code = 'INVENTORY' -AND ROUND(NVL(prd.encumbered_amount,0), c.precision) <> ROUND((NVL(prl.Quantity_Delivered,0) * prd.req_Line_Quantity / prl.Quantity) * (NVL(prl.Unit_Price,0) + NVL(prd.NonRecoverable_Tax,0)),c.precision) -order by req_head_id desc +select 'MMTT(1) vs. MTI(2)' Duplicate_Count, b.transaction_temp_id id1, a.transaction_interface_id id2, a.inventory_item_id, a.organization_id organization_id, a.picking_line_id, a.trx_source_line_id, b.transaction_type_id, b.transaction_source_type_id +from apps.mtl_material_transactions_temp b, apps.mtl_transactions_interface a +where a.picking_line_id = b.picking_line_id +and a.trx_source_line_id = b.trx_source_line_id +and a.inventory_item_id = b.inventory_item_id +and b.transaction_type_id = a.transaction_type_id +and b.transaction_source_type_id in (2,8) +and b.picking_line_id is not null +and rownum < 10 +UNION +select 'MMT(1) vs. MMTT(2)' Duplicate_Count, b.transaction_id id1, a.transaction_temp_id id2, a.inventory_item_id, a.organization_id organization_id, a.picking_line_id, a.trx_source_line_id, b.transaction_type_id, b.transaction_source_type_id +from apps.mtl_material_transactions b, apps.mtl_material_transactions_temp a +where a.picking_line_id = b.picking_line_id +and a.trx_source_line_id = b.trx_source_line_id +and a.inventory_item_id = b.inventory_item_id +and b.transaction_type_id = a.transaction_type_id +and b.transaction_source_type_id in ( 2,8) +and b.picking_line_id is not null +and rownum < 10)",1472074.1,"ISSUE: +Monitoring Sensor detected Sales Order Issue transactions will not process leaving unprocessed shipping transactions. Typically they leave stuck transactions in the Transactions Open Interface with the below error. +-- Error -- +Oracle Error + +CAUSE: +A data corruption exists where one or more transactions are duplicates comparing the transaction open interface to the pending transactions to the transaction history. Inventory is attempting to insert another transaction that already exists. As a result, a unique key violation is raised and the transaction fails to process (sometimes giving only a message like ""oracle error""). + +SOLUTION: +Follow the data fix steps in note 1472074.1.",INV,Duplicate Sales Order Transactions Exist,"Duplicate sales order transactions between the inventory transaction tables MTI, MMTT, and MMT.",2,Oracle Inventory Management,TRNSACTION,,WEEK,SAT,Accounting to Financial Reports: Period Close,"Duplicate sale order transactions existing in any of the Inventory transactions tables, can consume onhand availability, and prevent the Inventory accounting period from being closed.",EBS MFG,EBS - Inventory +ME$EBS_HCM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS,"select ELEMENT_ENTRY_ID ELEMENT_ENTRY_ID from apps.pay_run_results +where ELEMENT_ENTRY_ID<>SOURCE_ID +and ENTRY_TYPE='E' +and rownum<100 +and exists (select 1 from apps.FND_PRODUCT_INSTALLATIONS where APPLICATION_ID = 801 and status='I') +AND exists (select 1 from apps.pay_payroll_actions where action_type = 'L' and effective_date >= to_date('01-JAN-2015','DD-MON-YYYY')) +order by 1",2360202.1,"SYMPTOM: Retropay process creates unexpected retro entries when no change has been made + +CAUSE: This issue is caused by data corruption + +SOLUTION: A data fix will be required to address this issue. + +If you would like to correct this, please update the SR and Support will engage appropriately.",PAY,Data corruption identified in Process Payroll Run entries,Retropay process can create unexpected retro entries when no change has been made.,3,Oracle Payroll,RetroPay,RETROPAY,WEEK,SAT,People to Paycheck: Payroll,The Process Payroll Run has entries that will cause the Payroll Process to fail and will result in employees not being paid.,EBS HCM,EBS - Payroll +ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON,"select Person_Id Person_Id, +Start_time Start_Time +from +( +select distinct resource_id Person_Id, +to_char(start_time,'DD-MON-YYYY') Start_Time +from apps.hxc_timecard_summary +where(resource_id,start_time,stop_time) in +(select resource_id,start_time,stop_time +from apps.hxc_time_building_blocks +where scope = 'TIMECARD' +and +(creation_date>sysdate-30 or last_update_date>sysdate-30)) +GROUP BY resource_id,start_time,stop_time +HAVING COUNT(1)>1 +) +where rownum<100 +order by 1",2356768.1,,HXT,OTL Multiple Timecards Exist for the same person for the same Timecard Period,Need to remove duplicated timecards in a Timecard Period for the same person,2,Oracle Time and Labor,TIMENTRY,SSTIME_ENT,WEEK,SAT,People to Paycheck: Timecards,"Inability for employees to save and submit a timecard, impacting payroll for these persons.",EBS HCM,EBS - Payroll +ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH,"select last_update_date Last_Update_Date, org_id Operating_Unit_Id, Inv_Item_Number Inv_Item_Number, iProc_Item_Description iProc_Item_Description, Expected_iProc_Category_Name Expected_iProc_Category_Name, Actual_iProc_Category_Name Actual_iProc_Category_Name +FROM +(select distinct mck.category_id, mck.segment1, mck.segment2, +ctxh.ip_category_name Actual_iProc_Category_Name, icxmapping.category_name Expected_iProc_Category_Name, +ctxh.ip_category_id Actual_iProc_Category_Id, icxmapping.rt_category_id Expected_iProc_Category_Id, +icxmapping.language, +ctxh.inventory_item_id, ctxh.org_id, ctxh.description iProc_Item_Description, msib.description Inv_Item_description, msib.segment1 Inv_Item_Number, +ctxh.last_update_date + from apps.mtl_categories_kfv mck, + apps.mtl_category_set_valid_cats mcsvc, + apps.icx_por_category_data_sources purchmapping, + apps.icx_cat_categories_tl icxmapping, + apps.icx_cat_items_ctx_hdrs_tlp ctxh, + (select distinct category_set_id, structure_id from apps.mtl_default_sets_view where functional_area_id = 2) mtdsv, + apps.mtl_system_items_b msib + where msib.organization_id(+) = ctxh.org_id + and msib.inventory_item_id(+) = ctxh.inventory_item_id + and mck.structure_id = mtdsv.structure_id + and mcsvc.category_set_id = mtdsv.category_set_id + and mcsvc.category_id = mck.category_id + and purchmapping.external_source_key = to_char(mck.category_id) + and purchmapping.external_source = 'Oracle' + and icxmapping.key = purchmapping.category_key + and icxmapping.type = 2 + and ctxh.po_category_id = mck.category_id + and ctxh.source_type = 'MASTER_ITEM' + and ctxh.language = icxmapping.language + and (ctxh.ip_category_id <> icxmapping.rt_category_id or + ctxh.ip_category_name <> icxmapping.category_name) +order by ctxh.last_update_date, ctxh.org_id, msib.segment1) ItemsWithWrongCategory +where rownum <= 5",2072353.1,"SYMPTOMS + +The listed items have an old category rather than the current / new mapped shopping category. After changing the mapping of the purchasing category to a new shopping category, all the affected items should reflect the new shopping category automatically. However, the detected items do not reflect the newly mapped shopping category. This can cause issues such as these items not appearing in search results, or appearing with the wrong (old) value displayed for category. + +STEPS TO REPRODUCE + 1. Navigate to iProcurement +2. Search for items - see the category value is not the currently mapped category + +IMPACT Displaying the wrong or blank category value for these items is misleading to the users. + +CAUSE + +Creating or updating the Category Mapping does not create the entry in the table ICX_POR_CATEGORY_DATA_SOURCES. This is due to the following bug in the code. + +Bug 21974301 - PATCH 21576975 NOT MAPPING THE SHOPPING CATEGORIES WHEN P_CATEGORY IS -2 + +SOLUTION + +To implement the solution, please execute the following steps: + +1. Download and review the readme and pre-requisites for the patch relevant for your release + +For 12.2.x, Patch 21974301:R12.ICX.D - PATCH 21576975 NOT MAPPING THE SHOPPING CATEGORIES WHEN P_CATEGORY IS -2 +For 12.1.3, Patch 21974301:R12.ICX.B - PATCH 21576975 NOT MAPPING THE SHOPPING CATEGORIES WHEN P_CATEGORY IS -2 + +2. Apply the patch in a test environment. + +3. Retest the issue +3.1 Set the profile POR: Autocreate Shopping Category and Mapping = Yes. +3.2 Go to iProcurement Catalog Administration responsibility > Schema > Category Mapping > Purchasing Category +3.3 Search for the PO category +3.4 Select the category +3.5 Click Map +3.6 Choose the new shopping category (choose a new one only for testing purposes) +3.7 Click Apply +3.8 Check the concurrent request Map Oracle Purchasing Categories (Map Oracle Purchasing Categories) to make sure it completes without issue +3.9 Verify the new shopping category mapping is reflected in the item search results. + +4. Migrate the solution as appropriate to other environments. + +NOTE: Some of these additional steps from Doc ID 454694.1 may be required as well to fix issues with existing items and categories: + +Verify iProcurement is set as installed in license manager +Review and implement the workaround steps 1-8 from Doc ID 454694.1 +Use the script create_category_mappings.sql from Doc ID 454694.1 +Review and implement the workaround for high number of items from Doc ID 454694.1",ICX,Items in search results show the wrong old or blank category value,Items in search results show a category value that is not the currently mapped shopping category for the item.,3,Oracle iProcurement,SHOP,ITEM_SEARCH,DAY,1,P2P: Purchasing,"These items are associated to categories that do not match the current category mapping. The items will not appear in search results, or will appear with the wrong (old) value displayed for category.",EBS MFG,EBS - Procurement +ME$EBS_FIN_GL_JOURNAL_IMPORT_EP01,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EP01%' +and rownum < 2) a",461735.1,Apply the related solution from Doc ID 461735.1 to resolve the issue.,SQLGL,Journal Import Ends With Error EP01 This date is not in any open or future enterable period,Journal Import Ends With Error EP01 This date is not in any open or future enterable period.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_MFG_OM_ORDER_MGMT_BOOKED_HDR_BOOKED_LIN_PROGRESSED_WF,"select header_id header_id, +line_id line_id +from +( +SELECT + h.header_id , + l.line_id +FROM + apps.oe_order_lines_all l, + apps.oe_order_headers_all h +WHERE + l.flow_status_code = 'BOOKED' + AND h.flow_status_code='BOOKED' + AND l.header_id = h.header_id + AND h.last_update_date between sysdate-30 and sysdate + AND nvl(l.shipped_quantity,0) = 0 + AND l.open_flag = 'Y' + AND l.shipping_interfaced_flag = 'Y' + AND EXISTS ( + SELECT + 1 + FROM + apps.wsh_delivery_details wdd + WHERE + wdd.source_line_id = l.line_id + ) + AND EXISTS ( + SELECT + 1 + FROM + apps.wf_item_activity_statuses wias, + apps.wf_process_activities wpa + WHERE + item_type = 'OEOL' + AND item_key = TO_CHAR(l.line_id) + AND wias.process_activity = wpa.instance_id + AND wpa.activity_name = 'SHIP_LINE' + AND wias.activity_status = 'NOTIFIED' + AND wpa.process_name = 'SHIP_CONFIRM' + ) +)",2813956.1,"SYMPTOM: Order Line(s) are stuck as Booked not Awaiting Shipping. The Order Line(s) are interfaced to Shipping, but their Workflow status is 'BOOKED'. + +CAUSE: Data corruption. + +SOLUTION: Solution is dependent upon workflow status of the Order / Line. + +Review the Workflow Status of the Order / Line by going to Tools > Workflow Status. + +If none of the following assist in progressing the order(s) / line(s), update the SR and an engineer will provide instructions on how to correct the data after they review your data and Note 2173870.1 + +Workflow is Deferred, run the Workflow Background Process with Differed = Y or manually progress the order / line: +1) Order Management Super User Responsibility +2) Order Organizer > Query Order +3) If the Order Header is not progressing, open the order, click in the order + If the line is not progressing, open the Lines Tab, place cursor on affected order line +4) Select Actions LOV > Progress Order / Order line + +Workflow is in Error: +1) Correct the error (for example, table space issue) +2) Run concurrent request 'Retry Activities in Error' + +Workflow is missing: +1) The best and quickest solution is to request the order(s) to be Cancelled and then the creation of a new Sales Order and progress the new Sales Order. +2) Before trying cancellation, you may try to use the script ont00166.sql from Patch 17001338:R12.ONT.B. This patch delivers the script to start the line/header workflows whose workflow has been created but not started. This script will only start the headers which are in status 'ENTERED' (not yet Booked), and lines which are in status either 'ENTERED' or 'BOOKED'. +3) If you decide with option of Cancelling the lines, then the you will need to apply another script to close the order. Please apply Patch 18512724 which contains script ontd0060.sql -Data Fix: Close Eligible Sales Order Headers, Purge Erred and Orphan Workflows.",ONT,Orders and Order Lines stuck as Booked,"Order Line(s) are stuck as Booked not Awaiting Shipping. The Order Line(s) are interfaced to Shipping, but their Workflow status is 'BOOKED'.",2,Oracle Order Management,CONTROL,WORKFLOW,WEEK,SAT,O2C: Order Management,"Lines will not progress past BOOKED, resulting in inability to ship and/or invoice. Resulting in Month End Closure errors and/or loss of revenue.",EBS MFG,EBS - Order Management +ME$EBS_FIN_GL_JOURNAL_IMPORT_EM17,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EM17%' +and rownum < 2) a",205926.1,Implement the required solution from Doc ID 205926.1 to resolve your issue.,SQLGL,Journal Import Ends With Error EM17,Journal Import Ends With Error EM17 Sequential numbering is always used and there is no assignment for this set of books and journal entry category.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES,"select ACTIVITY_STATUS ACTIVITY_STATUS,RESULT RESULT,COUNT COUNT +from +(select S.Activity_Status ACTIVITY_STATUS, S.Activity_Result_Code RESULT, count(S.Item_Key) COUNT + FROM apps.wf_item_activity_statuses s, apps.wf_process_activities p, apps.wf_items wi + WHERE P.Instance_Id = S.Process_Activity + AND Wi.Item_Type = S.Item_Type + AND wi.item_key = s.item_key + AND activity_status = 'ERROR' + AND activity_result_code = '#STUCK' + AND S.End_Date Is Null + GROUP BY S.Activity_Status, S.Activity_Result_Code)",453137.1,"1) Identify the ITEM_TYPE, ITEM_KEY pair values of the stuck transactions you need to resolve. + +2) Execute script script $FND_TOP/sql/wfstat.sql, and/or $FND_TOP/sql/wfstatus.sql to obtain detailed information for the specific workflow stuck transaction identified by the ITEM_TYPE, ITEM_KEY pair value + +3) Address the cause of the error that made the workflow transaction to get stuck. + +4) Execute script $FND_TOP/sql/wfretry.sql to re-process the stuck activity. This reprocessing action can also be actioned from the EBS Administrator Monitor page. + +You may need to work with a representative of the ITEM_TYPE owning support group. + +Reference: “Oracle® Workflow Administrator's Guide Release 12.2"" (Part No. E22008)",FND,STUCK Workflow activities,"A process is identified as stuck when it has a status of ACTIVE, but cannot progress any further.",2,Oracle Workflow,SERVER,DEFER,WEEK,SAT,System: Techstack,"Stuck workflow processes can not progress on their own, and require identificatoin, attention, and manual steps to either correct and retry, or abort, resubmit, and purge.",EBS ATG,EBS - Workflow and Integrations +ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308,"select user_resp USER_RESP, +org_id ORG_ID, +trx_number TRX_NUMBER, +customer_trx_id CUSTOMER_TRX_ID, +gl_date GL_DATE, +error_message ERROR_MESSAGE +from +(select 'User Name=' || users.user_name || ', Responsibility ID=' || +(SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222) user_resp, +xlt.SECURITY_ID_INT_1 ORG_ID, +xlt.transaction_number TRX_NUMBER, +xlt.source_id_int_1 CUSTOMER_TRX_ID, +trunc(xe.event_date) GL_DATE, +xae.encoded_msg ERROR_MESSAGE +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users +where xe.created_by = users.user_id +and xe.application_id = 222 +and xae.application_id = 222 +and xe.process_status_code = 'I' +and xae.message_number = 95308 +and xae.event_id = xe.event_id +and xlt.entity_id = xe.entity_id +and xlt.entity_code = 'TRANSACTIONS' +and xe.event_date between sysdate-365 and sysdate +and rownum<= 5 +) +",2798817.1 ,"The GL accounts being accounted needs to be valid and enabled accounts. + +1) Enter and enable account + Responsibility: Receivables + Navigation: Setup > Financials > Accounting > GL Accounts + Query up the account and ensure that it is Enabled, not end-dated and allows posting. + Save. + +2) Run Create Accounting to account and post the items into this period. + Responsibility: Receivables + Navigation: Control > Request > Run + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Transaction Events in error invalid account,Identified transaction events in error with invalid account.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables +ME$EBS_MFG_PO_IP_MOAC_PROFILE,"select y.ResponsibilityLevel ResponsibilityLevel, y.ResponsibilityName ResponsibilityName, y.ResponsibilityID ResponsibilityID, y.ProfileOption ProfileOption, y.ProfileValue ProfileValue +from +(select z.resp_level ResponsibilityLevel, z.resp_name ResponsibilityName, z.resp_id ResponsibilityID, z.profile_option ProfileOption, z.profile_value ProfileValue, z.last_update_date +from +(SELECT user_profile_option_name profile_option, +a.profile_option_value profile_value, +DECODE(a.level_id, 10003, 'Responsibility') resp_level, +DECODE(a.level_id, 10003, c.responsibility_name) resp_name, +c.responsibility_id resp_id, +a.last_update_date last_update_date +FROM apps.fnd_profile_option_values a, +apps.fnd_application b, +apps.fnd_responsibility_tl c, +apps.fnd_profile_options e, +apps.fnd_profile_options_tl t +WHERE a.profile_option_id = e.profile_option_id +AND a.level_value = b.application_id(+) +AND a.level_value = c.responsibility_id(+) +AND t.profile_option_name = e.profile_option_name +AND t.LANGUAGE = 'US' +AND c.language = 'US' +AND e.profile_option_name IN ('XLA_MO_SECURITY_PROFILE_LEVEL') +AND (a.level_id = 10003 +AND UPPER(c.responsibility_name) like '%PROCUREMENT%' +AND c.application_id = 178 +AND a.profile_option_value IS NOT NULL) +) z +ORDER BY z.last_update_date desc) y +WHERE rownum <= 5 +ORDER BY y.ProfileOption, y.ResponsibilityName DESC",579900.1,"SYMPTOMS +One or more iProcurement responsibilities have a profile value specified at responsibility level for the profile MO: Security Profile. + +STEPS TO REPRODUCE +1. Navigate to System Administrator +2. Choose Profile / System +3. Query for the profile = MO: Security Profile where Responsibility = +- see that the profile has a value at the responsibility level for this iProcurement responsibility + +NOTE: Only those iProcurement responsibilities having 'Procurement' as part of the responsibility name are checked. If you have other responsibility names that do not contain the text 'Procurement' in the responsibility name, those will need to be checked manually using the navigation described above to see if they have the MO: Security Profile value set. If so, they will encounter the same issue and the responsibility level profile value will need to be removed to prevent issues. + +BUSINESS IMPACT Various errors, including the following, will occur in iProcurement when this profile is set at iProcurement responsibility level: +- Cannot Find Items In iProcurement Information Discovery (Endeca) search (Doc ID 2117295.1) +- Why Does A Requisition Created In One Operating Unit Appear In A Different Operating Unit? (Doc ID 1938036.1) +- Error Page On iProcurement Requisitions Tab (Doc ID 1567157.1) +- Receive From Confirm Receipts Workflow For Different Operating Units (Doc ID 1539590.1) +- iProcurement Error Invalid Company Segment At Charge Account, Although The Company Value Is Valid (Doc ID 944878.1) +- Requester and Location LOV in iProcurement Preferences Do Not Work. Could It Be MO: Security Profile In Rel 12? (Doc ID 577645.1) + +CAUSE +The issue is caused by an incorrect profile setting. There is a value specified at responsibility level for one or more iProcurement responsibilities for the profile MO: Security Profile. This profile should not have any value at responsibility level for any iProcurement responsibility. + +SOLUTION +Remove the responsibility level profile value where the profile MO: Security Profile is set at responsibility level for iProcurement responsibility(s). 1. Navigate to System Administrator 2. Choose Profile / System 3. Query for the profile = MO: Security Profile where Responsibility = - see that the profile has a value at the responsibility level for this iProcurement responsibility 4. Remove the profile value at the responsibility level 5. Save the change 6. Clear cache from Functional Administrator / Core Services / Caching Framework / Global Configuration. Click the Clear All Cache button to clear cache. 7. Retest in a new login session and confirm the issue is solved as expected.",ICX,iProcurement responsibilities have a value for the profile MO Security Profile,"iProcurement is not MOAC (Multi-Org Access Capable) enabled, however the MO: Security Profile value is set.",3,Oracle iProcurement,INSTALL,CONFIG_PRODUCT,WEEK,SAT,P2P: Purchasing,"iProcurement responsibilities that have a value for the MO: Security Profile will encounter navigation errors. MO: Security profile is used for Multi-Org Access Control (MOAC) and the iProcurement application is not designed for MOAC. iProcurement allows access to only a single organization, and the organization org id value is specified in the MO: Operating Unit profile value at the iProcurement responsibility level.",EBS MFG,EBS - Procurement +ME$EBS_MFG_INV_ORPHAN_SERIAL_NUMBER_TEMP_RECORDS,"SELECT msnt.fm_serial_number +From_Serial, +msnt.to_serial_number To_Serial, +msnt.TRANSACTION_TEMP_ID Txn_Temp_ID +FROM apps.mtl_serial_numbers_temp msnt +WHERE NOT EXISTS (SELECT 1 FROM apps.mtl_material_transactions_temp mmtt +WHERE mmtt.transaction_temp_id = msnt.transaction_temp_id) +AND NOT EXISTS (SELECT 1 FROM apps.MTL_TRANSACTION_LOTS_TEMP mtlt +WHERE mtlt.SERIAL_TRANSACTION_TEMP_ID = msnt.transaction_temp_id) +AND NOT EXISTS (SELECT 1 FROM apps.wsh_delivery_details wdd +WHERE wdd.transaction_temp_id IS NOT NULL +AND wdd.transaction_temp_id = msnt.transaction_temp_id +AND wdd.released_status in ('Y','C') +AND wdd.inv_interfaced_flag <> 'Y') +AND NOT EXISTS (SELECT 1 FROM apps.rcv_transactions_interface rti +WHERE interface_transaction_id = msnt.transaction_temp_id) +AND ROWNUM <= 1",1472005.1,"ISSUE: +Monitoring Sensor detected orphaned Serial Temp records exist in the MTL_SERIAL_NUMBERS_TEMP (MSNT) table. + +CAUSE: +Data corruption + +SOLUTION: +Follow the datafix steps detailed in note 1472005.1.",INV,Orphaned Pending Serial Temp MSNT Records Exist,Orphaned Serial Temp records exist in the MTL_SERIAL_NUMBERS_TEMP (MSNT) table.,2,Oracle Inventory Management,TRNSACTION,TRXN-STK,WEEK,SAT,Accounting to Financial Reports: Period Close,"There are one or more orphaned pending serial number without related inventory transactions, deliveries, or receiving transactions using the serial. Orphan pending serials may prevent users from selecting or transacting the listed serial numbers. The serials may not be related to your organization and item because the serial temporary table does not have columns for organization and item, but they are serials needing resolution for serial processing. This could prevent sales order processing, and could cause delays in Production environments.",EBS MFG,EBS - Inventory +ME$EBS_MFG_INV_RECORDS_STUCK_IN_RTI_VALIDATION_FLAG_NO,"select Interface_Transaction_ID Interface_Transaction_Id, +Group_Id Group_ID, +Transaction_Type Transaction_Type, +Transaction_Status_Code Transaction_Status_Code, +Po_Line_Location_Id PO_Shipment_ID +from +(select * from apps.rcv_transactions_interface +where (processing_status_code in ('ERROR','PENDING','RUNNING') or (processing_status_code = 'COMPLETED' and transaction_status_code = 'ERROR')) +and lcm_shipment_line_id is null /* LCM shipment receipt */ +and unit_landed_cost is null /* LCM shipment receipt */ +and (header_interface_id is NULL OR mobile_txn = 'Y') +and validation_flag <> 'Y' +and rownum < 10)",303544.1,"ISSUE: +Monitoring Sensor detected there is at least one row that needs to be reviewed and processed in the RCV_TRANSACTIONS_INTERFACE (RTI). + +CAUSE: +One of several possible conditions has caused data to be stuck in the table. + +SOLUTION: +Follow the Solution details in note 303544.1.",INV,There are records stuck in RCV TRANSACTIONS INTERFACE table VALIDATION FLAG not Y,"Receiving records stuck in RTI table having VALIDATION_FLAG null, which means they are not coming from a Receiving Open Interface (ROI) process.",2,Oracle Inventory Management,RECEIVING,ROI,MONTH,1,P2P: Purchasing,Records stuck in RECEIVING_TRANSACTIONS_INTERFACE RTI Table can prevent period close and items from being Received into Inventory.,EBS MFG,EBS - Inventory +ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES,"select BEGINDATE BEGINDATE, +ORG_ID ORG_ID, +TYPECODE TYPECODE, +PONUM PONUM, +POSTATUS POSTATUS, +ERROR_MESSAGE_AND_ERROR_STACK ERROR_MESSAGE_AND_ERROR_STACK +FROM +(SELECT i.begin_date ""BEGINDATE"", i.user_key ""PONUM"", poh.org_id, +decode(poh.type_lookup_code, 'PLANNED','PA','CONTRACT','PA', 'BLANKET', 'PA', 'STANDARD', 'PO', 'PO') TYPECODE, +poh.authorization_status ""POSTATUS"", +/* ""ac.name||' ('||ac.display_name||')' ""ACTIVITY"", +ias.activity_result_code ""RESULT"", +ias.error_name ""ERROR_NAME"", */ +concat(concat('Error_Message: ', ias.ERROR_MESSAGE), concat(' Error_Stack: ', ias.ERROR_STACK)) ERROR_MESSAGE_AND_ERROR_STACK +FROM apps.wf_item_activity_statuses ias, +apps.wf_process_activities pa, +apps.wf_activities_vl ac, +apps.wf_activities ap, +apps.wf_items i, +apps.po_headers_all poh +WHERE ias.item_type = 'POAPPRV' +AND ias.activity_status = 'ERROR' +AND poh.wf_item_key = i.item_key +AND ias.process_activity = pa.instance_id +AND pa.activity_name = ac.name +AND pa.activity_item_type = ac.item_type +AND pa.process_name = ap.name +AND pa.process_item_type = ap.item_type +AND pa.process_version = ap.version +AND i.item_type = 'POAPPRV' +AND i.item_key = ias.item_key +AND i.begin_date >= ac.begin_date +AND i.begin_date < nvl(ac.end_date, i.begin_date+1) +AND ias.error_message like '%ORA-06512%' +AND ias.error_stack like '%Wf_Engine_Util.Function_Call(PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES%POAPPRV%' +ORDER BY ias.begin_date desc, ias.execution_time) +where rownum < 1000 +order by begindate desc",2174354.1,"SYMPTOMS + +When approving Purchase Orders/Blanket Releases after upgrade, the approval workflow fails with: + ERROR: + ====== + Failed activity: GET_PO_DATA + Result: #EXCEPTION + Error Name: -6512 + Error Message:ORA-06512: at line + Error Stack: Wf_Engine_Util.Function_Call + (PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES, POAPPRV,) + Steps to reproduce: + =================== + 1. Navigate to Purchasing or Buyer Work Center + 2. Search for PO + 3. See the PO is In Process + 4. Navigate to Workflow Administrator + 5. Query the Workflow and see the workflow is in error with the above error details + +CAUSE + +The issue can be caused by +A) A Purchase Order was In Process when an Upgrade was performed, and the Purchase Order Workflow is missing workflow Attributes that cause the error to occur, as described in Doc ID 2174354.1 +NOTE: As part of the pre-upgrade steps, all In Process purchasing documents should complete the approval process before doing an upgrade. + +B) A Purchase Order distribution has a zero quantity/amount ordered that causes the error as described in Doc ID 377334.1. + + +As confirmed by the error message from your environment, you are hitting the same issue described in the mentioned documents. + +Error: Attribute 'BASE_DOC_CURRENCY' Does Not Exist in PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES (Doc ID 2174354.1) +- Purchase orders were In Process when upgrade was performed resulting in the error in workflow + +Purchase Order or Blanket Approval Fails at GET_PO_DATA Activity with ORA-06512 Error in Package PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES (Doc ID 377334.1) +- Purchase Order distribution contains zero quantity ordered or amount resulting in the error in workflow + + +SOLUTION + +1. Review the output of Purchasing Approval Analyzer for the failing document and check the conditions + +2. To fix the issue for purchase orders which were in process during the upgrade + +2.1 Add the missing attributes to the workflow, Apply Patch 24375046:R12.PO.D. + +2.2 For existing Purchase Orders stuck in workflow due to the above condition (Purchase Orders were in process when upgrade was performed), contact Support for datafix details and reference Doc ID 2174354.1 + + +3. To prevent and fix the issue of purchase orders having zero quantity for quantity ordered or amount on the distribution + +3.1 Apply the code fix for your release + For 12.2.x release: Apply patch 29171374:R12.PO.D OR patch 29121578:R12.PO.D + For 12.1.x release: Apply patch 16515181:R12:PO:B + +3.2 Fix the existing purchasing documents that have the issue + +3.2.1 Review the Procurement Approval Analyzer output for the problem document, and confirm if there are any distributions having zero quantity ordered or amount. + +3.2.2 For the PO Distribution having zero quantity ordered or amount, check if the req_distribution_id is null (NOT populated) + + NOTE1: ** If req_distribution_id is NOT null ** (there is a req_distribution_id value) then request additional advice from Support regarding a datafix. Do Not use the below steps if req_distribution_id is NOT null. + +After confirming req_distribution_id is NULL for the po_distribution_id that has zero quantity +3.2.2.a. Follow instructions from Note 390023.1 in order to obtain a reset script. +3.2.2.b. Apply reset script against the document according to instructions from Note 390023.1. The reset script will modify the document status to Requires Reapproval or Incomplete. +3.2.2.c. Query the document and delete the distribution with zero quantity ordered/amount ordered. +3.2.2.d. Save changes and resubmit approval process. + + NOTE2: As mentioned above in NOTE1, ** If req_distribution_id is NOT null ** (there is a req_distribution_id value) on the po_distribution row that has zero quantity ordered or amount, then request additional advice from Support regarding a datafix + + NOTE3: Some cases of the zero quantity that causes the error may require the solution from Do",PO,PO Approval failed with Error PO POAPPROVAL INIT1 GET PO ATTRIBUTES,"PO Approval fails with: +Error Message:ORA-06512: at line +Error Stack: Wf_Engine_Util.Function_Call +(PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES, POAPPRV)",2,Oracle Purchasing,APPROVALS,PO_APPROVAL,DAY,1,P2P: Purchasing,The monitoring unit detects a data corruption on PO_DISTRIBUTIONS_ALL table that is causing an error during PO approval workflow.,EBS MFG,EBS - Procurement +ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID,"select cash_receipt_id CASH_RECEIPT_ID, + app_event_id APP_EVENT_ID, + unapp_event_id UNAPP_EVENT_ID, + unapp_gl_posted_date UNAPP_GL_POSTED_DATE, + user_name USER_NAME, + resp_id RESP_ID +from +( +select distinct ra.cash_receipt_id CASH_RECEIPT_ID, + ra.event_id APP_EVENT_ID, + ra_unapp.event_id UNAPP_EVENT_ID, + ra_unapp.gl_posted_date UNAPP_GL_POSTED_DATE, + users.user_name USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.ar_receivable_applications_all ra_unapp, + apps.ar_receivable_applications_all ra, + apps.ar_distributions_all ard_unapp, + apps.fnd_user users + where ra.created_by = users.user_id + and ra_unapp.status = 'UNAPP' + and ra_unapp.cash_receipt_id = ra.cash_receipt_id + and ra.status <> 'UNAPP' + and ra_unapp.event_id <> ra.event_id + and ra_unapp.gl_date = ra.gl_date + and ra.posting_control_id <> -3 + and ra_unapp.posting_control_id = -3 + and ra_unapp.receivable_application_id = ard_unapp.source_id + and ard_unapp.source_table = 'RA' + and ard_unapp.source_id_secondary = ra.receivable_application_id + and ra.gl_date between sysdate-30 and sysdate+30 + and rownum <= 5 +)",1550723.1,"This issue is related to AR_00258 Subledger Accounting: Subledger Period Close Exceptions Report Shows Unprocessed Receipt Events (Doc ID 1550723.1). + +An engineer will review the data and provide an update accordingly.",AR,Receipts have inconsistent EVENT ID in APP and UNAPP Rows,Receipts have inconsistent EVENT_ID in APP and UNAPP Rows in AR_RECEIVABLE_APPLICATIONS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts with inconsistent accounting events will remain unaccounted and will prevent you from closing the period.,EBS Financials,EBS - Receivables +ME$EBS_MFG_INV_MTI_TRANS_ERRORS,"SELECT inventory_item_id ITEM_ID, +ORGANIZATION_ID ORG_ID, +TRANSACTION_TYPE_ID TXN_TYPE_ID, +TRANSACTION_ACTION_ID TXN_ACTION_ID, +ERROR_CODE ERROR_CODE, +ERROR_EXPLANATION ERROR_EXPLANATION +FROM apps.MTL_TRANSACTIONS_INTERFACE +where (error_code is not null or error_explanation is not null) +and last_update_date > sysdate - 90 +and rownum < 10",1063689.1,"ISSUE: +Monitoring Sensor detected at least one errored row, updated within the last 30 days, in the MTI table. + +CAUSE: +One of several possible error conditions has caused data to be stuck in the table. + +SOLUTION: +Check the errors against Note 1063689.1 - Transactions Interface MTL_TRANSACTIONS_INTERFACE MTI Error Messages, Meanings, and Solutions and take necessary corrective action(s).",INV,Errors are present in the Material Transactions Interface table,"There is at least one errored row, updated within the last 90 days, in the MTI table.",2,Oracle Inventory Management,TRNSACTION,TRXN-STK,MONTH,26,Accounting to Financial Reports: Period Close,"Errors in the MTL_TRANSACTIONS_INTERFACE (MTI) table can prevent Inventory Accounting period from being closed, and may cause discrepancies with on-hand quantity information, leading to problems with reserving / shipping material.",EBS MFG,EBS - Inventory +ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE,"select cash_receipt_id CASH_RECEIPT_ID, + user_name USER_NAME, + resp_id RESP_ID +from +(select distinct cr.cash_receipt_id CASH_RECEIPT_ID, + user_name USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.xla_transaction_entities xte, + apps.ar_cash_receipts_all cr, + apps.ar_cash_receipt_history_all crh, + apps.fnd_user users + where cr.created_by = users.user_id + and xte.entity_code = 'RECEIPTS' + and xte.application_id = 222 + and xte.source_id_int_1 = cr.cash_receipt_id + and xte.ledger_id = cr.set_of_books_id + and cr.cash_receipt_id = crh.cash_receipt_id + and crh.status = 'REVERSED' + and crh.gl_date between sysdate-30 and sysdate+30 + and 1 < (select count(*) + from apps.xla_events xe + where xe.entity_id = xte.entity_id + and xe.application_id = 222 + and xe.event_type_code = 'RECP_REVERSE' + ) + and rownum <= 5 +)",1576338.1,"This issue might be related to Receipts Workbench: Duplicate Entries for Receipts Posted to GL (Doc ID 1576338.1). +Please run the query provided in the Note and upload the output in an Excel Spreadsheet. + +A support analyst will review the data and will provide the datafix script.",AR,Reversed Receipt has Multiple RECP REVERSE Events,Multiple records will not be processed by Create Accounting,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"Receipts have multiple Reversal events when only one should exist. This causes the accounting process to bypass the multiple events, which later get flagged as unaccounted and will prevent you from closing the period.",EBS Financials,EBS - Receivables +ME$EBS_HCM_PAY_APPROVER_UK_EPS,"select hou.business_group_id business_group_id, +hoi.org_information_context org_information_context, ORG_INFORMATION18 approver_id +from apps.hr_all_organization_units hou, +apps.hr_organization_information hoi +where hou.organization_id=hou.business_group_id +and hou.organization_id=hoi.organization_id +and hoi.org_information_context not in ('CLASS','Business Group Information') +and hoi.org_information_context ='Tax Details References' +and ORG_INFORMATION18 is not null +and not exists ( select 1 from apps.fnd_user where employee_id=ORG_INFORMATION18) +and rownum<100 +order by 1",1550039.1,"SYMPTOMS: The approver of Employer Payment Summary cannot approve the EPS + +CAUSE: The approver of Employer Payment Summary is defined at Business Group Level, Tax Details References, but the user does not have employee attached + +SOLUTION: Please navigate to System Administrator responsibility>Security>User>Define. Query the user and attach the employee associated +Reference: RTI Workflow Notification (Doc ID 1550039.1)",PAY,UK Legislation Approver for Employer Payment Summary does not have employee attached to user,"The approver of Employer Payment Summary is defined at Business Group Level, Tax Details References, but the user does not have employee attached",2,Oracle HRMS (UK),UKPAY,RTI,MONTH,LAST,People to Paycheck: Payroll,Employer Payment Summary file cannot be submitted to HMRC without being approved. HMRC issues penalties for delayed submissions,EBS HCM,EBS - Payroll +ME$EBS_MFG_PM_GMF_CSTCMPT_EXCLUDE_PPV,"SELECT COST_CMPNTCLS_ID COST_CMPNTCLS_ID, +COST_CMPNTCLS_CODE COST_CMPNTCLS_CODE, +ppv_ind Exclude_PPV +FROM apps.cm_cmpt_mst_b +WHERE ppv_ind = 0 +and rownum<100 +order by 1",361178.1,"SYMPTOM: There is an incorrect setup in OPM Cost Component Class. 'Exclude from Purchase Price Variance Calculation' is flagged in OPM 'Cost Component Classes', this leads to the component being ignored by OPM Accounting Preprocessor. + +CAUSE: Wrong PPV Setup in OPM Cost Component Class. + +SOLUTION: Please follow solution in the Note to fix the issue: Note 361178.1 Posting Amounts in Subledger Update Do Not Match With Item Cost. + +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,Wrong PPV Setup in OPM Cost Component Class,"'Exclude from Purchase Price Variance Calculation' is flaged in OPM 'Cost Component Classes', this leads the comp ignored by OPM Accounting Preprocessor",2,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,MONTH,LAST,Process Manufacturing,"'Purchase Price Variance Calculation' setup as 'Exclude from Purchase Price Variance Calculation' in OPM 'Cost Component Classes' form: +This leads the Cost Components ignored by the subledger accounting process",EBS MFG,EBS - Process Manufacturing +ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325,"select user_resp USER_RESP, +org_id ORG_ID, +trx_number TRX_NUMBER, +customer_trx_id CUSTOMER_TRX_ID, +gl_date GL_DATE, +error_message ERROR_MESSAGE +from +(select 'User Name=' || users.user_name || ', Responsibility ID=' || +(SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222) user_resp, +xlt.SECURITY_ID_INT_1 ORG_ID, +xlt.transaction_number TRX_NUMBER, +xlt.source_id_int_1 CUSTOMER_TRX_ID, +trunc(xe.event_date) GL_DATE, +xae.encoded_msg ERROR_MESSAGE +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users +where xe.created_by = users.user_id +and xe.application_id = 222 +and xae.application_id = 222 +and xe.process_status_code = 'I' +and xae.message_number = 95325 +and xae.event_id = xe.event_id +and xlt.entity_id = xe.entity_id +and xlt.entity_code = 'TRANSACTIONS' +and xe.event_date between sysdate-365 and sysdate +and rownum<= 5 +) +",2798161.1,"Period statuses are maintained separately between Receivables and General Ledger. +If the period in Receivables is open, and there are pending items to account, then the period in General Ledger should also be open. +All items in Receivables should be accounted and transferred to GL *before* the period is closed in General Ledger. + +1) Re-open the period in GL + Responsibility: General Ledger + Navigation: Setup > Open/Close + Query up the period you are trying to post the transaction into, and re-open it. + +2) Run Create Accounting to account and post the items into this period. + Responsibility: Receivables + Navigation: Control > Request > Run + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Transaction Events in error GL Period not open,Identified transaction events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables +ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK,"SELECT OWNER OWNER, +SEQUENCE_NAME SEQUENCE_NAME, +MAX_VALUE_ALLOWED MAX_VALUE_ALLOWED, +CURRENT_VALUE CURRENT_VALUE, +NUMBER_OF_VALUES_AVAILABLE NUMBER_OF_VALUES_AVAILABLE +from +(SELECT sequence_owner OWNER, +sequence_name SEQUENCE_NAME, +max_value MAX_VALUE_ALLOWED, +last_number CURRENT_VALUE, +(MAX_VALUE - LAST_NUMBER) NUMBER_OF_VALUES_AVAILABLE +FROM DBA_SEQUENCES +WHERE sequence_name IN ('MRP_GROSS_REQUIREMENTS_S','MRP_SCHEDULE_DATES_S','MRP_FULL_PEGGING_S', 'MRP_FORECAST_DATES_S','MRP_AVAILABLE_TO_PROMISE_S','MRP_EXCEPTION_DETAILS_S', 'CRP_RESOURCE_PLAN_S','CRP_RESOURCE_HOURS_S') +AND last_number > 1947483647)",2341211.1,"This sensor monitors 8 sequences. Details of each sequence including relevant MOS note is below: + +MRP_GROSS_REQUIREMENTS_S +MRP_SCHEDULE_DATES_S +MRP_FULL_PEGGING_S +MRP_FORECAST_DATES_S +MRP_AVAILABLE_TO_PROMISE_S +MRP_EXCEPTION_DETAILS_S +CRP_RESOURCE_PLAN_S +CRP_RESOURCE_HOURS_S + +Please see [2341211.1]Monitoring Services: Sequences in MRP/CRP Are Approaching MAX_VALUE And Need To Be Reset To Avoid Errors in MRP Applications",MSC,MRP Sequence Check detected sequence in need of maintenance,Sequences reported by this SQL must have maintenance conducted to avoid errors in the future.,2,Oracle Advanced Supply Chain Planning,INS,DBS,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Sequences reported by this SQL must have maintenance conducted to avoid errors in the future. + +IF MAX_VALUE_ALLOWED for the sequence is exceeded then the processes using the sequence will fail – potentially causing SEV 1 Production Down conditions. +With warning ahead of time, the corrective steps become maintenance activities that can be executed under normal operating conditions to avoid Production down emergency conditions. + +This can be a recurring maintenance activity depending on customers usage of various processes in MRP/ASCP applications. +We have seen these conditions occur as often as every 2 years or take as long as 10 or more years to occur.",EBS MFG,EBS - Value Chain Planning +ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING,"select NOTIFICATION_ID NOTIFICATION_ID, MESSAGE_TYPE MESSAGE_TYPE, MESSAGE_NAME MESSAGE_NAME, STATUS STATUS, MAIL_STATUS MAIL_STATUS, SUBJECT SUBJECT from +(SELECT NOTIFICATION_ID, GROUP_ID, MESSAGE_TYPE, MESSAGE_NAME, RECIPIENT_ROLE, STATUS, MAIL_STATUS, FROM_USER, TO_USER, SUBJECT, ITEM_KEY +FROM apps.wf_notifications wn + WHERE wn.message_name IN ( 'PO_PO_APPROVE', 'PO_PO_APPROVE_PDF', 'PO_PO_REMINDER_1', 'PO_PO_REMINDER_2' ) + AND wn.status = 'OPEN' + MINUS + SELECT wn.NOTIFICATION_ID, wn.GROUP_ID, wn.MESSAGE_TYPE, wn.MESSAGE_NAME, wn.RECIPIENT_ROLE, wn.STATUS, wn.MAIL_STATUS, wn.FROM_USER, wn.TO_USER, wn.SUBJECT, wn.ITEM_KEY + FROM apps.wf_notifications wn, + apps.wf_notification_attributes wia + WHERE + wn.message_name IN ( 'PO_PO_APPROVE', 'PO_PO_APPROVE_PDF', 'PO_PO_REMINDER_1', 'PO_PO_REMINDER_2' ) + AND wn.status = 'OPEN' + AND wn.notification_id=wia.notification_id AND NAME='NOTE_R' + order by notification_id desc +) +where rownum < 1000",1507132.1,"Development have provided a data-fix that will insert NOTE_R into those open notifications where this attribute is missing. + +Attached to Document 1507132.1 is the script NOTE_R_fix_13552607-1.sql + +1. Download and review the script + +2. Where practicable, run the script on a clone of the original instance. + +3. If no errors are encountered while running the script, retest the original issue + +4. Migrate the solution to other environments as required.",PO,PO stuck with error ORA 20002 Attribute NOTER Does Not Exist For Notification nnn,"ORA-20002:3203: Attribute 'NOTE_R' does not exist for notification '5045202'. ORA-06512: at ""APPS.WF_NOTIFICATION"",line 1251",2,Oracle Purchasing,APPROVALS,PO_APPROVAL,WEEK,SAT,P2P: Purchasing,"For POs submitted in an 11i instance which is then upgraded to Rel 12.1.X , the following error can occur: +ORA-20002:3203: Attribute 'NOTE_R' does not exist for notification '5045202'. ORA-06512: at ""APPS.WF_NOTIFICATION"",line 1251. Such POs remain stuck In Process during the Approval process. +This MU will pick up such POs in order to create SR and to offer the solution from Doc ID 1507132.1 and get these POs approved.",EBS MFG,EBS - Procurement +ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT,"SELECT ai.invoice_id invoice_id + FROM apps.ap_invoices_all ai, + apps.ap_terms_lines atl, + ( SELECT DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND (trunc(sysdate) + 3) ) invs + WHERE atl.term_id = ai.terms_id + AND ai.invoice_amount <> 0 + AND ai.historical_flag is null + AND ai.cancelled_date is null + AND ai.invoice_type_lookup_code NOT IN ('INTEREST') + AND nvl(ai.amount_applicable_to_discount, 0) <> + (ai.invoice_amount - + (CASE + WHEN nvl(ai.exclude_freight_from_discount, 'N') = 'Y' THEN + nvl(apps.ap_invoices_utility_pkg.get_freight_total( + ai.invoice_id, + ai.org_id),0) + ELSE 0 + END) - + (CASE + WHEN nvl(ai.net_of_retainage_flag, 'N') = 'N' THEN + nvl(abs(apps.ap_invoices_utility_pkg.get_retained_total( + ai.invoice_id, + ai.org_id)) + ,0) + ELSE 0 + END) - + (CASE + WHEN nvl(ai.disc_is_inv_less_tax_flag, 'N') = 'Y' THEN + nvl(ai.total_tax_amount, 0) + ELSE 0 + END) - + (nvl(( + SELECT (0 - sum(nvl(amount,0))) + FROM apps.ap_invoice_distributions_all aid_awt + WHERE aid_awt.invoice_id = ai.invoice_id + AND line_type_lookup_code = 'AWT') + , 0)) - + (CASE + WHEN nvl(ai.exclude_freight_from_discount, 'N') = 'Y' THEN + nvl(( + SELECT nvl(sum(aid_awt.Amount),0) + FROM apps.ap_invoice_distributions_all aid_fre, + apps.ap_invoice_distributions_all aid_awt + WHERE aid_fre.invoice_id = ai.invoice_id + AND aid_fre.invoice_id = aid_awt.invoice_id + AND aid_fre.line_type_lookup_code = 'FREIGHT' + AND aid_awt.line_type_lookup_code = 'AWT' + AND aid_fre.invoice_distribution_id = aid_awt.awt_related_id) + ,0) + ELSE 0 + END)) + AND ai.invoice_id = invs.invoice_id + AND COALESCE(atl.discount_percent, + atl.discount_percent_2, + atl.discount_percent_3) is not null +and rownum < 1000 +order by invoice_id",1410403.1,"Follow Doc ID 1410403.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,AMOUNT APPLICABLE TO DISCOUNT is wrong on AP INVOICES ALL,The AMOUNT_APPLICABLE_TO_DISCOUNT was incorrectly updated causing incorrect discounts in AP_PAYMENT_SCHEDULES_ALL and over payment to suppliers.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Reporting,Incorrect discount details can result in overpayment to suppliers.,EBS Financials,EBS - Payables +ME$EBS_MFG_INV_CORRUPT_LOTS_ONHAND,"select moq.inventory_item_id Item_ID +from apps.mtl_onhand_quantities_detail moq,apps.mtl_system_items_b msi +where moq.organization_id = msi.organization_id +and moq.inventory_item_id = msi.inventory_item_id +and msi.LOT_CONTROL_CODE = 2 +and moq.LOT_NUMBER IS NULL +and nvl(moq.containerized_flag,2) = 2 +and project_id is null +Union +select moq.inventory_item_id Item_ID +from apps.mtl_onhand_quantities_detail moq,apps.mtl_system_items_b msi +where moq.organization_id = msi.organization_id +and moq.inventory_item_id = msi.inventory_item_id +and msi.LOT_CONTROL_CODE = 1 +and moq.LOT_NUMBER IS NOT NULL +and nvl(moq.containerized_flag,2) = 2 +and project_id is null +and rownum < 10",1538728.1,"ISSUE: +Monitoring Sensor detected there are corrupt on-hand records in the mtl_onhand_quantities_detail table. + +CAUSE: +Data corruption + +SOLUTION: +Follow the Solution details in note 1538728.1.",INV,Onhand data corruption exists for lot numbers,"Either the Item is not lot controlled and onhand quantity has a Lot populated, or the Item is lot controlled but onhand quantity does not have a Lot.",2,Oracle Inventory Management,LOTSERATT,CTRL-LOT,WEEK,SAT,Accounting to Financial Reports: Period Close,On-hand corruption of lot data can cause on-hand availability issues and transaction processing issues. This can delay period close activities as well as cause delays in production and shipping operations.,EBS MFG,EBS - Inventory +ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12,"select customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + resp_id RESP_ID +from +( +select customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.ra_customer_trx_all ct, + apps.fnd_user users + where ct.created_by = users.user_id + and ct.upgrade_method ='R12' + and exists (select 1 + from apps.ra_customer_trx_lines_all ln + where ln.customer_trx_id = ct.customer_trx_id + and (ln.AMOUNT_DUE_REMAINING is null + or ln.ACCTD_AMOUNT_DUE_REMAINING is null + or ln.AMOUNT_DUE_ORIGINAL is null + or ln.ACCTD_AMOUNT_DUE_ORIGINAL is null + ) + ) + and rownum <= 5 +)",1633149.1,This issue might be related to Transactions Workbench: Line Level Balances Are Not Being Correctly Populated for Transactions (Doc ID 1633149.1). An engineer will review the data and provide an action plan accordingly.,AR,Line Level Balance Amounts are NULL,"During upgrade, line level balances were not set properly in RA_CUSTOMER_TRX_LINES_ALL.",2,Oracle Receivables,TRNSACTION,,WEEK,SAT,Accounting to Financial Reports: Reconciliation,"When instance has upgraded to R12 but the line level balance amounts were not set properly, errors will be raised during receipt application, and reports will show incorrect data.",EBS Financials,EBS - Receivables +ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS,"select hou.name business_group, +hoi.org_information1 Paye_reference +from apps.hr_all_organization_units hou, +apps.hr_organization_information hoi +where hou.organization_id=hou.business_group_id +and hou.organization_id=hoi.organization_id +and hoi.org_information_context not in ('CLASS','Business Group Information') +and hoi.org_information_context ='Tax Details References' +and not exists +(select a.paye_reference from apps.pay_gb_authentication_dtls a where a.paye_reference=hoi.org_information1) +and exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') +and rownum<100 +order by 1,2",2287642.1,"For some PAYE References the HMRC Login Credentials are not entered +For these PAYE References, RTI files cannot be submitted to HMRC and files cannot be retrieved +To add HMRC Login Credentials, follow steps from UK EDI Decommissioning changes effective from April 2018 (Doc ID 2287642.1): +Navigate to UK HRMS Responsibility-> HMRC Transactions-> HMRC Login Credentials +Users can login to record the HMRC Login Credentials. Users must register with HMRC and get the required login credentials. + +Users can record the following fields: + + Employer PAYE Reference + User Name (Sender ID) + Password + Connection Method",PAY,UK Legislation HMRC Login Credentials not entered,For some PAYE References the HMRC Login Credentials are not entered,2,Oracle HRMS (UK),EDI_DECOM,EDI_DECOM,MONTH,LAST,People to Paycheck: Payroll,"A new user interface has been provided for users to record the HMRC login credentials required for XML Channel of Submission. +This is mandatory setup. +Customer is eligible to receive penalties from authority.",EBS HCM,EBS - Payroll +ME$EBS_FIN_PA_WP_PATASK_MIS_SHARE_VERD,"SELECT DISTINCT + p.project_id project_id, + p.segment1 project_number +FROM apps.pa_projects_all p, + apps.pa_proj_elements pe +WHERE p.project_id = pe.project_id +AND p.structure_sharing_code = 'SHARE_FULL' +AND apps.pa_workplan_attr_utils.check_wp_versioning_enabled(p.project_id) = 'N' +AND pe.object_type = 'PA_TASKS' +AND pe.link_task_flag = 'N' +AND pe.proj_element_id NOT IN ( + SELECT t.task_id FROM apps.pa_tasks t + WHERE t.project_id = pe.project_id) +AND pe.last_update_date >= SYSDATE - 7 +AND rownum <= 6",2571695.1,"SYMPTOM: When attempting to add task in workplan the following error occurs. + +Error +--------------- +Task Number is not unique + +CAUSE: This issue is occurring as task is missing in pa_tasks. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Tasks Missing in the PA TASKS Table for Fully Shared Work Plan Versioning Disabled Projects,Some tasks in the workplan are missing from the PA_TASKS table making it not possible to monitor the progress.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,As the tasks missing in PA_TASKS not able to monitor the progress.,EBS Financials,EBS - Projects +ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1,"SELECT +template_id template_id, +ledger_name ledger_name, +dr_ccid dr_bsv, +cr_ccid cr_bsv +FROM +( +SELECT +fbc.template_id template_id, +gl.name ledger_name, +fbc.dr_ccid dr_ccid, +fbc.cr_ccid cr_ccid +FROM +apps.fun_balance_accounts fbc, +apps.fun_balance_options fbo, +apps.gl_ledgers gl +WHERE +(fbc.dr_ccid < 0 +OR fbc.cr_ccid < 0) +AND fbc.template_id = fbo.template_id +AND fbo.ledger_id = gl.ledger_id +AND ROWNUM <= 10 +)",2732230.1,"SYMPTOMS +============ +Error: The following required fields do not have values: << bsv segments names >> + +CAUSE +============ +Development investigated this in Bug 13595462 - INTRACOMPANY RULES CREATED FOR DISABLED BSV'S DURING UPGRADE-DATAFIX REQUIRED +The R12 issue is caused by negative code combinations created during the upgrade due to having diabled BSVs still used in Intercompany rules in 11i. + +Such codes can be identified using this script: +Select * from FUN_BALANCE_ACCOUNTS where CR_CCID < 0 or DR_CCID < 0 + +SOLUTION +============ +A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. + +KNOWLEDGE MANAGEMENT +===================== +Monitoring Services: Negative Intracompany Balancing Accounts (Doc ID 2732230.1)",SQLGL,Negative Intracompany Balancing Accounts,Rows returned by the query are invalid. A correction to these invalid rows is required to post the intracompany journals,2,Oracle General Ledger,AGIS_GL,GL_SETUP,WEEK,MON,Accounting to Financial Reports: Reporting,User unable to record required financial transactions in the ledger. Impacts the generation of Financial statements like Balance sheet and Income statements. Delay in generation of these financial statements impacts Period Close and Audits,EBS Financials,EBS - Financial Control +ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED,"select a.parameter_value DebugMailSessionEnabled +FROM apps.fnd_svc_comp_param_vals a, + apps.fnd_svc_comp_params_vl c +WHERE c.parameter_id = a.parameter_id +AND a.component_id = 10006 +AND c.parameter_name IN ('DEBUG_MAIL_SESSION') +AND a.parameter_value ='Y' +and a.last_update_date < sysdate - 1",1324952.1,"Using afsvcpup.sql, set DEBUG_MAIL_SESSION to N using the below steps : + +a. sqlplus apps/pwd +b. @$FND_TOP/sql/afsvcpup.sql +c. At first prompt identify from list the component id for WF Mailer and enter its value +(you can use the below query to obtain the ID) +SQL> SELECT component_id, component_name +FROM fnd_svc_components c +WHERE component_name like 'Workflow Notification Mailer' +order by component_id; +COMPONENT_ID COMPONENT_NAME +------------ -------------------------------------------------------------------------------- +10006 Workflow Notification Mailer + +d. At second prompt identify the parameter id for Debug Mail Session and enter its value +e. At third prompt enter the new value for parameter Debug Mail Session : N +f. Once the these changes have been saved re-bounce the Workflow Agent Listener Service and Workflow Mailer Service containers +Note This is just a temporary change. Bouncing the services will create fresh logs.",FND,Workflow Mailer Running with DEBUG MAIL SESSION Enabled,"If the DEBUG_MAIL_SESSION is Enabled for Mailer for long time, it will cause over burden/performance issue on the Mailer",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"If the DEBUG_MAIL_SESSION is Enabled for Mailer for long time, it will cause over burden/performance issue on the Mailer",EBS ATG,EBS - Workflow and Integrations +ME$EBS_ATG_CT_STANDARD_MANAGER_ACTUAL_TARGET_NOT_SAME,"SELECT + concurrent_queue_name ConcurrentQueueName, + running_processes RunningProcess, + max_processes TargetProcess +FROM + apps.fnd_concurrent_queues +WHERE + concurrent_queue_name = 'STANDARD' + AND running_processes != max_processes",2866879.1,"Please navigate to + +System Administrator --> Concurrent -->Manager --> Administer form and check the Standard Concurrent Manager Actual and Target Process are Equal. + +If not Equal, please restart the managers to fix any issue's.",FND,Standard Concurrent Manager Actual and Target Process are Not Equal,"If there Actual and Target process for Standard managers are not same, than it indicates a issue with manager and will cause issue in concurrent processing",2,Oracle Concurrent Processing,MANAGER,MANAGER,DAY,1,System: Techstack,"If there Actual and Target process for Standard managers are not same, than it indicates a issue with manager and will cause issue in concurrent request processing hampering normal business.",EBS ATG,EBS - Component Tools +ME$EBS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS,"SELECT pen.person_id person_id, prv.prtt_enrt_rslt_id prtt_enrt_rslt_id, pen.prtt_enrt_rslt_stat_cd prtt_enrt_rslt_stat_cd, prtt_rt_val_id prtt_rt_val_id, prv.rt_strt_dt rt_strt_dt, prv.rt_end_dt rt_end_dt +FROM apps.ben_prtt_enrt_rslt_f pen, + apps.ben_prtt_rt_val prv +WHERE pen.prtt_enrt_rslt_id = prv.prtt_enrt_rslt_id + AND prtt_enrt_rslt_stat_cd IN ('VOIDD','BCKDT') + AND prtt_rt_val_stat_cd IS NULL +and rownum<100 +order by 1 + +",2430224.1,"SYMPTOM: Enrollment rate rows exists + +CAUSE: Enrollment voided with the corresponding Enrollment rates are still valid + +SOLUTION: This will require a data fix in order to address the issue. + +If you would like to correct this, please update the SR and Support will engage appropriately.",BEN,Benefits Enrollment rate rows exists where Enrollment results are Voided or Backed Out,There are Enrollment rate rows where the corresponding Enrollment results are either Voided or Backed Out,2,Oracle Advanced Benefits,OAB,DFLT_ENRLMT,WEEK,SAT,Benefits to Payroll,"Invalid Enrollment Rate records cause generic error to occur for various Benefit actions, causing inability to calculate the benefits.",EBS HCM,EBS - HR +ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04,"SELECT distinct IssueDesc IssueDesc, PoNumber PoNumber, PoHeader_ReqHeader_Reqline_Id PoHeader_ReqHeader_Reqline_Id, OrgId OrgId, ReqNumber ReqNumber, ReqLineNum ReqLineNum +from +(SELECT 'Approved Requisition is associated to Blanket or Contract Agreement having the end date within the last 30 days' IssueDesc, +poh.segment1 PoNumber, +concat(concat(concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' ('), to_date(poh.END_DATE, 'DD-MON-YYYY') ), ') / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, +prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum +FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol +WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ +and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ +AND prha.authorization_status = 'APPROVED' /* only approved reqs */ +AND prla.line_location_id IS NULL /* not put on po release or std po yet */ +AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' /* NOT CLOSED */ +AND nvl(prla.cancel_flag, 'N') <> 'Y' /* NOT CANCELLED */ +and prla.blanket_po_header_id is not null /* get only sourced reqs */ +and ( ( nvl(poh.end_date,sysdate) < sysdate and nvl(poh.end_date,sysdate) >= sysdate - 30 and poh.end_date is not null) /* check for end date past */ +) +order by TO_NUMBER(REGEXP_SUBSTR(PoHeader_ReqHeader_Reqline_Id, '(\d\d+)',1,1)) desc +) +where rownum < 1000",2361195.1,"SYMPTOMS + +Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) that is past or nearing the header level end date. This will prevent Autocreate of the requisition onto a Blanket Release or Standard Purchase Order. + +Error +Error: Line # 1 The referenced Global Agreement line is in CLOSED, FINALLY CLOSED or CANCELLED status + +Steps to reproduce +Example 1 +1. Create and Approve a Global Blanket Purchase Agreement (GBPA), Blanket Purchase Agreement (BPA), or Contract Purchase Agreement (CPA). +2. Create a Purchase Requisition that contains items sourced from the GBPA and begin approval of the Requisition. +3. Wait until after the header level end date of the agreement +4. Finish approving the requisition +5. Let the CREATEPO workflow attempt to automatically create the Requisition to Standard Purchase Order, or as Buyer attempt to autocreate the requisition to a Standard Purchase Order. Encounter the error indicating the agreement source document is past the header level end date + +BUSINESS IMPACT +Delay at Autocreate will delay ordering, receipt, and use of the items requested on the Requisition. + + +CAUSE +The source agreement is past or nearing the header level end date, and this prevents Autocreate or approval of the Purchase Release or Purchase Order that is Autocreated for the Requisition. + +Likely the items were added to the requisition and the requisition began the approval process before the agreement was expired. + + +SOLUTION + +Extend the source agreement header level end date, or created a new agreement or choose items sourced from a new or different agreement for the requisition that needs the items. Then reattempt Autocreate of the Requisition to a Blanket Release or Standard Purchase Order. + +Perform the following steps to resolve the issue: + +1. Extend the source agreement header level end date, or create a new agreement or find a different agreement for sourcing the items needed on the requisition. +2. Approve the new Blanket or Contract Agreement if not already approved. +3. Update the requisition by choosing the items sourced from the relevant agreement that is not expired +4. Reattempt autocreate of the Requisition + - Autocreate a Blanket Release if the Requisition is sourced from a Local Blanket Purchase Agreement (BPA). + - Autocreate a Standard Purchase Order if the Requisition is sourced from a Global Blanket Purchase Agreement (GBPA) or Contract Purchase Agreement (CPA). +5. Confirm the Requisition is Autocreated successfully. + +Update the SR confirming the issue is solved and close the SR. + +NOTE: Review the following document for criteria checked for autocreate +- What Conditions Prevent Autocreate of a Requisition That is Sourced to a Blanket Agreement or Contract Agreement? (Doc ID 2361195.1)",PO,Approved Requisition is associated to Blanket or Contract Agreement Past the End Date,Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) recently past the End Date. This will prevent Autocreate of the requisition.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"BUSINESS FLOW +Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects Requisitions that will fail at autocreate because the source Agreement header end date is expired / past within the last 30 days.",EBS MFG,EBS - Procurement +ME$EBS_FIN_AP_INVOICE_1489862_4,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT /*+ ordered use_nl(ai_std, ail_std, aid_std) */ + aid_std.invoice_id + FROM + invs, + apps.ap_invoices_all ai_std, + apps.ap_invoice_lines_all ail_std, + apps.ap_invoice_distributions_all aid_std, + apps.ap_invoices_all ai_prepay + WHERE + ai_std.invoice_id = ail_std.invoice_id + AND ail_std.invoice_id = aid_std.invoice_id + AND ail_std.line_number = aid_std.invoice_line_number + AND ail_std.prepay_invoice_id IS NOT NULL + AND ail_std.line_type_lookup_code = 'PREPAY' + AND ail_std.prepay_invoice_id = ai_prepay.invoice_id + AND aid_std.posted_flag = 'N' + AND ( ai_prepay.invoice_currency_code <> ai_std.invoice_currency_code + OR ai_prepay.org_id <> ai_std.org_id ) + AND ai_std.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered use_nl(aid_app, aid_unap) */ + aid_app.invoice_id + FROM + invs, + apps.ap_invoice_distributions_all aid_app, + apps.ap_invoice_distributions_all aid_unap + WHERE + aid_app.invoice_id = aid_unap.invoice_id + AND nvl(aid_app.posted_flag, 'N') <> 'Y' + AND nvl(aid_unap.posted_flag, 'N') <> 'Y' + AND aid_app.reversal_flag = 'Y' + AND aid_unap.reversal_flag = 'Y' + AND aid_app.prepay_distribution_id IS NOT NULL + AND aid_unap.prepay_distribution_id IS NOT NULL + AND aid_unap.parent_reversal_id IS NOT NULL + AND aid_unap.parent_reversal_id = aid_app.invoice_distribution_id + AND aid_unap.accounting_event_id < aid_app.accounting_event_id + AND aid_app.invoice_id = invs.invoice_id + UNION ALL + SELECT /*+ ordered use_nl(ai, ail) */ + ai.invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_lines_all ail + WHERE + ai.invoice_id = invs.invoice_id + AND ai.invoice_id = ail.invoice_id + AND ai.org_id = ail.org_id + AND ai.cancelled_date IS NULL + AND ai.cancelled_by IS NULL + AND ai.historical_flag IS NULL + AND ai.invoice_type_lookup_code IN ( 'PREPAYMENT' ) + AND ail.line_type_lookup_code NOT IN ( 'TAX', 'AWT' ) + AND ail.tax_already_calculated_flag IS NULL + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.zx_lines_det_factors + WHERE + application_id = 200 + AND entity_code = 'AP_INVOICES' + AND trx_id = ail.invoice_id + AND trx_line_id = line_number + ) + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid + WHERE + ail.invoice_id = aid.invoice_id + AND ail.line_number = aid.invoice_line_number + AND ail.org_id = aid.org_id + AND aid.match_status_flag = 'A' + ) + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",1489862.1,"Follow Doc ID 1489862.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Invoice prepayment related issue,Checking for various invoice prepayment related issues.,2,Oracle Payables,INVOICES,PREPAYMENT,WEEK,SAT,Accounting to Financial Reports: Period Close,Affected prepayments may cause errors for applied invoices during the accounting process.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30,"SELECT + acct.EXT_BANK_ACCOUNT_ID Bank_Account_ID +FROM + apps.iby_ext_bank_accounts acct, + apps.iby_account_owners owner, + apps.hz_parties party +WHERE + length(bank_account_num) > 30 + AND acct.ext_bank_account_id = owner.ext_bank_account_id + AND owner.primary_flag = 'Y' + AND owner.account_owner_party_id = party.party_id + AND EXISTS ( + SELECT + 'ASSIGNMENT' + FROM + apps.iby_pmt_instr_uses_all iu + WHERE + iu.instrument_type = 'BANKACCOUNT' + AND iu.instrument_id = acct.ext_bank_account_id + ) + AND ROWNUM < 6 +ORDER BY + bank_account_id",1630483.1,"1. To find all affected bank accounts, run the following sql statement. + +select acct.EXT_BANK_ACCOUNT_ID Bank_Account_ID +from iby_ext_bank_accounts acct,iby_account_owners owner, hz_parties party +where length(bank_account_num)>30 +and acct.ext_bank_account_id = owner.ext_bank_account_id +and owner.primary_flag = 'Y' +and owner.account_owner_party_id = party.party_id +and EXISTS( + SELECT 'ASSIGNMENT' FROM iby_pmt_instr_uses_all iu + WHERE iu.instrument_type = 'BANKACCOUNT' + AND iu.instrument_id = acct.ext_bank_account_id) + + +2. To address existing bank accounts, these need to be manually updated so that the upper limit of 30 characters is not breached. +Navigation: Payables Responsibility > Suppliers > Banking Details +See Doc ID 1081823.1 for steps to do depending if checks have gone out to Suppliers or not. + +3. See Doc ID 1630483.1 for patch to apply which will force bank account numbers to be 30 characters or less.",IBY,Bank Account number greater than 30 characters long,"Such bank account can lead to errors while processing payments, and this error is not easy to find as exact root cause.",2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Bank Account greater than 30 characters long exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables +ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2,"SELECT +ledger_name ledger_name, +segment_value segment_value, +duplicate_segment_values duplicate_segment_values from ( +(SELECT +gl.name ledger_name, +gnv.segment_value, +COUNT(1) duplicate_segment_values +FROM +apps.gl_ledger_segment_values gnv, +apps.gl_ledgers gl +WHERE +gnv.ledger_id = gl.ledger_id +GROUP BY +gl.name, +gnv.segment_value +HAVING +COUNT(1) > 1) +Union +(SELECT +gl.name ledger_name, +gnvs.segment_value, +COUNT(1) duplicate_segment_values +FROM +apps.gl_ledger_norm_seg_vals gnvs, +apps.gl_ledgers gl +WHERE +gnvs.ledger_id = gl.ledger_id +GROUP BY +gl.name, +gnvs.segment_value +HAVING +COUNT(1) > 1)) +where ROWNUM < = 10",1162585.1,"SYMPTOMS +============ +When attempting to do ledger setups from Accounting Setup Manager, the following error occurs. + +ERROR +--------- +>> GL_FLATTEN_LEDGER_SEG_VALS.Error_Check() 13-FEB-09 12:06:53 +FLAT0003: Segment value 303 has been assigned to the ledger XXXX more than once for a given date range. +FLAT0003: Segment value 500 has been assigned to the ledger XXXX more than once for a given date range. +FLAT0003: Segment value 406 has been assigned to the ledger XXXX more than once for a given date range. + 'Y' ) + OR EXISTS ( + SELECT + 1 + FROM + apps.ap_payment_history_all aph + WHERE + aph.check_id = ac.check_id + AND aph.accounting_event_id IS NULL + AND nvl(aph.posted_flag, 'N') <> 'Y' + ) ) + AND ac.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + check_id",972261.1,"Follow the instructions provided in Doc ID 972261.1 + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Approved Payments Distributions Missing ACCOUNTING EVENT ID,Under some circumstances some approved invoice distributions and/or payments are missing accounting_event_id's.,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting events will prevent accounting on affected transactions from being processed. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_FIN_GL_JOURNAL_IMPORT_EC12,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EC12%' +and rownum < 2) a",98820.1,"Run the following select statement using SQL*Plus: +Select group_id, date_created, entered_dr, entered_cr, accounted_dr, accounted_cr +From gl_interface +Where group_id = +and user_je_source_name = '' +and status = 'EC12'; + + +For data from external source like Webadi (not standard sub ledgers data) +When you review the output from this statement you realize that the signs for the entered_dr(cr) and accounted_dr(cr) do not match. +Once you correct this problem you are then able to import the batch successfully. +Correct this by navigating to the Journal Import Correct form and correct the batch that is returning this error. + + + +For data from the subledgers: +It is a possibility that a Purchase Order may have been created with a conversion rate, even though the transaction is in the functional currency. +The columns accounted_dr and accounted_cr in the GL_interface table should not be populated when the transaction is in the functional currency. +You should be able to delete the accounted amount in the Journal Import correct screen. Make sure this matches the original subledger transaction. +Also in some cases the Journal causing the error is using functional currency and the entered amount (DR or CR) is zero or null but the corresponding accounted amount is a significant value. In this case move the accounted amounts to the entered amount fields and mull the accounted amount fields.",SQLGL,Journal Import Ends With Error EC12,Journal Import Ends With Error EC12 The entered amount must equal the accounted amount in a functional or STAT currency journal line.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_PA_WP_MISSING_EXCHANGE_RATE_COST_RATE,"SELECT p.segment1 project_number, + pe.element_number task_number, + rlm.alias resource_name, + bl.start_date resource_assignment_start_date, + bl.end_date resource_assignment_end_date, + bl.period_name Period_Name +FROM apps.pa_budget_lines bl, + apps.pa_resource_assignments ra, + apps.pa_budget_versions bv, + apps.pa_proj_elem_ver_structure pevs, + apps.pa_proj_elements pe, + apps.pa_resource_list_members rlm, + apps.pa_projects_all p +WHERE (bl.burden_rejection_code is not null OR + bl.cost_rejection_code is not null OR + bl.revenue_rejection_code is not null) +AND bl.resource_assignment_id = ra.resource_assignment_id +AND ra.budget_version_id = bv.budget_version_id +AND bv.project_structure_version_id = pevs.element_version_id +AND bv.fin_plan_type_id = '10' +AND pe.proj_element_id = ra.task_id +AND ra.resource_list_member_id = rlm.resource_list_member_id +AND pevs.status_code = 'STRUCTURE_WORKING' +AND p.project_id = pe.project_id +AND bl.last_update_date > SYSDATE - 7 +AND rownum <= 6",2513910.1,"To implement the solution, the following action plan should be followed in test instance. + +Navigate to Workplan ->Setup -> Plan Settings -> Rate Schedule + +1 If ""Use planning rates"" is not enabled in workplan, then the workplan is using actual rates as the planning rates. Verify whether a rate is defined for the resource in the actual rate schedule being used by Project Costing: + +For labor transaction the hierarchy will be +Employee level +Rate schedule attached to organization labor costing rule. +Confirm that the rate exists from the above. + +For Non labor transactions, check that the rate exists in the non labor resource schedule or at expenditure type level. + +If ""Use planning rates"" is enabled in workplan, then ensure that a rate exists in the rate schedule attached to the workplan in the below hierarchy +Employee +Job +Resource class + +If ""Plan Amounts in Multiple Currencies"" is set to Yes + +If the project currency and the project functional currency for a project are different, the system automatically selects the ""Plan Amounts in Multiple Currencies"" check box. +Otherwise, you can also select this option at the project, plan type and plan version levels to enable the entry of transactions in multiple transaction currencies. +In this case check that an exchange rate is defined for the rate type and rate date associated to workplan. + +Note: Solution is applicable for R12.1.1 onwards.",PA,Cost or Conversion Rates Missing Causing Errors When Publishing the Workplan,"Cost or conversion rates are missing for planning elements, causing errors when publishing the workplan.",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,Users may not be able to publish the project workplan impacting progress on the project.,EBS Financials,EBS - Projects +ME$EBS_FIN_GL_JOURNAL_IMPORT_EF04,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EF04%' +and rownum < 2) a",235029.1,Apply the solution from Doc ID 235029.1 to resolve your issue.,SQLGL,Journal Import Ends With Error EF04,Journal Import Ends With Error EF04 This is an invalid Accounting Flexfield. Check your cross-validation rules and segment values.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_HCM_HR_LOOP_IN_SUPERVISOR_HIERARCHY,"select PERSON_ID PERSON_ID, +SUPERVISOR_ID SUPERVISOR_ID, +level1 level1, +top_supervisor top_supervisor, +top_supervisor_id top_supervisor_id, +PATH PATH from +( +SELECT +a.""PERSON_ID"", +a.""SUPERVISOR_ID"", +LEVEL level1, +CONNECT_BY_ROOT supervisor_emp_no top_supervisor, +CONNECT_BY_ROOT supervisor_id as top_supervisor_id, +SYS_CONNECT_BY_PATH (supervisor_emp_no, '/') PATH +FROM (SELECT +papf.business_group_id, +papf.person_id, +paaf.assignment_id, +papf.employee_number, +papf.full_name, +paaf.supervisor_id, +papf1.employee_number supervisor_emp_no, +papf1.full_name supervisor, +paaf.organization_id, +apps.hr_general.DECODE_POSITION(paaf.position_id) position +FROM apps.per_all_people_f papf, +apps.per_all_assignments_f paaf, +apps.per_all_people_f papf1 +WHERE papf.person_id = paaf.person_id +AND papf1.person_id = paaf.supervisor_id +and papf.CURRENT_EMPLOYEE_FLAG = 'Y' +AND paaf.primary_flag = 'Y' +AND papf.business_group_id = paaf.business_group_id +AND papf1.business_group_id = papf.business_group_id +AND TRUNC(SYSDATE) BETWEEN papf.effective_start_date +AND papf.effective_end_date +AND TRUNC(SYSDATE) BETWEEN paaf.effective_start_date +AND paaf.effective_end_date +AND TRUNC(SYSDATE) BETWEEN papf1.effective_start_date +AND papf1.effective_end_date +) a +where CONNECT_BY_ISCYCLE > 0 +CONNECT BY NOCYCLE PRIOR a.person_id = a.supervisor_id +ORDER SIBLINGS BY a.person_id ) -where rno < 3 -and rownum < 1000",1581836.1,"SYMPTOM: Found requisition with invalid encumbrance amount +where rownum<100 +order by 1",1627030.1,"SYMPTOM: Approval Management Engine (AME) is not able to process the approval list if any loop are identified in the approval hierarchy -CAUSE: Data corruption +CAUSE: Loop Found in Supervisor Hierarchy -SOLUTION: -Apply solution in generic datafix note 1581836.1 +SOLUTION: Execute SQL in 'How to Identify a Loop in the Supervisor Hierarchy? (Doc ID 1627030.1)' +Verify the output full_name and supervisor column this will show the loop. -This datafix +Login to core application: - Correct invalid PO encumbrance for SPO or requisition - Fully supports India GST tax for encumbrance accounting - Post Encumbrance Accounting for the encumbrance adjustments thus please ensure to - Choose an accounting date in an opened period - Have sufficient funds in the budget account if posting a positive adjustment to re-encumber funds - Validate the Project, Task, Award, Expenditure Type, Expenditure Item Date for the adjustment amount and accounting date if using Projects Accounting or Grants Accounting",PO,Requisition with invalid encumbrance amount,There exist requisition with invalid encumbrance amount,2,Oracle Purchasing,ACCOUNTING,ENCUMBRANCE,WEEK,SAT,P2P: Encumbrance,Invalid encumbrance balance,EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_PRC_PF_INVALID_AAD_PO_CST,"SELECT o.object_name object_name, - o.object_type object_type, - o.status status, - a.ledger_name ledger_name, - a.compile_status_code compile_status, - a.application_name application - FROM all_objects o, - (SELECT gll.LEDGER_ID, - gll.NAME ledger_name, - xamr.ACCTG_METHOD_RULE_ID, - xamr.APPLICATION_ID, - xamr.APPLICATION_NAME, - xamr.PRODUCT_RULE_CODE, - xamr.PRODUCT_RULE_NAME AAD, - xamr.PRODUCT_RULE_TYPE_DSP owner, - 'XLA_' - ||LPAD(xpr.application_id ,5 ,0) - || '_AAD_' - ||xpr.product_rule_type_code - || '_' - ||LPAD(xpr.product_rule_hash_id,6 ,0) - || '%' package_name, - xamr.ACCOUNTING_METHOD_CODE, - xamr.ACCOUNTING_METHOD_TYPE_CODE, - xamr.AMB_CONTEXT_CODE, - xamr.AMB_CONTEXT_NAME, - xamr.PRODUCT_RULE_TYPE_CODE, - xamr.PRODUCT_RULE_DESC, - xamr.START_DATE_ACTIVE, - xamr.END_DATE_ACTIVE, - xamr.CREATION_DATE, - xamr.CREATED_BY, - xamr.LAST_UPDATE_DATE, - xpr.compile_status_code - FROM apps.xla_product_rules_vl xpr, - apps.xla_acctg_method_rules_fvl xamr, - apps.gl_ledgers gll - WHERE xpr.PRODUCT_RULE_CODE = xamr.PRODUCT_RULE_CODE - AND xamr.ACCOUNTING_METHOD_CODE = gll.SLA_ACCOUNTING_METHOD_CODE - AND xpr.APPLICATION_ID = xamr.APPLICATION_ID - AND xpr.AMB_CONTEXT_CODE = xamr.AMB_CONTEXT_CODE - AND xamr.AMB_CONTEXT_CODE = 'DEFAULT' - AND xpr.APPLICATION_ID IN (201,707) - AND xpr.compile_status_code IN ('N', 'E', 'R', 'I') - ) a - WHERE o.object_name LIKE a.package_name -and rownum < 1000 -",1406203.1,"SYMPTOM: Found Invalid AAD for Purchasing or Cost Management + Navigate: People -> Enter and Maintain + Query the employee that is returned from the SQL above + Click the Assignment button + Click the Supervisor Tab + Fix the Supervisor to remove the loop",PER,AME Loop Found in Supervisor Hierarchy,Loop Found in Supervisor Hierarchy.,3,Oracle Human Resources,PERASSGT,PERASSGT,WEEK,SAT,Employment Lifecycle: Human Resources,"Approval Management Engine (AME) is not able to process the approval list if any loop are identified in the approval hierarchy. Payables, Procurement, Self Service and any other business flows may be impacted by this incorrect approval setup.",EBS HCM,EBS - HR +ME$EBS_MFG_INV_SUP_CONS_NO_BPO_EXISTS,"SELECT error_code error_code, count count +from ( +SELECT a.error_code error_code, count(*) count +FROM apps.mtl_consumption_transactions a +WHERE a.consumption_processed_flag = 'E' +AND a.error_code = 'INV_SUP_CONS_NO_BPO_EXISTS' +and rownum < 10 +GROUP BY error_code)",394123.1,"ISSUE: +Monitoring Sensor has detected records where no blanket exists error (INV_SUP_CONS_NO_BPO_EXISTS) in the MTL_CONSUMPION_TRANSACTIONS (MCT) table exists. -CAUSE: How to Validate the Application Accounting Definition +CAUSE: +Data corruption + +SOLUTION: +Follow the Solution details in note 394123.1.",INV,Consignment Transactions exist associated with a closed blanket Purchase Order,Consignment Transactions exist associated with a closed blanket Purchase Order.,2,Oracle Inventory Management,CONSIGNED,INVTTMTX_MISC,WEEK,SAT,Accounting to Financial Reports: Period Close,Consignment transactions associated with a closed blanket Purchase Order can prevent processing of consignment transactions.,EBS MFG,EBS - Inventory +ME$EBS_FIN_PA_OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2,"SELECT distinct dii.project_id project_id, dii.draft_invoice_num draft_invoice_num +FROM apps.pa_draft_invoice_items dii, apps.pa_draft_invoices_all dia +WHERE dii.project_id = dia.project_id + and dii.draft_invoice_num = dia.draft_invoice_num + and dia.transfer_status_code <> 'A' and output_tax_classification_code = '0' + and rownum < 11",2394894.1,,PA,Error The Tax Code Specified For The Draft Invoice Line Is Invalid,While updating/releasing a draft invoice in Invoice Review form following error is occurring:The tax code specified for the draft invoice line is invalid.,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,"Draft invoices cannot be released in Projects, preventing them from being interfaced to Receivables and impacting cash flow.",EBS Financials,EBS - Projects +ME$EBS_HCM_PAY_DATA_CORRUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX,"select a.cost_allocation_keyflex_id cost_id + from apps.pay_cost_allocation_keyflex a + where concatenated_segments IS NULL +and rownum<100 +order by 1 +",1282716.1,"SYMPTOM: CONCATENATED_SEGMENTS field is NULL for some assignment_id's in the PAY_COST_ALLOCATION_KEYFLEX table + +CAUSE: This is a data corruption issue + +SOLUTION: A data fix will be required to address this issue. + +If you would like to correct this, please update the SR and Support will engage appropriately.",PAY,Data Corruption in Payroll Cost Allocation Keyflex,Concatenated_Segments Field Is Null For Some Assignment_Id's in Pay_Cost_Allocation_Keyflex Table,3,Oracle Payroll,COSTING,REPORTS,WEEK,SAT,People to Paycheck: Payroll,Integration between Payroll and Financial modules is affected. The Payroll data are not transferred in Financial Modules and Data Integrity is affected.,EBS HCM,EBS - Payroll +ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A,"Select ledger_id ledger_id, +TEMPLATE_NAME TEMPLATE_NAME, +SUMMARY_ACCOUNT SUMMARY_ACCOUNT, +period period, +SUMMARY_ACCOUNT_BALANCE SUMMARY_ACCOUNT_BALANCE, +DETAILED_ACCOUNTS_BAL_TOTAL DETAILED_ACCOUNTS_BAL +from ( +SELECT h.LEDGER_ID ledger_id , +MAX(st.template_name) TEMPLATE_NAME, +max(ccs.concatenated_segments) SUMMARY_ACCOUNT, +bs.period_name period, +MAX((NVL(bs.BEGIN_BALANCE_DR,0) + NVL(bs.PERIOD_NET_DR,0)-NVL(bs.BEGIN_BALANCE_CR, 0) - NVL(bs.PERIOD_NET_CR,0))) SUMMARY_ACCOUNT_BALANCE, +SUM(NVL(bd.BEGIN_BALANCE_DR,0)) + SUM(NVL(bd.PERIOD_NET_DR,0))-SUM(NVL(bd.BEGIN_BALANCE_CR,0)) -SUM(NVL(bd.PERIOD_NET_CR,0)) DETAILED_ACCOUNTS_BAL_TOTAL +FROM apps.GL_SUMMARY_TEMPLATES st, +apps.GL_ACCOUNT_HIERARCHIES h, +apps.gl_code_combinations_kfv ccs, +apps.gl_balances bs, +apps.gl_code_combinations_kfv ccd, +apps.gl_balances bd, apps.GL_DATE_PERIOD_MAP gpm, apps.gl_ledgers gl +WHERE H.TEMPLATE_ID = ST.TEMPLATE_ID +AND ST.LEDGER_ID = H.LEDGER_ID +and to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') +AND gpm.period_set_name= gl.period_set_name and gl.complete_flag='Y' and gl.FIRST_LEDGER_PERIOD_NAME is not null +AND BS.PERIOD_NAME = gpm.period_name +AND h.LEDGER_ID = gl.ledger_id +AND ccs.code_combination_id =h.summary_code_combination_id +AND ccd.code_combination_id = h.DETAIL_CODE_COMBINATION_ID +AND bs.code_combination_id = h.summary_code_combination_id +AND BD.CODE_COMBINATION_ID = H.DETAIL_CODE_COMBINATION_ID +AND bd.ledger_id =bs.ledger_id +AND bd.period_name =bs.period_name +AND bd.period_year =bs.period_year +AND bs.period_num =bd.period_num +AND bd.actual_flag =bs.actual_flag +AND BD.CURRENCY_CODE =BS.CURRENCY_CODE +AND bs.actual_flag = 'A' +AND bs.translated_flag IS NULL +AND bd.translated_flag IS NULL +GROUP BY h.LEDGER_ID , h.summary_code_combination_id, +bs.period_name, BS.CURRENCY_CODE +HAVING max(NVL(bs.BEGIN_BALANCE_DR,0)+ NVL(bs.PERIOD_NET_DR,0)-NVL( bs.BEGIN_BALANCE_CR,0) - NVL(bs.PERIOD_NET_CR,0)) !=(SUM( NVL( bd.BEGIN_BALANCE_DR,0)) + SUM(NVL(bd.PERIOD_NET_DR,0))-SUM(NVL( BD.BEGIN_BALANCE_CR,0)) -SUM(NVL(BD.PERIOD_NET_CR,0)) )) +WHERE rownum < 2",241090.1,"1. There are summary accounts with corrupted balances: the summary account balance do not match the detail account balances. +2. Drop and recreate the summary accounts. +3. Review Note Incorrect Balance Values in Summary Account",SQLGL,Balance corruption for summary accounts,Summary accounts balances do not match the related detail accounts balances,2,Oracle General Ledger,SUMMARY,SUMM,WEEK,SAT,Accounting to Financial Reports: Reporting,Summary accounts balances are not correctly summing the detail balances affecting the reporting,EBS Financials,EBS - Financial Control +ME$EBS_HCM_PAY_RETRO_ASG_STATUS_DUP_ISSUE,"select papf.business_group_id business_group_id, +assignment_number assignment_number, +paaf.assignment_id assignment_id, +pra.approval_status approval_status, +pra.reprocess_date reprocess_date +from apps.pay_retro_assignments pra, +apps.per_all_assignments_f paaf, +apps.per_all_people_f papf +where pra.assignment_id = paaf.assignment_id +and papf.person_id = paaf.person_id +and pra.reprocess_date between paaf.effective_start_date and paaf.effective_end_date +and pra.reprocess_date between papf.effective_start_date and papf.effective_end_date +and exists ( select assignment_id, count(*) +from apps.pay_retro_assignments +where retro_assignment_action_id is null +and assignment_id = paaf.assignment_id +group by assignment_id +having count(*) > 1 ) +and rownum<100 +order by 3",2393992.1,"SYMPTOM: Retropay Enhanced or Retro Notification Report (Enhanced) encounter ORA-00001: unique constraint issue -SOLUTION: -Validate the Application Accounting Definition +CAUSE: There are assignments that have more than one unprocessed retro assignment in the pay_retro_assignments table -Review and apply solution in How to Run Import And Validate AAD (Application Accounting Definition) with troubleshooting tips note 1406203.1",PO,Found Invalid AAD for Purchasing or Cost Management,Found Invalid AAD for Purchasing or Cost Management that could cause Create Accounting failure for PO receiving accounting and/or Encumbrance accounting,2,Oracle Purchasing,ACCOUNTING,,DAY,1,P2P: Purchasing,"This will impact PO receiving accounting, and PO document encumbrance processing if encumbrance is enabled",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD01_A,"SELECT IssueDesc IssueDesc, PoNumber PoNumber, PoHeader_ReqHeader_Reqline_Id PoHeader_ReqHeader_Reqline_Id, OrgId OrgId, ReqNumber ReqNumber, ReqLineNum ReqLineNum +SOLUTION: For each assignment_id identified, find the related assignment number (or employee name) and delete one of the duplicate rows from the Retropay Status form.",PAY,Duplicate Retro assignments with null Retro Assignment Action,Duplicate Retro assignments with retro_assignment_action_id is null identified.,3,Oracle Payroll,RetroPay,,WEEK,SAT,People to Paycheck: Payroll,Retropay process is affected. Assignments with more than one unprocessed retro assignment conduct to errors in Retropay process.,EBS HCM,EBS - Payroll +ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION,"select adjustment_id ADJUSTMENT_ID, +user_name USER_NAME, +resp_id RESP_ID from -(SELECT distinct 'Approved Requisition is associated to Blanket or Contract Agreement that is not Approved' IssueDesc, -poh.segment1 PoNumber, -concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, -prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum -FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol -WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ -and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ -AND prha.authorization_status = 'APPROVED' /* only approved reqs */ -AND prla.line_location_id IS NULL /* not put on po release or std po yet */ -AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' /* NOT CLOSED */ -AND nvl(prla.cancel_flag, 'N') <> 'Y' /* NOT CANCELLED */ -and prla.blanket_po_header_id is not null /* get only sourced reqs */ -and ( poh.authorization_status <> 'APPROVED' /* check for not approved header */ +( +select distinct adj.adjustment_id ADJUSTMENT_ID, +user_name USER_NAME, +( +SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222 +) resp_id +from apps.ar_adjustments_all adj, +apps.fnd_user users +where adj.created_by = users.user_id +and adj.posting_control_id = -3 +and nvl(adj.POSTABLE,'N') = 'Y' +and EXISTS (select 'x' +from apps.ar_distributions_all +where source_table = 'ADJ' +and source_id = adj.adjustment_id +group by source_id +having (sum(nvl(acctd_amount_dr, 0)) <> sum(nvl(acctd_amount_cr, 0)) +OR +sum(nvl(amount_dr, 0)) <> sum(nvl(amount_cr, 0)) ) -order by TO_NUMBER(REGEXP_SUBSTR(PoHeader_ReqHeader_Reqline_Id, '(\d\d+)',1,1)) desc ) -where rownum < 1000",205472.1,"SYMPTOMS - -Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) that is not Approved. This will prevent Autocreate of the requisition onto a Blanket Release or Standard Purchase Order. - -ERROR -Error: Line#1 The referenced Global Agreement is not approved. - -STEPS TO REPRODUCE -Example 1 -1. Create and Approve a Global Blanket Purchase Agreement (GBPA), Blanket Purchase Agreement (BPA), or Contract Purchase Agreement (CPA). -2. Create a Purchase Requisition that contains items sourced from the GBPA and approve the Requisition. -3. Update the item price or some value on the GBPA so that the GBPA status changes to ""Requires Reapproval"" -4. Let the CREATEPO workflow attempt to automatically create the Requisition to Standard Purchase Order, or as Buyer attempt to autocreate the requisition to a Standard Purchase Order. Encounter the error indicating the Global Agreement is not approved. - -BUSINESS IMPACT -Delay at Autocreate will delay ordering, receipt, and use of the items requested on the Requisition. +and gl_date between sysdate-30 and sysdate+30 +and rownum <= 5 +)",1510914.1,"This issue is related to Note 1510914.1 Approved Adjustment Not Processing with Create Accounting. +An engineer will review the data provided and update the SR with an action plan accordingly.",AR,Unbalanced Distributions for Adjustment,Unbalanced distributions for adjustment in AR_DISTRIBUTIONS_ALL where total of debit amounts <> total credit amounts.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Unbalanced distributions for adjustments will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables +ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT,"select the_table the_table, item_id item_id, org_id org_id, lot_number lot_number +from (select 'MTL_LOT_NUMBERS' the_table, INVENTORY_ITEM_ID item_id, ORGANIZATION_ID org_id, LOT_NUMBER lot_number +from apps.mtl_lot_numbers where lot_number<> ltrim(rtrim(lot_number +)) +and rownum < 10 +UNION +select 'MTL_ONHAND_QUANTITIES_DETAIL' the_table, INVENTORY_ITEM_ID item_id, ORGANIZATION_ID org_id, LOT_NUMBER lot_number +from apps.mtl_onhand_quantities_detail where lot_number <> ltrim(rtrim(lot_number +)) +and rownum < 10)",1451566.1,"ISSUE: +Monitoring Sensor detected lot numbers with Trailing and/or Leading Spaces. -CAUSE +CAUSE: +Data corruption -The Blanket Agreement has status ""Requires Reapproval"", and this prevents Autocreate or approval of the Purchase Release or Purchase Order that is Autocreated for the Requisition. The Blanket Agreement status changed to ""Requires Reapproval"" sometime after the Requisition was sourced from the Agreement. -- Review the Autocreate Analyzer output for the Requisition and Agreement combination(s) that has the issue. +SOLUTION: +Follow the Solution steps detailed in note 1451566.1.",INV,Lot Numbers exist with Trailing or Leading Spaces,Lot number data has been identified that has Trailing and/or Leading Spaces.,2,Oracle Inventory Management,LOTSERATT,CTRL-LOT,WEEK,SAT,Accounting to Financial Reports: Period Close,"Lot numbers with leading and/or trailing spaces, can prevent a lot number from being available for processing, which can prevent transactions from processing successfully.",EBS MFG,EBS - Inventory +ME$EBS_FIN_PA_BURD_ACTUALS_DIFF_ORIGINAL_COST,"SELECT e.expenditure_group expenditure_group, + cei.expenditure_item_id reversing_exp_item_id, + cei.adjusted_expenditure_item_id orig_exp_item_id, + p.segment1 project_number +FROM apps.pa_expenditure_items_all ei, + apps.pa_expenditure_items_all cei, + apps.pa_expenditures_all e, + apps.pa_projects_all p +WHERE e.expenditure_id = ei.expenditure_id +AND cei.adjusted_expenditure_item_id = ei.expenditure_item_id +AND cei.net_zero_adjustment_flag = 'Y' +AND ei.net_zero_adjustment_flag = 'Y' +AND cei.project_id = p.project_id +AND (NVL(cei.raw_cost,0) <> (NVL(ei.raw_cost,0) * -1) OR + NVL(cei.burden_cost,0) <> (NVL(ei.burden_cost,0) * -1) OR + NVL(cei.denom_raw_cost,0) <> (NVL(ei.denom_raw_cost,0) * -1) OR + NVL(cei.denom_burdened_cost,0) <> (NVL(ei.denom_burdened_cost,0) * -1) OR + NVL(cei.acct_raw_cost,0) <> (NVL(ei.acct_raw_cost,0) * -1) OR + NVL(cei.acct_burdened_cost,0) <> (NVL(ei.acct_burdened_cost,0) * -1) OR + NVL(cei.project_raw_cost,0) <> (NVL(ei.project_raw_cost,0) * -1) OR + NVL(cei.project_burdened_cost,0) <> (NVL(ei.project_burdened_cost,0) * -1)) +AND cei.creation_date >= SYSDATE - 7 +AND rownum <= 5",2507646.1,"SYMPTOM: Raw Cost or Burden Cost for adjusted expenditure items are not matching with original expenditure item. +CAUSE: Burden cost is calculated incorrectly for reversed expenditure items. -SOLUTION +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Raw And Burden Cost For Adjustment Lines Are Not Matching With Original Expenditure Item,Raw And Burden Cost For Adjustment Lines Are Not Matching With Original Expenditure Item,2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,Adjustment transactions have raw and burden cost amounts which do not match the amounts of the original lines they are reversing.,EBS Financials,EBS - Projects +ME$EBS_HCM_PAY_UNCOMPILED_FORMULA,"select +formula_name formula_name, +formula_type_name formula_type_name, +effective_start_date effective_start_date, +effective_end_date effective_end_date, +legislation_code legislation_code +from ( +select +ff.formula_id, +ff.formula_name, +fft.formula_type_name, +ff.effective_start_date, +ff.effective_end_date, +ff.legislation_code, +ff.business_group_id, +ff.sticky_flag, +ff.compile_flag, +nvl(to_char(ffc.formula_id),'Not compiled') Comp +from apps.ff_formulas_f ff +, apps.ff_compiled_info_f ffc, +apps.ff_formula_types fft +where ff.formula_id = ffc.formula_id(+) +and ff.effective_start_date = ffc.effective_start_date(+) +and ff.effective_end_date = ffc.effective_end_date(+) +and fft.formula_type_id=ff.formula_type_id +minus +( +select ff.formula_id, +ff.formula_name, +fft.formula_type_name, +ff.effective_start_date, +ff.effective_end_date, +ff.legislation_code, +ff.business_group_id, +ff.sticky_flag, +ff.compile_flag, +nvl(to_char(ffc.formula_id),'Not compiled') Comp +from apps.ff_formulas_f ff +,apps.ff_compiled_info_f ffc, +apps.ff_formula_types fft +where ff.formula_id = ffc.formula_id +and ff.effective_start_date = ffc.effective_start_date +and ff.effective_end_date = ffc.effective_end_date +and fft.formula_type_id=ff.formula_type_id +) ) +where legislation_code in +(select legislation_code +from apps.hr_legislation_installations +where status = 'I' +and application_short_name='PAY') +and rownum < 2 +order by 1",155737.1,"SYMPTOM: There are uncompiled formulas identified in this instance for installed legislations. -Perform the following steps to resolve the issue: +CAUSE: Formula not compiled -1. Complete the changes on the Blanket or Contract Agreement. -2. Approve the Blanket or Contract Agreement. -3. Reattempt autocreate of the Requisition - - Autocreate a Blanket Release if the Requisition is sourced from a Local Blanket Purchase Agreement (BPA). - - Autocreate a Standard Purchase Order if the Requisition is sourced from a Global Blanket Purchase Agreement (GBPA) or Contract Purchase Agreement (CPA). -4. Confirm the Requisition is Autocreated successfully. +SOLUTION: Run the concurrent process Bulk Compile of Formulas: -Update the SR confirming the issue is solved and close the SR.",PO,Approved Requisition is associated to Blanket or Contract Agreement that is not Approved,Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) that is not Approved. This will prevent Autocreate of the requisition.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"BUSINESS FLOW -Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects Requisitions that will fail at autocreate because the Blanket Purchase Agreement (BPA), against which the requisition is sourced, is no longer approved.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_PRC_PF_UNPROCESSED_RECEIVING_EVENTS2,"SELECT - ledger_id ledger_id, - ledger_name ledger_name, - org_id org_id +Processes and Reports -> Submit Processes and Reports +Select Bulk Compile of Formulas",PAY,Uncompiled fast formula detected,Fast formula uncompiled identified in this instance for installed legislations.,3,Oracle Payroll,PAYROLL,GENERAL,WEEK,SAT,People to Paycheck: Payroll,"Payroll or Retropay processes may be impacted by uncompiled formula, generating unpaid employees. Legislative reports will not be sent to the authorities as required by legislations in the required dead lines.",EBS HCM,EBS - Payroll +ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS,"SELECT + ext_bank_account_id ext_bank_account_id FROM ( SELECT - xte.ledger_id ledger_id, - l.name ledger_name, - xte.security_id_int_2 org_id + ext_bank_account_id ext_bank_account_id FROM - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.gl_ledgers l + apps.iby_ext_bank_accounts + WHERE + ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1) ) IN ( + SELECT + bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1) + FROM + apps.iby_ext_bank_accounts + WHERE + country_code <> 'JP' + AND country_code <> 'NZ' + GROUP BY + bank_account_num, bank_id, branch_id, currency_code, country_code, + bank_account_num_hash1, bank_account_num_hash2 + HAVING + COUNT(*) > 1 + ) + AND ROWNUM < 11 + UNION ALL + SELECT + ext_bank_account_id + FROM + apps.iby_ext_bank_accounts + WHERE + ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1), nvl(bank_account_type, 'XX') ) IN ( + SELECT + bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1), nvl(bank_account_type, 'XX') + FROM + apps.iby_ext_bank_accounts + WHERE + country_code = 'JP' + GROUP BY + bank_account_num, bank_id, branch_id, currency_code, country_code, + bank_account_num_hash1, bank_account_num_hash2, bank_account_type + HAVING + COUNT(*) > 1 + ) + AND ROWNUM < 11 + UNION ALL + SELECT + ext_bank_account_id + FROM + apps.iby_ext_bank_accounts WHERE - xte.entity_code IN ( - 'RCV_ACCOUNTING_EVENTS' + ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1), nvl(account_suffix, 'XX') ) IN ( + SELECT + bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - + 1), nvl(bank_account_num_hash2, - 1), nvl(account_suffix, 'XX') + FROM + apps.iby_ext_bank_accounts + WHERE + country_code = 'NZ' + GROUP BY + bank_account_num, bank_id, branch_id, currency_code, country_code, + bank_account_num_hash1, bank_account_num_hash2, account_suffix + HAVING + COUNT(*) > 1 ) - AND xe.application_id = xte.application_id - AND xte.entity_id = xe.entity_id - AND xte.application_id = 707 - AND xe.process_status_code <> 'P' - AND xe.process_status_code <> 'I' - AND xe.event_status_code <> 'P' - AND xe.event_status_code <> 'I' - AND xte.ledger_id = l.ledger_id - AND xe.event_date BETWEEN SYSDATE - 30 AND SYSDATE - AND xte.security_id_int_2 IS NOT NULL - GROUP BY - xte.ledger_id, - l.name, - xte.security_id_int_2 - HAVING - COUNT(*) > 0 + AND ROWNUM < 11 ) -where rownum < 1000",2425620.1,"From Cost Management, Run Create Accounting for Receiving process category or from Purchasing, Run Create Accounting - Receiving",PO,Found unprocessed receiving events for the last 30 days,Found unprocessed receiving events for the last 30 days,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,MONTH,LAST,P2P: Purchasing,Impact period close,EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_APPROVAL_INIT1_GET_PO_ATTRIBUTES,"select BEGINDATE BEGINDATE, -ORG_ID ORG_ID, -TYPECODE TYPECODE, -PONUM PONUM, -POSTATUS POSTATUS, -ERROR_MESSAGE_AND_ERROR_STACK ERROR_MESSAGE_AND_ERROR_STACK -FROM -(SELECT i.begin_date ""BEGINDATE"", i.user_key ""PONUM"", poh.org_id, -decode(poh.type_lookup_code, 'PLANNED','PA','CONTRACT','PA', 'BLANKET', 'PA', 'STANDARD', 'PO', 'PO') TYPECODE, -poh.authorization_status ""POSTATUS"", -/* ""ac.name||' ('||ac.display_name||')' ""ACTIVITY"", -ias.activity_result_code ""RESULT"", -ias.error_name ""ERROR_NAME"", */ -concat(concat('Error_Message: ', ias.ERROR_MESSAGE), concat(' Error_Stack: ', ias.ERROR_STACK)) ERROR_MESSAGE_AND_ERROR_STACK -FROM apps.wf_item_activity_statuses ias, -apps.wf_process_activities pa, -apps.wf_activities_vl ac, -apps.wf_activities ap, -apps.wf_items i, -apps.po_headers_all poh -WHERE ias.item_type = 'POAPPRV' -AND ias.activity_status = 'ERROR' -AND poh.wf_item_key = i.item_key -AND ias.process_activity = pa.instance_id -AND pa.activity_name = ac.name -AND pa.activity_item_type = ac.item_type -AND pa.process_name = ap.name -AND pa.process_item_type = ap.item_type -AND pa.process_version = ap.version -AND i.item_type = 'POAPPRV' -AND i.item_key = ias.item_key -AND i.begin_date >= ac.begin_date -AND i.begin_date < nvl(ac.end_date, i.begin_date+1) -AND ias.error_message like '%ORA-06512%' -AND ias.error_stack like '%Wf_Engine_Util.Function_Call(PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES%POAPPRV%' -ORDER BY ias.begin_date desc, ias.execution_time) -where rownum < 1000 -order by begindate desc",2174354.1,"SYMPTOMS +ORDER BY + ext_bank_account_id",1265353.1,"Follow the data fix instructions provided in Doc ID 1265353.1 -When approving Purchase Orders/Blanket Releases after upgrade, the approval workflow fails with: - ERROR: - ====== - Failed activity: GET_PO_DATA - Result: #EXCEPTION - Error Name: -6512 - Error Message:ORA-06512: at line - Error Stack: Wf_Engine_Util.Function_Call - (PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES, POAPPRV,) - Steps to reproduce: - =================== - 1. Navigate to Purchasing or Buyer Work Center - 2. Search for PO - 3. See the PO is In Process - 4. Navigate to Workflow Administrator - 5. Query the Workflow and see the workflow is in error with the above error details +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Duplicate bank account in IBY EXT BANK ACCOUNTS,Duplicate bank accounts created by the upgrade.,2,Oracle Payables,BANK_ACCT,BANK,WEEK,SAT,P2P: Payables and Payments,Duplicate bank accounts will prevent users from creating or updating supplier bank accounts with details similar to the duplicates. The missing bank details can prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables +ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03,"SELECT IssueDesc IssueDesc, PoNumber PoNumber, PoHeader_ReqHeader_Reqline_Id PoHeader_ReqHeader_Reqline_Id, OrgId OrgId, ReqNumber ReqNumber, ReqLineNum ReqLineNum +from +(SELECT distinct 'Requisition Line is associated to Blanket Agreement Line that is recently expired' IssueDesc, +poh.segment1 PoNumber, +concat(concat(concat(concat(concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' ('), to_date(pol.expiration_date, 'DD-MON-YYYY') ), ') / '), TO_CHAR(pol.po_line_id)),' / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, +prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum +FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol +WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ +and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ +AND prha.authorization_status = 'APPROVED' /* only approved reqs */ +AND prla.line_location_id IS NULL /* not put on po release or std po yet */ +AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' /* NOT CLOSED */ +AND nvl(prla.cancel_flag, 'N') <> 'Y' /* NOT CANCELLED */ +and prla.blanket_po_header_id is not null /* get only sourced reqs */ +and ( (nvl(pol.expiration_date,sysdate) < sysdate and nvl(pol.expiration_date,sysdate) >= sysdate - 30 and pol.expiration_date is not null ) /* lines expired */ +) +order by TO_NUMBER(REGEXP_SUBSTR(PoHeader_ReqHeader_Reqline_Id, '(\d\d+)',1,1)) desc +) +where rownum < 1000",2361195.1,"SYMPTOMS -CAUSE +Approved Requisition(s) is associated to a Blanket Agreement Line(s) that is Expired. This will prevent Autocreate of the requisition onto a Blanket Release or Standard Purchase Order. -The issue can be caused by -A) A Purchase Order was In Process when an Upgrade was performed, and the Purchase Order Workflow is missing workflow Attributes that cause the error to occur, as described in Doc ID 2174354.1 -NOTE: As part of the pre-upgrade steps, all In Process purchasing documents should complete the approval process before doing an upgrade. +Error +Error: Line # 1 The referenced Global Agreement line is in CLOSED, FINALLY CLOSED or CANCELLED status -B) A Purchase Order distribution has a zero quantity/amount ordered that causes the error as described in Doc ID 377334.1. +Steps to reproduce +Example 1 +1. Create and Approve a Global Blanket Purchase Agreement (GBPA), Blanket Purchase Agreement (BPA), or Contract Purchase Agreement (CPA). +2. Create a Purchase Requisition that contains items sourced from the GBPA and begin approval of the Requisition. +3. Let the agreement line reach the expiration date +4. Let the CREATEPO workflow attempt to automatically create the Requisition to Standard Purchase Order, or as Buyer attempt to autocreate the requisition to a Standard Purchase Order. Encounter the error indicating the agreement source document is expired. +BUSINESS IMPACT +Delay at Autocreate will delay ordering, receipt, and use of the items requested on the Requisition. -As confirmed by the error message from your environment, you are hitting the same issue described in the mentioned documents. -Error: Attribute 'BASE_DOC_CURRENCY' Does Not Exist in PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES (Doc ID 2174354.1) -- Purchase orders were In Process when upgrade was performed resulting in the error in workflow +CAUSE +The source agreement line has been expired, and this prevents Autocreate or approval of the Purchase Release or Purchase Order that is Autocreated for the Requisition. -Purchase Order or Blanket Approval Fails at GET_PO_DATA Activity with ORA-06512 Error in Package PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES (Doc ID 377334.1) -- Purchase Order distribution contains zero quantity ordered or amount resulting in the error in workflow +Likely the items were added to the requisition and the requisition began the approval process before the agreement line was expired. SOLUTION -1. Review the output of Purchasing Approval Analyzer for the failing document and check the conditions - -2. To fix the issue for purchase orders which were in process during the upgrade - -2.1 Add the missing attributes to the workflow, Apply Patch 24375046:R12.PO.D. - -2.2 For existing Purchase Orders stuck in workflow due to the above condition (Purchase Orders were in process when upgrade was performed), contact Support for datafix details and reference Doc ID 2174354.1 - - -3. To prevent and fix the issue of purchase orders having zero quantity for quantity ordered or amount on the distribution - -3.1 Apply the code fix for your release - For 12.2.x release: Apply patch 29171374:R12.PO.D OR patch 29121578:R12.PO.D - For 12.1.x release: Apply patch 16515181:R12:PO:B +Extend the expiration date, or created a new agreement line or choose items sourced from a new or different agreement line for the requisition that needs the items. Then reattempt Autocreate of the Requisition to a Blanket Release or Standard Purchase Order. -3.2 Fix the existing purchasing documents that have the issue +Perform the following steps to resolve the issue: -3.2.1 Review the Procurement Approval Analyzer output for the problem document, and confirm if there are any distributions having zero quantity ordered or amount. +1. Extend the expiration date, or create a new agreement line(s) or find a different agreement line(s) for sourcing the items needed on the requisition. +2. Approve the new Blanket or Contract Agreement if not already approved. +3. Update the requisition by choosing the items sourced from the relevant agreement line(s) that is not expired +4. Reattempt autocreate of the Requisition -3.2.2 For the PO Distribution having zero quantity ordered or amount, check if the req_distribution_id is null (NOT populated) +NOTE: Review the following document for criteria checked for autocreate +- What Conditions Prevent Autocreate of a Requisition That is Sourced to a Blanket Agreement or Contract Agreement? (Doc ID 2361195.1)",PO,Approved Requisition is associated to Blanket or Contract Agreement that is recently Expired,Approved Requisition(s) is associated to a Blanket Agreement line(s) that is recently Expired. This will prevent Autocreate of the requisition.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"BUSINESS FLOW +Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects Requisitions that will fail at autocreate because the Agreement line, against which the requisition is sourced, is recently Expired (within the last 30 days).",EBS MFG,EBS - Procurement +ME$EBS_FIN_AP_AP_CHECK_NULL,"select org_id org_id, check_id check_id +from apps.ap_invoice_payments_all aipa +where not exists +(select '1' from apps.ap_checks_all aca where aca.check_id=aipa.check_id) +and rownum < 6 +order by check_id",1587455.1,"1. Check(s) has been returned having the problem but more could exist. - NOTE1: ** If req_distribution_id is NOT null ** (there is a req_distribution_id value) then request additional advice from Support regarding a datafix. Do Not use the below steps if req_distribution_id is NOT null. +2. To find all affected records, if not collected within the SR already, the Funds Disbursement Analyzer (Doc ID 1587455.1) will show all affected checks: + Section: Overall Data Issues + Signature: Orphan Records > Orphan Checks +Only organization parameter is required and necessary for this signature. -After confirming req_distribution_id is NULL for the po_distribution_id that has zero quantity -3.2.2.a. Follow instructions from Note 390023.1 in order to obtain a reset script. -3.2.2.b. Apply reset script against the document according to instructions from Note 390023.1. The reset script will modify the document status to Requires Reapproval or Incomplete. -3.2.2.c. Query the document and delete the distribution with zero quantity ordered/amount ordered. -3.2.2.d. Save changes and resubmit approval process. +3. Refer to Doc ID 1395035.1 for the datafix.",SQLAP,Orphan check with no data in AP CHECKS ALL table,Identified check(s) that was used in a payment but has no data in ap_checks_all table.,2,Oracle Payables,PAYMENTS,PPRINV,WEEK,SAT,P2P: Payables and Payments,Orphan check will prevent any action to be done from the invoice.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT ac.check_id, + ac.amount, + pay.payment_amount, + pay.payment_id, + ac.status_lookup_code + FROM chks, + apps.ap_checks_all ac, + apps.iby_payments_all pay + WHERE ac.check_id = chks.check_id + AND pay.payment_function = 'PAYABLES_DISB' + AND pay.payments_complete_flag = 'Y' + AND ac.payment_id = pay.payment_id + AND ac.amount <> pay.payment_amount - NOTE2: As mentioned above in NOTE1, ** If req_distribution_id is NOT null ** (there is a req_distribution_id value) on the po_distribution row that has zero quantity ordered or amount, then request additional advice from Support regarding a datafix + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id +",1924630.1,"Follow Doc ID 1924630.1 for the data fix instructions and RCA patch(es). - NOTE3: Some cases of the zero quantity that causes the error may require the solution from Do",PO,PO Approval failed with Error PO POAPPROVAL INIT1 GET PO ATTRIBUTES,"PO Approval fails with: -Error Message:ORA-06512: at line -Error Stack: Wf_Engine_Util.Function_Call -(PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES, POAPPRV)",2,Oracle Purchasing,APPROVALS,PO_APPROVAL,DAY,1,P2P: Purchasing,The monitoring unit detects a data corruption on PO_DISTRIBUTIONS_ALL table that is causing an error during PO approval workflow.,EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_ATTRIBUTE_NOTE_R_MISSING,"select NOTIFICATION_ID NOTIFICATION_ID, MESSAGE_TYPE MESSAGE_TYPE, MESSAGE_NAME MESSAGE_NAME, STATUS STATUS, MAIL_STATUS MAIL_STATUS, SUBJECT SUBJECT from -(SELECT NOTIFICATION_ID, GROUP_ID, MESSAGE_TYPE, MESSAGE_NAME, RECIPIENT_ROLE, STATUS, MAIL_STATUS, FROM_USER, TO_USER, SUBJECT, ITEM_KEY -FROM apps.wf_notifications wn - WHERE wn.message_name IN ( 'PO_PO_APPROVE', 'PO_PO_APPROVE_PDF', 'PO_PO_REMINDER_1', 'PO_PO_REMINDER_2' ) - AND wn.status = 'OPEN' - MINUS - SELECT wn.NOTIFICATION_ID, wn.GROUP_ID, wn.MESSAGE_TYPE, wn.MESSAGE_NAME, wn.RECIPIENT_ROLE, wn.STATUS, wn.MAIL_STATUS, wn.FROM_USER, wn.TO_USER, wn.SUBJECT, wn.ITEM_KEY - FROM apps.wf_notifications wn, - apps.wf_notification_attributes wia - WHERE - wn.message_name IN ( 'PO_PO_APPROVE', 'PO_PO_APPROVE_PDF', 'PO_PO_REMINDER_1', 'PO_PO_REMINDER_2' ) - AND wn.status = 'OPEN' - AND wn.notification_id=wia.notification_id AND NAME='NOTE_R' - order by notification_id desc -) -where rownum < 1000",1507132.1,"Development have provided a data-fix that will insert NOTE_R into those open notifications where this attribute is missing. +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Checks which have different amounts in AP Checks and IBY Payments All,Checking for payments which are out of sync in ap_checks and iby_payments_all,2,Oracle Payables,PAYMENTS,,WEEK,SAT,P2P: Payables and Payments,Affected Payments may cause incorrect accounting or payment data,EBS Financials,EBS - Payables +ME$EBS_FIN_GL_JOURNAL_IMPORT_EM30,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EM30%' +and rownum < 2) a",943582.1,"Apply the solution specific to your issue from Doc ID 943582.1 +Then retest the issue",SQLGL,Journal Import Ends With Error EM30,Journal Import Ends With Error EM30 - This balancing segment value is not valid for this ledger.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K,"SELECT + dummy dummyalias +FROM + dual, + ( + SELECT + COUNT(*) + FROM + apps.fnd_concurrent_requests + WHERE phase_code='C' + HAVING + COUNT(*) >= 500000 + ) +",1095625.1,"Follow the below steps to run the 'Purge Concurrent Request and/or Manager Data (FNDCPPUR)' concurrent program to purge eligible records from the FND_CONCURRENT_REQUESTS table. +Login as System Administrator, +Navigate to the Requests form and + Select 'Purge Concurrent Request and/or Manager Data' -Attached to Document 1507132.1 is the script NOTE_R_fix_13552607-1.sql +Reference: +Health Check Alert: Purge the eligible records from the FND_CONCURRENT_REQUESTS table (Doc ID 1095625.1)",FND,There are more than 500k records in the FND CONCURRENT REQUESTS table,"If there are more than 500000 records in the FND_CONCURRENT_REQUESTS table, this can cause performance issues with the concurrent processing sub-system.",2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"If there are more than 500000 records in the FND_CONCURRENT_REQUESTS table, this can cause performance issues with the concurrent processing sub-system. It is recommended to purge the eligible records.",EBS ATG,EBS - Component Tools +ME$EBS_FIN_AP_PMT_HIST_RECD_MISSING,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +SELECT ac.check_id, + ac.check_number, + ac.org_id, + ac.check_date, + ac.amount, + ac.currency_code, + ac.vendor_id, + xe.event_id, + xe.event_type_code, + xe.event_status_code, + xe.process_status_code, + xe.upg_batch_id, + xe.event_date + FROM apps.ap_checks_all ac, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_system_parameters_all asp, + chks + WHERE ac.check_id = nvl(xte.source_id_int_1, -99) + AND asp.org_id = ac.org_id + AND xte.ledger_id = asp.set_of_books_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_PAYMENTS' + AND xte.entity_id = xe.entity_id + AND xe.application_id = xte.application_id + AND NOT EXISTS ( + SELECT 1 FROM apps.ap_payment_history_all aph + WHERE aph.check_id = ac.check_id + AND aph.accounting_event_id = xe.event_id) + AND ac.check_id = chks.check_id + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",1072017.1,"Follow Doc ID 1072017.1 for the data fix instructions and RCA patch(es). -1. Download and review the script +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Payment history record missing for accounted checks,Payment history record missing for accounted checks,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected accounted payments may have Payment history record missing,EBS Financials,EBS - Payables +ME$EBS_FIN_GL_BC_ERROR12_RECEIVABLES,"select h.ledger_id ledger_id, +h.period_name period_name, +b.je_batch_id je_batch_id, +b.budgetary_control_status budgetary_control_status, +h.je_source je_source, +h.je_category je_category +from apps.gl_je_batches b, apps.gl_je_headers h +where b.je_batch_id =h.je_batch_id +and b.budgetary_control_status = 'F' +and h.je_from_sla_flag = 'Y' +and h.je_source = 'Receivables' +and b.actual_flag='A' +and b.status<>'P' +and rownum >= 1",252049.1,"To prevent it happening again set Funds Checking Level for Receivables sources to None as follows: -2. Where practicable, run the script on a clone of the original instance. +Responsibility: General Ledger Super User GUI +GUI Navigation: Budgets/Define/Controls +GUI Form Name: GLXSTBCG (Budgetary Control Group) -3. If no errors are encountered while running the script, retest the original issue +1. Enter the budget you use Funds Checking on. +2. Enter the Source and Category. +3. Enter None as the Funds Check Level. +4. Save your work. +5. Use the system administrator responsibility +6. Navigate to Profiles > System +7. Assign the control group to the site level, application General ledger or to individual responsibilities if its not already done +8. Sign back into applications (you need to log out for the profile to take effect). +9. Re-post the journal -4. Migrate the solution to other environments as required.",PO,PO stuck with error ORA 20002 Attribute NOTER Does Not Exist For Notification nnn,"ORA-20002:3203: Attribute 'NOTE_R' does not exist for notification '5045202'. ORA-06512: at ""APPS.WF_NOTIFICATION"",line 1251",2,Oracle Purchasing,APPROVALS,PO_APPROVAL,WEEK,SAT,P2P: Purchasing,"For POs submitted in an 11i instance which is then upgraded to Rel 12.1.X , the following error can occur: -ORA-20002:3203: Attribute 'NOTE_R' does not exist for notification '5045202'. ORA-06512: at ""APPS.WF_NOTIFICATION"",line 1251. Such POs remain stuck In Process during the Approval process. -This MU will pick up such POs in order to create SR and to offer the solution from Doc ID 1507132.1 and get these POs approved.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_04,"SELECT distinct IssueDesc IssueDesc, PoNumber PoNumber, PoHeader_ReqHeader_Reqline_Id PoHeader_ReqHeader_Reqline_Id, OrgId OrgId, ReqNumber ReqNumber, ReqLineNum ReqLineNum +It should post for the existing journal now. If not, please update the SR and Support will engage appropriately.",SQLGL,Error 12 During Funds Checking or Posting of Receivables Journals,Error 12 During Funds Checking or Posting of Receivables Journals,3,Oracle General Ledger,BUDGETS,,WEEK,SAT,Accounting to Financial Reports: Reporting,Journal fails with funds reservation error and would not allow users to Post the journals.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JOURNAL_LEAD_TRAIL_SPACES,"select a.Batch_Name Batch_Name, +a.Batch_Description Batch_Description, +a.Ledger_ID Ledger_ID, +a.period_name period_name, +a.je_batch_id je_batch_id from -(SELECT 'Approved Requisition is associated to Blanket or Contract Agreement having the end date within the last 30 days' IssueDesc, -poh.segment1 PoNumber, -concat(concat(concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' ('), to_date(poh.END_DATE, 'DD-MON-YYYY') ), ') / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, -prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum -FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol -WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ -and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ -AND prha.authorization_status = 'APPROVED' /* only approved reqs */ -AND prla.line_location_id IS NULL /* not put on po release or std po yet */ -AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' /* NOT CLOSED */ -AND nvl(prla.cancel_flag, 'N') <> 'Y' /* NOT CANCELLED */ -and prla.blanket_po_header_id is not null /* get only sourced reqs */ -and ( ( nvl(poh.end_date,sysdate) < sysdate and nvl(poh.end_date,sysdate) >= sysdate - 30 and poh.end_date is not null) /* check for end date past */ -) -order by TO_NUMBER(REGEXP_SUBSTR(PoHeader_ReqHeader_Reqline_Id, '(\d\d+)',1,1)) desc -) -where rownum < 1000",2361195.1,"SYMPTOMS +(select distinct REGEXP_REPLACE(REGEXP_REPLACE(gb.name, '\s+$', '~'), '^[ \t]+', '~') Batch_Name +, REGEXP_REPLACE(REGEXP_REPLACE(gb.description, '\s+$', '~'), '^[ \t]+', '~') Batch_Description +, gb.je_batch_id je_batch_id +, gh.ledger_id Ledger_ID +, gh.period_name period_name +from apps.gl_je_batches gb, +apps.gl_je_headers gh +where gb.je_batch_id = gh.je_batch_id +and (gb.description <> trim(gb.description) OR gb.name <> trim(gb.name) +)) a +where rownum < 2",1135903.1,"If the journal was from a subledger source - see the solution in: GLXJEENT: Enter Journals Using 'Edit Field' Throws Error FRM-40654 for Subledger Source Journals (Document 1143833.1) +See also the solution in: GLXJEENT When Try to Update an Imported Journal Get FRM-40654: Record has been updated.Requery block to see change. (Document 1501181.1) +If the journal was imported from WEBADI, then for R12 this is fixed in: +For R12.1 Bug:12618693 UPLOAD IS NOT CUTTING JAPANESE IDEOGRAPHIC SPACE CAUSING FRM-40564 +Fixed in : +bne java/utilities BneStringUtils.java 120.6.12010000.3 +bne java/integrator/upload BneSAXUploader.java 120.4.12010000.5 +This fix is included in patch:19030202 Oracle E-Business Suite Release 12.1.3+ Recommended Patch Collection 2 [RPC2] -Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) that is past or nearing the header level end date. This will prevent Autocreate of the requisition onto a Blanket Release or Standard Purchase Order. +For R12.2 Bug:12747487 12618693 FORWARD PORT: UPLOAD IS NOT CUTTING JAPANESE IDEOGRAPHIC SPACE CAUSING +Fixed in : +bne java/utilities BneStringUtils.java 120.6 +bne java/integrator/upload BneSAXUploader.java 120.9 +The fix is included in base R12.2 - no patch is needed. -Error -Error: Line # 1 The referenced Global Agreement line is in CLOSED, FINALLY CLOSED or CANCELLED status + -Steps to reproduce -Example 1 -1. Create and Approve a Global Blanket Purchase Agreement (GBPA), Blanket Purchase Agreement (BPA), or Contract Purchase Agreement (CPA). -2. Create a Purchase Requisition that contains items sourced from the GBPA and begin approval of the Requisition. -3. Wait until after the header level end date of the agreement -4. Finish approving the requisition -5. Let the CREATEPO workflow attempt to automatically create the Requisition to Standard Purchase Order, or as Buyer attempt to autocreate the requisition to a Standard Purchase Order. Encounter the error indicating the agreement source document is past the header level end date -BUSINESS IMPACT -Delay at Autocreate will delay ordering, receipt, and use of the items requested on the Requisition. +Workaround. +Perform the following steps (in a TEST instance for verification) to resolve the issue: -CAUSE -The source agreement is past or nearing the header level end date, and this prevents Autocreate or approval of the Purchase Release or Purchase Order that is Autocreated for the Requisition. +1. Take a backup of GL_JE_BATCHES, GL_JE_HEADERS and GL_JE_LINES tables. -Likely the items were added to the requisition and the requisition began the approval process before the agreement was expired. +2. Run the following command in the database and re-test the issue. + sqlplus @$FND_TOP/sql/afchrchk.sql -SOLUTION +Run for the following tables:- +GL_JE_BATCHES +GL_JE_HEADERS +GL_JE_LINES +GL_IMPORT_REFERENCES -Extend the source agreement header level end date, or created a new agreement or choose items sourced from a new or different agreement for the requisition that needs the items. Then reattempt Autocreate of the Requisition to a Blanket Release or Standard Purchase Order. +This script removes leading/trailing spaces and invalid characters from the specified tables and columns. These characters cause the 'FRM-40654: Record has been updated' error when the column is queried in a form. -Perform the following steps to resolve the issue: +3. If the script gives a buffer overflow error see note:1370235.1 AFCHRCHK.sql afchrchk.sql fails ORA-20000: ORU-10027: buffer overflow, limit of 1000000 bytes -1. Extend the source agreement header level end date, or create a new agreement or find a different agreement for sourcing the items needed on the requisition. -2. Approve the new Blanket or Contract Agreement if not already approved. -3. Update the requisition by choosing the items sourced from the relevant agreement that is not expired -4. Reattempt autocreate of the Requisition - - Autocreate a Blanket Release if the Requisition is sourced from a Local Blanket Purchase Agreement (BPA). - - Autocreate a Standard Purchase Order if the Requisition is sourced from a Global Blanket Purchase Agreement (GBPA) or Contract Purchase Agreement (CPA). -5. Confirm the Requisition is Autocreated successfully. +4. Open journal enter form (GL Responsibility->Journals-Enter) and query the journal to be reversed -Update the SR confirming the issue is solved and close the SR. +5. Reverse the journal -NOTE: Review the following document for criteria checked for autocreate -- What Conditions Prevent Autocreate of a Requisition That is Sourced to a Blanket Agreement or Contract Agreement? (Doc ID 2361195.1)",PO,Approved Requisition is associated to Blanket or Contract Agreement Past the End Date,Approved Requisition(s) is associated to a Blanket or Contract Agreement(s) recently past the End Date. This will prevent Autocreate of the requisition.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"BUSINESS FLOW -Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects Requisitions that will fail at autocreate because the source Agreement header end date is expired / past within the last 30 days.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_AUTOCREATE_SOURCING_DOC_CHECKS_SUMMARY_CHILD_03,"SELECT IssueDesc IssueDesc, PoNumber PoNumber, PoHeader_ReqHeader_Reqline_Id PoHeader_ReqHeader_Reqline_Id, OrgId OrgId, ReqNumber ReqNumber, ReqLineNum ReqLineNum +WARNING: afchrchk.sql should NEVER run against FND_FLEX_VALUES table for ALL columns as this will corrupt the COMPILED_VALUE_ATTRIBUTES column. +Always make sure value 2 is not left blank on submission. + +If you prefer to have a data fix for this issue, then please update the SR and Support will engage appropriately.",SQLGL,Journal Batch Name has Leading or Trailing spaces,GLXJEENT: Journal Reversal gives Error FRM-40654: Record has been updated. Requery block to see change,4,Oracle General Ledger,JE_ENTER,JRNL_REV_AUTOREV,WEEK,SAT,Accounting to Financial Reports: Reporting,"Form error may occur when there are Leading or trailing spaces in journal name, description field",EBS Financials,EBS - Financial Control +ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3,"select EXPLANATION EXPLANATION, LINE_NUMBER LINE_NUMBER, ORDER_NUMBER ORDER_NUMBER, MR_RESERVATION_ID_A MR_RESERVATION_ID_A, MR_ORGANIZATION_ID_A MR_ORGANIZATION_ID_A, MR_INVENTORY_ITEM_ID_A MR_INVENTORY_ITEM_ID_A from -(SELECT distinct 'Requisition Line is associated to Blanket Agreement Line that is recently expired' IssueDesc, -poh.segment1 PoNumber, -concat(concat(concat(concat(concat(concat(concat(concat(TO_CHAR(prla.blanket_po_header_id),' ('), to_date(pol.expiration_date, 'DD-MON-YYYY') ), ') / '), TO_CHAR(pol.po_line_id)),' / '), TO_CHAR(prha.requisition_header_id)),' / '), TO_CHAR(prla.requisition_line_id)) PoHeader_ReqHeader_Reqline_Id, -prha.org_id OrgId, prha.segment1 ReqNumber, prla.line_num ReqLineNum -FROM apps.po_requisition_headers_all prha , apps.po_requisition_lines_all prla , apps.po_headers_all poh , apps.po_lines_all pol -WHERE prha.requisition_header_id = prla.requisition_header_id and poh.po_header_id = prla.blanket_po_header_id /* link to blanket po header */ -and pol.po_header_id (+) = poh.po_header_id /* link to get blanket lines outer join for contracts */ -AND prha.authorization_status = 'APPROVED' /* only approved reqs */ -AND prla.line_location_id IS NULL /* not put on po release or std po yet */ -AND nvl(prla.closed_code, 'OPEN') <> 'FINALLY CLOSED' /* NOT CLOSED */ -AND nvl(prla.cancel_flag, 'N') <> 'Y' /* NOT CANCELLED */ -and prla.blanket_po_header_id is not null /* get only sourced reqs */ -and ( (nvl(pol.expiration_date,sysdate) < sysdate and nvl(pol.expiration_date,sysdate) >= sysdate - 30 and pol.expiration_date is not null ) /* lines expired */ +(select explanation explanation, +(SELECT line_number from apps.oe_order_lines_all ool where ool.line_id= OOLA_Line_ID_A) LINE_NUMBER, +(SELECT order_number from apps.oe_order_headers_all ooh where ooh.header_id= OOLA_Header_ID_A) ORDER_NUMBER, +MR_Reservation_ID_A MR_Reservation_ID_A, +MR_Organization_ID_A MR_Organization_ID_A, +MR_Inventory_Item_ID_A MR_Inventory_Item_ID_A +from ( +select 'a. Extraneous reservations but order line canceled' explanation, +l.line_id OOLA_Line_ID_A, +l.header_id OOLA_Header_ID_A, +m.reservation_id MR_Reservation_ID_A, +m.organization_id MR_Organization_ID_A, +m.inventory_item_id MR_Inventory_Item_ID_A, +m.primary_reservation_quantity MR_Primary_Res_Qty_A +from +apps.oe_order_lines_all l, +apps.mtl_reservations m +where m.demand_source_line_id = l.line_id +and m.demand_source_type_id in (2,8) +and m.primary_reservation_quantity > 0 +and nvl(l.cancelled_flag,'N')='Y' +and l.cancelled_quantity is not null +and not exists +(select null +from apps.mtl_transactions_interface mti +where mti.trx_source_line_id = l.line_id +and mti.source_header_id = l.header_id +and mti.source_code = 'ORDER ENTRY' +and rownum < 10) +UNION +select 'b. Extraneous reservations but order line has been closed or delivery detail is canceled' explanation, +l.line_id OOLA_Line_ID_B, +l.header_id OOLA_Header_ID_B, +m.reservation_id MR_Reservation_ID_B, +m.organization_id MR_Organization_ID_B, +m.inventory_item_id MR_Inventory_Item_ID_B, +m.primary_reservation_quantity MR_Primary_Res_Qty_B +from +apps.oe_order_lines_all l, +apps.mtl_reservations m +where m.demand_source_line_id = l.line_id +and m.demand_source_type_id in (2,8) +and m.primary_reservation_quantity > 0 +and nvl(l.open_flag,'Y')='N' +and not exists ( +select null +from apps.mtl_transactions_interface mti +where mti.trx_source_line_id = l.line_id +and mti.source_header_id = l.header_id +and mti.source_code = 'ORDER ENTRY' ) -order by TO_NUMBER(REGEXP_SUBSTR(PoHeader_ReqHeader_Reqline_Id, '(\d\d+)',1,1)) desc +and not exists ( +select null +from apps.wsh_delivery_details wdd +where wdd.source_line_id = l.line_id +and wdd.source_code ='OE' +and wdd.inv_interfaced_flag in ('N','P') +and wdd.released_status <> 'D' +and rownum < 10 ) -where rownum < 1000",2361195.1,"SYMPTOMS - -Approved Requisition(s) is associated to a Blanket Agreement Line(s) that is Expired. This will prevent Autocreate of the requisition onto a Blanket Release or Standard Purchase Order. - -Error -Error: Line # 1 The referenced Global Agreement line is in CLOSED, FINALLY CLOSED or CANCELLED status - -Steps to reproduce -Example 1 -1. Create and Approve a Global Blanket Purchase Agreement (GBPA), Blanket Purchase Agreement (BPA), or Contract Purchase Agreement (CPA). -2. Create a Purchase Requisition that contains items sourced from the GBPA and begin approval of the Requisition. -3. Let the agreement line reach the expiration date -4. Let the CREATEPO workflow attempt to automatically create the Requisition to Standard Purchase Order, or as Buyer attempt to autocreate the requisition to a Standard Purchase Order. Encounter the error indicating the agreement source document is expired. - -BUSINESS IMPACT -Delay at Autocreate will delay ordering, receipt, and use of the items requested on the Requisition. - - -CAUSE -The source agreement line has been expired, and this prevents Autocreate or approval of the Purchase Release or Purchase Order that is Autocreated for the Requisition. - -Likely the items were added to the requisition and the requisition began the approval process before the agreement line was expired. - - -SOLUTION - -Extend the expiration date, or created a new agreement line or choose items sourced from a new or different agreement line for the requisition that needs the items. Then reattempt Autocreate of the Requisition to a Blanket Release or Standard Purchase Order. - -Perform the following steps to resolve the issue: - -1. Extend the expiration date, or create a new agreement line(s) or find a different agreement line(s) for sourcing the items needed on the requisition. -2. Approve the new Blanket or Contract Agreement if not already approved. -3. Update the requisition by choosing the items sourced from the relevant agreement line(s) that is not expired -4. Reattempt autocreate of the Requisition - -NOTE: Review the following document for criteria checked for autocreate -- What Conditions Prevent Autocreate of a Requisition That is Sourced to a Blanket Agreement or Contract Agreement? (Doc ID 2361195.1)",PO,Approved Requisition is associated to Blanket or Contract Agreement that is recently Expired,Approved Requisition(s) is associated to a Blanket Agreement line(s) that is recently Expired. This will prevent Autocreate of the requisition.,2,Oracle Purchasing,PURCHORD,AUTOCREATE,WEEK,SAT,P2P: Purchasing,"BUSINESS FLOW -Procurement buyers depend on Autocreate processes to automatically create requisitions onto purchase orders or releases. This monitoring unit detects Requisitions that will fail at autocreate because the Agreement line, against which the requisition is sourced, is recently Expired (within the last 30 days).",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS,"SELECT -T1.transaction_id rcv_transaction_id, -T1.transaction_date rcv_transaction_date, -T1.transaction_type rcv_transaction_type, -T1.Quantity Quantity_Received, -T1.shipment_line_id receipt_line_id, -T1.po_line_location_id PO_Line_location -FROM apps.RCV_TRANSACTIONS T1, -apps.MTL_PARAMETERS mp - WHERE t1.organization_id = mp.ORGANIZATION_ID - AND NVL(mp.process_enabled_flag, 'N') <> 'Y' - AND t1.transaction_type in ('RECEIVE','RETURN TO VENDOR','CORRECT') - AND NOT (t1.transaction_type = 'CORRECT' and t1.destination_type_code = 'INVENTORY') - AND NOT (t1.transaction_type = 'CORRECT' and t1.destination_type_code = 'EXPENSE') - AND NOT (t1.transaction_type = 'CORRECT' and t1.destination_type_code = 'SHOP FLOOR') - AND EXISTS - (SELECT 1 - FROM apps.PO_LINE_LOCATIONS_ALL poll - WHERE ACCRUE_ON_RECEIPT_FLAG='Y' - AND POLL.LINE_LOCATION_ID =T1.PO_LINE_LOCATION_ID) - AND NVL(COMMENTS,'!') NOT IN ('OPM RECEIPT','OPM Receipt Correction') - AND NOT EXISTS - (SELECT 1 - FROM apps.RCV_RECEIVING_SUB_LEDGER T2 - WHERE T2.RCV_TRANSACTION_ID=T1.TRANSACTION_ID) - AND EXISTS ( SELECT 'GL and PO has OPEN PERIOD for the transaction_date' - FROM apps.gl_period_statuses GL_PER, - apps.gl_period_statuses PO_PER, - apps.financials_system_params_all FSP - WHERE GL_PER.application_id = 101 - AND PO_PER.application_id = 201 - AND PO_PER.set_of_books_id = FSP.set_of_books_id - AND trunc(PO_PER.start_date) <= t1.transaction_date - AND trunc(PO_PER.end_date)+0.99999 >= t1.transaction_date - AND PO_PER.closing_status = 'O' - AND PO_PER.period_name = GL_PER.period_name - AND GL_PER.set_of_books_id = FSP.set_of_books_id - AND trunc(GL_PER.start_date) <= t1.transaction_date - AND trunc(GL_PER.end_date)+0.99999 >= t1.transaction_date - AND GL_PER.closing_status in ('O', 'F') - ) -UNION ALL -SELECT -T1.transaction_id rcv_transaction_id, -T1.transaction_date rcv_transaction_date, -T1.transaction_type rcv_transaction_type, -T1.Quantity Quantity_Received, -T1.shipment_line_id receipt_line_id, -T1.po_line_location_id PO_Line_location -FROM apps.RCV_TRANSACTIONS T1, - apps.po_distributions_all POD, - apps.MTL_PARAMETERS mp - WHERE t1.organization_id = mp.ORGANIZATION_ID - AND NVL(mp.process_enabled_flag, 'N') <> 'Y' - AND T1.transaction_type in ('DELIVER','RETURN TO RECEIVING','CORRECT') - AND NOT (T1.transaction_type = 'CORRECT' AND T1.destination_type_code = 'RECEIVING') - AND T1.po_distribution_id = POD.po_distribution_id - AND pod.accrue_on_receipt_flag = 'Y' - AND pod.destination_type_code = 'EXPENSE' - AND EXISTS - (SELECT 1 - FROM apps.PO_LINE_LOCATIONS_ALL poll - WHERE ACCRUE_ON_RECEIPT_FLAG='Y' - AND POLL.LINE_LOCATION_ID =T1.PO_LINE_LOCATION_ID) - AND NVL(COMMENTS,'!') NOT IN ('OPM RECEIPT','OPM Receipt Correction') - AND NOT EXISTS - (SELECT 1 - FROM apps.RCV_RECEIVING_SUB_LEDGER T2 - WHERE T2.RCV_TRANSACTION_ID=T1.TRANSACTION_ID) - AND EXISTS ( SELECT 'GL and PO has OPEN PERIOD for the transaction_date' - FROM apps.gl_period_statuses GL_PER, - apps.gl_period_statuses PO_PER, - apps.financials_system_params_all FSP - WHERE GL_PER.application_id = 101 - AND PO_PER.application_id = 201 - AND PO_PER.set_of_books_id = FSP.set_of_books_id - AND trunc(PO_PER.start_date) <= t1.transaction_date - AND trunc(PO_PER.end_date)+0.99999 >= t1.transaction_date - AND PO_PER.closing_status = 'O' - AND PO_PER.period_name = GL_PER.period_name - AND GL_PER.set_of_books_id = FSP.set_of_books_id - AND trunc(GL_PER.start_date) <= t1.transaction_date - AND trunc(GL_PER.end_date)+0.99999 >= t1.transaction_date - AND GL_PER.closing_status in ('O', 'F') - ) -and rownum < 1000 -order by rcv_transaction_id desc -",1941627.1,"SYMPTOM: -Receiving Transaction Summary >View Accounting doesn't shows the accounting details for Receipt transaction. -Accounting missing in RCV_RECEIVING_SUB_LEDGER for the receipt. +UNION +select 'c. Extraneous reservations but order line is deleted' explanation, +m.demand_source_line_id MR_Demand_Source_Line_ID_C, +m.demand_source_header_id MR_Demand_Source_Header_ID_C, +m.reservation_id MR_Reservation_ID_C, +m.organization_id MR_Organization_ID_C, +m.inventory_item_id MR_Inventory_Item_ID_C, +m.primary_reservation_quantity MR_Primary_Res_Qty_C +from +apps.mtl_sales_orders mso, +apps.mtl_reservations m +where m.demand_source_header_id = mso.sales_order_id +and m.demand_source_type_id in (2,8) +and not exists ( +select null +from apps.oe_order_lines_all l +where l.line_id = m.demand_source_line_id +and rownum < 10 +)) +)",1471606.1,"ISSUE: +Monitoring Sensor detected orphan Reservations exist. Orphan Reservations can cause errors like An Error Occurred While Relieving Reservations or Negative Balances Not Allowed because old source objects have material locked up even though they are no longer using the material. CAUSE: -Issue was caused by invalid data in rcv_receiving_sub_ledger table. -There must be accounting entry in rcv_receiving_sub_ledger for the receipt transactions. - +Old reservations existing can prevent users from using stock quantities. An orphaned reservation can be caused by reservation data existing for a shipped sales order which closed. SOLUTION: -1. Ensure that you have taken a backup of your system before applying the recommended solution. -2. Run the following scripts in a TEST environment first: df_missing_rrsl_r12_Org.sql -3. Once the scripts complete, confirm that the data is corrected. -4. If you are satisfied with the results, issue a commit. -5. Confirm that the data is corrected when viewed in the Oracle Applications. -6. If you are satisfied that the issue is resolved, migrate the solution as appropriate to other environments.",PO,Missing Accounting in RCV RECEIVING SUB LEDGER and View Receiving Accounting Form,Receiving Transaction Summary > Tools > View Accounting doesn't show any accounting entries for expense destination PO set to Accrue at Receipt,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,WEEK,FRI:SAT,Accounting to Financial Reports: Reconciliation,Purchasing and Account Payable departments will be affected due to this issue. The missing accounting will lead to reconciliation issue with debit accrual balance in AP and PO Reconciliation Report.,EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4,"SELECT - ledger_id ledger_id, - ledger_name ledger_name, - org_id org_id +Follow the datafix steps detailed in note 1471606.1.",INV,Stuck transactions with orphaned reservations,"The material sourcing process failed to create picking suggestions for line, An error occurred while relieving reservations, Error code: INV_RSV_RLF_FAILED",2,Oracle Inventory Management,RSV,TRXN-RSV,WEEK,SAT,Accounting to Financial Reports: Period Close,"There are stuck transactions with a error message that reservations cannot be relieved due to incorrect or negative availability. This may include one of the following errors: +The material sourcing process failed to create picking suggestions for line +An error occurred while relieving reservations +Error code: INV_RSV_RLF_FAILED",EBS MFG,EBS - Inventory +ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG,"select cash_receipt_id CASH_RECEIPT_ID, + user_name USER_NAME, + resp_id RESP_ID +from +( +select cash_receipt_id CASH_RECEIPT_ID, + fnd.USER_NAME USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.AR_CASH_RECEIPTS_ALL rct, + apps.FND_USER fnd + where rct.created_by = fnd.USER_ID + and rct.creation_date between sysdate-30 and sysdate+30 + and exists (select 1 + from apps.AR_CASH_RECEIPT_HISTORY_ALL crh + where crh.current_record_flag = 'Y' + and rct.cash_receipt_id = crh.cash_receipt_id + group by crh.cash_receipt_id + having COUNT(*) > 1 ) + and rownum <= 5 +)",1569813.1,This issue is related to Credit Card Receipts Fail Settlement and Create a Duplicate Receipt with a Status Back to 'CONFIRMED' (Doc ID 1569813.1). An engineer will review the data and provide an action plan accordingly.,AR,Receipts with Multiple Current Rows,Receipt has multiple records with AR_CASH_RECEIPT_HISTORY_ALL.CURRENT_RECORD_FLAG = 'Y'.,2,Oracle Receivables,RECEIPTS,,WEEK,SAT,Accounting to Financial Reports: Reconciliation,"When a receipt has multiple ""Current"" records, it may not be queried in Receipts form, it displays incorrectly in many reports, and could potentially have incorrect accounting.",EBS Financials,EBS - Receivables +ME$EBS_FIN_AP_PREPAY_ACCOUNTED_AMT_INCORRECT_FINALPMTROUNDING,"SELECT + ai.invoice_id invoice_id FROM + apps.ap_prepay_history_all apph, + ( + SELECT + apad.prepay_app_distribution_id, + SUM(apad.amount) sum_app_dists_amt, + SUM(apad.base_amount) sum_app_dists_base_amt + FROM + apps.ap_prepay_app_dists apad, + apps.ap_prepay_history_all apph + WHERE + apph.transaction_type <> 'PREPAYMENT APPLICATION ADJ' + AND apph.prepay_history_id = apad.prepay_history_id + AND apad.prepay_dist_lookup_code IN ( 'PREPAY APPL', 'PREPAY APPL NONREC TAX', 'PREPAY APPL REC TAX', 'FINAL PAYMENT ROUNDING' ) + GROUP BY + apad.prepay_app_distribution_id + ) apad_amts, + apps.ap_invoice_distributions_all aidp, + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp, + apps.financials_system_params_all fsp, ( + SELECT DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) invs +WHERE + apph.transaction_type <> 'PREPAYMENT APPLICATION ADJ' + AND aidp.invoice_id = apph.invoice_id + AND apph.accounting_event_id = aidp.accounting_event_id + AND aidp.line_type_lookup_code IN ( 'PREPAY', 'REC_TAX', 'NONREC_TAX' ) + AND aidp.prepay_distribution_id IS NOT NULL + AND nvl(aidp.reversal_flag, 'N') <> 'Y' + AND aidp.invoice_id = ai.invoice_id + AND fsp.org_id = aidp.org_id + AND asp.org_id = aidp.org_id + AND ( aidp.posted_flag = 'Y' + OR ( aidp.match_status_flag IN ( 'A', 'T' ) + AND nvl(fsp.purch_encumbrance_flag, 'N') = 'N' ) + OR ( aidp.match_status_flag = 'A' + AND nvl(fsp.purch_encumbrance_flag, 'N') = 'Y' ) ) + AND aidp.accounting_event_id IS NOT NULL + AND EXISTS ( SELECT - xte.ledger_id ledger_id, - l.name ledger_name, - xte.security_id_int_1 org_id + 1 FROM - apps.xla_ae_headers xah, - apps.xla_transaction_entities_upg xte, - apps.gl_ledgers l + apps.ap_invoice_distributions_all aidp2 WHERE - xah.application_id = xte.application_id - AND xah.ledger_id = xte.ledger_id - AND xah.entity_id = xte.entity_id - AND xah.ledger_id = l.ledger_id - AND xte.entity_code IN ('RCV_ACCOUNTING_EVENTS') - AND xah.application_id = 707 - AND xah.gl_transfer_status_code = 'N' - AND xah.accounting_entry_status_code = 'F' - AND xah.accounting_date BETWEEN SYSDATE - 30 AND SYSDATE - GROUP BY - xte.ledger_id, - l.name, - xte.security_id_int_1 - HAVING - COUNT(*) > 0 + aidp2.invoice_id = ai.invoice_id + AND aidp2.prepay_distribution_id IS NOT NULL + AND aidp2.line_type_lookup_code = 'PREPAY' + AND aidp2.reversal_flag = 'Y' + AND aidp2.parent_reversal_id IS NOT NULL + UNION + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip, + apps.ap_checks_all ac + WHERE + aip.invoice_id = ai.invoice_id + AND aip.check_id = ac.check_id + AND ac.status_lookup_code = 'VOIDED' + AND ac.void_date IS NOT NULL ) -where rownum < 1000",2425618.1,"From Cost Management, run Transfer Journal to GL",PO,Found receiving transaction finally accounted but not transferred to General Ledger,Found receiving transaction finally accounted but not transferred to General Ledger,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,MONTH,LAST,P2P: Purchasing,Impact period close and receiving reconciliation reports,EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE,"SELECT org_id org_id, - doc_type document_type, - doc_number document_number, - po_header_id po_header_id -FROM - ( -SELECT h.org_id org_id, - 'PO' doc_type, - h.segment1 doc_number, - h.po_header_id po_header_id, - 'OPEN_QTY_NOT_JAI', - ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM apps.po_headers_all h, - apps.po_lines_all l, - apps.po_line_locations_all s, - apps.po_distributions_all d, - apps.gl_ledgers g, - apps.fnd_currencies c, - apps.financials_system_params_all fsp, - apps.hr_operating_units hr - WHERE s.line_location_id = d.line_location_id - AND l.po_line_id = s.po_line_id - AND h.po_header_id = d.po_header_id - AND d.set_of_books_id = g.ledger_id - AND g.currency_code = c.currency_code - AND fsp.org_id = hr.organization_id - AND fsp.org_id = h.org_id - AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' - AND l.matching_basis = 'QUANTITY' - AND NVL(d.encumbered_flag, 'N') = 'Y' - AND NVL(s.approved_flag, 'N') = 'Y' - AND NVL(s.cancel_flag, 'N') = 'N' - AND NVL(s.closed_code, 'OPEN') <> 'FINALLY CLOSED' - AND NVL(d.prevent_encumbrance_flag, 'N') = 'N' - AND d.budget_account_id IS NOT NULL - AND NVL(s.shipment_type,'BLANKET') = 'STANDARD' - AND (g.currency_code <> 'INR' - OR NOT EXISTS - (SELECT 1 - FROM apps.ad_events e, - apps.ad_event_versions v - WHERE e.event_id = v.event_id - AND e.owner = 'JA' - AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' - AND v.status = 'COMPLETED' - )) - AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( ROUND((s.price_override * d.quantity_ordered + NVL(d.nonrecoverable_tax, 0)),c.precision) * NVL(d.rate, 1), c.precision))) > .2 - UNION - SELECT h.org_id org_id, - 'PO' doc_type, - h.segment1 doc_number, - h.po_header_id po_header_id, - 'OPEN_AMT_NOT_JAI', - ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM apps.po_headers_all h, - apps.po_lines_all l, - apps.po_line_locations_all s, - apps.po_distributions_all d, - apps.gl_ledgers g, - apps.fnd_currencies c, - apps.financials_system_params_all fsp, - apps.hr_operating_units hr - WHERE s.line_location_id = d.line_location_id - AND l.po_line_id = s.po_line_id - AND h.po_header_id = d.po_header_id - AND d.set_of_books_id = g.ledger_id - AND g.currency_code = c.currency_code - AND fsp.org_id = hr.organization_id - AND fsp.org_id = h.org_id - AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' - AND l.matching_basis = 'AMOUNT' - AND NVL(d.encumbered_flag, 'N') = 'Y' - AND NVL(s.approved_flag, 'N') = 'Y' - AND NVL(s.cancel_flag, 'N') = 'N' - AND NVL(s.closed_code, 'OPEN') <> 'FINALLY CLOSED' - AND NVL(d.prevent_encumbrance_flag, 'N') = 'N' - AND d.budget_account_id IS NOT NULL - AND NVL(s.shipment_type,'BLANKET') = 'STANDARD' - AND (g.currency_code <> 'INR' - OR NOT EXISTS - (SELECT 1 - FROM apps.ad_events e, - apps.ad_event_versions v - WHERE e.event_id = v.event_id - AND e.owner = 'JA' - AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' - AND v.status = 'COMPLETED' - )) - AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( ROUND((d.amount_ordered + NVL(d.nonrecoverable_tax, 0)), c.precision) * NVL(d.rate, 1),c.precision))) > .2 - UNION - SELECT h.org_id org_id, - 'PO' doc_type, - h.segment1 doc_number, - h.po_header_id po_header_id, - 'CANCEL_QTY_NOT_JAI', - ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM apps.po_headers_all h, - apps.po_lines_all l, - apps.po_line_locations_all s, - apps.po_distributions_all d, - apps.gl_ledgers g, - apps.fnd_currencies c, - apps.financials_system_params_all fsp, - apps.hr_operating_units hr - WHERE s.line_location_id = d.line_location_id - AND l.po_line_id = s.po_line_id - AND h.po_header_id = d.po_header_id - AND d.set_of_books_id = g.ledger_id - AND g.currency_code = c.currency_code - AND fsp.org_id = hr.organization_id - AND fsp.org_id = h.org_id - AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' - AND l.matching_basis = 'QUANTITY' - AND NVL(s.Approved_Flag,'N') = 'Y' - AND NVL(s.Cancel_Flag,'N') = 'Y' - AND NVL(s.Closed_Code,'OPEN') <> 'FINALLY CLOSED' - AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' - AND d.Budget_Account_id IS NOT NULL - AND (g.currency_code <> 'INR' - OR NOT EXISTS - (SELECT 1 - FROM apps.ad_events e, - apps.ad_event_versions v - WHERE e.event_id = v.event_id - AND e.owner = 'JA' - AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' - AND v.status = 'COMPLETED' - )) - AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.quantity_ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.quantity_delivered,0), (NVL(d.quantity_ordered,0) - NVL(d.quantity_cancelled,0)) ) )*(s.price_override + (NVL(d.nonrecoverable_tax,0) /DECODE (d.Quantity_Ordered,0,1,d.Quantity_Ordered))),c.precision))) > .2 - UNION - SELECT h.org_id org_id, - 'PO' doc_type, - h.segment1 doc_number, - h.po_header_id po_header_id, - 'CANCEL_AMT_NOT_JAI', - ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM apps.po_headers_all h, - apps.po_lines_all l, - apps.po_line_locations_all s, - apps.po_distributions_all d, - apps.gl_ledgers g, - apps.fnd_currencies c, - apps.financials_system_params_all fsp, - apps.hr_operating_units hr - WHERE s.line_location_id = d.line_location_id - AND l.po_line_id = s.po_line_id - AND h.po_header_id = d.po_header_id - AND d.set_of_books_id = g.ledger_id - AND g.currency_code = c.currency_code - AND fsp.org_id = hr.organization_id - AND fsp.org_id = h.org_id - AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' - AND l.matching_basis = 'AMOUNT' - AND NVL(s.Approved_Flag,'N') = 'Y' - AND NVL(s.Cancel_Flag,'N') = 'Y' - AND NVL(s.Closed_Code,'OPEN') <> 'FINALLY CLOSED' - AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' - AND d.Budget_Account_id IS NOT NULL - AND (g.currency_code <> 'INR' - OR NOT EXISTS - (SELECT 1 - FROM apps.ad_events e, - apps.ad_event_versions v - WHERE e.event_id = v.event_id - AND e.owner = 'JA' - AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' - AND v.status = 'COMPLETED' - )) - AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.amount_Ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.amount_delivered,0), (NVL(d.amount_Ordered,0) - NVL(d.amount_cancelled,0)) ) )*(1 + (NVL(d.nonrecoverable_tax,0) / DECODE(d.amount_Ordered,0,1,d.amount_ordered))),c.precision))) > .2 - UNION - SELECT h.org_id org_id, - 'PO' doc_type, - h.segment1 doc_number, - h.po_header_id po_header_id, - 'FINAL_CLOSED_QTY_NOT_JAI', - ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM apps.po_headers_all h, - apps.po_lines_all l, - apps.po_line_locations_all s, - apps.po_distributions_all d, - apps.gl_ledgers g, - apps.fnd_currencies c, - apps.financials_system_params_all fsp, - apps.hr_operating_units hr - WHERE s.line_location_id = d.line_location_id - AND l.po_line_id = s.po_line_id - AND h.po_header_id = d.po_header_id - AND d.set_of_books_id = g.ledger_id - AND g.currency_code = c.currency_code - AND fsp.org_id = hr.organization_id - AND fsp.org_id = h.org_id - AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' - AND l.matching_basis = 'QUANTITY' - AND NVL(s.Approved_Flag,'N') = 'Y' - AND NVL(s.Closed_Code,'OPEN') = 'FINALLY CLOSED' - AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' - AND 0 = - (SELECT - (SELECT NVL(amount_reversed,0) - FROM apps.po_distributions_all d1 - WHERE d1.po_distribution_id = d.po_distribution_id - ) - FROM - ( SELECT 0 amount_reversed FROM dual - ) + AND apad_amts.prepay_app_distribution_id = aidp.invoice_distribution_id + AND ( aidp.amount <> apad_amts.sum_app_dists_amt + OR ( ai.invoice_currency_code <> asp.base_currency_code + AND abs(aidp.base_amount - apad_amts.sum_app_dists_base_amt) >= 2 ) ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +ORDER BY + invoice_id",1190473.1,"Follow Doc ID 1190473.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect Accounting of Prepay Applied due to prior unapplied prepay or cancelled payment,"If a prepay is applied/unapplied and then applied again for the full amount, when recreating the Prepay Apply, the second prepay apply has net 0 amount.",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,"Prepayments will have incorrect accounting entries created, which may report the invoices with incorrect remaining amounts in the trial balance.",EBS Financials,EBS - Payables +ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS,"SELECT + ac.check_id check_id +FROM + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.ap_checks_all ac, + apps.gl_period_statuses upg, + apps.ap_system_parameters_all asp, + apps.xla_ae_headers xah, + apps.xla_ae_lines xal, + ( + SELECT DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) chks +WHERE + xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xe.upg_batch_id IS NOT NULL + AND xe.upg_batch_id <> - 9999 + AND xah.application_id = 200 + AND xal.application_id = 200 + AND xah.event_id = xe.event_id + AND xah.ae_header_id = xal.ae_header_id + AND xah.upg_batch_id IS NOT NULL + AND xte.application_id = 200 + AND xte.ledger_id = xah.ledger_id + AND xte.entity_code = 'AP_PAYMENTS' + AND xte.entity_id = xe.entity_id + AND ac.check_id = nvl(xte.source_id_int_1, - 99) + AND upg.application_id = xte.application_id + AND upg.ledger_id = xte.ledger_id + AND upg.set_of_books_id = asp.set_of_books_id + AND asp.set_of_books_id = xte.ledger_id + AND asp.org_id = ac.org_id + AND ac.check_date BETWEEN upg.start_date AND upg.end_date + AND upg.migration_status_code = 'U' + AND upg.closing_status IN ( 'O', 'C', 'P' ) + AND trunc(upg.start_date) < ( + SELECT + MIN(trunc(creation_date)) + FROM + apps.ad_applied_patches + WHERE + patch_type = 'MAINTENANCE-PACK' + AND maint_pack_level LIKE '12.%' ) - AND d.Budget_Account_id IS NOT NULL - AND (g.currency_code <> 'INR' - OR NOT EXISTS - (SELECT 1 - FROM apps.ad_events e, - apps.ad_event_versions v - WHERE e.event_id = v.event_id - AND e.owner = 'JA' - AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' - AND v.status = 'COMPLETED' - )) - AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.quantity_ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.quantity_delivered,0), (NVL(d.quantity_ordered,0) - NVL(d.quantity_cancelled,0)) ) )*(s.price_override + (NVL(d.nonrecoverable_tax,0) /DECODE (d.Quantity_Ordered,0,1,d.Quantity_Ordered))),c.precision))) > .2 - UNION - SELECT h.org_id org_id, - 'PO' doc_type, - h.segment1 doc_number, - h.po_header_id po_header_id, - 'FINAL_CLOSED_AMT_NOT_JAI', - ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno - FROM apps.po_headers_all h, - apps.po_lines_all l, - apps.po_line_locations_all s, - apps.po_distributions_all d, - apps.gl_ledgers g, - apps.fnd_currencies c, - apps.financials_system_params_all fsp, - apps.hr_operating_units hr - WHERE s.line_location_id = d.line_location_id - AND l.po_line_id = s.po_line_id - AND h.po_header_id = d.po_header_id - AND d.set_of_books_id = g.ledger_id - AND g.currency_code = c.currency_code - AND fsp.org_id = hr.organization_id - AND fsp.org_id = h.org_id - AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' - AND l.matching_basis = 'AMOUNT' - AND NVL(s.Approved_Flag,'N') = 'Y' - AND NVL(s.Closed_Code,'OPEN') = 'FINALLY CLOSED' - AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' - AND 0 = - (SELECT - (SELECT NVL(amount_reversed,0) - FROM apps.po_distributions_all d1 - WHERE d1.po_distribution_id = d.po_distribution_id - ) - FROM - ( SELECT 0 amount_reversed FROM dual - ) + AND EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip + WHERE + aip.check_id = ac.check_id + ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.xla_distribution_links xdl + WHERE + xdl.application_id = 200 + AND xdl.ae_header_id = xah.ae_header_id + AND xdl.ae_line_num = xal.ae_line_num + ) + AND ac.check_id = chks.check_id + AND ROWNUM < 11 +ORDER BY + ac.check_id",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Historical upgraded Payment events found to be missing records in XLA Distribution Links,Historical upgraded payment events with missing records in XLA.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION,"select order_number order_number, header_id header_id, +line_number line_number +from +(select oh.order_number, oh.header_id, ol.line_number, TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate +from apps.oe_order_headers_all oh, +apps.oe_order_lines_all ol, +apps.rcv_transactions rcv, +apps.mtl_material_transactions mmt +where oh.header_id = ol.header_id +and ol.line_id = rcv.oe_order_line_id +and ol.line_id = mmt.trx_source_line_id +and mmt.transaction_type_id = 15 +and mmt.rcv_transaction_id = rcv.transaction_id +and ol.flow_status_code in ('AWAITING_RETURN_DISPOSITION','AWAITING_RETURN') +AND rownum < 100 )",2352616.1,"SYMPTOM: RMA Lines against which material has been received are stuck in AWAITING_RETURN_DISPOSITION status. + +CAUSE: Stalled workflow. + +SOLUTION: Use the script ont0015.sql from Patch 18307579:R2.ONT.B for R12. + +This patch delivers the script that will progress RMA Lines against which material has been received, but the Line(s) are stuck in AWAITING_RETURN_DISPOSITION status. + +Refer to Doc ID 2352616.1 Order lines after full receipt of goods are not Fulfilled",ONT,Order lines after full receipt of goods are not Fulfilled,"Full Receipt of lines at 'Awaiting Return' or 'Awaiting Return Disposition' and 'Inspect' = 'Y', are at incorrect status.",2,Oracle Order Management,FULFILL,RETURN_RCV,DAY,1,O2C: Order Management,"These lines are stuck at this status and will not progressed further. + +In identifying and quickly resolving these transactions, these lines will be returned and credited without any delay.",EBS MFG,EBS - Order Management +ME$EBS_FIN_AR_RCT_NULL_EVENT_ID,"select cash_receipt_id CASH_RECEIPT_ID, + user_name USER_NAME, + resp_id RESP_ID +from +( +select crh.cash_receipt_id CASH_RECEIPT_ID, + users.USER_NAME USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.AR_CASH_RECEIPT_HISTORY_ALL crh, + apps.fnd_user users + where crh.created_by = users.user_id + and crh.posting_control_id = -3 + and nvl(crh.postable_flag, 'Y') = 'Y' + and crh.event_id is null + and crh.gl_date between sysdate-30 and sysdate+30 + and rownum <= 5 +union +select ra.cash_receipt_id, + users.USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.ar_receivable_applications_all ra, + apps.fnd_user users + where ra.created_by = users.user_id + and ra.application_type = 'CASH' + and ra.posting_control_id = -3 + and ra.event_id is null + and ra.gl_date between sysdate-30 and sysdate+30 + and rownum <= 5 +union +select mcd.cash_receipt_id CASH_RECEIPT_ID, + users.USER_NAME USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id +from apps.ar_misc_cash_distributions_all mcd, + apps.fnd_user users +where mcd.created_by = users.user_id + and mcd.posting_control_id = -3 + and mcd.event_id is null + and mcd.gl_date between sysdate-30 and sysdate+30 + and rownum <= 5 +)",2258863.1,"This issue is related to Note 2258863.1 AR_S_00014 A Receipt Application with EVENT_ID Does Not Exist in the XLA_EVENTS Table. + +An engineer will review the data and provide an update accordingly.",AR,Receipts with Null EVENT ID,"Receipts with null EVENT_ID exist in AR_CASH_RECEIPT_HISTORY_ALL, AR_RECEIVABLE_APPLICATIONS_ALL or AR_MISC_CASH_DISTRIBUTIONS_ALL.",2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts have invalid data which causes Accounting to fail for certain Receipts. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables +ME$EBS_FIN_AP_DUP_PMT_METHODS,"SELECT + pmtmthd.ext_party_pmt_mthd_id EXT_PARTY_PMT_MTHD_ID +FROM + apps.iby_ext_party_pmt_mthds pmtmthd +WHERE + pmtmthd.ext_party_pmt_mthd_id IN ( + SELECT + ext_party_pmt_mthd_id + FROM + ( + SELECT + ext_party_pmt_mthd_id, payment_method_code, ext_pmt_party_id, primary_flag, inactive_date, + RANK() + OVER(PARTITION BY ext_pmt_party_id, primary_flag + ORDER BY + inactive_date DESC, ext_party_pmt_mthd_id + ) rank + FROM + apps.iby_ext_party_pmt_mthds + ) + WHERE + rank > 1 + AND primary_flag = 'Y' + ) + AND ROWNUM < 6 +ORDER BY + ext_party_pmt_mthd_id",1315812.1,"Use GDF 1315812.1 for the data fix. + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",IBY,Duplicate Primary Payment Methods,Such duplicate records can lead to errors while processing payments.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Duplicate Primary Payment Method exist. Using such payment method will cause errors while processing payments.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER,"SELECT ACCOUNT_OWNER_ID ACCOUNT_OWNER_ID +FROM apps.iby_account_owners +WHERE PRIMARY_FLAG = 'Y' +AND account_owner_party_id = -99 +and rownum < 6 +order by ACCOUNT_OWNER_ID",2128143.1,"See Doc ID 2128143.1 Solution for Cause #2 - problem 1. duplicate primary flag for supplier bank account. + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",IBY,Account with incorrect Primary flag,Such primary account not defined correctly can lead to errors while processing payments.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Account with incorrect Primary flag exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables +ME$EBS_FIN_AP_UNACCOUNTED_PREPAY_APPL_UNAPPL,"SELECT + distinct invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT /*+ ordered use_nl(ai, aid, xe) */ + ai.invoice_id, + ai.invoice_num, + ai.invoice_date, + ai.org_id, + aid.invoice_line_number, + aid.distribution_line_number, + aid.invoice_distribution_id, + aid.line_type_lookup_code, + aid.accounting_event_id, + aid.bc_event_id, + aid.posted_flag, + aid.prepay_distribution_id + FROM invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.financials_system_params_all fsp, + apps.xla_events xe + WHERE ai.invoice_id = aid.invoice_id + AND aid.accounting_event_id is not null + AND aid.org_id = fsp.org_id + AND ((aid.match_status_flag = 'A' AND + fsp.purch_encumbrance_flag = 'Y') OR + (aid.match_status_flag IN ('A','T') AND + nvl(fsp.purch_encumbrance_flag, 'N') = 'N')) + AND nvl(aid.historical_flag, 'N') = 'N' + AND aid.line_type_lookup_code IN ('PREPAY', 'REC_TAX', 'NONREC_TAX') + AND aid.prepay_distribution_id is not null + AND aid.posted_flag IN ('N', 'S') + AND xe.event_id = aid.accounting_event_id + AND xe.event_status_code IN ('I','U') + AND xe.application_id = 200 + AND NOT EXISTS ( + SELECT /*+ no_unnest */ 1 FROM apps.ap_prepay_app_dists apad + WHERE apad.prepay_app_distribution_id = aid.invoice_distribution_id + AND apad.accounting_event_id = aid.accounting_event_id) + + ) +WHERE + ROWNUM < 11 +ORDER BY + invoice_id",975184.1,"Follow Doc ID 975184.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Prepayment application or unapplication accounting events to remain unaccounted,Checking for unaccounted prepayment application or unapplication accounting events,2,Oracle Payables,INVOICES,PREPAYMENT,WEEK,SAT,P2P: Payables and Payments,Affected invoice may remain unaccounted due to the issue,EBS Financials,EBS - Payables +ME$EBS_FIN_GL_SUM_OVERLAP_CHILDREN_IN_HIERARCHY_LATEST,"SELECT DISTINCT flexset.segment_name Segment_Name, +fvh1.parent_flex_value Segment_w_Overlapping_Children, +fvh1.child_flex_value_low Overlapping_Child_Low_Value, +fvh1.child_flex_value_high Overlapping_Child_High_Value, +fvh2.child_flex_value_low Overlapped_By_Child_Low_Value, +fvh2.child_flex_value_high Overlapped_By_Child_High_Value +FROM apps.fnd_flex_value_hierarchies fvh1, +apps.fnd_flex_value_hierarchies fvh2, +(SELECT idfs.segment_num, +idfs.flex_value_set_id, +idfs.application_column_name, +idfs.segment_name +FROM apps.gl_ledgers glsob, +apps.fnd_id_flex_segments idfs, +apps.fnd_flex_value_sets fvs +WHERE glsob.chart_of_accounts_id = idfs.id_flex_num +AND fvs.flex_value_set_id = idfs.flex_value_set_id +/* AND glsob.ledger_id = 1 */ +AND idfs.application_id = 101 +AND idfs.id_flex_code = 'GL#') flexset +WHERE fvh1.parent_flex_value = fvh2.parent_flex_value +AND fvh1.flex_value_set_id = flexset.flex_value_set_id +AND fvh1.rowid != fvh2.rowid +AND fvh1.flex_value_set_id = fvh2.flex_value_set_id +AND NVL(fvh2.CHILD_FLEX_VALUE_LOW,'X') <= +NVL(fvh1.CHILD_FLEX_VALUE_HIGH,'X') +AND NVL(fvh2.CHILD_FLEX_VALUE_HIGH,'X') >= +NVL(fvh1.CHILD_FLEX_VALUE_LOW,'X') +and rownum < 2 +ORDER BY flexset.segment_name",371580.1,"To implement the solution, please execute the following steps: + +1. Run the General ledger Analyzer concurrent program from the EBS applications. +EBS General Ledger Analyzer (GL Analyzer) (Doc ID 2117528.1) +2. Review the ""Overlapping Child Accounts"" section in the output. This section will show if there are any Overlapping Child Accounts exist for the selected ledger. +3. Review the results to identify the overlapping child ranges. For further information, refer to Doc ID 118130.1 and Doc ID 371580.1 for solution to fix any Ledger records having the problem. +4. Retest the issue. +5. Migrate the solution as appropriate to other environments.",SQLGL,Child Overlapping in the Hierarchy of a Valueset,Overlapping segment values exists,2,Oracle General Ledger,SETUP,FLEX,WEEK,SAT,Accounting to Financial Reports: Reporting,Overlapping child accounts exists that would affect the reporting,EBS Financials,EBS - Financial Control +ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT,"SELECT +check_id check_id +FROM +( +WITH chks AS ( +SELECT /*+ materialize */ DISTINCT +ph.check_id +FROM +apps.ap_payment_history_all ph +WHERE +ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) +) +SELECT DISTINCT +ac.check_id, +aph.accounting_event_id, +ac.base_amount, +ac.cleared_base_amount, +ac.cleared_charges_base_amount, +aphd.cleared_base_amount dist_cleared_base_amt +FROM chks, +apps.ap_checks_all ac, +apps.ap_payment_history_all aph, +apps.ap_payment_hist_dists aphd, +apps.ap_system_parameters_all asp, +apps.xla_ae_headers h +WHERE ac.check_id = chks.check_id +AND ac.check_id = aph.check_id +AND aph.transaction_type LIKE 'PAYMENT CLEARING%' +AND aph.posted_flag = 'Y' +AND aph.bank_currency_code != aph.pmt_currency_code +AND aph.org_id = asp.org_id +AND aph.bank_currency_code = asp.base_currency_code +AND aph.accounting_event_id = h.event_id +AND h.application_id = 200 +AND h.upg_batch_id is null +AND h.ledger_id = asp.set_of_books_id +AND aphd.payment_history_id = aph.payment_history_id +AND aphd.accounting_event_id = aph.accounting_event_id +AND aphd.pay_dist_lookup_code = 'FINAL CASH ROUNDING' +AND ac.cleared_base_amount is not null +AND ac.void_date is null +AND ((0.05 > abs(abs(aphd.cleared_base_amount) +- abs(ac.base_amount - ac.cleared_base_amount ++ nvl(ac.cleared_charges_base_amount, 0)))) OR +(ac.cleared_charges_base_amount > 0 AND +(0.05 > (abs(aphd.cleared_base_amount) +- ac.cleared_charges_base_amount)))) +) +WHERE +ROWNUM < 11 +ORDER BY +check_id",2004116.1,"Follow Doc ID 2004116.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect PAYMENT CLEARING Event Accounting Due To FINAL CASH ROUNDING,This is designed to identify and correct PAYMENT CLEARING accounting events having large FINAL CASH ROUNDING lines. The fix is to Undo and Redo the accou,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,This is designed to identify and correct PAYMENT CLEARING accounting events having large FINAL CASH ROUNDING lines. The fix is to Undo and Redo the accounting of the affected checks.,EBS Financials,EBS - Payables +ME$EBS_FIN_GL_BALANCES-VER-JOURNALS,"select A.ledger_id ledger_id, +A.code_combination_id ccid, +A.period_name period_name, +A.currency_code currency_code +from +( +SELECT T.ledger_id, +T.code_combination_id code_combination_id, +T.period_name period_name, +T.currency_code currency_code, +SUM(NVL(T.BALANCES_CR, 0)) BALANCES_CR, +SUM(NVL(T.balances_dr, 0)) balances_dr, +SUM(NVL(T.lines_cr, 0)) lines_cr, +SUM(NVL(T.lines_dr, 0)) lines_dr +FROM +(SELECT led.ledger_id, +l.code_combination_id code_combination_id, +h.period_name period_name, +led.currency_code currency_code, +0 BALANCES_CR, +0 balances_dr, +SUM(NVL(l.accounted_cr, 0)) lines_cr, +SUM(NVL(l.accounted_dr, 0)) lines_dr +FROM apps.gl_je_headers h , +apps.gl_je_lines l , +apps.GL_CODE_COMBINATIONS_KFV CC , +apps.GL_LEDGERS LED, +apps.GL_DATE_PERIOD_MAP gpm +WHERE h.period_name =gpm.period_name +AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') +AND gpm.period_set_name =led.period_set_name +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND l.code_combination_id = CC.CODE_COMBINATION_ID +AND h.ledger_id =led.ledger_id +AND h.je_header_id = l.je_header_id +AND h.currency_code != 'STAT' +AND H.STATUS = 'P' +AND H.ACTUAL_FLAG ='A' +GROUP BY led.ledger_id, +l.code_combination_id, +h.period_name, +led.currency_code +UNION ALL +SELECT led.ledger_id, +b.code_combination_id code_combination_id, +b.period_name period_name, +b.currency_code currency_code, +NVL(B.PERIOD_NET_CR, 0) BALANCES_CR, +NVL(b.period_net_dr, 0) balances_dr, +0 lines_cr, +0 lines_dr +FROM apps.GL_BALANCES B, +apps.GL_CODE_COMBINATIONS_KFV CC , +apps.GL_LEDGERS LED, +apps.GL_DATE_PERIOD_MAP gpm +WHERE b.period_name =gpm.period_name +AND to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') +AND gpm.period_set_name =led.period_set_name +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND b.ledger_id = led.ledger_id +AND b.actual_flag = 'A' +AND b.currency_code != 'STAT' +AND b.currency_code = led.CURRENCY_CODE +AND b.translated_flag IS NULL +AND b.template_id IS NULL +AND CC.CODE_COMBINATION_ID =B.CODE_COMBINATION_ID +AND (NVL(B.PERIOD_NET_CR, 0) <>0 +OR NVL(B.PERIOD_NET_DR, 0) <>0) +) T +GROUP BY T.ledger_id, +T.code_combination_id, +T.period_name , +T.currency_code +HAVING SUM(NVL(T.balances_cr,0)) <> SUM(NVL(T.lines_cr,0)) +OR SUM(NVL(T.balances_dr,0)) <> SUM(NVL(T.lines_dr,0)) +) A WHERE rownum < 2",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. + +Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. + + +1. Download and unzip glbalfix_R12.zip and FTP to a UNIX directory in ASCII mode (Ex: $HOME/glbalfix_R12) from Doc ID 2745665.1 + +2. Login to UNIX server and change directory to path (Ex: $HOME/glbalfix_R12) where above files are placed + +3. Request executable permissions for GLBALFIX for this directory from your DBA. + If you or your DBA are not sure of the command for this, please log a SR with Support, reference this document, and request the appropriate command. + +4. After being granted the appropriate permissions, execute XXGL_GLBALFIX_INSTALL.sh as follows: + + $HOME/glbalfix_R12> XXGL_GLBALFIX_INSTALL.sh + +5. Provide below parameters when prompted for. + a) APPS User (which is generally apps) + b) APPS User password + c) GL User (which is generally gl) + d) GL User password + e) Absolute path where the files are FTPed. Do not put a '/' at the end. (Ex: /global/oracle/xxxxxx/home/glbalfix_R12) + +6. Add the concurrent program ""General Ledger - Automated Balance Fix"" to request group using below navigation + System Administrator(Responsibility)> Security> Responsibility> Request + +7. Upload the RTF File ""XXGL_GLBALFIX_US_V1.rtf"" using the below Navigation: + XML Publisher Administrator > Home > Templates + Query for Template: General Ledger - Automated Balance Fix + Upload the XXGL_GLBALFIX_US_V1.rtf File using the ""Add File"" button under ""Template Files"" section and choose the language as ""English"" and click on Apply button. + +8. Submit the concurrent program ""General Ledger - Automated Balance Fix"" by passing below parameters: + + (N): General Ledger Responsibility > View > Requests> Submit New Request + +A) Ledger Name: +Select Name of the ledger for which balances are to be checked and/or fixed. + +B) Start Period: +Balances will be checked and/or fixed from this period through the latest opened period. +Balances before this period will not be checked and/or fixed, though the ending balances of the period +immediately before this one will be used to verify the opening balances for this period. + +C) Account Range: +Enter the code combination ranges for which the corruption has to be identified. You can leave it blank, in which case +the program will run for all code combinations. Leaving this parameter as blank, may cause slight performance issue for the program. + +D) Report Only: Yes/No (LOV) +Entering a value of 'Yes' runs the report in Report Only mode. It will produce a report indicating the problems with the gl_balances / gl_daily_balances table, but it will NOT resolve these problems. +Entering a value of 'No' runs the report in Fix Mode, in which it indicates the problems with gl_balances table and fixes the GL balances. + +9. Review the output and migrate the solution to other environments. + +Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,Balance corruption Balances do not match posted journals,Balance corruption - The sum of posted transactions in gl_je_lines is not the same as the balance stored in gl_balance,2,Oracle General Ledger,BALANCES,DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Balances corruption: the sum of posted transactions in gl_je_lines is not the same as the balance stored in gl_balances for a period. This may affect period closure as reporting cannot be done on corrupted balances.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID,"select customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + resp_id RESP_ID +from +( +select ra.customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.ar_receivable_applications_all ra, + apps.fnd_user users + where ra.created_by = users.user_id + and ra.posting_control_id = -3 + and ra.application_type = 'CM' + and ((ra.event_id is not null + and not exists (select 1 + from apps.xla_events xe + where ra.event_id = xe.event_id + and xe.application_id = 222 ) + ) + or ra.event_id is null) + and ra.gl_date between sysdate-30 and sysdate+30 + and rownum <= 5 +)",1080037.1,"This issue might be related to AR_00045 Create Accounting Issue: Create Accounting Not Selecting CM Applications When Applied Using AR_CM_API_PUB.apply_on_account (Doc ID 1080037.1). + +An engineer will review the data and provide an update accordingly.",AR,CM Applications with Null EVENT ID,CM Applications with NULL event_id in AR_RECEIVABLE_APPLICATIONS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Credit memo applications have incomplete data which causes accounting entries to not be created properly. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables +ME$EBS_FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE,"SELECT + project_id project_id, + draft_invoice_num draft_invoice_number, + line_num invoice_line_num, + amount invoice_amount, + invoice_line_type invoice_line_type +FROM + ( + SELECT + project_id, + draft_invoice_num, + line_num, + amount, + invoice_line_type + FROM + apps.pa_draft_invoice_items dii + WHERE + dii.invoice_line_type = 'NET ZERO ADJUSTMENT' + AND 0 <> ( + SELECT + SUM(bill_trans_bill_amount) + FROM + apps.pa_cust_rev_dist_lines_all crdl + WHERE + crdl.project_id = dii.project_id + AND crdl.draft_invoice_num = dii.draft_invoice_num + AND crdl.draft_invoice_item_line_num = dii.line_num + ) + AND dii.creation_date >= sysdate - 7 + AND rownum <= 6 )",2848481.1,"SYMPTOM: Transferred Expenditure Items Credit Not Processed By PRC: Generate Draft Invoice +. +CAUSE: The cause of the issue is invalid/incorrect data in pa_cost_distribution_lines_all table + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Transferred Expenditure Items Credit Not Processed By PRC Generate Draft Invoice,Transferred Expenditure Items Credit Not Processed By PRC: Generate Draft Invoice,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,Due to this issue there is a mismatch in billing amount,EBS Financials,EBS - Projects +ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER,"SELECT WCTI.PROCESS_STATUS PROCESS_STATUS, WTIE.ERROR_COLUMN ERROR_COLUMN, WTIE.ERROR_MESSAGE ERROR_MESSAGE, WCTI.TRANSACTION_ID TRANSACTION_ID +FROM apps.WIP_COST_TXN_INTERFACE WCTI, apps.WIP_TXN_INTERFACE_ERRORS WTIE +WHERE WCTI.TRANSACTION_ID = WTIE.TRANSACTION_ID(+) +AND WTIE.ERROR_MESSAGE LIKE '%User name not valid. Please re-enter%' +AND rownum<100",2363193.1,"ISSUE: +When viewing resource or materials transactions encounter error User name not valid. Please re-enter + +CAUSE: +The errors are caused by data corruption - incorrect or missing data. + +SOLUTION: +See Note 2363193.1 for steps to apply the data fix.",WIP,User name not valid error when viewing resource or materials transactions,When viewing resource or materials transactions encounter error User name not valid. Please re-enter,2,Oracle Work in Process,TRNSACTION,RES,WEEK,SAT,Discrete Manufacturing,"When viewing resource or materials transactions, observed erred transactions with any of the following error message: +User name not valid. Please re-enter",EBS MFG,EBS - Discrete MFG Execution and Financials +ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0,"select user_resp USER_RESP, +org_id ORG_ID, +rct_number RCT_NUMBER, +cash_receipt_id CASH_RECEIPT_ID, +gl_date GL_DATE, +error_message ERROR_MESSAGE +from +(select 'User Name=' || users.user_name || ', Responsibility ID=' || +(SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222) user_resp, +xlt.SECURITY_ID_INT_1 ORG_ID, +xlt.transaction_number RCT_NUMBER, +xlt.source_id_int_1 CASH_RECEIPT_ID, +trunc(xe.event_date) GL_DATE, +xae.encoded_msg ERROR_MESSAGE +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users +where xe.created_by = users.user_id +and xe.application_id = 222 +and xae.application_id = 222 +and xe.process_status_code = 'I' +and xae.message_number = 0 +and xae.event_id = xe.event_id +and xlt.entity_id = xe.entity_id +and xlt.entity_code = 'RECEIPTS' +and xe.event_date between sysdate-365 and sysdate +and rownum<= 5 +)",2397643.1,"To troubleshoot this issue we require some more information. +Please run the Receipt Analyzer from Doc Id 2089720.1, using the ""Key values:"" in previous update as parameters. + +Upload the receipt analyzer output to the SR for the engineer to review.",AR,Receipt Events in error,Identified receipt events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables +ME$EBS_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK,"select paa.assignment_id assignment_id, +hrl.meaning meaning, +ppa.action_status pay_assignment_status, +ppa.effective_date effective_date, +ppa.date_earned date_earned, +ppa.payroll_Action_id payroll_Action_id +from apps.pay_assignment_actions paa, +apps.pay_payroll_Actions ppa, +apps.fnd_lookup_values hrl +where paa.payroll_action_id = ppa.payroll_action_id +and ppa.action_type = hrl.lookup_code +and hrl.lookup_type = 'ACTION_TYPE' +and hrl.language = 'US' +and paa.action_status = 'B' +and rownum<100 +order by 1",1942853.1,"SYMPTOM: When attempting to run payroll, it skips employees with blank status for the previous payroll run even it is completed + +CAUSE: This issue is caused by data corruption + +SOLUTION: + +A data fix will be required to address this issue. + +If you would like to correct this, please update the SR and Support will engage appropriately.",PAY,Data corruption in Assignment actions,"Assignment actions have action_status = B, which is not a valid status value",2,Oracle Payroll,PAYROLL,PAYPROC,WEEK,SAT,People to Paycheck: Payroll,"When attempting to run payroll, it skips employees with blank status for the previous payroll run even it is completed.",EBS HCM,EBS - Payroll +ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F,"select person_id person_id +from apps.per_all_people_f p1 +where exists (select 1 from apps.per_all_people_f p2 +where p1.rowid != p2.rowid +and p1.person_id = p2.person_id +and p1.effective_start_date <= p2.effective_end_date +and p1.effective_end_date >= p2.effective_start_date ) +and rownum<100 +order by 1",2306872.1,"SYMPTOM: Data corruption ( overlapping records) in the PER_ALL_PEOPLE_F table + +CAUSE: Incorrect manipulation of data or direct updates in tables + +SOLUTION: A data fix will be required to address this issue. + + If you would like to correct this, please update the SR and Support will engage appropriately.",PER,Overlapping records in employee data,"There is data corruption in per_all_people_f, there are overlapping records. Errors might happen on payroll processes",2,Oracle Human Resources,Data_fix,Fix_person,WEEK,SAT,Employment Lifecycle: Human Resources,"Due to data corruption, employee data cannot be manipulated. +Payroll processes might throw errors and employee payments could be +delayed.The errors in payroll processes cannot directly point to specific data corruption in per_all_people_f table, therefore, the script should be used to identify this before payroll closing period.",EBS HCM,EBS - HR +ME$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA,"SELECT + invoice_id invoice_id +FROM + ( + WITH invs AS ( + SELECT /*+ materialize */ DISTINCT + invoice_id + FROM + apps.ap_invoice_distributions_all + WHERE + accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) +/*SPLIT_HERE*/ + SELECT /*+ ordered use_nl(ai, aid, xdl, xe, xah, xal) */ + ai.invoice_id invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.xla_distribution_links xdl, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.gl_ledgers gl, + apps.xla_ae_lines xal + WHERE + ai.invoice_id = invs.invoice_id + AND xah.ledger_id = gl.ledger_id + AND gl.sla_ledger_cash_basis_flag = 'N' + AND ai.invoice_id = aid.invoice_id + AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT', 'NONREC_TAX', 'REC_TAX', 'TRV', + 'TERV', 'TIPV' ) + AND aid.prepay_distribution_id IS NULL + AND aid.accounting_event_id = xe.event_id + AND xe.event_status_code = 'P' + AND xe.process_status_code = 'P' + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND xe.event_id = xah.event_id + AND xah.balance_type_code = 'A' + AND xah.application_id = 200 + AND xah.application_id = xe.application_id + AND xah.application_id = xal.application_id + AND xah.application_id = xdl.application_id + AND xah.parent_ae_header_id IS NULL + AND xah.ae_header_id = xal.ae_header_id + AND nvl(xah.upg_batch_id, - 9999) = - 9999 + AND xal.accounting_class_code = 'LIABILITY' + AND xah.ae_header_id = xdl.ae_header_id + AND xal.ae_line_num = xdl.ae_line_num + AND xdl.source_distribution_type = 'AP_INV_DIST' + AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id + AND EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid2 + WHERE + aid2.invoice_id = aid.invoice_id + AND aid2.line_type_lookup_code IN ( 'NONREC_TAX', 'REC_TAX', 'TIPV', 'TERV', 'TRV' ) + AND aid2.invoice_line_number = aid.invoice_line_number + AND aid2.charge_applicable_to_dist_id = aid.invoice_distribution_id + AND aid2.posted_flag = 'Y' + ) + AND ( nvl(xdl.unrounded_entered_cr, xdl.unrounded_entered_dr) <> abs(aid.amount) + OR NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.ap_invoice_distributions_all aid3, + apps.xla_ae_headers xah2, + apps.xla_distribution_links xdl2 + WHERE + aid3.invoice_id = aid.invoice_id + AND aid3.line_type_lookup_code IN ( 'NONREC_TAX', 'REC_TAX', 'TIPV', 'TERV', 'TRV' ) + AND aid3.invoice_line_number = aid.invoice_line_number + AND aid3.charge_applicable_to_dist_id = aid.invoice_distribution_id + AND xah2.ledger_id = xah.ledger_id + AND xah2.application_id = xah.application_id + AND xdl2.application_id = xah.application_id + AND xah2.event_id = aid3.accounting_event_id + AND xah2.ae_header_id = xdl2.ae_header_id + AND xdl2.source_distribution_type = 'AP_INV_DIST' + AND xdl2.source_distribution_id_num_1 = aid3.invoice_distribution_id + ) ) + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, aid, xdl, xe, xah, xal) */ + ai.invoice_id invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.xla_distribution_links xdl, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.gl_ledgers gl, + apps.xla_ae_lines xal + WHERE + ai.invoice_id = invs.invoice_id + AND aid.invoice_id = ai.invoice_id + AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT' ) + AND aid.prepay_distribution_id IS NULL + AND xe.event_id = aid.accounting_event_id + AND xe.event_status_code = 'P' + AND xe.process_status_code = 'P' + AND xe.application_id = 200 + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND xah.event_id = xe.event_id + AND xah.application_id = xe.application_id + AND xah.balance_type_code = 'A' + AND xah.parent_ae_header_id IS NULL + AND nvl(xah.upg_batch_id, - 9999) = - 9999 + AND gl.ledger_id = xah.ledger_id + AND gl.sla_ledger_cash_basis_flag = 'N' + AND xal.ae_header_id = xah.ae_header_id + AND xal.application_id = xah.application_id + AND xal.accounting_class_code = 'LIABILITY' + AND xdl.source_distribution_type = 'AP_INV_DIST' + AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id + AND xdl.application_id = xah.application_id + AND xdl.ae_header_id = nvl(xal.ae_header_id, 0) + AND xdl.ae_line_num = nvl(xal.ae_line_num, 0) + AND ( ( abs(nvl(aid.base_amount, aid.amount)) <> abs(nvl(xdl.unrounded_accounted_cr, 0) - nvl(xdl.unrounded_accounted_dr, + 0)) + AND xah.ledger_id = ai.set_of_books_id ) + OR ( ( abs(aid.amount) <> abs(nvl(xdl.unrounded_entered_cr, 0) - nvl(xdl.unrounded_entered_dr, 0)) ) + AND xah.ledger_id <> ai.set_of_books_id ) ) + AND ROWNUM < 11 + UNION ALL + SELECT /*+ ordered use_nl(ai, aid, xe, xah, xte) */ + ai.invoice_id invoice_id + FROM + invs, + apps.ap_invoices_all ai, + apps.ap_invoice_distributions_all aid, + apps.xla_events xe, + apps.xla_transaction_entities_upg xte, + apps.xla_ae_headers xah, + apps.gl_ledgers gl + WHERE + xah.ledger_id = gl.ledger_id + AND gl.sla_ledger_cash_basis_flag = 'N' + AND ai.invoice_id = aid.invoice_id + AND aid.line_type_lookup_code NOT IN ( 'PREPAY', 'AWT' ) + AND aid.prepay_distribution_id IS NULL + AND xe.event_id = aid.accounting_event_id + AND nvl(xe.budgetary_control_flag, 'N') = 'N' + AND xah.event_id = xe.event_id + AND xah.application_id = 200 + AND xah.balance_type_code = 'A' + AND xah.parent_ae_header_id IS NULL + AND NOT ( aid.line_type_lookup_code IN ( 'ERV', 'TERV' ) + AND xah.ledger_id <> ai.set_of_books_id ) + AND xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xe.process_status_code = 'P' + AND xe.entity_id = xte.entity_id + AND xte.application_id = 200 + AND xte.entity_code = 'AP_INVOICES' + AND xte.source_id_int_1 = ai.invoice_id + AND nvl(xah.upg_batch_id, - 9999) = - 9999 + AND NOT EXISTS ( + SELECT /*+ no_unnest */ + 1 + FROM + apps.xla_distribution_links xdl + WHERE + xah.application_id = xdl.application_id + AND xah.ae_header_id = xdl.ae_header_id + AND xdl.source_distribution_type = 'AP_INV_DIST' + AND xdl.source_distribution_id_num_1 = aid.invoice_distribution_id + ) + AND ai.invoice_id = invs.invoice_id + AND ROWNUM < 11 +/*SPLIT_HERE*/ ) - AND d.Budget_Account_id IS NOT NULL - AND (g.currency_code <> 'INR' - OR NOT EXISTS - (SELECT 1 - FROM apps.ad_events e, - apps.ad_event_versions v - WHERE e.event_id = v.event_id - AND e.owner = 'JA' - AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' - AND v.status = 'COMPLETED' - )) - AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.amount_Ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.amount_delivered,0), (NVL(d.amount_Ordered,0) - NVL(d.amount_cancelled,0)) ) )*(1 + (NVL(d.nonrecoverable_tax,0) / DECODE(d.amount_Ordered,0,1,d.amount_ordered))),c.precision))) > .2 -order by po_header_id desc -) -where rno < 3 -and rownum < 1000 -order by po_header_id desc",1581836.1,"SYMPTOM: Found standard PO with invalid encumbrance amount. Note: Decimal invalid encumbrances are ignored +ORDER BY + invoice_id",1063263.1 ,"Follow Doc ID 1063263.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Out of sync amounts between Invoice distributions and XLA Distribution Links,Checking for out of sync amounts between invoice and XLA distributions updated after they are accounted.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Reporting,User changes to previously accounted invoices may not result in updated accounting. The original accounting entries will be incorrect based on the new transaction details.,EBS Financials,EBS - Payables +ME$EBS_FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER,"SELECT + project_id project_id, + draft_revenue_num draft_revenue_num +FROM + ( + SELECT DISTINCT + d.project_id, + d.draft_revenue_num + FROM + apps.pa_cust_rev_dist_lines_all d + LEFT OUTER JOIN apps.pa_draft_revenues_all r ON d.project_id = r.project_id + AND d.draft_revenue_num = r.draft_revenue_num + WHERE + r.project_id IS NULL + AND d.creation_date > sysdate - 7 + AND rownum <=5 + )",2848736.1,"SYMPTOM: Revenue is not appearing for expenditure items for which accrued revenue amount is appearing + +CAUSE: Expenditure Item Id is tagged to wrong draft revenue #, data for expenditure item exists in draft revenue items and revenue distribution table but not in draft revenue header table. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Revenue Created with Incorrect Revenue Number,Accrued revenue is showing against expenditure item id in expenditure enquiry form but not able to see Draft Revenue,2,Oracle Project Billing,REVENUE,REVENUE,WEEK,TUE,Project to Profit,Project revenue cannot be captured in balance sheet.,EBS Financials,EBS - Projects +ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER,"select text wf_admin_value +from apps.wf_resources +where name = 'WF_ADMIN_ROLE' and text='*'",413711.1,"WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's. + +Please assign it to SYSADMIN or only to Administrative User as per the below document. + +How To Reset The Workflow Administrator (Doc ID 413711.1)",FND,Workflow Administrator role WF ADMIN ROLE is given to ALL user,WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's.,2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,MON,System: Techstack,WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's.,EBS ATG,EBS - Workflow and Integrations +ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH,"select customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + resp_id RESP_ID +from +( +select distinct ct.customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.ra_customer_trx_all ct, + apps.ra_cust_trx_types_all ctt, + apps.ra_cust_trx_line_gl_dist_all gld_rec, + apps.fnd_user users + where ct.created_by = users.user_id + and ct.invoicing_rule_id in (-2,-3) + and ctt.cust_trx_type_id = ct.cust_trx_type_id + and ctt.type = 'CM' + and ct.customer_trx_id = gld_rec.customer_trx_id + and gld_Rec.account_class = 'REC' + and gld_rec.account_set_flag = 'N' + and gld_rec.latest_rec_flag = 'Y' + and gld_rec.gl_date between sysdate-30 and sysdate+30 + and exists (select 'x' + from apps.ra_customer_trx_lines_all ctl , + apps.ra_cust_trx_line_gl_dist_all gld_rev + where ctl.customer_trx_id = ct.customer_trx_id + and ctl.line_type = 'LINE' + and ctl.customer_trx_id = gld_rev.customer_trx_id + and ctl.customer_trx_line_id = gld_rev.customer_trx_line_id + and gld_rev.account_class = 'REV' + and gld_rev.account_set_flag = 'N' + group by ctl.customer_trx_id, ctl.customer_trx_line_id, + ctl.accounting_rule_id, ctl.accounting_rule_duration + having count(distinct gld_rev.original_gl_date) <> ctl.accounting_rule_duration) + and rownum <= 5 +)",2011958.1,"This issue might be related to Note 2011958.1 Credit Memo Accounting Durations Not Correct For Invoice With Rules REV/UNEARN Not Evenly Distributed. + +An engineer will review the data and provide an update accordingly.",AR,Discrepancy in Revenue Recognition Duration for a Credit Memo,The number of distributions created to recognize revenue for a Credit Memo does not match the Accounting Rule Duration specified.,2,Oracle Receivables,TRNSACTION,REVRC,WEEK,SAT,Accounting to Financial Reports: Reconciliation,Revenue Recognition for Credit Memo does not match the Accounting Rule duration specified. This will impact revenue accounting and may cause reconciliation issues.,EBS Financials,EBS - Receivables +ME$EBS_FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY,"SELECT CODE_ASSIGNMENT_ID CODE_ASSIGNMENT_ID +FROM apps.HZ_Code_Assignments +WHERE class_category = 'BANK_BRANCH_TYPE' + AND owner_table_name = 'HZ_PARTIES' + AND owner_table_id IN ( + SELECT owner_table_id + FROM ( + SELECT owner_table_id + ,ROW_NUMBER() OVER ( + PARTITION BY owner_table_id ORDER BY creation_date + ) rn + FROM apps.HZ_Code_Assignments + WHERE owner_table_id IN ( + SELECT branch_party_id + FROM apps.CE_Bank_Branches_V + ) + AND class_category = 'BANK_BRANCH_TYPE' + AND owner_table_name = 'HZ_PARTIES' + AND primary_flag = 'Y' + ) + WHERE rn > 1 + ) + AND rownum < 6 +ORDER BY CODE_ASSIGNMENT_ID", 2128143.1,Refer to Doc ID 2128143.1 for the solution.,IBY,Assignment Set as Primary but End Dated,HZ_CODE_ASSIGNMENTS have been found that is end dated but still set as primary.,2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Assignment Set as Primary but End Dated exist. Such record will cause errors while processing payments.,EBS Financials,EBS - Payables +ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE,"select payroll_id payroll_id, +end_date end_date, +period_type period_type, +Start_date start_date, +cut_off_date cut_off_date, +regular_payment_date regular_payment_date +from apps.per_time_periods a +where a.regular_payment_date< a.start_date +and exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') +and rownum<100 +order by 1",2319553.1,"SYMPTOMS: When enter Absence on Absence screen and then click statutory payments button and next screen shows average earnings of zero + +CAUSE:Normal Payment date incorrect in Payroll Period Dates + +SOLUTION: +Follow UK: Cannot Derive New Emps Pay on Statutory Payments (Doc ID 2319553.1) + + Navigate to UK HRMS Responsibility>Payroll>Description + +Query the payroll name and go to Period Dates + +Search for relevant period (where the error occurs) and make sure Normal Payment date is correctly set",PAY,UK Legislation Wrong payroll date,Wrong payroll date,4,Oracle HRMS (UK),UKPAY,PREPAYMENTS,WEEK,SAT,People to Paycheck: Payroll,Wrong payments for employees.,EBS HCM,EBS - Payroll +ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV,"SELECT /*+ ordered use_nl(ai, xte, xe) */ + ai.invoice_id invoice_id + FROM ( + SELECT /*+ materialize */ DISTINCT invoice_id +FROM apps.ap_invoice_distributions_all +WHERE accounting_date BETWEEN (trunc(sysdate) - 7) AND +(trunc(sysdate) + 3) + ) invs, + apps.ap_invoices_all ai, + apps.ap_system_parameters_all asp, + apps.gl_period_statuses upg, + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.xla_ae_headers xah, + apps.xla_ae_lines xal + WHERE xe.application_id = 200 + AND xe.event_status_code = 'P' + AND xe.entity_id = xte.entity_id + AND xe.upg_batch_id is not null + AND xe.upg_batch_id <> - 9999 + AND xah.application_id = 200 + AND xal.application_id = 200 + AND xte.application_id = 200 + AND upg.application_id = 200 + AND xah.event_id = xe.event_id + AND xah.ledger_id = xte.ledger_id + AND xal.ae_header_id = xah.ae_header_id + AND xah.upg_batch_id is not null + AND xte.entity_code = 'AP_INVOICES' + AND xte.ledger_id = upg.ledger_id + AND nvl(xte.source_id_int_1,-99) = ai.invoice_id + AND asp.set_of_books_id = xte.ledger_id + AND upg.set_of_books_id = asp.set_of_books_id + AND asp.org_id = ai.org_id + AND ai.gl_date BETWEEN upg.start_date AND upg.end_date + AND upg.migration_status_code = 'U' + AND upg.closing_status in ('O','C','P') + AND trunc(upg.start_date) < ( + SELECT min(trunc(creation_date)) FROM apps.ad_applied_patches + WHERE patch_type = 'MAINTENANCE-PACK' + AND maint_pack_level LIKE '12.%') + AND EXISTS ( + SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid + WHERE aid.invoice_id = ai.invoice_id + AND aid.accounting_event_id = xe.event_id + AND aid.Historical_flag = 'Y') + AND NOT EXISTS ( + SELECT /*+ no_unnest */ 1 FROM apps.xla_distribution_links xdl + WHERE xdl.application_id = 200 + AND xdl.ae_header_id = xah.ae_header_id + AND xdl.ae_line_num = xal.ae_line_num) + AND ai.invoice_id = invs.invoice_id + AND rownum < 11 +ORDER BY ai.invoice_id",1054299.1,"Follow Doc ID 1054299.1 for the data fix instructions and RCA patch(es). -CAUSE: Data Corruption +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Historical upgraded Invoice events found to be missing records in XLA Distribution Links,Historical upgraded Invoice events with missing records in XLA.,2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,Accounting to Financial Reports: Period Close,Missing accounting details from upgraded transactions cause accounting errors on new downstream events. Any unaccounted transactions resulting from the corruption will prevent period closure.,EBS Financials,EBS - Payables +ME$EBS_MFG_PM_GMF_COST_NOT_MATCH_INV_PERIOD,"SELECT distinct +gps.COST_TYPE_ID COST_TYPE_ID, +cmm.cost_mthd_code cost_mthd_code, +gps.CALENDAR_CODE CALENDAR_CODE, +gps.PERIOD_CODE PERIOD_CODE, +gps.START_DATE START_DATE, +gps.END_DATE END_DATE +FROM apps.gmf_period_statuses gps, +apps.cm_mthd_mst cmm +WHERE cmm.cost_type in (0, 1, 6) +AND gps.cost_type_id = cmm.cost_type_id +AND gps.start_date > (sysdate - 60) +AND NOT EXISTS +(select oap.period_num +from apps.org_acct_periods oap, +apps.hr_organization_information hoi, +apps.gl_ledgers gl +where gps.legal_entity_id = hoi.org_information2 +AND hoi.org_information1 = gl.ledger_id +AND oap.period_set_name = gl.period_set_name +AND hoi.org_information_context = 'Accounting Information' +AND oap.organization_id = hoi.organization_id +AND oap.schedule_close_date (+) = TRUNC(gps.end_date) ) +and rownum<100 +order by 2,1",727875.1,"SYMPTOM: There are OPM Costing Periods with no Matching Inventory Period, this will lead OPM Actual Cost Process to error APP-GMF-86621. -SOLUTION: -1. Locate the Procurement Encumbrance Analyzer output. -2. Check section ""Encumbrance Accounting Data Analysis"", Signature 4: PO Encumbered Amount Status -3. Apply suggested solution in Note 1581861.1 for Purchase Order",PO,Purchase Orders with invalid encumbrance amount,There exist open standard PO with invalid encumbrance amount,2,Oracle Purchasing,ACCOUNTING,ENCUMBRANCE,WEEK,SAT,P2P: Encumbrance,Incorrect encumbrance balance for opened PO,EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2,"SELECT ledger_id ledger_id, -ledger_name ledger_name -FROM -(SELECT -xte.ledger_id ledger_id, -l.name ledger_name -FROM apps.xla_transaction_entities_upg xte, -apps.xla_events xe, -apps.gl_ledgers l -WHERE NVL(xe.budgetary_control_flag, 'N') ='Y' -AND xte.entity_code IN ('REQUISITION','PURCHASE_ORDER','RELEASE') -AND xte.application_id = 201 -AND xe.application_id = xte.application_id -AND xte.entity_id = xe.entity_id -AND xte.ledger_id = l.ledger_id -AND xe.EVENT_STATUS_CODE IN ('U' ,'I') -AND xe.PROCESS_STATUS_CODE IN ('I','D','U','E') -GROUP BY xte.ledger_id, l.name -having count(*) > 0 -order by ledger_name +CAUSE: Setup issue or data corruption. + +SOLUTION: Please follow solution in the Note to fix the issue: Note 727875.1 APP-GMF-86621: No inventory cal/period for this cost cal/period Unable To Start Actual Cost Process In OPM. + +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,Costing Periods with no Matching Inventory Period,Costing Periods with no Matching Inventory Period,2,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,MONTH,1,Process Manufacturing,OPM Actual Cost Process error APP-GMF-86621 when Costing Periods with no Matching Inventory Period,EBS MFG,EBS - Process Manufacturing +ME$EBS_MFG_PM_GMF_INVALIDS,"SELECT a.object_name object_name, +a.object_type object_type, +b.text Error_Text +FROM dba_objects a, +dba_errors b +WHERE a.object_name = b.name(+) +AND a.object_type = b.type(+) +AND a.owner = 'APPS' +AND (a.object_name like 'GMF_%' OR +a.object_name like 'CM_%' ) +AND a.status = 'INVALID' +and rownum<1",1325394.1,"SYMPTOM: There are invalid OPM Financials related objects. Any invalid OPM Financials related objects will lead to potential costing or accounting issues. + +CAUSE: Missing grants, synonyms, views, tables or packages, or corrupted packages. + +SOLUTION: Step through Doc ID 1325394.1 - Troubleshooting Guide - Invalid Objects in the E-Business Suite Environment 11i and 12. + +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",GMF,Invalid OPM Financials related objects,invalid OPM Financials related objects,4,Oracle Process Manufacturing Financials,ACTUALCOST,ACTUALCOST,MONTH,1,Process Manufacturing,Any invalid OPM Financials related objects will lead potential costing or accounting issues.,EBS MFG,EBS - Process Manufacturing +ME$EBS_FIN_PA_CAP_MISSING_ASSET_LINES,"SELECT +p.segment1 project_num, +ei.expenditure_item_id expenditure_item_id, +ei.transaction_source transaction_source, +ei.raw_cost raw_cost, +ei.burden_cost burden_cost +FROM apps.pa_expenditure_items_all ei, +apps.pa_cost_distribution_lines_all cdl, +apps.pa_projects_all p, +apps.pa_project_types_all pt, +apps.pa_project_statuses ps +WHERE ei.project_id = p.project_id +AND TRUNC(ei.creation_date) > SYSDATE - 7 +AND p.project_type = pt.project_type +AND p.org_id = pt.org_id +AND pt.project_type_class_code = 'CAPITAL' +AND p.project_status_code = ps.project_status_code +AND ps.project_system_status_code <> 'CLOSED' +AND cdl.expenditure_item_id = ei.expenditure_item_id +AND cdl.billable_flag = 'Y' +AND ei.revenue_distributed_flag IN ('N','Y') +AND cdl.transfer_status_code IN ('P','A','V','T','R','G','B') +AND cdl.line_type = DECODE(pt.capital_cost_type_code, 'B', +DECODE(NVL(pt.total_burden_flag, +DECODE(pt.burden_amt_display_method, 'S','Y', 'D','N', 'Y')), +'Y','D', 'R'), 'R') +AND EXISTS +(SELECT 1 +FROM apps.pa_project_asset_line_details pad +WHERE pad.expenditure_item_id = cdl.expenditure_item_id +AND pad.line_num = cdl.line_num +AND reversed_flag = 'N' +AND NOT EXISTS +(SELECT 1 +FROM apps.pa_project_asset_lines_all pal +WHERE pal.project_asset_line_detail_id = pad.project_asset_line_detail_id +AND project_id = ei.project_id ) -where rownum < 1000",1264605.1,"SYMPTOM: Found invalid or draft encumbrance events for Purchase Documents +) +AND rownum<=6",2511610.1,"To implement the solution, the following action plan should be followed in test instance. + +1. Please download patch 14183142. +2. Go through the readme of the patch +3. Run the reporting script +4. Verify the output files and look onto the message +5. Run appropriate data fix which mentioned in step 4 +6. Verify the result. +7. If the test is successful, please move the fix to appropriate instance. + +Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Expenditures Which Have Been Converted To Asset Line Details But Not To Asset Lines,"Asset Costs are not interfacing to FA due to data corruption in which expenditure items have been converted into asset line details, but not asset lines.",2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface project assets to Fixed Assets because some asset lines are missing.,EBS Financials,EBS - Projects +ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI,"SELECT ei.expenditure_item_id expenditure_item_id, + ei.cost_distributed_flag cost_distributed_flag, + ei.cost_burden_distributed_flag cost_burden_distributed_flag, + p.segment1 project_number, + t.task_number task_number, + ei.ind_cost_dist_rejection_code ind_cost_dist_rejection_code +FROM apps.pa_expenditure_items_all ei, + apps.pa_projects_all p, + apps.pa_project_types_all pt, + apps.pa_tasks t +WHERE nvl(ei.cost_burden_distributed_flag, 'Z') NOT IN ('Y','N') +AND ei.project_id = p.project_id +AND p.project_type = pt.project_type +AND pt.total_burden_flag = 'Y' +AND p.org_id = pt.org_id +AND ei.system_linkage_function <> 'BTC' +AND ei.task_id = t.task_id +AND p.project_id = t.project_id +AND EXISTS ( + SELECT 1 FROM apps.pa_cost_distribution_lines_all cdl + WHERE cdl.expenditure_item_id = ei.expenditure_item_id + AND cdl.project_id = ei.project_id + AND cdl.task_id = ei.task_id + AND line_type IN ('C','D')) +AND ei.creation_date >= SYSDATE - 7 +AND rownum <= 5",2507675.1,"SYMPTOM: Burden lines are generated for expenditure items whose cost burden distributed flag is not enabled. + +CAUSE: Issue is caused due to data corruption in PA_COST_DISTRIBUTION_LINES_ALL table. COST_BURDEN_DISTRIBUTED_FLAG marked to some junk character but corresponding C and D lines generated in the CDL table. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Expenditure Item cost burden distributed flag is disabled but Burden Distributions Generated,Expenditure Item cost burden distributed flag is disabled but Burden Lines are already generated,2,Oracle Project Costing,BURDEN,,WEEK,SAT,Project to Profit,Unnecessary burden lines are generated for expenditure items which may cause duplication of burden costs in the system.,EBS Financials,EBS - Projects +ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS,"SELECT GJB.JE_BATCH_ID JE_BATCH_ID +, GJB.NAME NAME +, GJB.STATUS STATUS +, GJB.DEFAULT_PERIOD_NAME PERIOD_NAME +, GJB.APPROVAL_STATUS_CODE APPROVAL_STATUS_CODE +, GJH.LEDGER_ID LEDGER_ID +FROM apps.GL_JE_BATCHES GJB, apps.GL_JE_HEADERS GJH +WHERE GJB.JE_BATCH_ID = GJH.JE_BATCH_ID +AND GJB.STATUS <> 'P' +AND GJB.APPROVAL_STATUS_CODE = 'I' +AND (GJB.CREATION_DATE >= SYSDATE - 180 AND GJB.CREATION_DATE <= SYSDATE - 7) +AND ROWNUM < 2",161382.1,"To implement the solution, please execute the following steps: + +1. Correct any setup issues that are causing the approval workflow to fail : + +a. confirm that ALL the users involved (preparer and supervisors) are defined as employees +b. confirm that the hierarchy is correctly defined +c. ensure that the employee id is assigned to the application user +d. ensure Authorization Limits are defined. +e. ensure that the user definition does not contain spaces + +Review Note 225815.1 for more information. + +2. For R11i ensure the following patches are applied: +patch 4566493: JOURNAL APPROVAL ENH: BUSINESS EVENT FOR APPROVE & CANCEL REQUEST ON TIMEOUT +patch 4963300: JOURNAL APPROVAL ENH: REASSIGNMENT USER LIST BY BUSINESS GROUP + +3. Run the concurrent program 'Workflow Background Process' from the System Administrator responsibility with the parameters Process Deferred, Process Timed Out, and Process Stuck parameters set to 'Yes'. +Check if the stuck batch is released. + +4. Try to restart the workflow of the journal batch by following the solution in Note 415875.1. +Then you can reassign or resubmit it for approval. + +5. If the above has still not released the journal then either: +Follow the steps in Note 1455955.1 How to Resend Journal Batch for Approval When it is Stuck in 'In Process' Status? +Or +Log a Service Request with Oracle Support for a datafix and provide the output of the following: + +5.1 Verify the Workflow process does not exist +This can be verified in Workflow (monitor): + +Workflow > Find Processes +Item Type = Journal Batch +Process Name = GL Journal Approval Process + +Or: +select * +from wf_notifications b +where b.subject like '%ournal batch%' +or begin_date like to_date ('21082013','dd/mm/yyyy') +or b.recipient_role like '%Approver_name%' + +You will need to substitute in the current date. + +Results should look like: +budgetary_control_status = N +approval_status_code = I + +5.2. Verify the journal has not been processed: +select je_batch_id, default_period_name +from gl_je_batches +where name like '&YOUR_BATCH_NAME%'; + +select b.approval_status_code, b.status, b.budgetary_control_status, b.posted_date, + h.je_header_id, h.status, h.posted_date,h.accrual_rev_status, l.gl_sl_link_id +from gl_je_headers h, gl_je_batches b, gl_je_lines l +where b.je_batch_id = &batch_id +and b.je_batch_id=h.je_batch_id +and h.je_header_id=l.je_header_id; + +6. If further debugging is required use the following documents: + Document 166367.1 How to Find the Workflow Details in General Ledger Journal Approval + Document 278369.1 How to Find the General Ledger Journal Approval Process In Workflow Builder + Document 116375.1 Workflow How to Get Information Required to Run wfstatus/wfstat.sql + +If you need any further assistance then please update the SR and Support will engage appropriately.",SQLGL,Journal Batches Stuck In Process during Approval,"Journal Approval Workflow is Stuck with Batch Approval Status ""In Process"" Can not Delete, Modify or Approve it.",2,Oracle General Ledger,JE_ENTER,JRNL_APPROVAL,WEEK,SAT,Accounting to Financial Reports: Reporting,"Journals need to be approved successfully for it to be Posted. Otherwise, there will be an impact on Posting.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_PA_COST_RATE_POPULATED_ON_UNCOSTED_ITEMS_ACT,"SELECT ei.expenditure_item_id expenditure_item_id, + ei.denom_raw_cost denom_raw_cost, + ei.acct_raw_cost acct_raw_cost, + ei.raw_cost_rate raw_cost_rate, + ei.raw_cost raw_cost +FROM apps.pa_expenditure_items_all ei, + apps.pa_transaction_sources txs +WHERE ei.Cost_Distributed_Flag = 'N' +AND ei.transaction_source = txs.transaction_source(+) +AND ei.system_linkage_function <> 'BTC' +AND (ei.denom_raw_cost <> + decode(nvl(txs.costed_flag,'N'), 'N', NULL, ei.denom_raw_cost) OR + ei.acct_raw_cost <> + decode(nvl(txs.gl_accounted_flag,'N'),'N',NULL,ei.acct_raw_cost) OR + ei.raw_cost_rate <> decode(nvl(txs.costed_flag,'N'),'N',NULL,ei.raw_cost_rate) OR + ei.raw_cost is not null OR + ei.project_raw_cost is not null) +AND ei.creation_date > sysdate -7 +AND rownum <= 5 +ORDER BY ei.expenditure_item_id", 2512125.1,"To implement the solution, please execute the following steps in Test Instance. -CAUSE: -The draft/Invalid status entries for Purchasing Journal Source are due to encumbrance related events. +For release 11.5.10: -1. Whenever Tools-> ""Check Funds"" function is used to verify available funds for a document (PO or Requisition), a record will be created in gl_bc_packets. The gl_bc_packets.status_code 'S' signifies that funds check is successful, 'F' signifies funds check failed. For both these status codes, a corresponding record will be created in XLA in 'Draft' status with journal source Purchasing. +1. Download and review the readme and pre-requisites for 3843988 -2. When the document is attempted to be reserved and the reserve action fails, a record will be created in gl_bc_packets with status_code 'R'. For this status code a corresponding record in XLA will be created (or updated, in case funds check was performed before the reserve action) with 'Invalid' status. +2. Ensure that you have taken a backup of your system before applying the recommended patch. -3. When the document is eventually reserved, and encumbrance is created, these records will be updated with status = A in gl_bc_packets and will no longer have status as draft or invalid in XLA. But the records will remain in the XLA in Draft or Invalid status if, - a. The document has been deleted after it failed funds check. - b. The budget account on the document is changed after it failed funds check /reservation and encumbrance is created on this new budget account. -These records will not have any accounting / budget impact and will not alter the funds available for the budget and hence can be ignored. +3. Apply the patch in a test environment. +4. Retest the issue. -SOLUTION: -Apply datafix from R12: Subledger Period Close Exception Report List Invalid, Draft, or Unprocessed Purchasing Events Such As Requisition Reserved (Doc ID 1264605.1)",PO,Found invalid or draft encumbrance events for Purchase Documents,Found invalid or draft encumbrance events for Purchase Documents,2,Oracle Purchasing,ACCOUNTING,ENCUMBRANCE,MONTH,LAST,P2P: Encumbrance,"They could impact encumbrance balance, and shows on Purchasing accounting reports",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2,"SELECT - ledger_id ledger_id, - ledger_name ledger_name, - org_id org_id -FROM - ( - SELECT - xte.ledger_id ledger_id, - l.name ledger_name, - xte.security_id_int_2 org_id - FROM - apps.xla_transaction_entities_upg xte, - apps.xla_events xe, - apps.gl_ledgers l - WHERE - xte.entity_code IN ( - 'RCV_ACCOUNTING_EVENTS' - ) - AND xe.application_id = xte.application_id - AND xte.entity_id = xe.entity_id - AND xte.application_id = 707 - AND xe.process_status_code = 'I' - AND xte.ledger_id = l.ledger_id - AND xe.event_date BETWEEN SYSDATE - 30 AND SYSDATE - AND xte.security_id_int_2 IS NOT NULL - GROUP BY - xte.ledger_id, - l.name, - xte.security_id_int_2 - HAVING - COUNT(*) > 0 - order by ledger_name -) -where rownum < 1000",2425619.1,"SYMPTOM: Found invalid receiving events for the last 30 days +5. Migrate the solution as appropriate to other environments. -CAUSE: Create Accounting could not process accounting events successfully +For release 12.1.x and 12.2.x: -SOLUTION: -From Cost Management, Run Create Accounting for Receiving process category or from Purchasing, Run Create Accounting - Receiving. Review and resolve the errors detailed in output file if any.",PO,Found invalid receiving events for the last 30 days,Found invalid receiving events for the last 30 days,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,MONTH,LAST,P2P: Purchasing,Impact period close and receiving reconciliation reporting,EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2,"SELECT ledger_id ledger_id, -ledger_name ledger_name, -org_id org_id +1. Download the same release 11.5.10 Patch 3843988 via MyOracleSupport review the readme and pre-requisites. + +Note : Do not apply the patch. + +2. Open the patch and save the 2 files on the release 12 environment. + r3843988.sql [This is a reporting script that displays the expenditure items that are rejected in cost distribution but have cost columns populated] + u3843988.sql [This datafix script is created to update the cost columns in EI table to the values prior to cost distribution, for records with cost distributed flag 'N'] + +3. Run these scripts manually in a test environment. + +4. Retest the issue. + +5. Migrate the solution as appropriate to other environments.",PA,Distribute Costs Error Unable to create cost distribution lines,"Cost rate is already populated for uncosted transactions , causing program PRC: Distribute Usage and Miscellaneous Costs to error out.",2,Oracle Project Costing,SETUP,SETUP,WEEK,SAT,Project to Profit,"Expenditure costs cannot be distributed, affecting all downstream processing.",EBS Financials,EBS - Projects +ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03,"SELECT +ledger_id ledger_id, +je_header_id je_header_id, +status status, +je_line_num je_line_num, +code_combination_id code_combination_id, +period_name period_name FROM -(SELECT xte.ledger_id ledger_id, -l.name ledger_name, -xte.security_id_int_1 org_id -FROM apps.XLA_AE_HEADERs XAH, -apps.XLA_TRANSACTION_ENTITIES_UPG XTE, -apps.gl_ledgers l -WHERE xah.application_id = XTE.APPLICATION_ID -AND xah.ledger_id = XTE.ledger_id -AND XAH.ENTITY_ID = XTE.ENTITY_ID -AND xah.LEDGER_ID = l.ledger_id -AND xah.application_id = 201 -AND xah.gl_transfer_status_code = 'N' -AND xah.accounting_entry_status_code = 'F' -AND xah.accounting_date BETWEEN sysdate - 30 AND sysdate -GROUP BY xte.ledger_id, -l.name, -xte.security_id_int_1 -HAVING COUNT(*) > 0 +( +SELECT +gjl.ledger_id ledger_id, +gjl.je_header_id je_header_id, +gjl.status status, +gjl.je_line_num je_line_num, +gjl.code_combination_id code_combination_id, +gjl.period_name period_name +FROM +apps.gl_je_lines gjl, +apps.gl_ledgers gl +WHERE +1 = 1 +AND gjl.ledger_id = gl.ledger_id +AND gl.consolidation_ledger_flag = 'Y' +AND ( +( +gjl.accounted_dr IS NULL +AND gjl.entered_dr IS NOT NULL ) -where rownum < 1000",2425635.1,"SYMPTOM: Found encumbrance accounting entries not transferred to General Ledger +OR ( +gjl.accounted_cr IS NULL +AND gjl.entered_cr IS NOT NULL +) +) +) +where rownum<2",402563.1,"SYMPTOMS +============ +GLLEZL Import +Running consolidation fails on the journal import with error code : +EC03 ""A conversion rate type must be supplied when entering foreign currency journal lines"". -CAUSE: Records are not transferred to General Ledger +Running journal import again gives CCON0124: GLCMAI.RUN_POSTING() - Cannot post because the previous journal Import failed. -SOLUTION: -From Purchasing responsibility, run concurrent program Transfer Journal to General Ledger +CAUSE +============ +This is caused by a journal in the subsidiary set of books that has no entered_dr to match an +accounted_dr. The line is an intercompany line raised by journal post and the issue is : +bug 4517297 ERROR IN INTERCOMPANY JOURNALS CAUSES EC03 ERROR, WHEN THEY ARE IMPORTED BY CONSOLIDATION -Solution is detailed in Encumbrance Accounting Entries not Transferred to General Ledger (Doc ID 2425635.1)",PO,Found encumbrance accounting entries not transferred to General Ledger,Found encumbrance accounting entries not transferred to General Ledger,2,Oracle Purchasing,ACCOUNTING,ENCUMBRANCE,MONTH,LAST,P2P: Encumbrance,"Incorrect GL balance, and impact encumbrance reconciliation in an encumbrance enabled environment",EBS MFG,EBS - Procurement -ME$EBS_FIN_AR_AADS_INVALID_NOTVALIDATED,"select ledger_id LEDGER_ID, name1 GL_NAME, compile_status_code COMP_STAT, product_rule_code PROD_CODE, name2 XPR_NAME -from -(SELECT distinct gl.ledger_id, -gl.name name1, -xpr.compile_status_code compile_status_code, -xpr.product_rule_code product_rule_code, xpr.name name2 -FROM apps.xla_product_rules_fvl xpr, -apps.xla_acctg_method_rules_fvl xamr, -apps.gl_ledgers gl, -apps.xla_ae_headers xah -WHERE xpr.application_id = 222 -AND xpr.compile_status_code IN ('N', 'E', 'R','I') -AND xpr.product_rule_code = xamr.product_rule_code -AND xamr.application_id = 222 -AND sysdate <= nvl(xamr.end_date_active, sysdate) -AND xamr.amb_context_code = 'DEFAULT' -AND xpr.amb_context_code = 'DEFAULT' -AND xamr.accounting_method_code = gl.sla_accounting_method_code -AND xah.ledger_id = gl.ledger_id -AND xah.accounting_date between sysdate-30 and sysdate+30 -AND rownum <= 5 -)",461990.1,"Please review the steps in Note 461990.1 to validate Accounting definitions. If this does not resolve the issue, please update the Service Request and an engineer will get back to you.",AR,Found Receivables AAD with a status of Invalid Not Validated or Validating,AADs have been identified that need to be validated in order for the Create Accounting process to function correctly.,2,Oracle Receivables,SLA,SLA-UPTAKE,WEEK,SAT,Accounting to Financial Reports: Period Close,The presence of invalid or not validated accounting definitions will prevent the Create Accounting process from creating the necessary GL distributions. This will impact period close.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_00233_RCT_DIV_BY_ZERO,"select cash_receipt_id CASH_RECEIPT_ID, - user_name USER_NAME, - resp_id RESP_ID -from -(select cr.cash_receipt_id cash_receipt_id, - users.user_name user_name, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.xla_events gt, - apps.ar_receivable_applications_all app, - apps.ar_distributions_all dist, - apps.gl_sets_of_books sob, - apps.oe_system_parameters_all osp, - apps.ar_cash_receipts_all cr, - apps.ar_cash_receipt_history_all crh, - apps.ra_customer_trx_all trx, - apps.fnd_user users - where cr.created_by = users.user_id - and gt.event_type_code IN ('RECP_CREATE', 'RECP_UPDATE', 'RECP_RATE_ADJUST', 'RECP_REVERSE') - and gt.application_id = 222 - and gt.event_id = app.event_id - and dist.source_table = 'RA' - and dist.source_id = app.receivable_application_id - and app.set_of_books_id = sob.set_of_books_id - and DECODE(app.acctd_amount_applied_to, 0, DECODE(app.acctd_amount_applied_from, 0, 'N', 'Y'), 'N') = 'Y' - and app.org_id = osp.org_id(+) - and app.cash_receipt_id = cr.cash_receipt_id - and app.cash_receipt_history_id = crh.cash_receipt_history_id(+) - and app.applied_customer_trx_id = trx.customer_trx_id(+) - and dist.source_type IN ('REC', 'OTHER ACC', 'ACC', 'BANK_CHARGES', 'ACTIVITY', 'FACTOR', - 'REMITTANCE', 'TAX', 'DEFERRED_TAX', 'UNEDISC', 'EDISC', 'CURR_ROUND', 'SHORT_TERM_DEBT', - 'EXCH_LOSS', 'EXCH_GAIN', 'EDISC_NON_REC_TAX', 'UNEDISC_NON_REC_TAX', 'UNAPP') - and nvl(app.amount_applied_from,0) = 0 - and nvl(app.amount_applied,0) = 0 - and app.posting_control_id = -3 - and app.gl_date between sysdate-30 and sysdate+30 - and rownum <= 5 -)",1474419.1 ,"You are running into issue reported in Note 1474419.1 - AR_00233 Receipts Workbench Issue: Create Accounting Program Fails For Receipts With Error: ORA-01476 divisor is equal to zero +SOLUTION +============ +A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. + +KNOWLEDGE MANAGEMENT +===================== +GLLEZL Cannot Complete Consolidation Due To EC03 Error (Doc ID 402563.1)",SQLGL,Journal Import Ends With Error EC03 While Running Consolidation,Should not pair null entered/accounted amount with zero or non-zero corresponding entered/accounted amount.Should both be either zero/value or null,4,Oracle General Ledger,GCS,CONS,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,Journal with a non-zero entered amount and null converted amount or vice versa coming from subledger/ gl_interface will cause consolidation to be created incorrectly. This will delay period closing process.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_PA_P2P_DUPL_ACTUALS_PO_RECEIPT,"SELECT project_number project_number, + transaction_id transaction_id, + amount amount, + rej_reason rejection_reason +FROM ( +SELECT p.segment1 project_number, + cdl.system_reference4 transaction_id, + cdl.amount, + 'Case 10: Transactions causing duplicate actuals in Projects '|| + 'from PO Receipts' AS rej_reason +FROM apps.pa_expenditure_items_all ei, + apps.pa_cost_distribution_lines_all cdl, + apps.pa_projects_all p +WHERE ei.transaction_source IN ('PO RECEIPT','PO RECEIPT NRTAX') +AND ei.expenditure_Item_id = cdl.expenditure_Item_id +AND cdl.transfer_status_code = 'V' +AND cdl.line_type = 'R' +AND nvl(ei.net_zero_adjustment_flag,'N') = 'N' +AND cdl.line_num = 1 +AND ei.project_id = cdl.project_id +AND p.project_id = ei.project_id +AND ei.org_id = cdl.org_id +AND EXISTS ( + SELECT 1 + FROM ( + SELECT cdl.system_reference2, + cdl.system_reference3, + cdl.system_reference4, + cdl.amount, + cdl.org_id, + cdl.line_type, + ei.transaction_source + FROM apps.pa_cost_distribution_lines_all cdl, + apps.pa_expenditure_items_all ei, + apps.pa_projects_all p , + apps.rcv_Transactions rtxn, + apps.po_distributions_all pod, + apps.po_headers_all poh, + apps.rcv_receiving_sub_ledger rsub + WHERE ei.transaction_source IN ('PO RECEIPT','PO RECEIPT NRTAX') + AND cdl.transfer_status_code = 'V' + AND cdl.line_type = 'R' + AND cdl.line_num = 1 + AND cdl.expenditure_item_id = ei.expenditure_item_id + AND nvl(ei.net_zero_Adjustment_Flag,'N') = 'N' + AND p.project_id = pod.project_id + AND nvl(ei.historical_flag,'N') = 'N' + AND (rtxn.destination_type_code = 'EXPENSE' OR + (rtxn.destination_type_code = 'RECEIVING' AND + rtxn.transaction_type IN ('RETURN TO VENDOR','RETURN TO RECEIVING'))) + AND poh.po_header_id = pod.po_header_id + AND rtxn.po_distribution_id = pod.po_distribution_id + AND rsub.code_combination_id = pod.code_combination_id + AND rsub.rcv_transaction_id = rtxn.transaction_id + AND pod.project_ID > 0 + AND pod.accrue_on_receipt_flag = 'Y' + AND rsub.actual_flag = 'A' + AND rsub.accounting_line_type = 'Charge' + AND ei.document_distribution_id = rsub.rcv_transaction_id + AND rsub.reference2 = to_char(ei.document_header_id) + AND rsub.reference3 = to_char(ei.document_line_number) + AND ei.project_id = pod.project_id + AND ei.task_id = pod.task_id + AND cdl.system_reference2 is not null + AND cdl.system_reference3 is not null + AND cdl.system_reference4 is not null + AND ei.org_id = cdl.org_id + AND ei.org_id = pod.org_id + AND pod.org_id = poh.org_id + AND trunc(ei.creation_date) >= sysdate-7 + GROUP BY cdl.system_reference2, cdl.system_reference3, cdl.system_reference4, + cdl.amount, cdl.org_id, cdl.line_type, ei.transaction_source + HAVING count(1) > 1 + ) aud +WHERE cdl.system_reference2 = aud.system_reference2 +AND cdl.system_reference3 = aud.system_reference3 +AND cdl.system_reference4 = aud.system_reference4 +AND cdl.amount = aud.amount +AND cdl.org_id = aud.org_id +AND cdl.line_type = aud.line_type +AND ei.transaction_source = aud.transaction_source)) +WHERE rownum <= 5",2395393.1,"To implement the solution, the following action plan should be followed in test instance. +1. Please follow below GDF's which is applicable to your version. +On release 11.5.10, download the applicable release of Patch 13833481. -Action Plan: ----------------- -1. Run script AR_DFS_RCT_ZERO_DIV.sql +On release 12.0.X, download Patch 15854281. -Parameters: +On release 12.1. Up to and including 12.1.3.delta5 download the applicable release of Patch 13833481. -1) p_org_id: -2) p_user_id: -3) p_resp_id: -4) p_debug_mode: N -5) p_email_id: -6) p_run_mode: SEL -7) p_low_rec_id: -8) p_high_rec_id: -9) p_start_gl_date: leave blank -10) p_end_gl_date: leave blank -11) p_seq_no: leave blank +On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 22311067. -2. Output file will be emailed showing records and p_seq_no, run Run script AR_DFS_RCT_ZERO_DIV.sql +2. Go through the readme of the patch +3. Run the reporting script +4. Verify the log and look onto the message +5. Run appropriate datafix which mentioned in step 4 +6. Verify the result. +7. If the test is successful, please move the fix to appropriate instance",PA,Transactions causing duplicate actuals in Projects from PO Receipts,There are some PO receipts which are interfaced to Projects causing duplicate actuals.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Some PO receipts have been incorrectly interfaced to Projects causing duplicate actual amounts.,EBS Financials,EBS - Projects +ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_STATUS,"select distinct inventory_item_id Item_ID +from apps.Mtl_Pending_Item_Status mpis +where not exists (select 'X' from apps.mtl_system_items_b item +where item.inventory_item_id = mpis.inventory_item_id +and item.organization_id = mpis.organization_id) +and rownum < 10",1065107.1,"ISSUE: +Monitoring Sensor detected orphaned records exist in the MTL_PENDING_ITEM_STATUS table that are not present in the MTL_SYSTEM_ITEMS_B table. -Parameters: +CAUSE: +Data Corruption -1) p_org_id: -2) p_user_id: -3) p_resp_id: -4) p_debug_mode: N -5) p_email_id: -6) p_run_mode: FIX -7) p_low_rec_id: leave blank -8) p_high_rec_id: leave blank -9) p_start_gl_date: leave blank -10) p_end_gl_date: leave blank -11) p_seq_no: +SOLUTION: +Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records in MTL PENDING ITEM STATUS table but not in MTL SYSTEM ITEMS B,Item orphan records present in the MTL_PENDING_ITEM_STATUS table but not present in the MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-SET,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory +ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS,"select Transaction_Id Transaction_Id, +Process_Phase Process_Phase, +Process_Status Process_Status, +Org_Code Org_Code, +Error_Column Error_Column, +Error_Message Error_Message +from (SELECT WMTI.TRANSACTION_ID Transaction_Id, +DECODE(WMTI.PROCESS_PHASE, +1,'MOVE VALDN', +2,'MOVE PROC', +3,'BF SETUP', +WMTI.PROCESS_PHASE) Process_Phase, +DECODE(WMTI.PROCESS_STATUS, +1,'PENDING', +2,'RUNNING', +3,'ERROR', +4,'COMPLETED', +5,'WARNING', +WMTI.PROCESS_STATUS) Process_Status, +MP.ORGANIZATION_CODE Org_Code, +WTIE.ERROR_COLUMN Error_Column, +WTIE.ERROR_MESSAGE Error_Message +FROM apps.WIP_MOVE_TXN_INTERFACE WMTI, +apps.WIP_TXN_INTERFACE_ERRORS WTIE, +apps.WIP_SERIAL_MOVE_INTERFACE WSMI, +apps.WIP_ENTITIES WE, +apps.MTL_PARAMETERS MP +WHERE WMTI.WIP_ENTITY_ID = WE.WIP_ENTITY_ID(+) +AND WMTI.ORGANIZATION_ID = MP.ORGANIZATION_ID(+) +AND WMTI.TRANSACTION_ID = WTIE.TRANSACTION_ID(+) +AND WMTI.TRANSACTION_ID = WSMI.TRANSACTION_ID(+) +AND ((WMTI.PROCESS_STATUS = 3) OR +(WMTI.PROCESS_STATUS in (1, 2) AND +WMTI.CREATION_DATE < sysdate - 0.25)) +ORDER BY 1, 2) +where rownum<100",2405049.1,"SYMPTOM: There are stuck WIP Move transactions (in WIP_MOVE_TXN_INTERFACE table) in error status or pending/running for more than 6 hours. -commit; +CAUSE: Data corruption or setup issue. -3. Rerun Create Accounting.",AR,Receipts failing with ORA 01476 error,Identified Receipt(s) wherein Create Accounting fails with ORA-01476: divisor is equal to zero.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"This type of data corruption causes errors when running Create Accounting. If Create Accounting cannot be run against a receipt, then the receipt cannot post, and the period cannot be closed.",EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_RCT_ORPHAN_XLA,"select source_id SOURCE_ID, - user_name USER_NAME, - resp_id RESP_ID +SOLUTION: Step through the following documents: + +For records returning PROCESS_STATUS = ERROR, please visit the following document: Note 457066.1. +For records returning PROCESS_STATUS = PENDING, please check if the Move Manager is active and visit the following document Note 1938373.1. +For records returning PROCESS_STATUS = RUNNING and PROCESS_PHASE = BACKFLUSH SETUP, please see document: Note 2310225.1. + +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",WIP,Pending or Error Move Transactions,There are stuck WIP Move transactions in error status or in pending/running for more than 6 hours.,2,Oracle Work in Process,TRNSACTION,MOVE,WEEK,SAT,Discrete Manufacturing,"This service can help reduce or eliminate monitoring for WIP Move Transactions that are stuck in the interface. +For the business, this monitoring unit will prevent delays caused by the shopfloor moves. +Products cannot be shipped on time and sales orders cannot be fulfilled as long as the WIP Assemblies cannot be completed. +Therefore it is a must to make sure the move transactions are processed in order to complete the jobs. +In addition, WIP move transactions that are in pending or in error are blocking the Inventory Period Closing process.",EBS MFG,EBS - Discrete MFG Execution and Financials +ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV,"select HEADER_ID HEADER_ID, LINE_ID LINE_ID from -(select xte.source_id_int_1 source_id, - users.user_name, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.xla_events xe, - apps.xla_transaction_entities_upg xte, - apps.fnd_user users - where xe.created_by = users.user_id - and xte.application_id = 222 - and xe.application_id = 222 - and xe.event_date between sysdate-30 and sysdate+30 - and xe.entity_id = xte.entity_id - and xte.entity_code ='RECEIPTS' - and xe.event_status_code <> 'P' - and not exists - (select 'x' - from apps.ar_distributions_all dis, - apps.ar_receivable_applications_all ra - where ra.cash_receipt_id = xte.source_id_int_1 - and dis.source_table = 'RA' - and dis.source_id = ra.receivable_application_id - and ra.posting_control_id = -3 - and ra.event_id = xe.event_id - union - select 'x' - from apps.ar_distributions_all dis, - apps.ar_cash_receipt_history_all crh - where crh.cash_receipt_id = xte.source_id_int_1 - and dis.source_table = 'CRH' - and dis.source_id = crh.cash_receipt_history_id - and crh.posting_control_id = -3 - and crh.event_id = xe.event_id - union - select 'x' - from apps.ar_distributions_all dis, - apps.ar_misc_cash_distributions_all mcd - where mcd.cash_receipt_id = xte.source_id_int_1 - and dis.source_table = 'MCD' - and dis.source_id = mcd.misc_cash_distribution_id - and mcd.posting_control_id = -3 - and mcd.event_id = xe.event_id - ) - and rownum <= 5 -) -",549020.1,"A monitoring sensor has identified the issue described in Doc Id. 549020.1. Please run the queries provided in the document and upload the output in an Excel Spreadsheet. +(select ORD.HEADER_ID, +LIN.LINE_ID +from +apps.OE_ORDER_HEADERS_ALL ORD, +apps.OE_ORDER_LINES_ALL LIN, +apps.WSH_DELIVERY_DETAILS DET +where +ORD.HEADER_ID = LIN.HEADER_ID +AND DET.SOURCE_LINE_ID = LIN.LINE_ID +AND DET.SOURCE_CODE = 'OE' +AND DET.INV_INTERFACED_FLAG = 'N' +AND LIN.SHIPPABLE_FLAG = 'Y' +AND nvl(LIN.SHIPPED_QUANTITY,0) > 0 +AND LIN.FLOW_STATUS_CODE = 'CLOSED' +AND rownum < 100 )",2434047.1,"SYMPTOM: Sales Order lines were shipped; however, Inventory Interface erred. This will result in an overstatement of on hand inventory. + +CAUSE: Data corruption + +SOLUTION: +1. Log into EBS Apps and select the Order Management Responsibility +2. Navigate to : Shipping > Transactions > Interfaces +3. Choose Single Request - then select 'Interface Trip Stop - SRS' +4. Enter the delivery or stop and execute the request +5. Review request results. If processed successfully, issue is resolved. If above steps result in a warning or error, provide the warning / error.",WSH,Sales Order LInes Shipped but not Inventory Interfaced,"Sales Order lines were shipped; however, Inventory Interface erred.",2,Oracle Shipping Execution,OM_INV_INT,SHP-INT-IN,WEEK,SAT,O2C: Shipping,Shipped lines did not reduce inventory resulting in an overstatement of on hand quantities. On hand totals are incorrect. Costing may be incorrect and could also cause a promise of a shipment that cannot be completed.,EBS MFG,EBS - Order Management +ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED,"select line.po_header_id po_header_id, + line.po_line_id po_line_id, + head.segment1 po_number, + line.item_id item_id, + line.category_id po_category_id, + line.ip_category_id ip_category_id + from apps.po_headers_all head, + apps.po_lines_all line, + apps.po_line_types_b pltb + where head.type_lookup_code = 'BLANKET' + and line.CREATION_DATE > sysdate - 7 + And Head.Po_Header_Id = Line.Po_Header_Id + And Head.Authorization_Status = 'APPROVED' + AND head.approved_date is not null + /* And ICX_CAT_UTIL_PVT.is_blanket_valid(line.po_line_id, line.org_id) = 1 , performance issue */ + AND NVL(head.user_hold_flag, 'N') <> 'Y' + AND NVL(head.cancel_flag, 'N') <> 'Y' + AND NVL(head.frozen_flag, 'N') <> 'Y' + AND NVL(head.closed_code, 'OPEN') NOT IN ('CLOSED', 'FINALLY CLOSED') + AND NVL(line.closed_code, 'OPEN') NOT IN ('CLOSED', 'FINALLY CLOSED') + AND NVL(line.cancel_flag, 'N') <> 'Y' + AND TRUNC(SYSDATE) BETWEEN NVL(TRUNC(head.start_date), TRUNC( SYSDATE - 1)) + AND NVL(TRUNC(head.end_date), TRUNC( SYSDATE + 1)) + And Trunc(Sysdate) <= Nvl(Trunc(line.Expiration_Date), Trunc( Sysdate+1)) + AND line.line_type_id = pltb.line_type_id + AND NVL(pltb.purchase_basis, 'NULL') <> 'TEMP LABOR' + AND NVL(pltb.outside_operation_flag, 'N') = 'N' + AND ( + (Line.Item_Id Is Null + and nvl(apps.fnd_profile.value('POR_LOAD_ONETIME_ITEM_ALL_LANG'), 'N') = 'Y' + and ( + (select count(1) + from apps.po_attribute_values_tlp + Where Line.Po_Line_Id = Po_Line_Id) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) + OR + (select count(1) + from apps.icx_cat_items_ctx_hdrs_tlp + where line.po_line_id = po_line_id + ) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) + ) + ) + OR + (Line.Item_Id Is not Null + and ( + (select count(1) + from apps.po_attribute_values_tlp + Where Line.Po_Line_Id = Po_Line_Id) < + (Select Count(1) + From apps.MTL_SYSTEM_ITEMS_TL msi, + apps.financials_system_params_all fsp + Where Inventory_Item_Id = Line.Item_Id + and line.org_id = fsp.ORG_ID + And Msi.Organization_Id = Fsp.Inventory_Organization_Id + and language = source_lang + ) + or + (select count(1) + from apps.icx_cat_items_ctx_hdrs_tlp + where line.po_line_id = po_line_id + ) < (Select Count(1) + From apps.MTL_SYSTEM_ITEMS_TL msi, + apps.financials_system_params_all fsp + Where Inventory_Item_Id = Line.Item_Id + and line.org_id = fsp.ORG_ID + And Msi.Organization_Id = Fsp.Inventory_Organization_Id + and language = source_lang + ) + ) + ) + ) +and rownum < 1000 +order by po_header_id desc",2216967.1,"SYMPTOMS +Some items are available in iProcurement search results for one language, but the same items are not available when accessing iProcurement using a different language -An engineer will review the data and provide an action plan accordingly.",AR,Identified orphan XLA records for receipts,Found record(s) in XLA tables for receipt events that do not exist in core AR tables.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts have records in Subledger tables but not in Receivables tables. These records cannot be posted and will prevent the period from closing.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_S_00011_RCT_CRH_GLDATE_TIMESTAMP,"select cash_receipt_id CASH_RECEIPT_ID, -user_name USER_NAME, -resp_id RESP_ID -from -(select cr.cash_receipt_id, -users.user_name user_name, -( -SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222 -) resp_id -from apps.ar_cash_receipts_all cr, -apps.ar_cash_receipt_history_all crh, -apps.xla_transaction_entities_upg t, -apps.xla_events e, -apps.fnd_user users -where crh.created_by = users.user_id -and cr.cash_receipt_id = crh.cash_receipt_id -and crh.postable_flag = 'Y' -and crh.posting_control_id = -3 -and t.application_id = 222 -and t.ledger_id = cr.set_of_books_id -and t.entity_code = 'RECEIPTS' -and nvl(t.source_id_int_1,-99) = cr.cash_receipt_id -and t.entity_id = e.entity_id -and e.application_id = 222 -and crh.gl_date <> e.event_date -and trunc(crh.gl_date) = trunc(e.event_date) -AND crh.gl_date between sysdate-30 and sysdate+30 -union -select cr.cash_receipt_id, -users.user_name user_name, -( -SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222 -) resp_id -from apps.ar_cash_receipts_all cr, -apps.ar_receivable_applications_all ra, -apps.xla_transaction_entities_upg t, -apps.xla_events e, -apps.fnd_user users -where ra.created_by = users.user_id -and cr.cash_receipt_id = ra.cash_receipt_id -and ra.posting_control_id = -3 -and t.application_id = 222 -and t.ledger_id = cr.set_of_books_id -and t.entity_code = 'RECEIPTS' -and nvl(t.source_id_int_1,-99) = cr.cash_receipt_id -and t.entity_id = e.entity_id -and e.application_id = 222 -and ra.gl_date <> e.event_date -and trunc(ra.gl_date) = trunc(e.event_date) -and ra.gl_date between sysdate-30 and sysdate+30 -union -select cr.cash_receipt_id, -users.user_name user_name, -( -SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222 -) resp_id -from apps.ar_cash_receipts_all cr, -apps.ar_misc_cash_distributions_all mcd, -apps.xla_transaction_entities_upg t, -apps.xla_events e, -apps.fnd_user users -where mcd.created_by = users.user_id -and cr.cash_receipt_id = mcd.cash_receipt_id -and mcd.posting_control_id = -3 -and t.application_id = 222 -and t.ledger_id = cr.set_of_books_id -and t.entity_code = 'RECEIPTS' -and nvl(t.source_id_int_1,-99) = cr.cash_receipt_id -and t.entity_id = e.entity_id -and e.application_id = 222 -and mcd.gl_date <> e.event_date -and trunc(mcd.gl_date) = trunc(e.event_date) -and mcd.gl_date between sysdate-30 and sysdate+30 -) -where rownum <= 5",1263294.1,"This issue is documented in Note 1263294.1 AR_S_00011 Receipts Posting Issue: Unprocessed Cleared Receipt Has AR_CASH_RECEIPT_HISTORY_ALL.EVENT_ID = NULL. +The issue can be reproduced at will with the following steps: +1. Login with one language preference +2. Go to iProcurement +3. Search the items +- see the items returned as expected. +4. Logout and login with a different language preference +5. Go to iProcurement +6. Search the same item as before +- no results found -Please run the query provided in the note and upload the output file in an Excel Spreadsheet. An engineer will review the data and provide an action plan.",AR,Receipt has GL Date with Time Stamp,Identified receipts that have time stamp in the GL Date values in AR_CASH_RECEIPT_HISTORY_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"The GL date format incorrectly includes a timestamp. This prevents a successful run of Create Accounting, and receipt cannot post to the General Ledger, which in turn prevents you from closing the period.",EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_00057_TRX_ORPHAN_XLA,"select source_id SOURCE_ID, +Due to this issue, users cannot see the items to create requisitions when logged in with certain foreign language preference + +CAUSE +The items are not translated, and that is the reason they are not available in the iProcurement search results for the other language + +SOLUTION +Apply the recommended datafix patch and run the datafix script for ""BPA language issue"" as described in Doc ID 2216967.1.",ICX,Items from GBPA or BPA not translated in iProcurement,Items from GBPA/BPA not translated in iProcurement are not available in the catalog to create requisitions if the language is being used.,2,Oracle iProcurement,BULKLOAD,BULKLOADER,WEEK,SAT,P2P: Purchasing,This monitoring unit can prevent catalog items being missed in the search results by the users from different languages. This monitoring unit will prevent using the incorrect negotiated item or non updated items for some languages. Users from different languages will have the negotiated items available preventing missing items in the catalog to create requisitions in iProcurement.,EBS MFG,EBS - Procurement +ME$EBS_FIN_AR_TRX_MISSING_PS,"SELECT customer_trx_id CUSTOMER_TRX_ID, user_name USER_NAME, resp_id RESP_ID -from -(select distinct xte.source_id_int_1 SOURCE_ID, -users.user_name USER_NAME, +FROM ( +SELECT /*+ ordered first rows use_nl(ct, ctt, u) */ +ct.customer_trx_id, +u.user_name, ( SELECT min(responsibility_id) FROM apps.fnd_responsibility resp WHERE application_id = 222 ) resp_id -from apps.xla_events xe, -apps.xla_transaction_entities_upg xte, -apps.fnd_user users -where xe.created_by = users.user_id -and xte.entity_code = 'TRANSACTIONS' -and xte.entity_id = xe.entity_id -and xte.application_id = 222 -and xe.application_id = 222 -and xe.event_date between sysdate-30 and sysdate+30 -and xe.event_status_code not in ('P','I','Z') -and xte.upg_batch_id is NULL -and xte.upg_source_application_id is NULL -and not exists -(select 'x' -from apps.ra_cust_trx_line_gl_dist_all dist2, -apps.ra_customer_trx_all trx -where trx.customer_trx_id = xte.source_id_int_1 -and dist2.customer_trx_id = trx.customer_trx_id -and dist2.account_class = 'REC' -and dist2.latest_rec_flag = 'Y' -and dist2.account_set_flag = 'Y' -and trx.complete_flag = 'Y') -and not exists -(select 'x' -from apps.ra_cust_trx_line_gl_dist_all -where customer_trx_id = xte.source_id_int_1 -and event_id = xe.event_id -union -select 'x' -from apps.ar_receivable_applications_all -where customer_trx_id = xte.source_id_int_1 -and event_id = xe.event_id -union -select 'x' -from apps.ar_receivable_applications_all -where applied_customer_trx_id = xte.source_id_int_1 -and event_id = xe.event_id -) -) -where rownum <= 5",549020.1,"An automated process has detected that this issue is related to: +FROM +apps.ra_cust_trx_line_gl_dist_all gld, +apps.ra_customer_trx_all ct, +apps.ra_cust_trx_types_all ctt, +apps.fnd_user u +WHERE gld.gl_date between sysdate-90 AND sysdate+15 +AND gld.account_class = 'REC' +AND gld.account_set_flag = 'N' +AND ct.customer_trx_id = gld.customer_trx_id +AND ct.complete_flag = 'Y' +AND ctt.cust_trx_type_id = ct.cust_trx_type_id +AND ctt.org_id = ct.org_id +AND ctt.type IN ('INV', 'DM', 'CM', 'CB') +AND ctt.accounting_affect_flag = 'Y' +AND u.user_id = ct.created_by +AND NOT EXISTS ( +SELECT 'x' FROM apps.ar_payment_schedules_all ps +WHERE ps.customer_trx_id = ct.customer_trx_id) +AND rownum <= 5)",2044211.1,"This issue might be related to Note 2044211.1 AR_S_00003 Transactions Workbench Issue: R12.1.1: Data Missing in Payment Schedule and Receivable Application Tables For Credit Memo. + +Please run the query provided and upload the results in an Excel Spreadsheet. + +A support analyst will review the data and will provide you a datafix script.",AR,Transaction missing Payment Schedules records,Identified Transaction without record(s) in AR_PAYMENT_SCHEDULES_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Reconciliation,Transaction missing payment schedule is missing balances and will cause AR reconciliation issues for period.,EBS Financials,EBS - Receivables +ME$EBS_FIN_PA_CAP_MISMATCH_ASSET_COSTS,"SELECT project_id project_id, + project_asset_line_detail_id project_asset_line_detail_id, + original_asset_cost original_asset_cost, + crnt_ast_cost current_asset_cost, + task_id task_id +FROM ( + SELECT al.project_id, + al.project_asset_line_detail_id, + al.original_asset_cost , + sum(al.current_asset_cost) crnt_ast_cost, + al.task_id + FROM apps.pa_project_asset_lines_all al, + apps.pa_projects_all p + WHERE al.project_id = p.project_id + AND EXISTS ( + SELECT 1 FROM apps.pa_project_asset_line_details ald + WHERE ald.reversed_flag = 'N' + AND ald.project_asset_line_detail_id = al.project_asset_line_detail_id) + AND TRUNC(al.creation_date) > SYSDATE - 7 + GROUP BY al.project_id, al.project_asset_line_detail_id, + al.original_asset_cost, al.task_id + HAVING sum(al.current_asset_cost) <> al.original_asset_cost + ) +WHERE rownum <= 6",2511587.1,"To implement the solution, the following action plan should be followed in test instance. + +1. Please download patch 14183142. +2. Go through the readme of the patch +3. Run the reporting script +4. Verify the output files and look onto the message +5. Run appropriate datafix which mentioned in step 4 +6. Verify the result. +7. If the test is successful, please move the fix to appropriate instance. + +Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,The assets costs are not interfacing to FA,For mismatch of amounts in asset lines where current asset costs does not match with original asset costs.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface Project Assets to Fixed Assets.,EBS Financials,EBS - Projects +ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING,"SELECT + dummy dummyalias +FROM + dual, + ( + SELECT + COUNT(*) + FROM + ( ( + SELECT + 1 + FROM + dual + WHERE + NOT EXISTS ( + SELECT + * + FROM + dba_queues + WHERE + name = 'WF_NOTIFICATION_OUT' + AND owner = 'APPLSYS' + ) + UNION ALL + SELECT + 1 + FROM + dual + WHERE + NOT EXISTS ( + SELECT + * + FROM + dba_queue_tables + WHERE + queue_table = 'WF_NOTIFICATION_OUT' + AND owner = 'APPLSYS' + ) + ) ) test_a + HAVING + COUNT(*) >= 1 + )",968683.1,"In your System, Workflow Mailer queue WF_NOTIFICATION_OUT is missing and all the emails are failing or Mailer is Down. + +Ref: Notification Emails are not Getting Sent and Mailer Log Shows ORA-24010 Error (Doc ID 968683.1) + +SOLUTION + +Create the missing queue and queue table and populate them with the notifications that needs to be sent by email. -Period Close: Unprocessed Events Exist in SLA but No Unposted Items Exist in Receivables (Doc ID 549020.1) +Please perform the following steps: -Please run the queries provided and upload the output in an Excel Spreadsheet. An engineer will review the results and update the SR with an action plan.",AR,Identified orphan XLA records for transactions,Found record(s) in XLA tables for transaction events that do not exist in core AR tables.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transactions have records in Subledger tables but not in Receivables tables. These records cannot be posted and will prevent the period from closing.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_00322_TRX_NEG_EXCH_RATE,"select customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - resp_id RESP_ID -from -(select distinct gld.customer_trx_id, - users.user_name, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.ra_cust_trx_line_gl_dist_all gld, - apps.ra_customer_trx_all ct, - apps.gl_ledgers gl, - apps.fnd_user users - where ct.created_by = users.user_id - and gld.customer_trx_id = ct.customer_trx_id - and ct.exchange_rate is not null - and sign(ct.exchange_rate) < 0 - and ct.set_of_books_id = gl.ledger_id - and ct.invoice_currency_code <> gl.currency_code - and gld.account_set_flag = 'N' - and gld.account_class = 'REC' - and gld.latest_rec_flag = 'Y' - and gld.posting_control_id = -3 - and sign(gld.acctd_amount) <> sign(gld.amount) - and gld.gl_date between sysdate-30 and sysdate+30 - and not exists - (select 'x' - from apps.ra_cust_trx_line_gl_dist gld_posted - where gld_posted.posting_control_id <> -3 - and gld_posted.account_set_flag = 'N' - and gld_posted.customer_trx_id = gld.customer_trx_id ) - and rownum <= 5 -)",1912838.1,"This issue is documented in Note 1912838.1 AR_00322 Transactions Workbench Issue: Exchange Rate Value Is Populated Incorrectly With Negative Value. +1. Stop the Workflow Agent Listeners and Mailers in the service component page in Oracle Application Manager (OAM). -In this note, you have the SQL to identify other transactions that display the same type of corruption. Please run the query and provide the output in an Excel Spreadsheet. An engineer will review the data and provide an action plan.",AR,Transaction has negative exchange rate,Identified transaction(s) in non-functional currency wherein the exchange rate is a negative value.,2,Oracle Receivables,TRNSACTION,,WEEK,SAT,Accounting to Financial Reports: Period Close,A negative exchange rate is an abnormal condition and causes GL distributions to be created incorrectly. Transactions with a negative exchange rate cannot post to General Ledger and will delay the period close process.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95308,"select user_resp USER_RESP, -org_id ORG_ID, -adjustment_number ADJUSTMENT_NUMBER, -adjustment_id ADJUSTMENT_ID, -gl_date GL_DATE, -error_message ERROR_MESSAGE -from -(select 'User Name=' || users.user_name || ', Responsibility ID=' || -(SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222) user_resp, -xlt.SECURITY_ID_INT_1 ORG_ID, -xlt.transaction_number ADJUSTMENT_NUMBER, -xlt.source_id_int_1 ADJUSTMENT_ID, -trunc(xe.event_date) GL_DATE, -xae.encoded_msg ERROR_MESSAGE -from apps.xla_accounting_errors xae, -apps.xla_transaction_entities_upg xlt, -apps.xla_events xe, -apps.fnd_user users -where xe.created_by = users.user_id -and xe.application_id = 222 -and xae.application_id = 222 -and xe.process_status_code = 'I' -and xae.message_number = 95308 -and xae.event_id = xe.event_id -and xlt.entity_id = xe.entity_id -and xlt.entity_code = 'ADJUSTMENTS' -and xe.event_date between sysdate-365 and sysdate -and rownum<= 5 -) -",2798817.1,"The GL accounts being accounted needs to be valid and enabled accounts. +2. Find the tablespace where indexes on corrid for queue tables are created: -1) Enter and enable account - Responsibility: Receivables - Navigation: Setup > Financials > Accounting > GL Accounts - Query up the account and ensure that it is Enabled, not end-dated and allows posting. - Save. +select distinct tablespace_name +from dba_indexes,dba_queues +where index_name like 'WF%N1' +and table_name=queue_table +and name like 'WF%'; -2) Run Create Accounting to account and post the items into this period. - Responsibility: Receivables - Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,Adjustment Events in error invalid account,"Identified adjustment Events in error, invalid account.",2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,ADJ_EVENTS_IN_ERROR_95308,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_PRIMARY_RECEIPT_METHOD_END_DATED,"select cust_receipt_method_id CUST_RECEIPT_METHOD_ID, -customer_id CUSTOMER_ID, -site_use_id SITE_USE_ID, -receipt_method_id RECEIPT_METHOD_ID -from (select cust_receipt_method_id, -customer_id, -site_use_id, -receipt_method_id -from apps.ra_cust_receipt_methods rm -where rm.primary_flag = 'Y' -and rm.end_date is not null -and exists (select 'Y' -from apps.ra_cust_receipt_methods rm2 -where rm2.primary_flag = 'Y' -and rm2.end_date is not null -and rm2.customer_id = rm.customer_id -and nvl(rm2.site_use_id, rm.site_use_id) = rm.site_use_id)) -where rownum <= 5",2396076.1,"If the receipt methods listed by the SQL are not records that you use, then the absence of a Primary record is not relevant. However, if you do use the receipt methods listed, the absence of a primary record may cause issues when you create transactions/receipts. -A support analyst will review the data and will provide you a datafix script.",AR,Found end dated primary receipt methods,Identified receipt method records marked as primary that are end-dated.,3,Oracle Receivables,RECEIPTS,ARXRW,WEEK,SAT,O2C: Credit to Cash,"End-dated primary receipt methods cause delays in the shipment of orders, because the payment is held up in error.",EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_RCT_REV_RECONCILED_CM,"select cash_receipt_id CASH_RECEIPT_ID, - user_name USER_NAME, - resp_id RESP_ID -from +3. As APPLSYS, recreate the queue and table: + +sqlplus applsys/applsys_pwd + +declare +begin +dbms_aqadm.create_queue_table ( -select cr.cash_receipt_id CASH_RECEIPT_ID, - user_name USER_NAME, - ( - SELECT min(responsibility_id) - FROM fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.ar_cash_receipts_all cr, - apps.fnd_user users - where cr.created_by = users.user_id - and cr.creation_date >= sysdate - 60 - and status = 'REV' - and reversal_category = 'REV' - and exists (select 1 - from apps.CE_STATEMENT_RECONCILS_ALL csr, - apps.AR_CASH_RECEIPT_HISTORY_ALL crh - where csr.REFERENCE_TYPE = 'RECEIPT' - and csr.REFERENCE_ID = crh.cash_receipt_history_id - and csr.STATUS_FLAG = 'M' - and csr.CURRENT_RECORD_FLAG = 'Y' - and crh.cash_receipt_id = cr.cash_receipt_id) - and rownum <= 5 -)",2488932.1,A support analyst will review the data and will provide the datafix script.,AR,Reversed Receipt is Reconciled with a Bank Statement Line,Discrepancy found wherein a receipt reversed in AR has rows that are reconciled with a bank statement line in Cash Management.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Reconciliation,A receipt is reversed in Receivables and yet it incorrectly has rows reconciled with a bank statement line in Cash Management. This discrepancy will cause reconciliation issues between Cash Management and Receivables.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_TRX_GLD_NULL_EVENT_ID,"select customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - resp_id RESP_ID -from +queue_table => 'WF_NOTIFICATION_OUT', +queue_payload_type => 'SYS.AQ$_JMS_TEXT_MESSAGE', +sort_list => 'PRIORITY,ENQ_TIME', +multiple_consumers => TRUE, +comment => 'Workflow JMS Topic', +compatible => '8.1' +); +dbms_aqadm.create_queue ( -select distinct ct.customer_trx_id CUSTOMER_TRX_ID, - users.user_name USER_NAME, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.ra_cust_trx_line_gl_dist_all gld, - apps.ra_customer_trx_all ct, - apps.ra_cust_trx_types_all ctt, - apps.fnd_user users - where ct.created_by = users.user_id - and ct.customer_trx_id = gld.customer_trx_id - and ctt.cust_trx_type_id = ct.cust_trx_type_id - and ctt.post_to_gl = 'Y' - and gld.posting_control_id = -3 - and gld.account_set_flag = 'N' - and gld.event_id is null - and gld.gl_date between sysdate-30 and sysdate+30 - and rownum <= 5 -)",798360.1,"This issue might be related to Note 798360.1 AR_00046 Transactions Workbench API Issue: AR_INVOICE_API_PUB and AR_CREDIT_MEMO_API_PUB does not Create All the Required Events in XLA_EVENTS. +queue_name => 'WF_NOTIFICATION_OUT', +queue_table => 'WF_NOTIFICATION_OUT', +max_retries => 5, +retry_delay => 3600, +retention_time => 86400, +comment => 'Workflow JMS Topics' +); +end; +/ +commit; -An engineer will review the data and provide an update accordingly.",AR,Transactions with Null EVENT ID,Transactions with null EVENT_ID exist in RA_CUST_TRX_LINE_GL_DIST_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transaction distributions have incomplete data which causes Accounting program to fail for these Transactions. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_0,"select user_resp USER_RESP, -org_id ORG_ID, -adjustment_number ADJUSTMENT_NUMBER, -adjustment_id ADJUSTMENT_ID, -gl_date GL_DATE, -error_message ERROR_MESSAGE -from -(select 'User Name=' || users.user_name || ', Responsibility ID=' || -(SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222) user_resp, -xlt.SECURITY_ID_INT_1 ORG_ID, -xlt.transaction_number ADJUSTMENT_NUMBER, -xlt.source_id_int_1 ADJUSTMENT_ID, -trunc(xe.event_date) GL_DATE, -xae.encoded_msg ERROR_MESSAGE -from apps.xla_accounting_errors xae, -apps.xla_transaction_entities_upg xlt, -apps.xla_events xe, -apps.fnd_user users -where xe.created_by = users.user_id -and xe.application_id = 222 -and xae.application_id = 222 -and xe.process_status_code = 'I' -and xae.message_number = 0 -and xae.event_id = xe.event_id -and xlt.entity_id = xe.entity_id -and xlt.entity_code = 'ADJUSTMENTS' -and xe.event_date between sysdate-365 and sysdate -and rownum<= 5 -) -",2397667.1,"To troubleshoot this issue we require some more information. -Please run the Adjustment Analyzer from Doc Id 2069916.1, using the ""Key values:"" in previous update as parameters. -Upload the adjustment analyzer output to the SR for the engineer to review. -Regards, -Oracle Support",AR,Adjustment Events in error,Identified adjustment events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Adjustment events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_0,"select user_resp USER_RESP, -org_id ORG_ID, -trx_number TRX_NUMBER, -customer_trx_id CUSTOMER_TRX_ID, -gl_date GL_DATE, -error_message ERROR_MESSAGE -from -(select 'User Name=' || users.user_name || ', Responsibility ID=' || -(SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222) user_resp, -xlt.SECURITY_ID_INT_1 ORG_ID, -xlt.transaction_number TRX_NUMBER, -xlt.source_id_int_1 CUSTOMER_TRX_ID, -trunc(xe.event_date) GL_DATE, -xae.encoded_msg ERROR_MESSAGE -from apps.xla_accounting_errors xae, -apps.xla_transaction_entities_upg xlt, -apps.xla_events xe, -apps.fnd_user users -where xe.created_by = users.user_id -and xe.application_id = 222 -and xae.application_id = 222 -and xe.process_status_code = 'I' -and xae.message_number = 0 -and xae.event_id = xe.event_id -and xlt.entity_id = xe.entity_id -and xlt.entity_code = 'TRANSACTIONS' -and xe.event_date between sysdate-365 and sysdate -and rownum<= 5 -)",2396898.1,"To troubleshoot this issue we require some more information. -Please run the Transaction Analyzer from Doc Id 2058269.1, using the ""Key values:"" in previous update as parameters. +4. As APPLSYS again execute the following code to add the subscriber: + +sqlplus applsys/applsys_pwd + +declare +lagent sys.aq$_agent; +begin +lagent := sys.aq$_agent('WF_NOTIFICATION_OUT',null,0); +dbms_aqadm.add_subscriber(queue_name =>'WF_NOTIFICATION_OUT',subscriber=>lagent, +rule=>'1=1'); +end; +/ +commit; + + +5. Start the WF_NOTIFICATION_OUT queue: + +sqlplus applsys/applsys_pwd + +begin +dbms_aqadm.start_queue(queue_name => 'WF_NOTIFICATION_OUT'); +end; +/ +commit; + + +6. As APPS, run the grants script, which is under $FND_TOP/patch/115/sql: + +sqlplus APPS/ + +@afwfqgnt.sql APPS APPLSYS + + +7. As the APPS user, run wfntfqup.sql script to populate mailer queue with the notifications that are still waiting to be sent by email: + +sqlplus apps/apps_pwd + +start $FND_TOP/patch/115/sql/wfntfqup APPS APPLSYS + + -Upload the transaction analyzer output to the SR for the engineer to review.",AR,Transaction Events in error,Identified transaction events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95308,"select user_resp USER_RESP, -org_id ORG_ID, -trx_number TRX_NUMBER, -customer_trx_id CUSTOMER_TRX_ID, -gl_date GL_DATE, -error_message ERROR_MESSAGE -from -(select 'User Name=' || users.user_name || ', Responsibility ID=' || -(SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222) user_resp, -xlt.SECURITY_ID_INT_1 ORG_ID, -xlt.transaction_number TRX_NUMBER, -xlt.source_id_int_1 CUSTOMER_TRX_ID, -trunc(xe.event_date) GL_DATE, -xae.encoded_msg ERROR_MESSAGE -from apps.xla_accounting_errors xae, -apps.xla_transaction_entities_upg xlt, -apps.xla_events xe, -apps.fnd_user users -where xe.created_by = users.user_id -and xe.application_id = 222 -and xae.application_id = 222 -and xe.process_status_code = 'I' -and xae.message_number = 95308 -and xae.event_id = xe.event_id -and xlt.entity_id = xe.entity_id -and xlt.entity_code = 'TRANSACTIONS' -and xe.event_date between sysdate-365 and sysdate -and rownum<= 5 -) -",2798817.1 ,"The GL accounts being accounted needs to be valid and enabled accounts. +8. As the APPLSYS user, recreate the index on the CORRID column: -1) Enter and enable account - Responsibility: Receivables - Navigation: Setup > Financials > Accounting > GL Accounts - Query up the account and ensure that it is Enabled, not end-dated and allows posting. - Save. +sqlplus applsys/applsys_pwd -2) Run Create Accounting to account and post the items into this period. - Responsibility: Receivables - Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,Transaction Events in error invalid account,Identified transaction events in error with invalid account.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_APP_UNAPP_DIFF_EVENT_ID,"select cash_receipt_id CASH_RECEIPT_ID, - app_event_id APP_EVENT_ID, - unapp_event_id UNAPP_EVENT_ID, - unapp_gl_posted_date UNAPP_GL_POSTED_DATE, - user_name USER_NAME, - resp_id RESP_ID -from -( -select distinct ra.cash_receipt_id CASH_RECEIPT_ID, - ra.event_id APP_EVENT_ID, - ra_unapp.event_id UNAPP_EVENT_ID, - ra_unapp.gl_posted_date UNAPP_GL_POSTED_DATE, - users.user_name USER_NAME, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.ar_receivable_applications_all ra_unapp, - apps.ar_receivable_applications_all ra, - apps.ar_distributions_all ard_unapp, - apps.fnd_user users - where ra.created_by = users.user_id - and ra_unapp.status = 'UNAPP' - and ra_unapp.cash_receipt_id = ra.cash_receipt_id - and ra.status <> 'UNAPP' - and ra_unapp.event_id <> ra.event_id - and ra_unapp.gl_date = ra.gl_date - and ra.posting_control_id <> -3 - and ra_unapp.posting_control_id = -3 - and ra_unapp.receivable_application_id = ard_unapp.source_id - and ard_unapp.source_table = 'RA' - and ard_unapp.source_id_secondary = ra.receivable_application_id - and ra.gl_date between sysdate-30 and sysdate+30 - and rownum <= 5 -)",1550723.1,"This issue is related to AR_00258 Subledger Accounting: Subledger Period Close Exceptions Report Shows Unprocessed Receipt Events (Doc ID 1550723.1). -An engineer will review the data and provide an update accordingly.",AR,Receipts have inconsistent EVENT ID in APP and UNAPP Rows,Receipts have inconsistent EVENT_ID in APP and UNAPP Rows in AR_RECEIVABLE_APPLICATIONS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts with inconsistent accounting events will remain unaccounted and will prevent you from closing the period.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_RCT_DUPLICATE_RECP_REVERSE,"select cash_receipt_id CASH_RECEIPT_ID, - user_name USER_NAME, - resp_id RESP_ID -from -(select distinct cr.cash_receipt_id CASH_RECEIPT_ID, - user_name USER_NAME, - ( - SELECT min(responsibility_id) - FROM fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from xla.xla_transaction_entities xte, - apps.ar_cash_receipts_all cr, - apps.ar_cash_receipt_history_all crh, - apps.fnd_user users - where cr.created_by = users.user_id - and xte.entity_code = 'RECEIPTS' - and xte.application_id = 222 - and xte.source_id_int_1 = cr.cash_receipt_id - and xte.ledger_id = cr.set_of_books_id - and cr.cash_receipt_id = crh.cash_receipt_id - and crh.status = 'REVERSED' - and crh.gl_date between sysdate-30 and sysdate+30 - and 1 < (select count(*) - from apps.xla_events xe - where xe.entity_id = xte.entity_id - and xe.application_id = 222 - and xe.event_type_code = 'RECP_REVERSE' - ) - and rownum <= 5 -)",1576338.1,"This issue might be related to Receipts Workbench: Duplicate Entries for Receipts Posted to GL (Doc ID 1576338.1). -Please run the query provided in the Note and upload the output in an Excel Spreadsheet. +CREATE INDEX WF_NOTIFICATION_OUT_N1 +ON WF_NOTIFICATION_OUT(CORRID) +STORAGE (INITIAL 1M NEXT 1M MINEXTENTS 1 MAXEXTENTS 2147483645 PCTINCREASE 0) +TABLESPACE &tbs; -A support analyst will review the data and will provide the datafix script.",AR,Reversed Receipt has Multiple RECP REVERSE Events,Multiple records will not be processed by Create Accounting,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,"Receipts have multiple Reversal events when only one should exist. This causes the accounting process to bypass the multiple events, which later get flagged as unaccounted and will prevent you from closing the period.",EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_TRX_EVENTS_IN_ERROR_95325,"select user_resp USER_RESP, -org_id ORG_ID, -trx_number TRX_NUMBER, -customer_trx_id CUSTOMER_TRX_ID, -gl_date GL_DATE, -error_message ERROR_MESSAGE -from -(select 'User Name=' || users.user_name || ', Responsibility ID=' || -(SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222) user_resp, -xlt.SECURITY_ID_INT_1 ORG_ID, -xlt.transaction_number TRX_NUMBER, -xlt.source_id_int_1 CUSTOMER_TRX_ID, -trunc(xe.event_date) GL_DATE, -xae.encoded_msg ERROR_MESSAGE -from apps.xla_accounting_errors xae, -apps.xla_transaction_entities_upg xlt, -apps.xla_events xe, -apps.fnd_user users -where xe.created_by = users.user_id -and xe.application_id = 222 -and xae.application_id = 222 -and xe.process_status_code = 'I' -and xae.message_number = 95325 -and xae.event_id = xe.event_id -and xlt.entity_id = xe.entity_id -and xlt.entity_code = 'TRANSACTIONS' -and xe.event_date between sysdate-365 and sysdate -and rownum<= 5 -) -",2798161.1,"Period statuses are maintained separately between Receivables and General Ledger. -If the period in Receivables is open, and there are pending items to account, then the period in General Ledger should also be open. -All items in Receivables should be accounted and transferred to GL *before* the period is closed in General Ledger. -1) Re-open the period in GL - Responsibility: General Ledger - Navigation: Setup > Open/Close - Query up the period you are trying to post the transaction into, and re-open it. +When prompted for the tablespace, enter the tablespace name found at step 2 above. + + +9. Confirm that wf_notification_out queue and queue table now exist: + +select * +from dba_queues +where name = 'WF_NOTIFICATION_OUT' +and owner = 'APPLSYS'; + + +select * +from dba_queue_tables +where queue_table = 'WF_NOTIFICATION_OUT' +and owner = 'APPLSYS'; + + +10. Start Workflow Agent Listeners and Mailers in OAM + +11. Check if Mailer is now sending email notifications as expected.",FND,Notification Emails are not Getting Sent and Mailer Log Shows ORA 24010,Notification Emails are not Getting Sent and Mailer Log Shows ORA-24010: QUEUE APPLSYS.WF_NOTIFICATION_OUT does not exist (Doc ID 968683.1),2,Oracle Workflow,JAVA MAILER,OUTBOUND,DAY,1,System: Techstack,All emails will fail because of the missing Mailer queue WF_NOTIFICATION_OUT,EBS ATG,EBS - Workflow and Integrations +ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2,"SELECT LEDGER_ID LEDGER_ID, +LEDGER_NAME LEDGER_NAME, +PROCESS_STATUS PROCESS_STATUS, +EVENT_STATUS EVENT_STATUS, +COUNT COUNT +FROM ( +SELECT XAE.LEDGER_ID LEDGER_ID, +GL.NAME LEDGER_NAME, +DECODE (XE.PROCESS_STATUS_CODE,'D','Draft','E','Error','I','Invalid','P','Processed','R','Related event in error','U','Unprocessed','F','Final Mode',XE.PROCESS_STATUS_CODE) PROCESS_STATUS, +DECODE(XE.EVENT_STATUS_CODE,'I','Incomplete','N','No action','P','Processed','U','Unprocessed') EVENT_STATUS, +COUNT(*) COUNT +FROM apps.XLA_EVENTS XE, apps.XLA_AE_HEADERS XAE, apps.GL_LEDGERS GL +WHERE XE.APPLICATION_ID=707 +AND XE.EVENT_ID=XAE.EVENT_ID +AND XAE.LEDGER_ID=GL.LEDGER_ID +AND XE.EVENT_DATE BETWEEN SYSDATE-7 AND SYSDATE +AND XE.EVENT_STATUS_CODE='U' +AND XE.PROCESS_STATUS_CODE IN ('D','U') +GROUP BY XAE.LEDGER_ID, GL.NAME, XE.PROCESS_STATUS_CODE, XE.EVENT_STATUS_CODE) +where rownum<100",2005838.1,"SYMPTOM: Unprocessed records impede the ability to perform a proper period end close. + +CAUSE: Data corruption or setup issue. + +SOLUTION: Step through the following note: Review Doc ID 2005838.1 SLA Create Accounting -Cost Management Common Error Code/Number. + +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Create Accounting Cost management UnProcessed Event transactions in XLA Events,Unprocessed Records found after running Create accounting. Subledger Period Close Exceptions Report shows unprocessed records,2,Oracle Cost Management,SLA,CREATE_ACT,WEEK,SAT,Accounting to Financial Reports: Period Close,Unprocessed records impede the ability to perform a proper period end close.,EBS MFG,EBS - Discrete MFG Execution and Financials +ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES,"SELECT + a.ext_payee_id ext_payee_id +FROM + apps.iby_external_payees_all a +WHERE + EXISTS ( + SELECT + 'duplicates' + FROM + apps.iby_external_payees_all b + WHERE + a.payee_party_id = b.payee_party_id + AND a.payment_function = b.payment_function + AND nvl(a.party_site_id, 0) = nvl(b.party_site_id, 0) + AND nvl(a.supplier_site_id, 0) = nvl(b.supplier_site_id, 0) + AND nvl(a.org_id, 0) = nvl(b.org_id, 0) + AND nvl(a.org_type, '0') = nvl(b.org_type, '0') + AND a.ext_payee_id <> b.ext_payee_id + ) + AND ROWNUM < 11 +ORDER BY + ext_payee_id",1315812.1,"Follow Doc ID 1315812.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Duplicate external Payee in Iby External Payees All,Duplicate external payee record(s) have been found.,2,Oracle Payables,SUPPLIERS,SUPPLIER,WEEK,SAT,P2P: Payables and Payments,Duplicate payee records can prevent invoices from being created manually or imported during the Open Interface Import program used to import invoices from external sources. It can also prevent payments to affected suppliers from being processed.,EBS Financials,EBS - Payables +ME$EBS_MFG_INV_MMTT_TRANS_ERRORS,"SELECT inventory_item_id ITEM_ID, +ORGANIZATION_ID ORG_ID, +TRANSACTION_TYPE_ID TXN_TYPE_ID, +ERROR_CODE ERROR_CODE, +ERROR_EXPLANATION ERROR_EXPLANATION, +transaction_temp_id TEMP_ID +FROM apps.MTL_MATERIAL_TRANSACTIONS_TEMP +where (error_code is not null or error_explanation is not null or process_flag='E') +and last_update_date > sysdate - 90 +and rownum < 10",1070343.1,"ISSUE: +Monitoring Sensor detected at least one error record from within the last 30 days in the table MTL_MATERIAL_TRANSACTIONS_TEMP. + +CAUSE: +Data corruption -2) Run Create Accounting to account and post the items into this period. - Responsibility: Receivables - Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,Transaction Events in error GL Period not open,Identified transaction events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Transaction events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_TRX_LLB_MISSING_UPG_METHOD_R12,"select customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - resp_id RESP_ID -from -( -select customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.ra_customer_trx_all ct, - apps.fnd_user users - where ct.created_by = users.user_id - and ct.upgrade_method ='R12' - and exists (select 1 - from apps.ra_customer_trx_lines_all ln - where ln.customer_trx_id = ct.customer_trx_id - and (ln.AMOUNT_DUE_REMAINING is null - or ln.ACCTD_AMOUNT_DUE_REMAINING is null - or ln.AMOUNT_DUE_ORIGINAL is null - or ln.ACCTD_AMOUNT_DUE_ORIGINAL is null - ) - ) - and rownum <= 5 -)",1633149.1,This issue might be related to Transactions Workbench: Line Level Balances Are Not Being Correctly Populated for Transactions (Doc ID 1633149.1). An engineer will review the data and provide an action plan accordingly.,AR,Line Level Balance Amounts are NULL,"During upgrade, line level balances were not set properly in RA_CUSTOMER_TRX_LINES_ALL.",2,Oracle Receivables,TRNSACTION,,WEEK,SAT,Accounting to Financial Reports: Reconciliation,"When instance has upgraded to R12 but the line level balance amounts were not set properly, errors will be raised during receipt application, and reports will show incorrect data.",EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_ADJ_UNBAL_DISTRIBUTION,"select adjustment_id ADJUSTMENT_ID, -user_name USER_NAME, -resp_id RESP_ID -from -( -select distinct adj.adjustment_id ADJUSTMENT_ID, -user_name USER_NAME, -( -SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222 -) resp_id -from apps.ar_adjustments_all adj, -apps.fnd_user users -where adj.created_by = users.user_id -and adj.posting_control_id = -3 -and nvl(adj.POSTABLE,'N') = 'Y' -and EXISTS (select 'x' -from apps.ar_distributions_all -where source_table = 'ADJ' -and source_id = adj.adjustment_id -group by source_id -having (sum(nvl(acctd_amount_dr, 0)) <> sum(nvl(acctd_amount_cr, 0)) -OR -sum(nvl(amount_dr, 0)) <> sum(nvl(amount_cr, 0)) -) +SOLUTION: +Check the errors against Note 1070343.1 - Pending Transactions MTL_MATERIAL_TRANSACTIONS_TEMP MMTT Error Messages, Meanings and Solutions and take necessary corrective action(s). Follow the instructions in Note 1472074.1 - Inventory Standard Datafix Instruction #17: HowTo Find and Fix Duplicate Sales Order Transactions In MTI, MMTT and MMT to backup and correct the data in the ssytem.",INV,Errors are present in the Material Transactions Temp table,There is at least one error record from within the last 30 days in the table MTL_MATERIAL_TRANSACTIONS_TEMP.,2,Oracle Inventory Management,TRNSACTION,TRXN-STK,MONTH,25,Accounting to Financial Reports: Period Close,"Transactions stuck in MTL_MATERIAL_TRANSACTIONS_TEMP (MMTT) can interfere with Period Close and cause onhand quantity discrepancies, making products potentially unavailable for reservation, shipment, or delivery.",EBS MFG,EBS - Inventory +ME$EBS_FIN_GL_JE_DIFF_STATUS,"SELECT DISTINCT +b_name batch_name, +b_status batch_status, +h_status header_status, +l_status line_status, +h_ledger_id header_ledger_id, +h_period_name header_period_name +FROM +( WITH ledger AS +(SELECT UNIQUE gpm.period_name, +gps.closing_status, +led.* +FROM apps.gl_ledgers led, +apps.GL_DATE_PERIOD_MAP gpm, +apps.gl_period_statuses gps +WHERE extract(YEAR FROM gpm.accounting_date)= extract(YEAR FROM sysdate ) +AND gpm.period_set_name =led.period_set_name +AND gpm.period_type =led.accounted_period_type +AND led.complete_flag ='Y' +AND led.FIRST_LEDGER_PERIOD_NAME IS NOT NULL +AND gps.ledger_id =led.ledger_id +AND gpm.period_name =gps.period_name +AND gps.application_id =101 +AND gps.closing_status IN ('C', 'O','P', 'F') ) -and gl_date between sysdate-30 and sysdate+30 -and rownum <= 5 -)",1510914.1,"This issue is related to Note 1510914.1 Approved Adjustment Not Processing with Create Accounting. +SELECT jeb.je_batch_id , +jeb.name b_name, +jel.je_header_id, +jeh.name h_name, +jeh.ledger_id h_ledger_id, +jeh.period_name h_period_name, +jeb.status b_status, +jeh.status h_status, +jel.status l_status +FROM apps.gl_je_lines jel, +apps.gl_je_headers jeh, +apps.gl_je_batches jeb, +ledger led +WHERE jeh.ledger_id =led.ledger_id +AND jeh.je_header_id = jel.je_header_id +AND jeb.je_batch_id = jeh.je_batch_id +AND jel.period_name =led.period_name +AND (DECODE(jeh.status, 'P', 'P', 'U') != DECODE(jel.status, 'P', 'P', 'U') +OR (DECODE(jeb.status, 'P', 'P', 'U') != DECODE(jel.status, 'P', 'P', 'U')) ) +) WHERE rownum < 2",1563019.2,"SYMPTOMS +============ +Error 18: The posted status or period for one of your lines doesn't match the information at batch or journal level. -An engineer will review the data provided and update the SR with an action plan accordingly.",AR,Unbalanced Distributions for Adjustment,Unbalanced distributions for adjustment in AR_DISTRIBUTIONS_ALL where total of debit amounts <> total credit amounts.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Unbalanced distributions for adjustments will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_RCT_DUPLICATE_CURRENT_RECORD_FLAG,"select cash_receipt_id CASH_RECEIPT_ID, - user_name USER_NAME, - resp_id RESP_ID -from -( -select cash_receipt_id CASH_RECEIPT_ID, - fnd.USER_NAME USER_NAME, - ( - SELECT min(responsibility_id) - FROM fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.AR_CASH_RECEIPTS_ALL rct, - apps.FND_USER fnd - where rct.created_by = fnd.USER_ID - and rct.creation_date between sysdate-30 and sysdate+30 - and exists (select 1 - from apps.AR_CASH_RECEIPT_HISTORY_ALL crh - where crh.current_record_flag = 'Y' - and rct.cash_receipt_id = crh.cash_receipt_id - group by crh.cash_receipt_id - having COUNT(*) > 1 ) - and rownum <= 5 -)",1569813.1,This issue is related to Credit Card Receipts Fail Settlement and Create a Duplicate Receipt with a Status Back to 'CONFIRMED' (Doc ID 1569813.1). An engineer will review the data and provide an action plan accordingly.,AR,Receipts with Multiple Current Rows,Receipt has multiple records with AR_CASH_RECEIPT_HISTORY_ALL.CURRENT_RECORD_FLAG = 'Y'.,2,Oracle Receivables,RECEIPTS,,WEEK,SAT,Accounting to Financial Reports: Reconciliation,"When a receipt has multiple ""Current"" records, it may not be queried in Receipts form, it displays incorrectly in many reports, and could potentially have incorrect accounting.",EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_RCT_NULL_EVENT_ID,"select cash_receipt_id CASH_RECEIPT_ID, - user_name USER_NAME, - resp_id RESP_ID -from -( -select crh.cash_receipt_id CASH_RECEIPT_ID, - users.USER_NAME USER_NAME, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.AR_CASH_RECEIPT_HISTORY_ALL crh, - apps.fnd_user users - where crh.created_by = users.user_id - and crh.posting_control_id = -3 - and nvl(crh.postable_flag, 'Y') = 'Y' - and crh.event_id is null - and crh.gl_date between sysdate-30 and sysdate+30 - and rownum <= 5 -union -select ra.cash_receipt_id, - users.USER_NAME, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.ar_receivable_applications_all ra, - apps.fnd_user users - where ra.created_by = users.user_id - and ra.application_type = 'CASH' - and ra.posting_control_id = -3 - and ra.event_id is null - and ra.gl_date between sysdate-30 and sysdate+30 - and rownum <= 5 -union -select mcd.cash_receipt_id CASH_RECEIPT_ID, - users.USER_NAME USER_NAME, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id -from apps.ar_misc_cash_distributions_all mcd, - apps.fnd_user users -where mcd.created_by = users.user_id - and mcd.posting_control_id = -3 - and mcd.event_id is null - and mcd.gl_date between sysdate-30 and sysdate+30 - and rownum <= 5 -)",2258863.1,"This issue is related to Note 2258863.1 AR_S_00014 A Receipt Application with EVENT_ID Does Not Exist in the XLA_EVENTS Table. +CAUSE +============ +The posted status for one of the journal lines doesn't match the information at batch or journal or at line level. -An engineer will review the data and provide an update accordingly.",AR,Receipts with Null EVENT ID,"Receipts with null EVENT_ID exist in AR_CASH_RECEIPT_HISTORY_ALL, AR_RECEIVABLE_APPLICATIONS_ALL or AR_MISC_CASH_DISTRIBUTIONS_ALL.",2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipts have invalid data which causes Accounting to fail for certain Receipts. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_CMAPP_NULL_EVENT_ID,"select customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - resp_id RESP_ID -from -( -select ra.customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.ar_receivable_applications_all ra, - apps.fnd_user users - where ra.created_by = users.user_id - and ra.posting_control_id = -3 - and ra.application_type = 'CM' - and ((ra.event_id is not null - and not exists (select 1 - from apps.xla_events xe - where ra.event_id = xe.event_id - and xe.application_id = 222 ) - ) - or ra.event_id is null) - and ra.gl_date between sysdate-30 and sysdate+30 - and rownum <= 5 -)",1080037.1,"This issue might be related to AR_00045 Create Accounting Issue: Create Accounting Not Selecting CM Applications When Applied Using AR_CM_API_PUB.apply_on_account (Doc ID 1080037.1). +SOLUTION +============ +A data fix will be required from Support. If you would like to correct these journals with a data fix, please update the SR and Support will engage appropriately. -An engineer will review the data and provide an update accordingly.",AR,CM Applications with Null EVENT ID,CM Applications with NULL event_id in AR_RECEIVABLE_APPLICATIONS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Credit memo applications have incomplete data which causes accounting entries to not be created properly. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_0,"select user_resp USER_RESP, +KNOWLEDGE MANAGEMENT +===================== +GLBALFIX: GL Balances Corruption Datafix - Primary Note (Doc ID 1563019.2)",SQLGL,The posted status for journal lines do not match header,The posted status for one of your lines doesn't match the information at batch or journal level.,2,Oracle General Ledger,JE_ENTER,JENT,WEEK,SAT,Accounting to Financial Reports: Period Close,"The Status in gl_je_batches, gl_je_headers, gl_je_lines is inconsistent. This may affect period closure as balances could be corrupted.",EBS Financials,EBS - Financial Control +ME$EBS_MFG_INV_SERIAL_NUMBER_LEADING_TRAILING_MSN_1,"select msn.serial_number serial_number, msn.current_status current_status, msn.inventory_item_id inventory_item_id, msn.current_organization_id current_organization_id, msn.current_subinventory_code current_subinventory_code, msn.current_locator_id current_locator_id +from apps.mtl_serial_numbers msn +where length(serial_number) != length(trim(serial_number)) +and rownum < 10",1376548.1,"ISSUE: +Monitoring Sensor detected serials records have Trailing and/or Leading Spaces in the MTL_SERIAL_NUMBERS (MSN) table. + +CAUSE: +Data corruption + +SOLUTION: +Follow the Solution steps detailed in note 1376548.1.",INV,Serial Numbers exist with Trailing or Leading Spaces,Serial number data has been identified that has Trailing and/or Leading Spaces.,2,Oracle Inventory Management,LOTSERATT,CTRL-SER,MONTH,1,Accounting to Financial Reports: Period Close,"Serial numbers with leading and/or trailing spaces, can prevent a serial number from being available for processing, which can prevent transactions from processing successfully.",EBS MFG,EBS - Inventory +ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325,"select user_resp USER_RESP, org_id ORG_ID, -rct_number RCT_NUMBER, -cash_receipt_id CASH_RECEIPT_ID, +adjustment_number ADJUSTMENT_NUMBER, +adjustment_id ADJUSTMENT_ID, gl_date GL_DATE, error_message ERROR_MESSAGE from @@ -17391,8 +16351,8 @@ from FROM apps.fnd_responsibility resp WHERE application_id = 222) user_resp, xlt.SECURITY_ID_INT_1 ORG_ID, -xlt.transaction_number RCT_NUMBER, -xlt.source_id_int_1 CASH_RECEIPT_ID, +xlt.transaction_number ADJUSTMENT_NUMBER, +xlt.source_id_int_1 ADJUSTMENT_ID, trunc(xe.event_date) GL_DATE, xae.encoded_msg ERROR_MESSAGE from apps.xla_accounting_errors xae, @@ -17403,245 +16363,375 @@ where xe.created_by = users.user_id and xe.application_id = 222 and xae.application_id = 222 and xe.process_status_code = 'I' -and xae.message_number = 0 +and xae.message_number = 95325 and xae.event_id = xe.event_id and xlt.entity_id = xe.entity_id -and xlt.entity_code = 'RECEIPTS' +and xlt.entity_code = 'ADJUSTMENTS' and xe.event_date between sysdate-365 and sysdate and rownum<= 5 -)",2397643.1,"To troubleshoot this issue we require some more information. -Please run the Receipt Analyzer from Doc Id 2089720.1, using the ""Key values:"" in previous update as parameters. +) +",2798161.1,"Period statuses are maintained separately between Receivables and General Ledger. +If the period in Receivables is open, and there are pending items to account, then the period in General Ledger should also be open. +All items in Receivables should be accounted and transferred to GL *before* the period is closed in General Ledger. -Upload the receipt analyzer output to the SR for the engineer to review.",AR,Receipt Events in error,Identified receipt events in error.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_TRX_ACCRULE_DUR_GLD_MISMATCH,"select customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - resp_id RESP_ID +1) Re-open the period in GL + Responsibility: General Ledger + Navigation: Setup > Open/Close + Query up the period you are trying to post the adjustment into, and re-open it. + +2) Run Create Accounting to account and post the items into this period. + Responsibility: Receivables + Navigation: Control > Request > Run + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Adjustment Events in error GL Period not open,Identified adjustment events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Adjustment events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables +ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES,"SELECT RecentItems.org_id Operating_Unit_Id, RecentItems.segment1 Item_Number, RecentItems.description Description, last_update_date Last_Update_Date, RecentItems.inventory_item_id Inventory_Item_Id, RecentItems.item_type Item_Type +FROM +(SELECT icicht.creation_date, icicht.last_update_date, icicht.org_id, msib.segment1, msib.description, icicht.inventory_item_id, +icicht.unit_price, icicht.ip_category_name, icicht.po_category_id, icicht.item_type, contains(icicht.ctx_desc, msib.segment1) +FROM apps.icx_cat_items_ctx_hdrs_tlp icicht, apps.mtl_system_items_b msib, ( +select inventory_item_id from ( +select inventory_item_id from apps.icx_cat_items_ctx_hdrs_tlp icicht +where icicht.last_update_date > sysdate - 365 +AND icicht.source_type = 'MASTER_ITEM' +order by last_update_date desc) +WHERE rownum < 1000 +) RecentUpdatedOrCreatedIcxItem +WHERE NOT EXISTS + (select 1 from apps.icx_cat_items_ctx_hdrs_tlp icichtb + where contains(icichtb.ctx_desc, msib.segment1) > 0 + ) +AND msib.organization_id = icicht.org_id +AND msib.inventory_item_id = icicht.inventory_item_id +and icicht.source_type = 'MASTER_ITEM' +and icicht.inventory_item_id = RecentUpdatedOrCreatedIcxItem.inventory_item_id +and rownum <= 1000 +order by icicht.org_id, icicht.last_update_date desc) RecentItems +where rownum <=5",880285.1,"SYMPTOMS +Oracle Text search using contains clause shows no results for some items in the iProcurement Catalog. +(This sensor detects the issue on the most recent 5 items updated in the last 365 days that have the issue.) + +EXPECTED BEHAVIOR +Items in the iProcurement catalog should be searchable by item number + +STEPS TO REPRODUCE +1. Navigate to iProcurement +2. Search for specific item(s) by Item Number and see No results found +- the item should be shown in search results when searching by Item Number for an item that is in the iProcurement Catalog + +NOTE: If the item number is also part of the item description the item search may actually return results in the UI when searching by item number. Also, sometimes the fuzzy search logic used by the application can still return the item in search results when searched by item number, even if there is a problem with the Oracle Text search index. + +IMPACT This will result in delayed procurement of these items, or may result in creation of duplicate items or ordering of non-catalog items if the user is not able to find the item through item number search. + +WORKAROUND Search by item description should return the item in search results, and the user can proceed with requesting and ordering the item as a catalog item. + +CAUSE +Oracle Text (previously Intermedia) search index is out of sync for these items, and this will result in the items not returning in search results. + + +SOLUTION +Purge, Rebuild or Recreate the intermedia index + +IMPORTANT: Do this first in a TEST instance, as this may take a very long time to complete for some customers, depending on number of items indexed. + +1. Review the following descriptions of the Purge and Rebuild concurrent requests + +Purge Catalog interMedia Index (ICXPCIIP) +This purges inactive Blanket Agreements, Global Blanket Agreements, inactive and deleted Quote Lines, inactive and deleted Requisition Template Lines, and Master Items belonging to inactive purchasing categories. In the case where inactive documents (blankets/templates) or items are appearing in the iProcurement search results, the Purge program can be submitted to remove them from the IP search index. + +Rebuild Catalog interMedia Index (ICXRCIIP) +This performs a rebuilding of the Intermedia indicies for the iProcurement Catalog searching. This program does not need to be run on a regular basis but can be recommended by Oracle Support in cases such as bulkload corruption issues, database parameter changes/issues, or other various one-time occurrences. where the index is not functionality as expected. + +2. Use the Purge and/or Rebuild requests to fix the issue + +3. Use the drop_index and create_index commands to recreate the Intermedia index. + +IMPORTANT: Do this first in a TEST instance, as this may take a very long time to complete for some customers, depending on number of items indexed. + +3a. Run the following to verify if the record (index) exists + + SQL> SELECT * FROM all_objects WHERE object_name='ICX_CAT_ITEMSCTXDESC_HDRS'; + +3b. Run the following to drop the index + + SQL> exec ICX_CAT_INTERMEDIA_INDEX_PVT.drop_index; + +3c. Run the following to verify the record (index) no longer exists. (Rerun this sql if necessary until no record is returned) + + SQL> SELECT * FROM all_objects WHERE object_name='ICX_CAT_ITEMSCTXDESC_HDRS'; + +3d. Run the following to create the fresh index + + SQL> exec ICX_CAT_INTERMEDIA_INDEX_PVT.create_index; + +3e. Bounce apache + +3f. Retest the issue + +4. If the issue is still not resolved: Follow the additional steps from [880285.1] Rel 12, 12.1, 12.2 - Items Are Not Visible in iProcurement",ICX,Oracle Text Intermedia search index is out of sync for some items in iProcurement Catalog,"Oracle Text (previously Intermedia) search index is out of sync for some items, and will result in search by Item Number sometimes not returning results",2,Oracle iProcurement,SHOP,ITEM_SEARCH,WEEK,SAT,P2P: Purchasing,"Oracle Text (previously Intermedia) search index is out of sync for some items, and will result in search by Item Number not returning results for some iProcurement catalog items.",EBS MFG,EBS - Procurement +ME$EBS_FIN_FCA_JE_TRX_VAT_DATE_RANGE,"select vat_reporting_entity_id vat_reporting_entity_id, +Legal_entity_id legal_entity_id, +Party_id Party_id, +Tax_regime_code Tax_regime_code, +entity_identifier entity_identifier, +driving_date_code driving_date +from apps.JG_ZZ_VAT_REP_ENTITIES +where DRIVING_DATE_CODE is null +and ENTITY_LEVEL_CODE = 'LE' +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +And rownum<21",2417747.1,Please follow note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) ==> IssueB.3,JE,Missing VAT Driving Date in EMEA VAT Setup,Missing VAT Driving Date used for extraction which can cause issues when reporting at Legal Entity level for EMEA VAT purpose,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,Missing VAT Driving Date used for extraction which can cause issues when reporting at Legal Entity level for EMEA VAT purpose,EBS Financials,EBS - Financials Common Applications +ME$EBS_MFG_VCP_CALENDAR_START_AND_END_DATE_CHECK,"select Start_date Start_date, End_date End_date, Code Code, ID_inst ID_inst +from (select min(calendar_date) Start_date, +max(calendar_date) End_date, +calendar_code Code, +sr_instance_id ID_inst +from apps.msc_calendar_dates +where calendar_end_date < (SYSDATE + (365*7)) +or calendar_start_date > (SYSDATE - (365*2)) +group by calendar_code, sr_instance_id +order by calendar_code)",2433522.1,"Symptom +During the ASCP Plan run, Memory Based Planner fails with a Signal 6, Signal 9, or Signal 11 error +OR +During the ASCP Plan run, Memory Based Planner fails with: + +Calendar problem : mrlass_add_safety_stock: 2455149 2455149 86 +APP-MRP-22064: An internal error has occurred (mrlass_add_safety_stock, 22) + +Cause + Calendars are not extended far enough into the past and/or they are not extend far enough into the future + +Solution +Any calendars that have are not extended properly may cause errors or output issues in planning or ATP. We recommend that you extend your calendars at least 7 years into the future and at least 2 years into the past. + +1. In the source ERP instance use responsibility: Bill of Materials + +2. Navigate to BOM -> Setup -> Calendars + +3. Query the org calendar(s) that is not extended properly (see the SQL results above) +Rebuild the calendar after extending it properly (Tools/Build from the toolbar) + +Make sure the concurrent request completes successfully + +4. Rerun data collections to pick up the changes + +5. Rerun the ASCP plan",MSC,MSCNEW MSCONEW Failing with Signal xx or APP MRP 22064 errors or Plan Output incorrect,MSCNEW / MSCONEW Failing with Signal xx or APP-MRP-22064 errors and/or Plan Output is not correct,2,Oracle Advanced Supply Chain Planning,MBP,ERR,WEEK,SAT,Manufacturing Planning and Forecasting / Demand to Build / Forecast to Plan,"Incorrect Plan Output, Signal errors in Memory Based Planner, or APP-MRP-22064 MRLASS_ADD_SAFETY_STOCK error in Memory Based Planner",EBS MFG,EBS - Value Chain Planning +ME$EBS_FIN_GL_LATEST_OPEN_PERIOD,"SELECT ledger_id ledger_id, ledger_name ledger_name, latest_open_period_per_ledger latest_open_period_per_ledger, latest_open_period_should_be latest_open_period_should_be FROM +(SELECT gl.ledger_id, +gl.name ledger_name, +gl.latest_opened_period_name latest_open_period_per_ledger, +gps.period_name latest_open_period_should_be +FROM apps.gl_ledgers gl, +apps.gl_period_statuses gps +WHERE gl.ledger_id = gps.ledger_id +AND gl.latest_opened_period_name <> gps.period_name +AND gps.application_id = 101 +AND gps.closing_status IN ('O','C') +AND gps.period_num = (SELECT MAX(gps2.period_num) +FROM apps.gl_period_statuses gps2 +WHERE gps2.ledger_id = gl.ledger_id +AND gps2.closing_status IN ('O','C') +AND gps2.period_year = gps.period_year +AND gps2.application_id = 101) +AND gps.period_year = (SELECT MAX(gps1.period_year) +FROM apps.gl_period_statuses gps1 +WHERE gps1.ledger_id = gl.ledger_id +AND gps1.closing_status IN ('O','C') +AND gps1.application_id = 101) +AND ROWNUM < 2)",2540305.1,"SYMPTOMS +============ +Latest open period associated with Ledger is incorrect and is not same as the actual latest open period + +CAUSE +============ +The period was accidentally opened and then closed. + +SOLUTION +============ +A data fix will be required from Support. If you would like to correct this issue with a data fix, please update the SR and Support will engage appropriately. + +KNOWLEDGE MANAGEMENT +===================== +Monitoring Services: Latest Open Period In GL_LEDGERS Is Incorrect (Doc ID 2540305.1)",SQLGL,Latest open period in GL LEDGERS is incorrect,Latest open period associated with Ledger is incorrect and is not same as the actual latest open period,2,Oracle General Ledger,SETUP,CALD,WEEK,SAT,Accounting to Financial Reports: Period Close,"By having latest open period in GL Ledgers different from the actual latest open period, opening of periods will get impacted. Can also cause balance corruption.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_JOURNAL_IMPORT_EM01,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id from -( -select distinct ct.customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.ra_customer_trx_all ct, - apps.ra_cust_trx_types_all ctt, - apps.ra_cust_trx_line_gl_dist_all gld_rec, - apps.fnd_user users - where ct.created_by = users.user_id - and ct.invoicing_rule_id in (-2,-3) - and ctt.cust_trx_type_id = ct.cust_trx_type_id - and ctt.type = 'CM' - and ct.customer_trx_id = gld_rec.customer_trx_id - and gld_Rec.account_class = 'REC' - and gld_rec.account_set_flag = 'N' - and gld_rec.latest_rec_flag = 'Y' - and gld_rec.gl_date between sysdate-30 and sysdate+30 - and exists (select 'x' - from apps.ra_customer_trx_lines_all ctl , - apps.ra_cust_trx_line_gl_dist_all gld_rev - where ctl.customer_trx_id = ct.customer_trx_id - and ctl.line_type = 'LINE' - and ctl.customer_trx_id = gld_rev.customer_trx_id - and ctl.customer_trx_line_id = gld_rev.customer_trx_line_id - and gld_rev.account_class = 'REV' - and gld_rev.account_set_flag = 'N' - group by ctl.customer_trx_id, ctl.customer_trx_line_id, - ctl.accounting_rule_id, ctl.accounting_rule_duration - having count(distinct gld_rev.original_gl_date) <> ctl.accounting_rule_duration) - and rownum <= 5 -)",2011958.1,"This issue might be related to Note 2011958.1 Credit Memo Accounting Durations Not Correct For Invoice With Rules REV/UNEARN Not Evenly Distributed. +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EM01%' +and rownum < 2) a",1242284.1,"To implement the solution, please execute the following steps: -An engineer will review the data and provide an update accordingly.",AR,Discrepancy in Revenue Recognition Duration for a Credit Memo,The number of distributions created to recognize revenue for a Credit Memo does not match the Accounting Rule Duration specified.,2,Oracle Receivables,TRNSACTION,REVRC,WEEK,SAT,Accounting to Financial Reports: Reconciliation,Revenue Recognition for Credit Memo does not match the Accounting Rule duration specified. This will impact revenue accounting and may cause reconciliation issues.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_TRX_MISSING_PS,"SELECT customer_trx_id CUSTOMER_TRX_ID, -user_name USER_NAME, -resp_id RESP_ID -FROM ( -SELECT /*+ ordered first rows use_nl(ct, ctt, u) */ -ct.customer_trx_id, -u.user_name, -( -SELECT min(responsibility_id) -FROM fnd_responsibility resp -WHERE application_id = 222 -) resp_id -FROM -apps.ra_cust_trx_line_gl_dist_all gld, -apps.ra_customer_trx_all ct, -apps.ra_cust_trx_types_all ctt, -apps.fnd_user u -WHERE gld.gl_date between sysdate-90 AND sysdate+15 -AND gld.account_class = 'REC' -AND gld.account_set_flag = 'N' -AND ct.customer_trx_id = gld.customer_trx_id -AND ct.complete_flag = 'Y' -AND ctt.cust_trx_type_id = ct.cust_trx_type_id -AND ctt.org_id = ct.org_id -AND ctt.type IN ('INV', 'DM', 'CM', 'CB') -AND ctt.accounting_affect_flag = 'Y' -AND u.user_id = ct.created_by -AND NOT EXISTS ( -SELECT 'x' FROM apps.ar_payment_schedules_all ps -WHERE ps.customer_trx_id = ct.customer_trx_id) -AND rownum <= 5)",2044211.1,"This issue might be related to Note 2044211.1 AR_S_00003 Transactions Workbench Issue: R12.1.1: Data Missing in Payment Schedule and Receivable Application Tables For Credit Memo. +1. Ledger id = -1 is not a valid id +Change the data in the GL_INTERFACE table so the ledger_id is valid. +Note: select * from GL_LEDGERS will return the valid ledgers (based on data entered in the accounting setup manager screen). -Please run the query provided and upload the results in an Excel Spreadsheet. +2. Rerun the journal import, to import data in the corrected GL_INTERFACE table. -A support analyst will review the data and will provide you a datafix script.",AR,Transaction missing Payment Schedules records,Identified Transaction without record(s) in AR_PAYMENT_SCHEDULES_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Reconciliation,Transaction missing payment schedule is missing balances and will cause AR reconciliation issues for period.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_ADJ_EVENTS_IN_ERROR_95325,"select user_resp USER_RESP, -org_id ORG_ID, -adjustment_number ADJUSTMENT_NUMBER, -adjustment_id ADJUSTMENT_ID, -gl_date GL_DATE, -error_message ERROR_MESSAGE -from -(select 'User Name=' || users.user_name || ', Responsibility ID=' || -(SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222) user_resp, -xlt.SECURITY_ID_INT_1 ORG_ID, -xlt.transaction_number ADJUSTMENT_NUMBER, -xlt.source_id_int_1 ADJUSTMENT_ID, -trunc(xe.event_date) GL_DATE, -xae.encoded_msg ERROR_MESSAGE -from apps.xla_accounting_errors xae, -apps.xla_transaction_entities_upg xlt, -apps.xla_events xe, -apps.fnd_user users -where xe.created_by = users.user_id -and xe.application_id = 222 -and xae.application_id = 222 -and xe.process_status_code = 'I' -and xae.message_number = 95325 -and xae.event_id = xe.event_id -and xlt.entity_id = xe.entity_id -and xlt.entity_code = 'ADJUSTMENTS' -and xe.event_date between sysdate-365 and sysdate -and rownum<= 5 -) -",2798161.1,"Period statuses are maintained separately between Receivables and General Ledger. -If the period in Receivables is open, and there are pending items to account, then the period in General Ledger should also be open. -All items in Receivables should be accounted and transferred to GL *before* the period is closed in General Ledger. +3. Migrate the solution as appropriate to other environments.",SQLGL,Journal Import Ends With Error EM01 Invalid journal entry category,"Navigate to: General Ledger --> Journals --> Import --> Run +Journal Import Execution Report shows journal error out with error code: EM01 Invalid journal",3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_CATEGORY,"select distinct inventory_item_id Item_ID +from apps.mtl_item_categories cat +where not exists (select 'X' from apps.mtl_system_items_b item +where item.inventory_item_id = cat.inventory_item_id +and item.organization_id = cat.organization_id) +and rownum < 10",1065107.1,"ISSUE: +Monitoring Sensor detected orphaned records exist in the MTL_ITEM_CATEGORIES table that are not present in the MTL_SYSTEM_ITEMS_B table. -1) Re-open the period in GL - Responsibility: General Ledger - Navigation: Setup > Open/Close - Query up the period you are trying to post the adjustment into, and re-open it. +CAUSE: +Data Corruption -2) Run Create Accounting to account and post the items into this period. - Responsibility: Receivables - Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,Adjustment Events in error GL Period not open,Identified adjustment events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Adjustment events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE,"select hpp.PARTY_ID PARTY_ID, - hpp.PERSON_NAME PERSON - from apps.HZ_PARTIES hp, - apps.HZ_PERSON_PROFILES hpp - where hp.PARTY_ID = hpp.PARTY_ID - and hpp.EFFECTIVE_END_DATE is null - and rownum <= 5 - group by hpp.PARTY_ID, hpp.PERSON_NAME -having count(*) > 1",2490759.1,A support analyst will review the data and will provide you a datafix script.,AR,Multiple Active Person Profile,HZ_PERSON_PROFILES has multiple records for a PARTY_ID where EFFECTIVE_END_DATE is NULL.,4,Oracle Receivables,CUSTOMERS,CUSTFORM,WEEK,SAT,O2C: Credit to Cash,"Multiple active profiles will cause the Customer Form to raise errors such as ORA-01427 while viewing or updating. Additionally, many reports will show duplicate records.",EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308,"select user_resp USER_RESP, -org_id ORG_ID, -rct_number RCT_NUMBER, -cash_receipt_id CASH_RECEIPT_ID, -gl_date GL_DATE, -error_message ERROR_MESSAGE -from -(select 'User Name=' || users.user_name || ', Responsibility ID=' || -(SELECT min(responsibility_id) -FROM apps.fnd_responsibility resp -WHERE application_id = 222) user_resp, -xlt.SECURITY_ID_INT_1 ORG_ID, -xlt.transaction_number RCT_NUMBER, -xlt.source_id_int_1 CASH_RECEIPT_ID, -trunc(xe.event_date) GL_DATE, -xae.encoded_msg ERROR_MESSAGE -from apps.xla_accounting_errors xae, -apps.xla_transaction_entities_upg xlt, -apps.xla_events xe, -apps.fnd_user users -where xe.created_by = users.user_id -and xe.application_id = 222 -and xe.process_status_code = 'I' -and xae.message_number = 95308 -and xae.event_id = xe.event_id -and xlt.entity_id = xe.entity_id -and xlt.entity_code = 'RECEIPTS' -and xe.event_date between sysdate-365 and sysdate -and rownum<= 5 -) -",2798817.1,"The GL accounts used by the receipt need to be valid and enabled. +SOLUTION: +Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records are present in the MTL ITEM CATEGORIES table,Item orphan records are present in the MTL_ITEM_CATEGORIES table but not present in MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-CAT,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory +ME$EBS_FIN_PA_CAP_MISSING_ASSET_DETAILS,"SELECT project_id project_id, + project_asset_line_detail_id project_asset_line_detail_id, + original_asset_cost original_asset_cost, + crnt_ast_cost crnt_ast_cost, + task_id task_id +FROM + (SELECT lines.project_id project_id, + project_asset_line_detail_id project_asset_line_detail_id, + original_asset_cost original_asset_cost, + SUM(current_asset_cost) crnt_ast_cost, + task_id task_id + FROM apps.pa_project_asset_lines_all lines, + apps.pa_projects_all p + WHERE lines.project_id = p.project_id + AND NOT EXISTS + (SELECT 0 + FROM apps.pa_project_asset_line_details details, + apps.pa_expenditure_items_all ei + WHERE ei.project_id = p.project_id + AND ei.expenditure_item_id = details.expenditure_item_id + AND details.project_asset_line_detail_id = lines.project_asset_line_detail_id + ) + AND TRUNC(lines.creation_date) > SYSDATE - 7 + AND rownum <= 6 + GROUP BY lines.project_id, + project_asset_line_detail_id, + original_asset_cost, + task_id + )",2511588.1,"To implement the solution, the following action plan should be followed in test instance. -1) Enter and enable account - Responsibility: Receivables - Navigation: Setup > Financials > Accounting > GL Accounts - Query up the account and ensure that it is Enabled, not end-dated and allows posting. - Save. +1. Please download patch 14183142. +2. Go through the readme of the patch +3. Run the reporting script +4. Verify the output files and look onto the message +5. Run appropriate datafix which mentioned in step 4 +6. Verify the result. +7. If the test is successful, please move the fix to appropriate instance. -2) Run Create Accounting to account and post the items into this period. - Responsibility: Receivables - Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,Receipt events in error invalid account,Identified receipt events in error with invalid account.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID,"select customer_trx_id CUSTOMER_TRX_ID, - adjustment_id ADJUSTMENT_ID, - user_name USER_NAME, - resp_id RESP_ID -from -( -select distinct adj.customer_trx_id CUSTOMER_TRX_ID, - adj.adjustment_id ADJUSTMENT_ID, - user_name USER_NAME, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.ar_adjustments_all adj, - apps.fnd_user users - where adj.created_by = users.user_id - and posting_control_id = -3 - and nvl(postable,'N') = 'Y' - and event_id is null - and gl_date between sysdate-30 and sysdate+30 - and rownum <= 5 -)",1513455.1,"This issue might be related to Note 1513455.1 AR_00040 Create Accounting Issue: Adjustments Applied to Invoice With Post To GL = N has Null Event ID. +Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Project asset costs not interfacing to FA,Transactions for those asset lines with respective asset details are missing in pa_project_asset_line_details details table.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,Users are unable to interface Project Assets to Fixed Assets.,EBS Financials,EBS - Projects +ME$EBS_FIN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30,"SELECT + short_account_name short_account_name, + bank_account_name bank_account_name +FROM + apps.ce_bank_accounts a +WHERE + length(short_account_name) >= 30 + AND ROWNUM < 6 +ORDER BY + bank_account_name",1614043.1,"1. To find all affected bank accounts, following options exist: -An engineer will review the data and provide an action plan accordingly.",AR,Adjustments with Null EVENT ID,Adjustments with null EVENT_ID exist in AR_ADJUSTMENTS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Adjustments have incomplete data which causes accounting entries to not be created properly. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION,"select customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - resp_id RESP_ID -from -( -select distinct ra.customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.AR_RECEIVABLE_APPLICATIONS_ALL ra, - apps. FND_USER users - where ra.created_by = users.user_id - and ra.posting_control_id = -3 - and ra.APPLICATION_TYPE = 'CM' - and EXISTS (select 'x' - from apps.ar_distributions_all - where source_table = 'RA' - and source_id = ra.receivable_application_id - group by source_id - having (sum(nvl(acctd_amount_dr, 0)) <> sum(nvl(acctd_amount_cr, 0)) - OR - sum(nvl(amount_dr, 0)) <> sum(nvl(amount_cr, 0)) - ) - ) - and ra.gl_date between sysdate-30 and sysdate+30 +a. Use the following sql statement: +select short_account_name,bank_account_name +from apps.ce_bank_accounts a +where length(short_account_name) >= 30 + +b. Or run the Funds Disbursement analyzer (Doc ID 1587455.1) where the following signature will show all affected bank accounts: +Section: Overall Data Issues +Signature: Legal Account Name > 30 Chars + +2. Change the Legal Name field on the Bank Account Setup to be less than 30 characters long. + +3. See Doc ID 2098313.1 for code fix to avoid creation of such records in the future.",IBY,Legal Account Name greater than 30 characters long,"Such Legal Account Name can lead to errors while processing payments, and this error is not easy to find as exact root cause.",2,Oracle Payments,FD_CORE,PRR,WEEK,SAT,P2P: Payables and Payments,Legal Account Name greater than 30 characters long exist. Such accounts will cause errors while processing payments.,EBS Financials,EBS - Payables +ME$EBS_MFG_INV_ITEM_ORPHAN_RECORDS_REV_B,"select distinct inventory_item_id Item_ID +from apps.mtl_item_revisions_b rev +where not exists (select 'X' from apps.mtl_system_items_b item +where item.inventory_item_id = rev.inventory_item_id +and item.organization_id = rev.organization_id) +and rownum < 10",1065107.1,"ISSUE: +Orphaned records exist in the MTL_ITEM_REVISIONS_B table that are not present in the MTL_SYSTEM_ITEMS_B table. + +CAUSE: +Data Corruption + +SOLUTION: +Follow the datafix steps detailed in note 1065107.1.",INV,Item orphan records exist in MTL ITEM REVISIONS B table but not in MTL SYSTEM ITEMS B,Item orphan records present in MTL_ITEM_REVISIONS_B table but not present in MTL_SYSTEM_ITEMS_B table.,2,Oracle Item Master,ITEMS,ITEM-SET,MONTH,1,O2C: Inventory Items Lifecycle,"Because of the issue, Users are not be able to assign orphaned items to a child organization, preventing item processing. This will impact the ability to plan, build and ship these items.",EBS MFG,EBS - Inventory +ME$EBS_FIN_AR_HZ_PERSON_PROFILE_MULTIPLE_ACTIVE,"select hpp.PARTY_ID PARTY_ID, + hpp.PERSON_NAME PERSON + from apps.HZ_PARTIES hp, + apps.HZ_PERSON_PROFILES hpp + where hp.PARTY_ID = hpp.PARTY_ID + and hpp.EFFECTIVE_END_DATE is null and rownum <= 5 -)",1604314.1,"This issue is related to Note 1604314.1 GDF: Create Accounting Fails to Pick Up Some Credit Memos Due to Missing Distributions in AR Tables. + group by hpp.PARTY_ID, hpp.PERSON_NAME +having count(*) > 1",2490759.1,A support analyst will review the data and will provide you a datafix script.,AR,Multiple Active Person Profile,HZ_PERSON_PROFILES has multiple records for a PARTY_ID where EFFECTIVE_END_DATE is NULL.,4,Oracle Receivables,CUSTOMERS,CUSTFORM,WEEK,SAT,O2C: Credit to Cash,"Multiple active profiles will cause the Customer Form to raise errors such as ORA-01427 while viewing or updating. Additionally, many reports will show duplicate records.",EBS Financials,EBS - Receivables +ME$EBS_ATG_CT_APPLPTMP_NOT_IN_UTL_FILE_DIR,"SELECT + dummy dummyalias +FROM + dual, + ( + SELECT + 1 + FROM + dual + WHERE + EXISTS ( + SELECT + applptmp + FROM + ( + SELECT DISTINCT + extractvalue(xmltype(text), '//APPLPTMP') applptmp + FROM + apps.fnd_oam_context_files + WHERE + status = 'S' + AND path LIKE '%appl/admin%' + ), v$instance vi + WHERE + applptmp != ( + SELECT + nvl(substr(t.value, 0, instr(t.value, ',') - 1), t.value) AS output + FROM + v$parameter t + WHERE + name = 'utl_file_dir' + ) + and vi.version like '19%' + ) + )",2723960.1,"Follow the step from the below document to correctly set the APPLPTMP in UTL_FILE_DIR, so that Concurrent Requests Will Not Fail With Error ORA-20100 -An engineer will review the data and provide an update accordingly.",AR,Unbalanced Distributions for CM Application,Unbalanced Distributions for CM Application in AR_DISTRIBUTIONS_ALL where total of Debit amounts <> total Credit amounts.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Unbalanced distributions for credit memo applications will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325,"select user_resp USER_RESP, +Concurrent Requests Fail With Error ORA-20100 (Doc ID 2723960.1)",FND,Concurrent Requests Fail With Error ORA 20100,"Concurrent Requests fail with the following error: + +ERROR +----------------------- +ORACLE error 20100 in FDPSTP +Cause: FDPSTP failed due to ORA-20100:",2,Oracle Concurrent Processing,REQUEST,REQUEST,WEEK,SAT,System: Techstack,"Concurrent Requests fail with the following error: + +ERROR +----------------------- +ORACLE error 20100 in FDPSTP +Cause: FDPSTP failed due to ORA-20100: ORA-20100: Temporary file creation for FND_FILE failed.",EBS ATG,EBS - Component Tools +ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95308,"select user_resp USER_RESP, org_id ORG_ID, rct_number RCT_NUMBER, cash_receipt_id CASH_RECEIPT_ID, @@ -17663,757 +16753,1532 @@ apps.xla_events xe, apps.fnd_user users where xe.created_by = users.user_id and xe.application_id = 222 -and xae.application_id = 222 and xe.process_status_code = 'I' -and xae.message_number = 95325 +and xae.message_number = 95308 and xae.event_id = xe.event_id and xlt.entity_id = xe.entity_id and xlt.entity_code = 'RECEIPTS' and xe.event_date between sysdate-365 and sysdate and rownum<= 5 -)",2798161.1,"Period statuses are maintained separately between Receivables and General Ledger. -If the period in Receivables is open, and there are pending items to account, then the period in General Ledger should also be open. -All items in Receivables should be accounted and transferred to GL *before* the period is closed in General Ledger. +) +",2798817.1,"The GL accounts used by the receipt need to be valid and enabled. -1) Re-open the period in GL - Responsibility: General Ledger - Navigation: Setup > Open/Close - Query up the period you are trying to post the Receipt into, and re-open it. +1) Enter and enable account + Responsibility: Receivables + Navigation: Setup > Financials > Accounting > GL Accounts + Query up the account and ensure that it is Enabled, not end-dated and allows posting. + Save. -2) Run Create Accounting to account and account the items into this period. +2) Run Create Accounting to account and post the items into this period. Responsibility: Receivables Navigation: Control > Request > Run - Submit 'Create Accounting' or 'Submit Accounting'.",AR,Receipt Events in error GL Period not open,Identified receipt events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables -ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD,"select customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, - resp_id RESP_ID -from -( -select distinct ln.customer_trx_id CUSTOMER_TRX_ID, - user_name USER_NAME, ( - SELECT min(responsibility_id) - FROM apps.fnd_responsibility resp - WHERE application_id = 222 - ) resp_id - from apps.RA_CUSTOMER_TRX_LINES_ALL ln, - apps.RA_CUST_TRX_LINE_GL_DIST_ALL gl, - apps.FND_USER users - where ln.created_by = users.user_id - and gl.customer_trx_id = ln.customer_trx_id - and ln.customer_trx_line_id = gl.customer_trx_line_id - and ln.line_type= 'TAX' - and gl.ACCOUNT_CLASS = 'TAX' - and gl.POSTING_CONTROL_ID = -3 - and gl.ACCOUNT_SET_FLAG = 'N' - and ln.extended_amount <> gl.amount - and gl.gl_date between sysdate-30 and sysdate+30 - and rownum <= 5 -)",2489228.1,"This issue might be related to Tax amount in RA_CUST_TRX_LINE_GL_DIST_ALL is not Equal to Line amount, or Amount is Zero (Doc ID 2489228.1). - -An engineer will review the data and provide an action plan accordingly.",AR,Mismatched Tax Amounts,Mismatched tax amount for transaction in RA_CUSTOMER_TRX_LINES_ALL and RA_CUST_TRX_LINE_GL_DIST_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Reconciliation,Tax amounts recorded in Receivables tables are mismatched. This will cause incorrect tax reporting and may impact reconciliation and period close processes.,EBS Financials,EBS - Receivables -ME$EBS_CRM_SC_CSI_CHECKSETUP_SFMEVENTQUEUETHREADNUM,"select service_parameters service_parameters -from (SELECT substr(service_parameters, instr(service_parameters, 'XDP_DQ_INIT_NUM_THREADS')) service_parameters -FROM apps.fnd_concurrent_queues -where concurrent_queue_name = 'XDP_Q_EVENT_SVC' -and substr(service_parameters, instr(service_parameters, 'XDP_DQ_INIT_NUM_THREADS')) != 'XDP_DQ_INIT_NUM_THREADS=1' and rownum<100) -",2349902.1,,XDP,SFM Event Queue Thread Number parameter not set to 1,May intermittently cause transactions to be sent to Oracle Install Base out of order leading to many types of errors.,2,Oracle Service Fulfillment Manager,SUPPCODES,AOL_SYSADMIN,DAY,1,Service Request to Resolution,May intermittently cause transactions to be sent to Oracle Install Base out of order leading to many types of errors.,EBS CRM,EBS - Service and Contracts -ME$EBS_MFG_OM_DELIVERY_TRIP_STOP_ACTUAL_SHIP_DATE_MISMATCH_DTLS,"select name name, -delivery_id delivery_id -from -(select wnd.name, -wnd.delivery_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wsh_new_deliveries wnd, -apps.wsh_delivery_legs wdl, -apps.wsh_trip_stops wts -WHERE wnd.status_code = 'CL' -AND wts.last_update_date between sysdate-30 and sysdate -AND wnd.delivery_id = wdl.delivery_id -AND wdl.pick_up_stop_id = wts.stop_id -AND wts.stop_location_id = wnd.initial_pickup_location_id -AND wts.status_code in ('IT','CL') -AND wts.actual_departure_date <> nvl(wnd.initial_pickup_date,wts.actual_departure_date) -AND rownum < 2)",2352562.1,"SYMPTOM: Delivery Departure Date should match the actual Departure Date. - -CAUSE: Data corruption - -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Delivery Trip Stop Actual Ship Date Mismatch,One transaction has been found but more could exist. A datafix is needed.,2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Having mismatch Actual Ship Date between Delivery and Trip Stop may impact reporting on shipping documents that utilize the dates. The issue may also affect other process such as billings in cases where invoice are generated certain time after the shipment have completed. As a result, the billing cycle may occur too early or too late on client account. - -Having correct Actual Ship Date reflected on Delivery and Trip Stop will ensure that correct reporting appears on shipping document and billing takes place as scheduled. Accurate reporting of shipment will be reflected on shipping documents that utilize the Actual Ship Date.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_RELEASED_DELIVERY_DETAILS_MOVE_ORDER_CLOSED_DTLS,"select source_header_number source_header_number, -delivery_detail_id delivery_detail_id, -move_order_line_id move_order_line_id -from -(SELECT wdd.source_header_number, -wdd.delivery_detail_id, -wdd.move_order_line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wsh_delivery_details wdd, -apps.mtl_txn_request_lines mtrl -WHERE wdd.last_update_date between sysdate-30 and sysdate -AND wdd.source_code = 'OE' -AND wdd.released_status = 'S' -AND wdd.move_order_line_id = mtrl.line_id -AND mtrl.line_status = 5 -AND rownum < 2)",2352565.1,"SYMPTOM: After Pick Release the status of the Delivery Detail is ""Released To Warehouse"" but Move Order Does Not Exist. - -CAUSE: Data corruption. + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Receipt events in error invalid account,Identified receipt events in error with invalid account.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables +ME$EBS_MFG_PO_MISSING_ACCOUNTING_RECEIVE_TRANSACTIONS,"SELECT +T1.transaction_id rcv_transaction_id, +T1.transaction_date rcv_transaction_date, +T1.transaction_type rcv_transaction_type, +T1.Quantity Quantity_Received, +T1.shipment_line_id receipt_line_id, +T1.po_line_location_id PO_Line_location +FROM apps.RCV_TRANSACTIONS T1, +apps.MTL_PARAMETERS mp + WHERE t1.organization_id = mp.ORGANIZATION_ID + AND NVL(mp.process_enabled_flag, 'N') <> 'Y' + AND t1.transaction_type in ('RECEIVE','RETURN TO VENDOR','CORRECT') + AND NOT (t1.transaction_type = 'CORRECT' and t1.destination_type_code = 'INVENTORY') + AND NOT (t1.transaction_type = 'CORRECT' and t1.destination_type_code = 'EXPENSE') + AND NOT (t1.transaction_type = 'CORRECT' and t1.destination_type_code = 'SHOP FLOOR') + AND EXISTS + (SELECT 1 + FROM apps.PO_LINE_LOCATIONS_ALL poll + WHERE ACCRUE_ON_RECEIPT_FLAG='Y' + AND POLL.LINE_LOCATION_ID =T1.PO_LINE_LOCATION_ID) + AND NVL(COMMENTS,'!') NOT IN ('OPM RECEIPT','OPM Receipt Correction') + AND NOT EXISTS + (SELECT 1 + FROM apps.RCV_RECEIVING_SUB_LEDGER T2 + WHERE T2.RCV_TRANSACTION_ID=T1.TRANSACTION_ID) + AND EXISTS ( SELECT 'GL and PO has OPEN PERIOD for the transaction_date' + FROM apps.gl_period_statuses GL_PER, + apps.gl_period_statuses PO_PER, + apps.financials_system_params_all FSP + WHERE GL_PER.application_id = 101 + AND PO_PER.application_id = 201 + AND PO_PER.set_of_books_id = FSP.set_of_books_id + AND trunc(PO_PER.start_date) <= t1.transaction_date + AND trunc(PO_PER.end_date)+0.99999 >= t1.transaction_date + AND PO_PER.closing_status = 'O' + AND PO_PER.period_name = GL_PER.period_name + AND GL_PER.set_of_books_id = FSP.set_of_books_id + AND trunc(GL_PER.start_date) <= t1.transaction_date + AND trunc(GL_PER.end_date)+0.99999 >= t1.transaction_date + AND GL_PER.closing_status in ('O', 'F') + ) +UNION ALL +SELECT +T1.transaction_id rcv_transaction_id, +T1.transaction_date rcv_transaction_date, +T1.transaction_type rcv_transaction_type, +T1.Quantity Quantity_Received, +T1.shipment_line_id receipt_line_id, +T1.po_line_location_id PO_Line_location +FROM apps.RCV_TRANSACTIONS T1, + apps.po_distributions_all POD, + apps.MTL_PARAMETERS mp + WHERE t1.organization_id = mp.ORGANIZATION_ID + AND NVL(mp.process_enabled_flag, 'N') <> 'Y' + AND T1.transaction_type in ('DELIVER','RETURN TO RECEIVING','CORRECT') + AND NOT (T1.transaction_type = 'CORRECT' AND T1.destination_type_code = 'RECEIVING') + AND T1.po_distribution_id = POD.po_distribution_id + AND pod.accrue_on_receipt_flag = 'Y' + AND pod.destination_type_code = 'EXPENSE' + AND EXISTS + (SELECT 1 + FROM apps.PO_LINE_LOCATIONS_ALL poll + WHERE ACCRUE_ON_RECEIPT_FLAG='Y' + AND POLL.LINE_LOCATION_ID =T1.PO_LINE_LOCATION_ID) + AND NVL(COMMENTS,'!') NOT IN ('OPM RECEIPT','OPM Receipt Correction') + AND NOT EXISTS + (SELECT 1 + FROM apps.RCV_RECEIVING_SUB_LEDGER T2 + WHERE T2.RCV_TRANSACTION_ID=T1.TRANSACTION_ID) + AND EXISTS ( SELECT 'GL and PO has OPEN PERIOD for the transaction_date' + FROM apps.gl_period_statuses GL_PER, + apps.gl_period_statuses PO_PER, + apps.financials_system_params_all FSP + WHERE GL_PER.application_id = 101 + AND PO_PER.application_id = 201 + AND PO_PER.set_of_books_id = FSP.set_of_books_id + AND trunc(PO_PER.start_date) <= t1.transaction_date + AND trunc(PO_PER.end_date)+0.99999 >= t1.transaction_date + AND PO_PER.closing_status = 'O' + AND PO_PER.period_name = GL_PER.period_name + AND GL_PER.set_of_books_id = FSP.set_of_books_id + AND trunc(GL_PER.start_date) <= t1.transaction_date + AND trunc(GL_PER.end_date)+0.99999 >= t1.transaction_date + AND GL_PER.closing_status in ('O', 'F') + ) +and rownum < 1000 +order by rcv_transaction_id desc +",1941627.1,"SYMPTOM: +Receiving Transaction Summary >View Accounting doesn't shows the accounting details for Receipt transaction. +Accounting missing in RCV_RECEIVING_SUB_LEDGER for the receipt. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately. +CAUSE: +Issue was caused by invalid data in rcv_receiving_sub_ledger table. +There must be accounting entry in rcv_receiving_sub_ledger for the receipt transactions. -Refer to Delivery Detail Is ""Released to Warehouse"" but Move Order Does Not Exist or Is Closed (Doc ID 1583914.1).",WSH,Released Delivery Details where Move Order is Closed,"Move order does not exist, user cannot transact it so Delivery Detail is stuck. One has been found but more could exist.",2,Oracle Shipping Execution,PICKRELEAS,SE-PR,WEEK,SAT,O2C: Order Management,"Check for detail lines showing status of “Released to Warehouse” but not able to progress due to move order line/number being closed or deleted. As a result, the picking process is not fully completed which makes the detail line not eligible for ship confirm. -Monitoring for detail lines stuck at status of “Release to Warehouse” will allow proactive response in providing proper fix and allow record to be eligible for ship confirm. This reduces the picking and shipment backlog which prevents shipping delays.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_NOT_ELIGIBLE,"select source_header_number source_header_number, -source_header_id source_header_id, -status_code status_code +SOLUTION: +1. Ensure that you have taken a backup of your system before applying the recommended solution. +2. Run the following scripts in a TEST environment first: df_missing_rrsl_r12_Org.sql +3. Once the scripts complete, confirm that the data is corrected. +4. If you are satisfied with the results, issue a commit. +5. Confirm that the data is corrected when viewed in the Oracle Applications. +6. If you are satisfied that the issue is resolved, migrate the solution as appropriate to other environments.",PO,Missing Accounting in RCV RECEIVING SUB LEDGER and View Receiving Accounting Form,Receiving Transaction Summary > Tools > View Accounting doesn't show any accounting entries for expense destination PO set to Accrue at Receipt,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,WEEK,FRI:SAT,Accounting to Financial Reports: Reconciliation,Purchasing and Account Payable departments will be affected due to this issue. The missing accounting will lead to reconciliation issue with debit accrual balance in AP and PO Reconciliation Report.,EBS MFG,EBS - Procurement +ME$EBS_MFG_PO_PRC_PF_RCV_TXN_NOT_XFR_GL4,"SELECT + ledger_id ledger_id, + ledger_name ledger_name, + org_id org_id +FROM + ( + SELECT + xte.ledger_id ledger_id, + l.name ledger_name, + xte.security_id_int_1 org_id + FROM + apps.xla_ae_headers xah, + apps.xla_transaction_entities_upg xte, + apps.gl_ledgers l + WHERE + xah.application_id = xte.application_id + AND xah.ledger_id = xte.ledger_id + AND xah.entity_id = xte.entity_id + AND xah.ledger_id = l.ledger_id + AND xte.entity_code IN ('RCV_ACCOUNTING_EVENTS') + AND xah.application_id = 707 + AND xah.gl_transfer_status_code = 'N' + AND xah.accounting_entry_status_code = 'F' + AND xah.accounting_date BETWEEN SYSDATE - 30 AND SYSDATE + GROUP BY + xte.ledger_id, + l.name, + xte.security_id_int_1 + HAVING + COUNT(*) > 0 + ) +where rownum < 1000",2425618.1,"From Cost Management, run Transfer Journal to GL",PO,Found receiving transaction finally accounted but not transferred to General Ledger,Found receiving transaction finally accounted but not transferred to General Ledger,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,MONTH,LAST,P2P: Purchasing,Impact period close and receiving reconciliation reports,EBS MFG,EBS - Procurement +ME$EBS_FIN_GL_JOURNAL_IMPORT_EM22,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id from -(select wdd.SOURCE_HEADER_NUMBER, -wdd.source_header_id, -wnd.status_code, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wsh_delivery_details wdd, -apps.wsh_delivery_assignments wda, -apps.wsh_new_deliveries wnd -WHERE wdd.source_code = 'OE' -AND wdd.last_update_date between sysdate-30 and sysdate -AND wdd.delivery_detail_id = wda.delivery_detail_id -AND wda.delivery_id = wnd.delivery_id -AND wdd.released_status = 'C' -AND wnd.status_code not in ('IT', 'CL'))",2355009.1,"SYMPTOM: Shipped Deliveries are not interfacing to Order Management and/or Inventory. +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EM22%' +and rownum < 2) a", 1071881.6,"Make sure the profile option GL:Dual Currency is not defined the same +as your functional currency. -CAUSE: Data corruption. +For example, if your functional currency is MXN and your foreign currency +is USD, the dual currency profile option should be set to USD, which +is your foreign currency. -SOLUTION: Delivery Details can still be interfaced even when the line is CLOSED. Try to run Interface Trip Stop. -Navigation: Shipping > Interfaces > Run > Single Request > Interface Trip Stop - SRS +Also, make sure that the From Currency field has your functional currency +listed in the Daily Rates form (Navigation = Setup..Currencies..Rates..Daily), +for the date of the conversion. In the above example, this would be MXN.",SQLGL,Journal Import Ends With Error EM22,"Journal Import Ends With Error EM22 A conversion rate must be defined for this accounting date, your default conversion rate type, and your dual currency.",3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_MFG_PO_PRC_PF_INVALID_PO_ENCUMBRANCE,"SELECT org_id org_id, + doc_type document_type, + doc_number document_number, + po_header_id po_header_id +FROM + ( +SELECT h.org_id org_id, + 'PO' doc_type, + h.segment1 doc_number, + h.po_header_id po_header_id, + 'OPEN_QTY_NOT_JAI', + ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr + WHERE s.line_location_id = d.line_location_id + AND l.po_line_id = s.po_line_id + AND h.po_header_id = d.po_header_id + AND d.set_of_books_id = g.ledger_id + AND g.currency_code = c.currency_code + AND fsp.org_id = hr.organization_id + AND fsp.org_id = h.org_id + AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' + AND l.matching_basis = 'QUANTITY' + AND NVL(d.encumbered_flag, 'N') = 'Y' + AND NVL(s.approved_flag, 'N') = 'Y' + AND NVL(s.cancel_flag, 'N') = 'N' + AND NVL(s.closed_code, 'OPEN') <> 'FINALLY CLOSED' + AND NVL(d.prevent_encumbrance_flag, 'N') = 'N' + AND d.budget_account_id IS NOT NULL + AND NVL(s.shipment_type,'BLANKET') = 'STANDARD' + AND (g.currency_code <> 'INR' + OR NOT EXISTS + (SELECT 1 + FROM apps.ad_events e, + apps.ad_event_versions v + WHERE e.event_id = v.event_id + AND e.owner = 'JA' + AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' + AND v.status = 'COMPLETED' + )) + AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( ROUND((s.price_override * d.quantity_ordered + NVL(d.nonrecoverable_tax, 0)),c.precision) * NVL(d.rate, 1), c.precision))) > .2 + UNION + SELECT h.org_id org_id, + 'PO' doc_type, + h.segment1 doc_number, + h.po_header_id po_header_id, + 'OPEN_AMT_NOT_JAI', + ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr + WHERE s.line_location_id = d.line_location_id + AND l.po_line_id = s.po_line_id + AND h.po_header_id = d.po_header_id + AND d.set_of_books_id = g.ledger_id + AND g.currency_code = c.currency_code + AND fsp.org_id = hr.organization_id + AND fsp.org_id = h.org_id + AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' + AND l.matching_basis = 'AMOUNT' + AND NVL(d.encumbered_flag, 'N') = 'Y' + AND NVL(s.approved_flag, 'N') = 'Y' + AND NVL(s.cancel_flag, 'N') = 'N' + AND NVL(s.closed_code, 'OPEN') <> 'FINALLY CLOSED' + AND NVL(d.prevent_encumbrance_flag, 'N') = 'N' + AND d.budget_account_id IS NOT NULL + AND NVL(s.shipment_type,'BLANKET') = 'STANDARD' + AND (g.currency_code <> 'INR' + OR NOT EXISTS + (SELECT 1 + FROM apps.ad_events e, + apps.ad_event_versions v + WHERE e.event_id = v.event_id + AND e.owner = 'JA' + AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' + AND v.status = 'COMPLETED' + )) + AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( ROUND((d.amount_ordered + NVL(d.nonrecoverable_tax, 0)), c.precision) * NVL(d.rate, 1),c.precision))) > .2 + UNION + SELECT h.org_id org_id, + 'PO' doc_type, + h.segment1 doc_number, + h.po_header_id po_header_id, + 'CANCEL_QTY_NOT_JAI', + ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr + WHERE s.line_location_id = d.line_location_id + AND l.po_line_id = s.po_line_id + AND h.po_header_id = d.po_header_id + AND d.set_of_books_id = g.ledger_id + AND g.currency_code = c.currency_code + AND fsp.org_id = hr.organization_id + AND fsp.org_id = h.org_id + AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' + AND l.matching_basis = 'QUANTITY' + AND NVL(s.Approved_Flag,'N') = 'Y' + AND NVL(s.Cancel_Flag,'N') = 'Y' + AND NVL(s.Closed_Code,'OPEN') <> 'FINALLY CLOSED' + AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' + AND d.Budget_Account_id IS NOT NULL + AND (g.currency_code <> 'INR' + OR NOT EXISTS + (SELECT 1 + FROM apps.ad_events e, + apps.ad_event_versions v + WHERE e.event_id = v.event_id + AND e.owner = 'JA' + AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' + AND v.status = 'COMPLETED' + )) + AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.quantity_ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.quantity_delivered,0), (NVL(d.quantity_ordered,0) - NVL(d.quantity_cancelled,0)) ) )*(s.price_override + (NVL(d.nonrecoverable_tax,0) /DECODE (d.Quantity_Ordered,0,1,d.Quantity_Ordered))),c.precision))) > .2 + UNION + SELECT h.org_id org_id, + 'PO' doc_type, + h.segment1 doc_number, + h.po_header_id po_header_id, + 'CANCEL_AMT_NOT_JAI', + ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr + WHERE s.line_location_id = d.line_location_id + AND l.po_line_id = s.po_line_id + AND h.po_header_id = d.po_header_id + AND d.set_of_books_id = g.ledger_id + AND g.currency_code = c.currency_code + AND fsp.org_id = hr.organization_id + AND fsp.org_id = h.org_id + AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' + AND l.matching_basis = 'AMOUNT' + AND NVL(s.Approved_Flag,'N') = 'Y' + AND NVL(s.Cancel_Flag,'N') = 'Y' + AND NVL(s.Closed_Code,'OPEN') <> 'FINALLY CLOSED' + AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' + AND d.Budget_Account_id IS NOT NULL + AND (g.currency_code <> 'INR' + OR NOT EXISTS + (SELECT 1 + FROM apps.ad_events e, + apps.ad_event_versions v + WHERE e.event_id = v.event_id + AND e.owner = 'JA' + AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' + AND v.status = 'COMPLETED' + )) + AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.amount_Ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.amount_delivered,0), (NVL(d.amount_Ordered,0) - NVL(d.amount_cancelled,0)) ) )*(1 + (NVL(d.nonrecoverable_tax,0) / DECODE(d.amount_Ordered,0,1,d.amount_ordered))),c.precision))) > .2 + UNION + SELECT h.org_id org_id, + 'PO' doc_type, + h.segment1 doc_number, + h.po_header_id po_header_id, + 'FINAL_CLOSED_QTY_NOT_JAI', + ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr + WHERE s.line_location_id = d.line_location_id + AND l.po_line_id = s.po_line_id + AND h.po_header_id = d.po_header_id + AND d.set_of_books_id = g.ledger_id + AND g.currency_code = c.currency_code + AND fsp.org_id = hr.organization_id + AND fsp.org_id = h.org_id + AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' + AND l.matching_basis = 'QUANTITY' + AND NVL(s.Approved_Flag,'N') = 'Y' + AND NVL(s.Closed_Code,'OPEN') = 'FINALLY CLOSED' + AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' + AND 0 = + (SELECT + (SELECT NVL(amount_reversed,0) + FROM apps.po_distributions_all d1 + WHERE d1.po_distribution_id = d.po_distribution_id + ) + FROM + ( SELECT 0 amount_reversed FROM dual + ) + ) + AND d.Budget_Account_id IS NOT NULL + AND (g.currency_code <> 'INR' + OR NOT EXISTS + (SELECT 1 + FROM apps.ad_events e, + apps.ad_event_versions v + WHERE e.event_id = v.event_id + AND e.owner = 'JA' + AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' + AND v.status = 'COMPLETED' + )) + AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.quantity_ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.quantity_delivered,0), (NVL(d.quantity_ordered,0) - NVL(d.quantity_cancelled,0)) ) )*(s.price_override + (NVL(d.nonrecoverable_tax,0) /DECODE (d.Quantity_Ordered,0,1,d.Quantity_Ordered))),c.precision))) > .2 + UNION + SELECT h.org_id org_id, + 'PO' doc_type, + h.segment1 doc_number, + h.po_header_id po_header_id, + 'FINAL_CLOSED_AMT_NOT_JAI', + ROW_NUMBER() OVER (ORDER BY h.po_header_id desc) rno + FROM apps.po_headers_all h, + apps.po_lines_all l, + apps.po_line_locations_all s, + apps.po_distributions_all d, + apps.gl_ledgers g, + apps.fnd_currencies c, + apps.financials_system_params_all fsp, + apps.hr_operating_units hr + WHERE s.line_location_id = d.line_location_id + AND l.po_line_id = s.po_line_id + AND h.po_header_id = d.po_header_id + AND d.set_of_books_id = g.ledger_id + AND g.currency_code = c.currency_code + AND fsp.org_id = hr.organization_id + AND fsp.org_id = h.org_id + AND NVL(fsp.purch_encumbrance_flag,'N') = 'Y' + AND l.matching_basis = 'AMOUNT' + AND NVL(s.Approved_Flag,'N') = 'Y' + AND NVL(s.Closed_Code,'OPEN') = 'FINALLY CLOSED' + AND NVL(d.Prevent_Encumbrance_Flag,'N') = 'N' + AND 0 = + (SELECT + (SELECT NVL(amount_reversed,0) + FROM apps.po_distributions_all d1 + WHERE d1.po_distribution_id = d.po_distribution_id + ) + FROM + ( SELECT 0 amount_reversed FROM dual + ) + ) + AND d.Budget_Account_id IS NOT NULL + AND (g.currency_code <> 'INR' + OR NOT EXISTS + (SELECT 1 + FROM apps.ad_events e, + apps.ad_event_versions v + WHERE e.event_id = v.event_id + AND e.owner = 'JA' + AND e.event_name = 'JAI_EXISTENCE_OF_TABLES' + AND v.status = 'COMPLETED' + )) + AND ABS((ROUND(NVL(d.encumbered_amount, 0), c.precision) - ROUND( LEAST(d.amount_Ordered,DECODE(d.accrue_on_receipt_flag,'Y',NVL(d.amount_delivered,0), (NVL(d.amount_Ordered,0) - NVL(d.amount_cancelled,0)) ) )*(1 + (NVL(d.nonrecoverable_tax,0) / DECODE(d.amount_Ordered,0,1,d.amount_ordered))),c.precision))) > .2 +order by po_header_id desc +) +where rno < 3 +and rownum < 1000 +order by po_header_id desc",1581836.1,"SYMPTOM: Found standard PO with invalid encumbrance amount. Note: Decimal invalid encumbrances are ignored -If delivery does not interface, a data fix bug needs to be logged. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Not Eligible for OM INV Interfacing,"If the shipped Deliveries are to be interfaced, then Invoicing and Inventory will not be updated.",2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Shipped delivery not being picked up by OM/INV Interface process will prevent invoicing and inventory adjustment from being completed. As a result, this has a direct impact on closing financial books and conducting inventory cycle count. +CAUSE: Data Corruption -Resolving the unprocessed shipping transactions prior to the end of the month will ensure that a smooth month end closing will be completed. As a result, financial books will be closed on time and inventory cycle count can be completed to balance inventory levels.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_OWNED_OPEN_DELIVERY_DTLS,"select source_header_id source_header_id, -source_line_id source_line_id -from -(SELECT wdd.source_header_id, -wdd.source_line_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wsh_delivery_details wdd, -apps.wsh_delivery_assignments wda, -apps.wsh_new_deliveries wnd -WHERE wdd.source_code = 'OE' -AND wdd.last_update_date between sysdate-30 and sysdate -AND wdd.delivery_detail_id = wda.delivery_detail_id -AND wda.delivery_id = wnd.delivery_id -AND wdd.released_status = 'C' -AND wnd.status_code not in ('IT', 'CL') -AND rownum < 2)",2352561.1,"SYMPTOM: Shipped Deliveries still show as open. +SOLUTION: +1. Locate the Procurement Encumbrance Analyzer output. +2. Check section ""Encumbrance Accounting Data Analysis"", Signature 4: PO Encumbered Amount Status +3. Apply suggested solution in Note 1581861.1 for Purchase Order",PO,Purchase Orders with invalid encumbrance amount,There exist open standard PO with invalid encumbrance amount,2,Oracle Purchasing,ACCOUNTING,ENCUMBRANCE,WEEK,SAT,P2P: Encumbrance,Incorrect encumbrance balance for opened PO,EBS MFG,EBS - Procurement +ME$EBS_MFG_DM_SLA-CST-INVALID-EVENTS,"SELECT LEDGER_ID LEDGER_ID, +LEDGER_NAME LEDGER_NAME, +PROCESS_STATUS PROCESS_STATUS, +EVENT_STATUS EVENT_STATUS, +COUNT COUNT +FROM ( +SELECT XAE.LEDGER_ID LEDGER_ID, +GL.NAME LEDGER_NAME, +DECODE (XE.PROCESS_STATUS_CODE,'D','Draft','E','Error','I','Invalid','P','Processed','R','Related event in error','U','Unprocessed','F','Final Mode',XE.PROCESS_STATUS_CODE) PROCESS_STATUS, +DECODE(XE.EVENT_STATUS_CODE,'I','Incomplete','N','No action','P','Processed','U','Unprocessed') EVENT_STATUS, +COUNT(*) COUNT +FROM apps.XLA_EVENTS XE, apps.XLA_AE_HEADERS XAE, apps.GL_LEDGERS GL +WHERE XE.APPLICATION_ID=707 +AND XE.EVENT_ID=XAE.EVENT_ID +AND XAE.LEDGER_ID=GL.LEDGER_ID +AND XE.EVENT_DATE BETWEEN SYSDATE-7 AND SYSDATE +AND XE.EVENT_STATUS_CODE='U' +AND XE.PROCESS_STATUS_CODE='I' +GROUP BY XAE.LEDGER_ID, GL.NAME, XE.PROCESS_STATUS_CODE, XE.EVENT_STATUS_CODE) +where rownum<100",2005838.1,"SYMPTOM: Invalid Records found after running Create accounting. Subledger Period Close Exceptions Report shows unprocessed records. -CAUSE: Data corruption. +CAUSE: Data corruption or setup issue. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Owned by an Open Delivery,One has been returned but more could exist. Such delivery may cause issues during Month End closing. A datafix is needed.,2,Oracle Shipping Execution,SHIP_CONFM,SE-SC,WEEK,SAT,O2C: Shipping,"Impacts sales orders fulfillment by reflecting delivery as open waiting to be processed when shipment has already been completed. Since the delivery is still open, the system may expect for ship confirm to be progress when this is not the actual case. +SOLUTION: Step through the following note: Review Doc ID 2005838.1 SLA Create Accounting -Cost Management Common Error Code/Number. -Proactively closing delivery where items have already been shipped will prevent potential double shipment of finished goods. This will result in correct tracking of active delivery that needs to be shipped.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_SHIPPED_DELIVERY_DETAILS_SHIPPED_QTY_ZERO_DETAILS,"select source_header_id source_header_id, -source_line_id source_line_id, -delivery_detail_id delivery_detail_id -from -(SELECT wdd.source_header_id, -wdd.source_line_id, -wdd.delivery_detail_id, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate -FROM apps.wsh_delivery_details wdd -WHERE wdd.source_code = 'OE' -AND wdd.last_update_date between sysdate-30 and sysdate -AND wdd.released_status = 'C' -AND nvl(wdd.shipped_quantity,0) = 0 -AND wdd.oe_interfaced_flag = 'N')",2352550.1,"SYMPTOM: These are Shipped Delivery Line(s) with the quantity equal to zero. +If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",BOM,Create Accounting Cost management Invalid Event transactions in XLA Events,Invalid Records found after running Create accounting. Subledger Period Close Exceptions Report shows unprocessed records,2,Oracle Cost Management,SLA,CREATE_ACT,WEEK,SAT,Accounting to Financial Reports: Period Close,Invalid records impede the ability to perform a proper period end close.,EBS MFG,EBS - Discrete MFG Execution and Financials +ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS,"SELECT DISTINCT + d.expenditure_item_id expenditure_item_id, + d.line_num line_num, + d.transfer_status_code transfer_status_code, + d.transfer_rejection_reason transfer_rejection_reason, + p.segment1 project_number, + t.task_number task_number +FROM apps.pa_cost_distribution_lines_all d , + ( + SELECT /*+ no_push_pred */ + ei.expenditure_item_id, + sum(decode(cdl.line_type,'C',amount)) sum_c, + sum(decode(cdl.line_type,'D',amount)) sum_d + FROM apps.pa_cost_distribution_lines_all cdl, + apps.pa_expenditure_items_all ei + WHERE cdl.line_type IN ('C','D') + AND ei.expenditure_item_id = cdl.expenditure_item_id + AND cdl.transfer_status_code IN ('A','P','R') + AND ei.creation_date >= sysdate - 7 + GROUP BY ei.expenditure_item_id + HAVING nvl(sum(decode(cdl.line_type,'C',1,0)), 0) <> + nvl(sum(decode(cdl.line_type,'D',1,0)) , 0) + ) ei, + apps.pa_projects_all p, + apps.pa_tasks t +WHERE d.expenditure_item_id = ei.expenditure_item_id +AND d.line_type IN ('C','D') +AND d.transfer_status_code IN ('A','P','R') +AND d.project_id = p.project_id +AND d.task_id = t.task_id +AND p.project_id = t.project_id +AND rownum <= 5",2507647.1,"SYMPTOM: Either credit or debit line is not generated for expenditure items. -CAUSE: Data corruption. +CAUSE: Issue is caused due to data corruption in PA_COST_DISTRIBUTION_LINES_ALL table. Burden Credit and Burden Debit Amounts are not matching. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,Shipped Delivery Details Where Shipped Quantity is Zero,The Shipped Delivery Line(s) should not have a quantity of zero. A datafix is needed.,2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Having shipped delivery details with zero shipped quantity may cause ship confirm process to fail. As a result, shipment will be delayed along with generating an invoice and decremented inventory. +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Missing or Extra Credit or Debit Burden Distributions Exist for Expenditure Items,The debit and credit burden distributions for some expenditure items do not balance.,2,Oracle Project Costing,BURDEN,BURDEN,WEEK,SAT,Project to Profit,The accounting process for burden transactions will be impacted and the burden amounts will be incorrect.,EBS Financials,EBS - Projects +ME$EBS_HCM_HR_INVALID_SUPERVISOR,"SELECT +psn.person_id employee_Person_ID, +sup.PERSON_ID supervisor_Person_ID, +Sup.person_type_id supervisor_Person_Type_ID +FROM +apps.per_all_assignments_f asg +, apps.per_assignment_status_types ast +, apps.per_all_people_f psn +, apps.per_all_people_f sup +WHERE +asg.person_id = psn.person_id +AND asg.assignment_status_type_id = ast.assignment_status_type_id +AND asg.supervisor_id = sup.person_id(+) +and psn.CURRENT_EMPLOYEE_FLAG ='Y' +AND asg.assignment_type = 'E' +AND TRUNC(sysdate) BETWEEN psn.effective_start_date AND psn.effective_end_date +AND TRUNC(sysdate) BETWEEN asg.effective_start_date AND asg.effective_end_date +AND TRUNC(sysdate) BETWEEN sup.effective_start_date AND sup.effective_end_date +AND TRUNC(sysdate) BETWEEN sup.effective_start_date AND sup.effective_end_date +And asg.supervisor_id IS NOT NULL +AND sup.current_employee_flag IS NULL +AND sup.current_npw_flag IS NULL +AND sup.current_applicant_flag IS NULL +and rownum<100 +order by 1", 2366327.1,"Please execute the below steps and verify/correct the Supervisor details. -Correcting shipped quantity with a valid quantity will ensure that ship confirm is completed as scheduled and prevent shipment backlog.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_SO_LN_DELIVERY_DETAIL_SCHED_DATE_MISMATCH_DTLS,"select header_id header_id, -line_number line_number -from -(SELECT oeh.header_id, -oel1.line_number, -TO_DATE (sysdate-7, 'DD-MON-YYYY') startdate, -TO_DATE (sysdate-365, 'DD-MON-YYYY') p_Start_Date, -TO_DATE (sysdate, 'DD-MON-YYYY') p_End_Date -FROM apps.wsh_delivery_details wsh, -apps.oe_order_lines_all oel1, -apps.oe_order_headers_all oeh, -apps.hr_operating_units ou -WHERE oeh.header_id = oel1.header_id -AND oel1.last_update_date between sysdate-30 and sysdate -AND oel1.org_id = ou.organization_id -AND oel1.open_flag = 'Y' -AND nvl(oel1.cancelled_quantity,0)=0 -AND nvl(oel1.shipping_interfaced_flag,'Y')='Y' -AND wsh.source_line_id=oel1.line_id -AND nvl(oel1.schedule_ship_date,sysdate) <> nvl(wsh.date_scheduled,sysdate) -AND wsh.source_code = 'OE')",2352564.1,"SYMPTOM: There is a mismatch between Date Scheduled on Delivery Detail and Schedule Ship Date on Sales Order Line. +1. Login with Any HRMS Manager responsibility -CAUSE: Data corruption. +2. Navigate to People --> Enter and Maintain form --> Query the employee whose supervisor need to check. -SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",WSH,SO Line Delivery Detail Scheduled Date Mismatch,"Date Scheduled on delivery Detail should match with Schedule Ship Date on Sales Order Line, a datafix is needed.",2,Oracle Shipping Execution,OM_INV_INT,SE-INT-OM,WEEK,SAT,O2C: Shipping,"Mismatch between line Schedule Ship Date and detail line Date Scheduled has an impact upon shipment planning as incorrect dates are reflected. The issue may also impact forecasting where these two dates are utilized. +3. Click on Assignment Button -Monitoring for Schedule Ship Date and Date Scheduled discrepancy will ensure that the dates are always in sync ensuring that correct shipment planning and forecasting are in place.",EBS MFG,EBS - Order Management -ME$EBS_MFG_OM_SO_LINE_CLOSED_SHIPPED_NOT_INTERFACED_INV,"select HEADER_ID HEADER_ID, LINE_ID LINE_ID -from -(select ORD.HEADER_ID, -LIN.LINE_ID -from -apps.OE_ORDER_HEADERS_ALL ORD, -apps.OE_ORDER_LINES_ALL LIN, -apps.WSH_DELIVERY_DETAILS DET -where -ORD.HEADER_ID = LIN.HEADER_ID -AND DET.SOURCE_LINE_ID = LIN.LINE_ID -AND DET.SOURCE_CODE = 'OE' -AND DET.INV_INTERFACED_FLAG = 'N' -AND LIN.SHIPPABLE_FLAG = 'Y' -AND nvl(LIN.SHIPPED_QUANTITY,0) > 0 -AND LIN.FLOW_STATUS_CODE = 'CLOSED' -AND rownum < 100 )",2434047.1,"SYMPTOM: Sales Order lines were shipped; however, Inventory Interface erred. This will result in an overstatement of on hand inventory. +4. Click/ Go to Supervisor Tab. -CAUSE: Data corruption +5. Verify the supervisor and choose correct and active supervisor. -SOLUTION: -1. Log into EBS Apps and select the Order Management Responsibility -2. Navigate to : Shipping > Transactions > Interfaces -3. Choose Single Request - then select 'Interface Trip Stop - SRS' -4. Enter the delivery or stop and execute the request -5. Review request results. If processed successfully, issue is resolved. If above steps result in a warning or error, provide the warning / error.",WSH,Sales Order LInes Shipped but not Inventory Interfaced,"Sales Order lines were shipped; however, Inventory Interface erred.",2,Oracle Shipping Execution,OM_INV_INT,SHP-INT-IN,WEEK,SAT,O2C: Shipping,Shipped lines did not reduce inventory resulting in an overstatement of on hand quantities. On hand totals are incorrect. Costing may be incorrect and could also cause a promise of a shipment that cannot be completed.,EBS MFG,EBS - Order Management -ME$EBS_HCM_PAY_HXC_TIME_CATEGORY,"select time_category_id time_category_id, incorrect_setup length_exceeding_size from -(select time_category_id, length(time_sql) incorrect_setup from apps.hxc_time_categories -where time_category_name like 'PROJECT MANAGER%' -and length(time_sql)> 29000) -where rownum<100 -order by 1",784761.1,"There are rows with time_sql column from hxc_time_categories table exceeding 29000 characters. -The cause of the problem is that the OTL HXC_TIME_CATEGORIES engine is unable to handle anything larger than 32k size and throws an error whenever the value of the column Time_SQL is greater than 32k in size. The time categories engine uses a varchar2 variable to store the value of the time_sql column in the pl/sql which is limited to 32k. This is inherent restriction of varchar2 type of variables. -This is documented in Error: Commit Happened In Activity/Function 'HXC_APPROVAL:HXC_FILL_APP_PERIODS/HXC_APPROVAL_WF_PKG.create_appl_period_info' (Doc ID 784761.1) -Solution: -For 12.1 application version, datafix is needed to fix time categories -For 12.2 application version, a patch is released as a permanent fix: Patch 32836146 :R12.HXT.C. The patch is documented in ERR 3146 : WorkFlow For Timesheet Approval Is Not Getting Triggered (Doc ID 2722279.1)",HXT,OTL Rows with Time SQL column from Time Categories exceeding 29000 characters,Rows with time_sql column from hxc_time_categories table are exceeding 29000 characters. Length exceeding 32000 may cause issues in your application.,3,Oracle Time and Labor,TC APPROVAL,STYLES,WEEK,SAT,People to Paycheck: Timecards,The timecards are not reaching the approver for approval. The timecards are submitted but no notifications are sent to the approver.,EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW,"select Purgeable_Count Purgeable_Count from ( -select wf_purge.getpurgeablecount('HXCEMP') Purgeable_Count from dual -where wf_purge.getpurgeablecount('HXCEMP')>1000)",1675869.1,"Your Purgeable Workflow count is more than 1000. This may cause performance issues in your application. -Please run 'Purge Obsolete Workflow Runtime Data' with (Item Type = OTL Workflows for Employees) from System Administrator responsibility. -Review How to Delete Workflows? (Doc ID 1675869.1)",HXT,OTL Purgeable Workflow count is more than 1000,Purgeable Workflow count is more than 1000. This can impact performance,4,Oracle Time and Labor,TC APPROVAL,STYLES,MONTH,LAST,People to Paycheck: Timecards,"When there are too many obsoletes workflows, performance on approval OTL process is impacted. The approval process can take a lot of time to finish and due to this, payroll processes and project costing flows are delayed",EBS HCM,EBS - Payroll -ME$EBS_HCM_PAY_DUPLICATE_TIMECARDS_FOR_PERSON,"select Person_Id Person_Id, -Start_time Start_Time + How to check the if the supervisor is invalid... + + a. Follow the same above step 1 and step2 and query the supervisor instead of employees. + + b. Check the if the employee is terminated/ex-employee. + + +6. If the supervisor is invalid or ex-employee then change the valid supevisor and Save changes Either Update or Correction mode per your requirements. + +(If we update using 'Correction' mode then it updates changes in the same record/If we update using 'Update' mode, it creates new records by end dating previous record)",PER,Invalid supervisor for employees,Invalid supervisor for an employee,3,Oracle Human Resources,Data_fix,Fix_assign,WEEK,SAT,Employment Lifecycle: Human Resources,"Supervisor Approval Transactions might not be routed properly and workflows might end up in error. Breakage of Supervisor Hierarchy will have an impact on the performance management module, where the appraisal is done by the supervisor and his manager. As per the HR functionality each employee/assignment should have a Valid Supervisor in the System.",EBS HCM,EBS - HR +ME$EBS_FIN_GL_JOURNAL_IMPORT_EF01,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id from -( -select distinct resource_id Person_Id, -to_char(start_time,'DD-MON-YYYY') Start_Time -from apps.hxc_timecard_summary -where(resource_id,start_time,stop_time) in -(select resource_id,start_time,stop_time -from apps.hxc_time_building_blocks -where scope = 'TIMECARD' -and -(creation_date>sysdate-30 or last_update_date>sysdate-30)) -GROUP BY resource_id,start_time,stop_time -HAVING COUNT(1)>1 +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%EF01%' +and rownum < 2) a",859344.1,"Fix the invalid account issue. +a) Remove the end-date from the mentioned code combinations in GL. Review Note 2436302.1 for assistance in determining how to find the invalid account if it is not end dated. +b) Re-run Transfer Journal Entries to General Ledger in Payables with Journal Import.",SQLGL,Journal Import Ends With Error EF01,Journal Import Ends With Error EF01 This Accounting Flexfield is inactive for this accounting date.,3,Oracle General Ledger,JE_IMPORT,JIMP,MONTH,LAST,Accounting to Financial Reports: Reporting,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_MFG_PO_PRC_PF_INVALID_DRAFT_PO_EVENTS2,"SELECT ledger_id ledger_id, +ledger_name ledger_name +FROM +(SELECT +xte.ledger_id ledger_id, +l.name ledger_name +FROM apps.xla_transaction_entities_upg xte, +apps.xla_events xe, +apps.gl_ledgers l +WHERE NVL(xe.budgetary_control_flag, 'N') ='Y' +AND xte.entity_code IN ('REQUISITION','PURCHASE_ORDER','RELEASE') +AND xte.application_id = 201 +AND xe.application_id = xte.application_id +AND xte.entity_id = xe.entity_id +AND xte.ledger_id = l.ledger_id +AND xe.EVENT_STATUS_CODE IN ('U' ,'I') +AND xe.PROCESS_STATUS_CODE IN ('I','D','U','E') +GROUP BY xte.ledger_id, l.name +having count(*) > 0 +order by ledger_name ) -where rownum<100 -order by 1",2356768.1,,HXT,OTL Multiple Timecards Exist for the same person for the same Timecard Period,Need to remove duplicated timecards in a Timecard Period for the same person,2,Oracle Time and Labor,TIMENTRY,SSTIME_ENT,WEEK,SAT,People to Paycheck: Timecards,"Inability for employees to save and submit a timecard, impacting payroll for these persons.",EBS HCM,EBS - Payroll -ME$EBS_FIN_AR_HZ_ORGANIZATION_PROFILE_MULTIPLE_ACTIVE,"select party_id PARTY_ID, - country COUNTRY - from apps.HZ_PARTIES - where PARTY_ID IN - (select PARTY_ID - from apps.HZ_ORGANIZATION_PROFILES - where EFFECTIVE_END_DATE IS NULL - group by PARTY_ID - having COUNT(*) > 1 - ) -and rownum <= 5 -",2100623.1,A support analyst will review the data and will provide the datafix script.,AR,Multiple Active Organization Profile,HZ_ORGANIZATION_PROFILES has multiple records for a PARTY_ID where EFFECTIVE_END_DATE is NULL.,2,Oracle Trading Community,DQM,DQM,WEEK,SAT,O2C: Credit to Cash,"Multiple active profiles will cause the Customer Form to raise errors such as ORA-01427 while viewing or updating. Additionally, many reports will show duplicate records.",EBS Financials,EBS - Receivables -ME$EBS_MFG_DM_DMEF_RES_TXN-USER_NAME_NOT_VALID.PLEASE_RE-ENTER,"SELECT WCTI.PROCESS_STATUS PROCESS_STATUS, WTIE.ERROR_COLUMN ERROR_COLUMN, WTIE.ERROR_MESSAGE ERROR_MESSAGE, WCTI.TRANSACTION_ID TRANSACTION_ID -FROM apps.WIP_COST_TXN_INTERFACE WCTI, apps.WIP_TXN_INTERFACE_ERRORS WTIE -WHERE WCTI.TRANSACTION_ID = WTIE.TRANSACTION_ID(+) -AND WTIE.ERROR_MESSAGE LIKE '%User name not valid. Please re-enter%' -AND rownum<100",2363193.1,"ISSUE: -When viewing resource or materials transactions encounter error User name not valid. Please re-enter +where rownum < 1000",1264605.1,"SYMPTOM: Found invalid or draft encumbrance events for Purchase Documents + +CAUSE: +The draft/Invalid status entries for Purchasing Journal Source are due to encumbrance related events. + +1. Whenever Tools-> ""Check Funds"" function is used to verify available funds for a document (PO or Requisition), a record will be created in gl_bc_packets. The gl_bc_packets.status_code 'S' signifies that funds check is successful, 'F' signifies funds check failed. For both these status codes, a corresponding record will be created in XLA in 'Draft' status with journal source Purchasing. + +2. When the document is attempted to be reserved and the reserve action fails, a record will be created in gl_bc_packets with status_code 'R'. For this status code a corresponding record in XLA will be created (or updated, in case funds check was performed before the reserve action) with 'Invalid' status. + +3. When the document is eventually reserved, and encumbrance is created, these records will be updated with status = A in gl_bc_packets and will no longer have status as draft or invalid in XLA. But the records will remain in the XLA in Draft or Invalid status if, + a. The document has been deleted after it failed funds check. + b. The budget account on the document is changed after it failed funds check /reservation and encumbrance is created on this new budget account. +These records will not have any accounting / budget impact and will not alter the funds available for the budget and hence can be ignored. + + +SOLUTION: +Apply datafix from R12: Subledger Period Close Exception Report List Invalid, Draft, or Unprocessed Purchasing Events Such As Requisition Reserved (Doc ID 1264605.1)",PO,Found invalid or draft encumbrance events for Purchase Documents,Found invalid or draft encumbrance events for Purchase Documents,2,Oracle Purchasing,ACCOUNTING,ENCUMBRANCE,MONTH,LAST,P2P: Encumbrance,"They could impact encumbrance balance, and shows on Purchasing accounting reports",EBS MFG,EBS - Procurement +ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS,"SELECT + check_id check_id +FROM + ( + WITH chks AS ( + SELECT /*+ materialize */ DISTINCT + ph.check_id + FROM + apps.ap_payment_history_all ph + WHERE + ph.accounting_date BETWEEN ( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 ) + ) + SELECT + ac.check_id, + ac.check_number, + ac.check_date, + ac.amount, + ac.vendor_id, + ac.status_lookup_code, + ac.org_id, + ac.cleared_amount, + ac.cleared_date, + pay_v.accounting_event_id, + CASE ac.status_lookup_code + WHEN 'VOIDED' THEN + 'No manual action required' + WHEN 'RECONCILED' THEN + 'UNCLEAR Check, VOID Check' + WHEN 'RECONCILED UNACCOUNTED' THEN + 'UNCLEAR Check, VOID Check' + WHEN 'CLEARED BUT UNACCOUNTED' THEN + 'UNCLEAR Check, VOID Check' + WHEN 'CLEARED' THEN + 'UNCLEAR Check, VOID Check' + WHEN 'NEGOTIABLE' THEN + 'VOID Check' + END ""Pre-Fix Actions"" + FROM + apps.ap_checks_all ac, + ( + SELECT /*+ leading(chks) */ + aph.check_id, + aph.accounting_event_id + FROM + chks, + apps.ap_payment_history_all aph, + apps.ap_invoice_payments_all aip + WHERE + aph.check_id = chks.check_id + AND aph.check_id = aip.check_id + AND aph.accounting_event_id = aip.accounting_event_id + AND aph.transaction_type IN ( 'MANUAL PAYMENT ADJUSTED', 'REFUND ADJUSTED' ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.ap_invoice_payments_all aip2 + WHERE + aip2.accounting_event_id = aph.accounting_event_id + AND aip2.check_id = aph.check_id + AND ( aip2.reversal_flag <> 'Y' + OR aip2.reversal_inv_pmt_id IS NULL ) + ) + GROUP BY + aph.check_id, + aph.accounting_event_id + HAVING + SUM(aip.amount) <> 0 + ) pay_v + WHERE + ac.check_id = pay_v.check_id + ) +WHERE + ROWNUM < 11 +ORDER BY + check_id",1573926.1,"Follow Doc ID 1573926.1 for the data fix instructions and RCA patch(es). + +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Incorrect manual payment adjustment events,Incorrect manual payment adjustment events resulting from reversing invoices in a payment to do a manual payment adjustment but not adding in invoices,2,Oracle Payables,ACCOUNTING,ACCPAY,WEEK,SAT,P2P: Payables and Payments,Affected Checks have Incorrect manual payment adjustment events resulting from reversing invoices in a payment to do a manual payment adjustment but not adding in invoices to balance the payment amount,EBS Financials,EBS - Payables +ME$EBS_MFG_PO_PRC_PF_INVALID_RECEIVING_EVENTS2,"SELECT + ledger_id ledger_id, + ledger_name ledger_name, + org_id org_id +FROM + ( + SELECT + xte.ledger_id ledger_id, + l.name ledger_name, + xte.security_id_int_2 org_id + FROM + apps.xla_transaction_entities_upg xte, + apps.xla_events xe, + apps.gl_ledgers l + WHERE + xte.entity_code IN ( + 'RCV_ACCOUNTING_EVENTS' + ) + AND xe.application_id = xte.application_id + AND xte.entity_id = xe.entity_id + AND xte.application_id = 707 + AND xe.process_status_code = 'I' + AND xte.ledger_id = l.ledger_id + AND xe.event_date BETWEEN SYSDATE - 30 AND SYSDATE + AND xte.security_id_int_2 IS NOT NULL + GROUP BY + xte.ledger_id, + l.name, + xte.security_id_int_2 + HAVING + COUNT(*) > 0 + order by ledger_name +) +where rownum < 1000",2425619.1,"SYMPTOM: Found invalid receiving events for the last 30 days -CAUSE: -The errors are caused by data corruption - incorrect or missing data. +CAUSE: Create Accounting could not process accounting events successfully SOLUTION: -See Note 2363193.1 for steps to apply the data fix.",WIP,User name not valid error when viewing resource or materials transactions,When viewing resource or materials transactions encounter error User name not valid. Please re-enter,2,Oracle Work in Process,TRNSACTION,RES,WEEK,SAT,Discrete Manufacturing,"When viewing resource or materials transactions, observed erred transactions with any of the following error message: -User name not valid. Please re-enter",EBS MFG,EBS - Discrete MFG Execution and Financials -ME$EBS_MFG_DM_FC_WIP_PENDING_MOVE_TRANSACTIONS,"select Transaction_Id Transaction_Id, -Process_Phase Process_Phase, -Process_Status Process_Status, -Org_Code Org_Code, -Error_Column Error_Column, -Error_Message Error_Message -from (SELECT WMTI.TRANSACTION_ID Transaction_Id, -DECODE(WMTI.PROCESS_PHASE, -1,'MOVE VALDN', -2,'MOVE PROC', -3,'BF SETUP', -WMTI.PROCESS_PHASE) Process_Phase, -DECODE(WMTI.PROCESS_STATUS, -1,'PENDING', -2,'RUNNING', -3,'ERROR', -4,'COMPLETED', -5,'WARNING', -WMTI.PROCESS_STATUS) Process_Status, -MP.ORGANIZATION_CODE Org_Code, -WTIE.ERROR_COLUMN Error_Column, -WTIE.ERROR_MESSAGE Error_Message -FROM apps.WIP_MOVE_TXN_INTERFACE WMTI, -apps.WIP_TXN_INTERFACE_ERRORS WTIE, -apps.WIP_SERIAL_MOVE_INTERFACE WSMI, -apps.WIP_ENTITIES WE, -apps.MTL_PARAMETERS MP -WHERE WMTI.WIP_ENTITY_ID = WE.WIP_ENTITY_ID(+) -AND WMTI.ORGANIZATION_ID = MP.ORGANIZATION_ID(+) -AND WMTI.TRANSACTION_ID = WTIE.TRANSACTION_ID(+) -AND WMTI.TRANSACTION_ID = WSMI.TRANSACTION_ID(+) -AND ((WMTI.PROCESS_STATUS = 3) OR -(WMTI.PROCESS_STATUS in (1, 2) AND -WMTI.CREATION_DATE < sysdate - 0.25)) -ORDER BY 1, 2) -where rownum<100",2405049.1,"SYMPTOM: There are stuck WIP Move transactions (in WIP_MOVE_TXN_INTERFACE table) in error status or pending/running for more than 6 hours. +From Cost Management, Run Create Accounting for Receiving process category or from Purchasing, Run Create Accounting - Receiving. Review and resolve the errors detailed in output file if any.",PO,Found invalid receiving events for the last 30 days,Found invalid receiving events for the last 30 days,2,Oracle Purchasing,ACCOUNTING,ACCRUAL,MONTH,LAST,P2P: Purchasing,Impact period close and receiving reconciliation reporting,EBS MFG,EBS - Procurement +ME$EBS_FIN_AR_ADJ_NULL_EVENT_ID,"select customer_trx_id CUSTOMER_TRX_ID, + adjustment_id ADJUSTMENT_ID, + user_name USER_NAME, + resp_id RESP_ID +from +( +select distinct adj.customer_trx_id CUSTOMER_TRX_ID, + adj.adjustment_id ADJUSTMENT_ID, + user_name USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.ar_adjustments_all adj, + apps.fnd_user users + where adj.created_by = users.user_id + and posting_control_id = -3 + and nvl(postable,'N') = 'Y' + and event_id is null + and gl_date between sysdate-30 and sysdate+30 + and rownum <= 5 +)",1513455.1,"This issue might be related to Note 1513455.1 AR_00040 Create Accounting Issue: Adjustments Applied to Invoice With Post To GL = N has Null Event ID. -CAUSE: Data corruption or setup issue. +An engineer will review the data and provide an action plan accordingly.",AR,Adjustments with Null EVENT ID,Adjustments with null EVENT_ID exist in AR_ADJUSTMENTS_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Adjustments have incomplete data which causes accounting entries to not be created properly. This will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables +ME$EBS_FIN_FCA_JE_NULL_VAT_REGISTRATION_SITE,"SELECT hzs.party_site_id party_site_id, +hzl.CITY CITY, +hzl.COUNTY COUNTY, +reg.registration_number registration_number, +ptp.rep_registration_number rep_registration_number, +hzl.COUNTRY COUNTRY +FROM apps.zx_party_tax_profile ptp, +(SELECT +hzcs.party_site_id +FROM apps.hz_cust_acct_sites_all hzcs +) hzcs, +apps.HZ_PARTY_SITES hzs, +apps.HZ_LOCATIONS hzl, +(SELECT +reg.party_tax_profile_id, +reg.registration_number +FROM apps.zx_registrations reg +) reg +WHERE ptp.party_id = hzcs.party_site_id +AND hzcs.party_site_id = hzs.party_site_id +AND hzs.LOCATION_ID = hzl.LOCATION_ID +AND ptp.party_type_code = 'THIRD_PARTY_SITE' +AND reg.party_tax_profile_id(+) = ptp.party_tax_profile_id +AND ptp.rep_registration_number IS NULL +AND reg.registration_number IS NULL +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +and rownum<21",1316316.1,"Please follow note EB-Tax Data Corruption Issues & Recommended Solutions (Doc ID 1316316.1) => Section 36: The VAT REGISTRATION NUMBER is Null for the following Customers and Customer Sites: -SOLUTION: Step through the following documents: +Apply Patch for this issue is Patch 18249350",JE,The VAT Registration Number is not populated in Customer Sites,The VAT Registration Number is not populated in Customer Sites for which Receivables Transaction is not coming in EMEA VAT Report,2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,The VAT Registration Number is not populated in Customer Sites for which Receivables Transaction is not coming in EMEA VAT Report,EBS Financials,EBS - Financials Common Applications +ME$EBS_FIN_GL_JOURNAL_IMPORT_PROCESSED_RECORDS,"select +a.status status +, a.ledger_id ledger_id +, a.period_name period_name +, a.ccid_and_or_combination ccid_and_or_combination +, a.actual_flag actual_flag +, a.group_id group_id +from +(select +gi.status status +, decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) ledger_id +, gp.period_name period_name +, decode (gi.code_combination_id, NULL, gi.segment1||'.'||gi.segment2||'.'||gi.segment3||'.'||gi.segment4||'.'||gi.segment5||'.'||gi.segment6||'.'||gi.segment7||'.'||gi.segment8||'.'||gi.segment9||'.'||gi.segment10, gi.code_combination_id ||' ('|| gcc.concatenated_segments ||')') ccid_and_or_combination +, gi.actual_flag actual_flag +, gi.group_id group_id +from +apps.gl_interface gi, +apps.gl_ledgers gll, +apps.gl_code_combinations_kfv gcc, +apps.gl_periods GP +where decode(gi.ledger_id, -1, gi.set_of_books_id, gi.ledger_id) = gll.ledger_id +AND gp.period_set_name = gll.period_set_name +and gp.period_type = gll.accounted_period_type +/* AND gll.period_set_name = 'Accounting' */ +and gi.accounting_date between gp.start_date and gp.end_date +and gi.code_combination_id = gcc.code_combination_id(+) +and gi.status like '%PROCESSED%' +and rownum < 2) a",262861.1,"To implement the solution, please execute the following steps: -For records returning PROCESS_STATUS = ERROR, please visit the following document: Note 457066.1. -For records returning PROCESS_STATUS = PENDING, please check if the Move Manager is active and visit the following document Note 1938373.1. -For records returning PROCESS_STATUS = RUNNING and PROCESS_PHASE = BACKFLUSH SETUP, please see document: Note 2310225.1. +1. For the issue with processed rows not being deleted from gl_interface, download and review the readme and pre-requisites for the current patch. Click the link with the file name to get a list of the patches providing the recent versions of that file and choose one (we suggest you install the latest version of the file): -If you would like assistance for further diagnosis, please update the SR and Support will engage appropriately.",WIP,Pending or Error Move Transactions,There are stuck WIP Move transactions in error status or in pending/running for more than 6 hours.,2,Oracle Work in Process,TRNSACTION,MOVE,WEEK,SAT,Discrete Manufacturing,"This service can help reduce or eliminate monitoring for WIP Move Transactions that are stuck in the interface. -For the business, this monitoring unit will prevent delays caused by the shopfloor moves. -Products cannot be shipped on time and sales orders cannot be fulfilled as long as the WIP Assemblies cannot be completed. -Therefore it is a must to make sure the move transactions are processed in order to complete the jobs. -In addition, WIP move transactions that are in pending or in error are blocking the Inventory Period Closing process.",EBS MFG,EBS - Discrete MFG Execution and Financials -ME$EBS_ATG_WF_BACKGROUND_PROCESS_DEFERRED1,"select msg issue_message from ( -select 'WF Background Engine not scheduled for ALL deferred activities' msg from dual -where not exists -( -select p.USER_CONCURRENT_PROGRAM_NAME PROGRAM_NAME, r.ARGUMENT_TEXT ARGUMENTS, r.RESUBMIT_INTERVAL EVERY, r.RESUBMIT_INTERVAL_UNIT_CODE SO_OFTEN -FROM apps.fnd_concurrent_requests r, apps.FND_CONCURRENT_PROGRAMS_TL p, apps.fnd_concurrent_programs c -WHERE r.CONCURRENT_PROGRAM_ID = p.CONCURRENT_PROGRAM_ID -and p.CONCURRENT_PROGRAM_ID = c.CONCURRENT_PROGRAM_ID -and c.CONCURRENT_PROGRAM_NAME = 'FNDWFBG' -AND p.language = 'US' -and r.ACTUAL_COMPLETION_DATE is null and r.PHASE_CODE in ('P','R') -and substr(r.ARGUMENT_TEXT,0,instr(r.ARGUMENT_TEXT,',')-1) is NULL -and upper(TRIM(substr(r.ARGUMENT_TEXT,instr(r.ARGUMENT_TEXT,',',1,3)+1,(instr(r.ARGUMENT_TEXT,',',1,4)-1)-(instr(r.ARGUMENT_TEXT,',',1,3))))) in ('YES','Y') -and rownum < 2 -))",186361.1,"Refer to the following sections of the Workflow Administration Guide to schedule the Background Process for Deferred Activities: + For R12.1.x: apply a patch that includes version 120.63.12010000.26 or higher of the file xlaaptrn.pkb (initially delivered by superseded Patch 14284509:R12.XLA.B). + For R12.0.x: apply a patch that includes version 120.61.12000000.28 or higher of the file xlaaptrn.pkb (initially delivered by Patch 10234782:R12.XLA.A). - - Setting Up Background Workflow Engines - - To Run the Workflow Background Process as a Concurrent Program + Note: for R12 please also review Document 833986.1 to check any pre-requisite patches that are required in your environment. + For R11i: One-off Patch:3087842 is available. This delivers fixed file gllaar.lpc version 115.12. -References ----------- -""Oracle® Workflow Administrator's Guide Release 12.2"" (Part No. E22008)",FND,Workflow Background Process is scheduled for deferred activities for all item types,Workflow Background Process is scheduled for deferred activities for all item types,4,Oracle Workflow,SERVER,DEFER,WEEK,SAT,System: Techstack,Workflow activities get deferred and require a Background Process to process deferred activiites for ALL item types often.,EBS ATG,EBS - Workflow and Integrations -ME$EBS_ATG_WF_WF_MAIL_WEB_AGENT_PROFILE_NOT_SET,"SELECT - dummy dummyalias -FROM - dual, - ( - SELECT - COUNT(*) - FROM - ( ( - SELECT - 1 - FROM - dual - WHERE - EXISTS ( - SELECT - t.profile_option_id, - t.profile_option_name, - z.user_profile_option_name, - v.profile_option_value - /* nvl(v.PROFILE_OPTION_VALUE,'NOT SET - Replace with specific Web Server URL (non-virtual) if using load balancers') */ - FROM - apps.fnd_profile_options t, - apps.fnd_profile_option_values v, - apps.fnd_profile_options_tl z - WHERE - ( v.profile_option_id (+) = t.profile_option_id ) - AND ( ( v.level_id = 10001 ) - OR ( v.level_id IS NULL ) ) - AND ( z.profile_option_name = t.profile_option_name ) - AND z.language = 'US' - AND ( t.profile_option_name IN ( 'WF_MAIL_WEB_AGENT' ) ) - AND v.profile_option_value IS NULL - ) - UNION ALL - SELECT - 1 - FROM - dual - WHERE - EXISTS ( - SELECT - COUNT(*) - FROM - apps.fnd_nodes - WHERE - webhost IS NOT NULL - HAVING - COUNT(*) >= 2 - ) - ) ) test_a - HAVING - COUNT(*) = 2 - )",2493004.1,"Workflow Notification Mailer Not Sending Framework (FMK) Emails like POAPPRV, REQAPPRV, APEXP, OA Framework etc and Email Fails with ""Problem getting the HTML content"" in the Workflow Mailer log file (Doc ID 2493004.1) + Note: this fix is already included in 11i.FIN_PF.E and therefore in 11.5.10.2. -SOLUTION -1. Stop the Workflow Mailer and Agent Listener service. -a. Log in to the Oracle Application Manager. -b. Select Workflow Manager from the drop down list -c. Select Service Components. -d. Select Workflow Agent Listener or Workflow Mailer Service from the Container Column. -e. Use the Start All/ Stop All button. -f . Select Stop All. -g. Wait for the Services to read Actual 0 Target 0 and Deactivated. -h. Run the following SQL to make sure service are stopped. -SELECT component_name, component_status, component_status_info -FROM fnd_svc_components_v -WHERE component_name like 'Workflow%'; -2. Find the tablespace where indexes on corrid for queue tables are created: -select distinct tablespace_name -from dba_indexes,dba_queues -where index_name like 'WF%N1' -and table_name=queue_table -and name like 'WF%'; +2. For the issue of the Period Close process warning please follow solution from Document 818906.1: GLOCPP: Close Period with Warning R_CLPR0003: Unprocessed Records Exist in GL_INTERFACE. -3. Set the ""WF: Workflow Mailer Framework Web Agent"" [WF_MAIL_WEB_AGENT] profile option at Site level to point to one of the physical Web Server host address URL http://.: +3. Apply the patch(s) in a test environment -To check the value for , and grep the following parameter from the context file (_hostname.xml) in any one of the physical web node. -$ grep -ie s_webhost $CONTEXT_FILE -$ grep -ie s_domainname $CONTEXT_FILE -$ grep -ie s_webport $CONTEXT_FILE +4. Follow any post-installation requirements, including stopping and restarting Apache + +5. Confirm the correct file versions were installed. You can use the commands like the following: + strings -a $XLA_TOP/patch/115/sql/xlaaptrn.pkb |grep '$Header' + +6. The undeleted rows in GL_INTERFACE need to be manually deleted, because the patch will work only for future imports (please ensure there is no journal import process running and make a backup of the gl_interface table before doing the deletion). +You can either use the sql from Note 262861.1 to delete the interface data or you can use the R11i Delete Journal Import Data form or the R12 GLLDEL Program - Delete Journal Import program. +See:How to Delete Data From The GL_INTERFACE Table in Oracle General Ledger R12 Document 560907.1 - http://.: -Ex: http://myhost.mydomain.com:8000 +7. Retest the issue. If the issue is resolved, migrate the solution to other environments as appropriate.",SQLGL,GL INTERFACE Rows with Status PROCESSED Remain in the Table,GL_INTERFACE table has some rows with status PROCESSED even after running the Journal Import Process.,3,Oracle General Ledger,JE_IMPORT,JIMP,WEEK,SAT,Accounting to Financial Reports: Period Close,"Accounting transactions are originated as a result of normal business activities in Financial and Manufacturing modules of Oracle Applications, as well as in external modules. In order to register those transactions into the General Ledger, a process called Journal Import must complete successfully. Having rows in GL_INTERFACE table with error status may impact Period Close.",EBS Financials,EBS - Financial Control +ME$EBS_ATG_CT_PURGE_FND_CP_GSM_OPP_AQTBL_TABLE,"SELECT + dummy dummyalias +FROM + dual, + ( + SELECT + COUNT(*) + FROM + applsys.fnd_cp_gsm_opp_aqtbl + HAVING + COUNT(*) >= 10000 + ) + ",1156523.1,"Follow the Instruction from the below document to Purge FND_AQ Tables -Note: +How To Purge FND_AQ Tables (Doc ID 1156523.1)",FND,Purge FND AQ Tables to avoid Concurrent Manager Request performance issue,How To Purge FND_AQ Tables (Doc ID 1156523.1),2,Oracle Concurrent Processing,PP,PP,MONTH,1,System: Techstack,"1. The Internal standard manager take a long time to startup --->The Protocol in the URL will always be http(not https), because your ssl will be setup on load balancer(if ssl enabled) and not on the individual web application node, hence it will be always http --->The Port in the URL will be s_webport, not the SSL port. Please set the port exactly as returned by the value s_webport from the CONTEXT_FILE --->If you have 2(or 4 or 6 and so on) application web nodes, you can select any one web node context file values to construct the URL. +2. The table AQ$_FND_CP_GSM_OPP_AQTBL table grow up enormously and has a lot of records -Once the URL is constructed by grepping the CONTEXT_FILE values like above ,validate the URL by running the wget command as below from any application node and you should see 200 OK as a result, this validates the URL is correct to be used to set for the mailer profile. +3. The following message is shown for a concurrent request of a bi publisher report: -$ wget http://.: -connected. -HTTP request sent, awaiting response... 200 OK -Length: 1181 (1.2K) [text/html] -Saving to: “index.html” -100%[====================================================================================>] 1,181 --.-K/s in 0s + Post-processing of request xxx failed with the error message: + ORA-04021: timeout occurred while waiting to lock object",EBS ATG,EBS - Component Tools +ME$EBS_ATG_CT_FND_LOG_MESSAGES_ABOVE_500K,"SELECT + dummy dummyalias +FROM + dual, + ( + SELECT + COUNT(*) + FROM + apps.fnd_log_messages + WHERE timestamp < sysdate - 7 + HAVING + COUNT(*) >= 500000 + )",735138.1,"How to Purge/Troubleshoot the FND_LOG_MESSAGES table (Doc ID 735138.1) -4. Rebuild Workflow Mailer queue with: +For Purging data in ""FND_LOG_MESSAGES"" table, below concurrent program has to run successfully. -Connect as apps/ -SQL>@$FND_TOP/patch/115/sql/wfntfqup.sql APPS APPLSYS +In Oracle Application Release 11i : +============================== +Please run concurrent program ""Purge Debug Log and System Alerts"" (short name: FNDLGPRG). -5. Recreate Index on corrid column: -sqlplus applsys/ -CREATE INDEX WF_NOTIFICATION_OUT_N1 -ON WF_NOTIFICATION_OUT(CORRID) -STORAGE (INITIAL 1M NEXT 1M MINEXTENTS 1 MAXEXTENTS 2147483645 PCTINCREASE 0) -TABLESPACE &tbs; -When prompted for the tablespace, enter the tablespace name found at step 2 above. +In Oracle Application Release 12 : +============================== +Please run concurrent program ""Purge Logs and Closed System Alerts"" (short name: FNDLGPRG). -6. Start the Workflow Mailer and Agent Listener service. -a. Log in to the Oracle Application Manager. -b. Select Workflow Manager from the drop down list -c. Select Service Components. -d. Select Workflow Agent Listener or Workflow Mailer Service from the Container Column. -e. Use the Start All/ Stop All button. -f . Select Start All. -g. Wait for the Services to read Actual 1 Target 1 and Activated. -h. Run the following SQL to make sure service are started. -SELECT component_name, component_status, component_status_info -FROM fnd_svc_components_v -WHERE component_name like 'Workflow%'; +Concurrent program ""Purge Debug Log and System Alerts"" in Release 11i and ""Purge Logs and Closed System Alerts"" in Release 12 is recommended way to purge messages. This program purges all messages up to the specified date,except messages for active transactions (new or open alerts, active ICX sessions, concurrent requests, and so on). This program is by default scheduled to run daily and purge messages whose transaction context is older than 7 days. Internally this concurrent program invokes FND_LOG_ADMIN APIs. -7. Wait for 30 minutes for the mailer to process the pending email's in the mailer queue. +Data from the following tables will be deleted when you run ""Purge Logs and Closed System Alerts'"" or ""Purge Debug Log and System Alerts"" program : -8. Retest the issue with fresh notification.",FND,Workflow Mailer Profile option WF Workflow Mailer Framework Web Agent is NULL,"Email outbound notifications with embedded framework regions require a physical web server address with a port ""WF: Workflow Mailer Framework Web Agent""",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"Due to this issue, users unable to receive the email and this is delaying approval process.",EBS ATG,EBS - Workflow and Integrations -ME$EBS_ATG_WF_LOG_LEVEL_STATEMENT_ENABLED," SELECT +FND_EXCEPTION_NOTES; +FND_OAM_BIZEX_SENT_NOTIF; +FND_LOG_METRICS; +FND_LOG_UNIQUE_EXCEPTIONS; +FND_LOG_EXCEPTIONS; +FND_LOG_MESSAGES; +FND_LOG_TRANSACTION_CONTEXT; +FND_LOG_ATTACHMENTS",FND,There are more than 500k records in the FND LOG MESSAGES table,"If there are more than 500000 records in the FND_LOG_MESSAGES table, this can cause performance issues with the application.",2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"If there are more than 500000 records in the FND_LOG_MESSAGES table, this can cause performance issues with the applications. It is recommended to purge the eligible records.",EBS ATG,EBS - Component Tools +ME$EBS_ATG_CT_UNABLE_TO_FIND_OPP_ORPHAN_SUBSCRIBER,"SELECT dummy dummyalias FROM dual, ( SELECT - sc.component_name ""COMPONENT NAME"", - sc.component_type ""COMPONENT TYPE"", - v.parameter_display_name ""PARAMETER"", - decode(v.parameter_value, '1', '1 = Statement', '2', '2 = Procedure', - '3', '3 = Event', '4', '4 = Exception', '5', - '5 = Error', '6', '6 = Unexpected', 'N', 'N = Not Enabled', - 'Y', 'Y = Enabled') ""VALUE"" + ltrim(name, 'OPP') FROM - apps.fnd_svc_comp_param_vals_v v, - apps.fnd_svc_components sc + applsys.aq$fnd_cp_gsm_opp_aqtbl_s WHERE - v.component_id = sc.component_id - AND v.parameter_name IN ( 'COMPONENT_LOG_LEVEL') - AND v.parameter_value = '1' - )",1585593.1,"Workflow Services performance will be affected , when Workflow Services are Running with Statement Level Log for long time(More than 1 or 2 day) + NOT EXISTS ( + SELECT + fcp.concurrent_process_id + FROM + apps.fnd_concurrent_queues fcq, + apps.fnd_concurrent_processes fcp + WHERE + fcq.manager_type in (select service_id from apps.FND_CP_SERVICES WHERE service_handle='FNDOPP') + AND fcq.concurrent_queue_id = fcp.concurrent_queue_id + AND fcq.application_id = fcp.queue_application_id + AND fcp.process_status_code = 'A' + ) + )",2215371.1,"Please follow the instruction from the below document to fix the OPP issue. -Below is the example to disable the Statement level log for Workflow Mailer.Please run the below query to check which workflow services are enabled for statement level log and change them to Default Error or Exception. +R12 E-Business Suite Output Post Processor (OPP) Fails To Pick Up Concurrent Requests With Error 'Unable to find an Output Post Processor service to post-process request nnnnn' (Doc ID 2215371.1)",FND,OPP Fails To Pick Up Concurrent Request With Error Unable to find an Output Post Processor,OPP Fails To Pick Up Concurrent Requests With Error 'Unable to find an Output Post Processor service to post-process request nnnnn' (Doc ID 2215371.1),2,Oracle Concurrent Processing,PP,PP,WEEK,SAT,System: Techstack,"Requests fail during Post Processing with the following errors: - select SC.COMPONENT_NAME ""COMPONENT NAME"", sc.COMPONENT_TYPE ""COMPONENT TYPE"", - v.PARAMETER_DISPLAY_NAME ""PARAMETER"", - decode(v.PARAMETER_VALUE, - '1', '1 = Statement', - '2', '2 = Procedure', - '3', '3 = Event', - '4', '4 = Exception', - '5', '5 = Error', - '6', '6 = Unexpected', - 'N', 'N = Not Enabled', - 'Y', 'Y = Enabled') ""VALUE"" - FROM FND_SVC_COMP_PARAM_VALS_V v, FND_SVC_COMPONENTS SC - WHERE v.COMPONENT_ID=sc.COMPONENT_ID - AND v.parameter_name in ('COMPONENT_LOG_LEVEL','DEBUG_MAIL_SESSION') - AND v.parameter_value='1'; +'Unable to find an Output Post Processor service to post-process request xxxxx. -1- Disable debug for Mailer Service Component : +Check that the Output Post Processor service is running'",EBS ATG,EBS - Component Tools +ME$EBS_FIN_GL_BC_ERROR12_PAYABLES,"select h.ledger_id ledger_id, +h.period_name period_name, +b.je_batch_id je_batch_id, +b.budgetary_control_status budgetary_control_status, +h.je_source je_source, +h.je_category je_category +from apps.gl_je_batches b, apps.gl_je_headers h +where b.je_batch_id =h.je_batch_id +and b.budgetary_control_status = 'F' +and h.je_from_sla_flag = 'Y' +and h.je_source = 'Payables' +and b.actual_flag='A' +and b.status<>'P' +and rownum < 2",885472.1,"To implement the solution, please execute the following steps: -In OAM : Site Map / Notification Mailer / Edit / Advanced / Go to Step 2 / Change ""Log Level"" to ""Error"" -Apply +1. Download and review the readme and pre-requisites for the patches relevant to your applications version. +for 12.0.x Patch 16957784:R12.PSA.A +for 12.1.x Patch 22850140:R12.PSA.B, Patch 25605480:R12.XLA.B +for 12.2.x Patch 30861233:R12.PSA.C, Patch 25605480:R12.XLA.C -2- Bounce the Workflow Mailer Service Container +2. Ensure that you have taken a backup of your system before applying the recommended patch. -In OAM : Site Map / Notification Mailer / Click on ""Workflow Mailer Service"" in ""Container"" column -Once in containers page, select the ""Workflow Mailer Service"", then Stop. Refresh page until status becomes Deactivated. -Then Start. Refresh page until status becomes Activated.",FND,Workflow Services are Running with Statement Level Log,"Workflow Services performance will be affected , when Workflow Services are Running with Statement Level Log for long time(More than 1 or 2 day)",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"Due to this , Workflow Services performance will be affected.",EBS ATG,EBS - Workflow and Integrations -ME$EBS_ATG_WF_WF_CHECK_FOR_STUCK_ACTIVITIES,"select ACTIVITY_STATUS ACTIVITY_STATUS,RESULT RESULT,COUNT COUNT -from -(select S.Activity_Status ACTIVITY_STATUS, S.Activity_Result_Code RESULT, count(S.Item_Key) COUNT - FROM apps.wf_item_activity_statuses s, apps.wf_process_activities p, apps.wf_items wi - WHERE P.Instance_Id = S.Process_Activity - AND Wi.Item_Type = S.Item_Type - AND wi.item_key = s.item_key - AND activity_status = 'ERROR' - AND activity_result_code = '#STUCK' - AND S.End_Date Is Null - GROUP BY S.Activity_Status, S.Activity_Result_Code)",453137.1,"1) Identify the ITEM_TYPE, ITEM_KEY pair values of the stuck transactions you need to resolve. +3. Apply the patch in a test environment. -2) Execute script script $FND_TOP/sql/wfstat.sql, and/or $FND_TOP/sql/wfstatus.sql to obtain detailed information for the specific workflow stuck transaction identified by the ITEM_TYPE, ITEM_KEY pair value +4. Confirm the following file versions: +For 12.0.x: psaxlacb.pls 120.0.12000000.9 -3) Address the cause of the error that made the workflow transaction to get stuck. +For 12.1.x: psaxlacb.pls 120.0.12010000.9 +For 12.1.x: xlaaptrn.pkb 120.63.12010000.49 -4) Execute script $FND_TOP/sql/wfretry.sql to re-process the stuck activity. This reprocessing action can also be actioned from the EBS Administrator Monitor page. +For 12.2.x: psafbcfb.pls 120.121.12020000.28 +For 12.2.x: xlaaptrn.pkb 120.92.12020000.24 -You may need to work with a representative of the ITEM_TYPE owning support group. +You can use the commands like the following: + strings -a $XX_TOP/filename |grep '$Header' -Reference: “Oracle® Workflow Administrator's Guide Release 12.2"" (Part No. E22008)",FND,STUCK Workflow activities,"A process is identified as stuck when it has a status of ACTIVE, but cannot progress any further.",2,Oracle Workflow,SERVER,DEFER,WEEK,SAT,System: Techstack,"Stuck workflow processes can not progress on their own, and require identificatoin, attention, and manual steps to either correct and retry, or abort, resubmit, and purge.",EBS ATG,EBS - Workflow and Integrations -ME$EBS_ATG_WF_DEBUG_MAIL_SESSION_ENABLED,"select a.parameter_value DebugMailSessionEnabled -FROM apps.fnd_svc_comp_param_vals a, - apps.fnd_svc_comp_params_vl c -WHERE c.parameter_id = a.parameter_id -AND a.component_id = 10006 -AND c.parameter_name IN ('DEBUG_MAIL_SESSION') -AND a.parameter_value ='Y' -and a.last_update_date < sysdate - 1",1324952.1,"Using afsvcpup.sql, set DEBUG_MAIL_SESSION to N using the below steps : +5. Run the Period Map Maintenance program from the command line, pass the Ledger_ID parameter as follows: +$gl/bin/GLBCMP /@ 0 Y -a. sqlplus apps/pwd -b. @$FND_TOP/sql/afsvcpup.sql -c. At first prompt identify from list the component id for WF Mailer and enter its value -(you can use the below query to obtain the ID) -SQL> SELECT component_id, component_name -FROM fnd_svc_components c -WHERE component_name like 'Workflow Notification Mailer' -order by component_id; -COMPONENT_ID COMPONENT_NAME ------------- -------------------------------------------------------------------------------- -10006 Workflow Notification Mailer +6. Retest the issue. -d. At second prompt identify the parameter id for Debug Mail Session and enter its value -e. At third prompt enter the new value for parameter Debug Mail Session : N -f. Once the these changes have been saved re-bounce the Workflow Agent Listener Service and Workflow Mailer Service containers -Note This is just a temporary change. Bouncing the services will create fresh logs.",FND,Workflow Mailer Running with DEBUG MAIL SESSION Enabled,"If the DEBUG_MAIL_SESSION is Enabled for Mailer for long time, it will cause over burden/performance issue on the Mailer",2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,SAT,System: Techstack,"If the DEBUG_MAIL_SESSION is Enabled for Mailer for long time, it will cause over burden/performance issue on the Mailer",EBS ATG,EBS - Workflow and Integrations -ME$EBS_ATG_WF_WF_ADMIN_ROLE_TO_ALL_USER,"select text wf_admin_value -from apps.wf_resources -where name = 'WF_ADMIN_ROLE' and text='*'",413711.1,"WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's. +7. Migrate the solution as appropriate to other environments. + + +However for Journal batches already transferred to GL, you may have to apply a data fix. If you still have an issue and would like to correct these transaction with a data fix, please update the SR and Support will engage appropriately.",SQLGL,Error 12 During Funds Checking or Posting of Payables Journals,Error 12 During Funds Checking or Posting of Payables Journals,2,Oracle General Ledger,BUDGETS,ENCUMB,WEEK,SAT,Accounting to Financial Reports: Reporting,Journal fails with funds reservation error and would not allow users to Post the journals.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT,"Select +a.ledger_id ledger_id, +a.ledger_name ledger_name, +a.Sum_CR Sum_CR, +a.Sum_DR Sum_DR, +a.Reconcilation_identifier Reconcilation_identifier +from +((SELECT l.ledger_id ledger_id, +le.Name ledger_name, +SUM(nvl(entered_cr, 0))Sum_CR, +SUM(nvl(entered_dr, 0)) Sum_DR, +jgzz_recon_id Reconcilation_identifier +FROM apps.gl_je_lines l, +apps.gl_je_lines_recon r, +apps.gl_ledgers le +WHERE l.je_header_id = r.je_header_id +AND l.je_line_num = r.je_line_num +AND le.ledger_id = l.Ledger_id +AND jgzz_recon_status = 'R' +GROUP BY r.jgzz_recon_id,l.ledger_id, le.Name +HAVING SUM(nvl(entered_cr, 0))<> SUM(nvl(entered_dr, 0))) +UNION +(SELECT l.ledger_id ledger_id, +le.Name ledger_name, +jgzz_recon_id Reconcilation_identifier, +SUM(nvl(accounted_cr, 0))Sum_CR, +SUM(nvl(accounted_dr, 0)) Sum_DR +FROM apps.gl_je_lines l, +apps.gl_je_lines_recon r, +apps.gl_ledgers le +WHERE l.je_header_id = r.je_header_id +AND l.je_line_num = r.je_line_num +AND le.ledger_id = l.Ledger_id +AND jgzz_recon_status = 'R' +GROUP BY r.jgzz_recon_id,l.ledger_id, le.Name +HAVING SUM(nvl(accounted_cr, 0))<> SUM(nvl(accounted_dr, 0)))) a +where rownum < 2",1516180.1,"SYMPTOMS +============ +GL Reconciliation was performed. The reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation. -Please assign it to SYSADMIN or only to Administrative User as per the below document. +CAUSE +============ +The cause is undetermined. -How To Reset The Workflow Administrator (Doc ID 413711.1)",FND,Workflow Administrator role WF ADMIN ROLE is given to ALL user,WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's.,2,Oracle Workflow,JAVA MAILER,OUTBOUND,WEEK,MON,System: Techstack,WF_ADMIN_ROLE Should not be given to ALL user in a PROD instance. This role should be assigned to only the Administrative User's.,EBS ATG,EBS - Workflow and Integrations -ME$EBS_ATG_WF_MAILER_QUEUE_WF_NOTIFICATION_OUT_MISSING,"SELECT - dummy dummyalias -FROM - dual, - ( - SELECT - COUNT(*) - FROM - ( ( - SELECT - 1 - FROM - dual - WHERE - NOT EXISTS ( - SELECT - * - FROM - dba_queues - WHERE - name = 'WF_NOTIFICATION_OUT' - AND owner = 'APPLSYS' - ) - UNION ALL - SELECT - 1 - FROM - dual - WHERE - NOT EXISTS ( - SELECT - * - FROM - dba_queue_tables - WHERE - queue_table = 'WF_NOTIFICATION_OUT' - AND owner = 'APPLSYS' - ) - ) ) test_a - HAVING - COUNT(*) >= 1 - )",968683.1,"In your System, Workflow Mailer queue WF_NOTIFICATION_OUT is missing and all the emails are failing or Mailer is Down. +SOLUTION +============ +To implement the solution, please execute the following steps: -Ref: Notification Emails are not Getting Sent and Mailer Log Shows ORA-24010 Error (Doc ID 968683.1) +1. Please review this document, the patch would help if your case matches the one described: -SOLUTION +Note 2051900.1 GLXRCENT GLXRCREV Journal Reconciliation/Reverse Reconciliation Forms Do Not Synchronize Totals When Lock Error Occurs -Create the missing queue and queue table and populate them with the notifications that needs to be sent by email. +2. If the above does not seem to be your case and you would like to correct this data with a data fix, please update the SR and Support will engage appropriately. -Please perform the following steps: +KNOWLEDGE MANAGEMENT +===================== +R12: GL Reconciliation - Unbalanced (Datafix) (Doc ID 1516180.1)",SQLGL,GL Reconciliation Unbalanced Accounted Amounts,GL Reconciliation was performed. The reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation.,3,Oracle General Ledger,JE_ENTER,RECONCILIATION,WEEK,SAT,Accounting to Financial Reports: Reconciliation,If the GL Reconciliation was performed then the reconciliation seems to be unbalanced or missing journal lines were spotted in the problematic reconciliation.,EBS Financials,EBS - Financial Control +ME$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER,"SELECT project_id Project_id, + draft_invoice_num draft_invoice_num +FROM apps.pa_draft_invoices_all +WHERE ra_invoice_number = '-1' +and rownum < 1000",2394905.1,"SYMPTOM: AutoInvoice concurrent program does not pick up draft invoice project transactions existing in the Receivable interface table -1. Stop the Workflow Agent Listeners and Mailers in the service component page in Oracle Application Manager (OAM). +CAUSE: The PA_DRAFT_INVOICES_ALL table has -1 in the RA_INVOICE_NUMBER column for a draft invoice line. -2. Find the tablespace where indexes on corrid for queue tables are created: +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Draft Invoices Stuck in Interface table,The table pa_draft_invoices_all table has -1 for RA_INVOICE_NUMBER column for draft invoice lines.,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,"Invoices cannot be transferred to Receivables, impacting cash flow.",EBS Financials,EBS - Projects +ME$EBS_FIN_AR_CMAPP_UNBAL_DISTRIBUTION,"select customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + resp_id RESP_ID +from +( +select distinct ra.customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.AR_RECEIVABLE_APPLICATIONS_ALL ra, + apps. FND_USER users + where ra.created_by = users.user_id + and ra.posting_control_id = -3 + and ra.APPLICATION_TYPE = 'CM' + and EXISTS (select 'x' + from apps.ar_distributions_all + where source_table = 'RA' + and source_id = ra.receivable_application_id + group by source_id + having (sum(nvl(acctd_amount_dr, 0)) <> sum(nvl(acctd_amount_cr, 0)) + OR + sum(nvl(amount_dr, 0)) <> sum(nvl(amount_cr, 0)) + ) + ) + and ra.gl_date between sysdate-30 and sysdate+30 + and rownum <= 5 +)",1604314.1,"This issue is related to Note 1604314.1 GDF: Create Accounting Fails to Pick Up Some Credit Memos Due to Missing Distributions in AR Tables. -select distinct tablespace_name -from dba_indexes,dba_queues -where index_name like 'WF%N1' -and table_name=queue_table -and name like 'WF%'; +An engineer will review the data and provide an update accordingly.",AR,Unbalanced Distributions for CM Application,Unbalanced Distributions for CM Application in AR_DISTRIBUTIONS_ALL where total of Debit amounts <> total Credit amounts.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,Unbalanced distributions for credit memo applications will prevent you from closing the General Ledger Period.,EBS Financials,EBS - Receivables +ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP,"select zxdet.DEFAULT_TAXATION_COUNTRY DEFAULT_TAXATION_COUNTRY, +zxlines.trx_id trx_id, +zxlines.tax_rate_id tax_rate_id, +zxlines.legal_reporting_status legal_reporting_status, +zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL LEGAL_REPORTING_STATUS_DEF_VAL +from apps.zx_lines zxlines, apps.zx_lines_det_factors zxdet, apps.zx_rates_b zxrates, apps.zx_taxes_b zxtaxes +where zxlines.legal_reporting_status is null +and zxlines.tax_rate_id = zxrates.tax_rate_id +AND zxrates.tax = zxtaxes.tax +and zxlines.tax_id = zxtaxes.tax_id +and zxlines.application_id = zxdet.application_id +and zxlines.application_id in (200,222) +AND zxlines.TRX_LINE_ID = zxdet.TRX_LINE_ID +and zxlines.trx_id = zxdet.trx_id +and zxtaxes.LEGAL_REPORTING_STATUS_DEF_VAL is null +and (zxdet.default_taxation_country in ('BE', 'CH', 'CZ', 'DE', 'DK','ES', 'EX', 'FI', 'FR', 'GR','HU', 'IL', 'IT', 'NL', 'NO', 'PL', 'PT', 'SE', 'TR', 'RU','SK', 'UA', 'RO', 'KZ', 'HR','SI', 'BG', 'RS' ,'AE') +or zxdet.default_taxation_country is null) +And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') +and rownum<21",2417758.1,Follow note Troubleshooting EMEA VAT reporting issues in Release 12 (Doc ID 1392535.1) ==> Issue#A.2,JE,Missing Legal Reporting Status setup,"Missing Legal reporting status on transactions and setup at Tax level with Tax Reporting Type Code = ""REPORTING_STATUS_TRACKING"".",2,Oracle Financials for EMEA,ISETUP,ISETUP,WEEK,SAT,Accounting to Financial Reports: Legal Reporting,"Missing Legal reporting status on transactions and Tax level setup is missing. No Legal Reporting Status code is attached with the Tax. +If this field it's NULL then the transactions will not be selected nor displayed by EMEA VAT Reporting processes.",EBS Financials,EBS - Financials Common Applications +ME$EBS_MFG_INV_MSO_SALES_ORDER_MISSING,"SELECT distinct a.order_number Order_Number, a.header_id Header_ID, a.order_type_id Order_Type_ID +FROM apps.oe_order_headers_all a +WHERE a.OPEN_FLAG = 'Y' +and a.creation_date > sysdate-90 +AND a.FLOW_STATUS_CODE != 'DRAFT' +and rownum < 10 +and NOT EXISTS +(SELECT 1 +FROM apps.mtl_sales_orders b +WHERE b.segment1 = to_char(a.order_number)) +AND not exists (select 1 from apps.mtl_sales_orders b where b.segment1 = to_char(a.order_number))",281836.1,"ISSUE: +Monitoring Sensor detected a sales order is missing from the MTL_SALES_ORDERS table. +CAUSE: +There are two possible causes: +1. Case #1: The 'Order Type' (SEGMENT2) from the Key flexfield 'Sales Orders' +had the Format Validation checkbox 'Uppercase Only (A-Z)' set to yes. +The setting caused the issue as order type was actually in mixed case +but the value was saved into the MTL_SALES_ORDERS table as uppercase. -3. As APPLSYS, recreate the queue and table: +2. Case #2: The data could simply be missing from the MTL_SALES_ORDERS table. This could be a result of a migration issue, database failure, etc. An exact cause has not been determined. -sqlplus applsys/applsys_pwd +SOLUTION: +Follow the Solution steps detailed in note 281836.1.",INV,Pick Release Process Completes In Warning No Sales Order Id Found in MTL SALES ORDERS,"When running Pick Release, it fails with a warning that 'No Sales Order Id Found in MTL_SALES_ORDERS'.",2,Oracle Inventory Management,PICKRELEAS,TRXN-PICK,WEEK,SAT,Accounting to Financial Reports: Period Close,"Pick release not completing successfully prevents sales order processing, which will prevent period close from completing.",EBS MFG,EBS - Inventory +ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER,"SELECT invoice_id invoice_id +FROM +(WITH invs AS ( +SELECT /*+ materialize */ DISTINCT invoice_id FROM apps.ap_invoice_distributions_all WHERE accounting_date BETWEEN +( trunc(sysdate) - 7 ) AND ( trunc(sysdate) + 3 )) + SELECT + ai.invoice_id, + ai.invoice_num, + xah.ae_header_id, + xah.ledger_id, + xah.entity_id, + xah.event_type_code, + xah.accounting_date, + xah.gl_transfer_status_code, + xah.je_category_name, + xah.accounting_entry_status_code, + xah.accounting_entry_type_code, + xah.accounting_batch_id, + xah.balance_type_code, + xah.period_name, + xah.group_id, + xah.upg_batch_id, + xah.request_id + FROM + invs, + apps.ap_invoices_all ai, + apps.xla_transaction_entities xte, + apps.xla_ae_headers xah + WHERE + ai.invoice_id = invs.invoice_id + AND xte.ledger_id = ai.set_of_books_id + AND xte.entity_code = 'AP_INVOICES' + AND nvl(xte.source_id_int_1, - 99) = ai.invoice_id + AND xah.application_id = 200 + AND xte.application_id = 200 + AND xah.entity_id = xte.entity_id + AND xah.accounting_batch_id IS NULL + AND xah.upg_source_application_id = - 602 + AND xah.accounting_entry_status_code = 'F' + AND xah.ledger_id IN ( SELECT DISTINCT gl.ledger_id + FROM apps.gl_ledgers gl, apps.gl_ledger_relationships glr1, apps.gl_ledger_relationships glr2, apps.gl_ledger_relationships glr3 + WHERE glr3.source_ledger_id = ai.set_of_books_id + AND glr3.source_ledger_id = glr2.primary_ledger_id + AND glr2.target_ledger_id = glr1.primary_ledger_id + AND gl.ledger_id = glr1.source_ledger_id + AND gl.ledger_category_code != 'PRIMARY') + AND EXISTS (SELECT + 1 + FROM + apps.xla_distribution_links xdl + WHERE + xdl.application_id = 200 + AND xdl.ae_header_id = xah.ae_header_id + AND xdl.event_id = xah.event_id + AND nvl(xdl.calculate_acctd_amts_flag, 'N') = 'N' + ) + ) +WHERE ROWNUM < 11 +ORDER BY invoice_id +",2009919.1,"Follow Doc ID 2009919.1 for the data fix instructions and RCA patch(es). -declare -begin -dbms_aqadm.create_queue_table -( -queue_table => 'WF_NOTIFICATION_OUT', -queue_payload_type => 'SYS.AQ$_JMS_TEXT_MESSAGE', -sort_list => 'PRIORITY,ENQ_TIME', -multiple_consumers => TRUE, -comment => 'Workflow JMS Topic', -compatible => '8.1' -); -dbms_aqadm.create_queue -( -queue_name => 'WF_NOTIFICATION_OUT', -queue_table => 'WF_NOTIFICATION_OUT', -max_retries => 5, -retry_delay => 3600, -retention_time => 86400, -comment => 'Workflow JMS Topics' -); -end; -/ -commit; +IMPORTANT NOTE: +There could be more transactions having this problem than reported in the Service Request due to the maximum threshold defined. So the recommendation is that you run the datafix (GDF) for all eligible affected transactions identified by the GDF select script.",SQLAP,Transactions fail to account in the secondary ledger,"Checking for Transactions which fail to account in the secondary ledger, giving the error ""Subledger Journal Entry Does Not Balance In Entered Currency""",2,Oracle Payables,ACCOUNTING,ACCINVENG,WEEK,SAT,P2P: Payables and Payments,"Affected Transactions fail to account in the secondary ledger, giving the error ""Subledger Journal Entry Does Not Balance In Entered Currency""",EBS Financials,EBS - Payables +ME$EBS_FIN_PA_UNIQUE_CONSTR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE,"SELECT ei.project_id proj_id, + ei.expenditure_item_id exp_item_id, + ei.expenditure_item_date exp_item_date +FROM apps.pa_expenditure_items_all ei +WHERE ei.cc_prvdr_organization_id <> ei.cc_recvr_organization_id +AND ei.cc_ic_processed_code = 'N' +AND ei.adjusted_expenditure_item_id IS NOT NULL +AND EXISTS ( + SELECT 1 + FROM apps.pa_draft_invoice_details_all did + WHERE did.expenditure_item_id = ei.expenditure_item_id + AND did.invoiced_flag = 'Y' + AND did.draft_invoice_num IS NOT NULL) +AND rownum <= 5",2380106.1,"SYMPTOM: While running the PAICGEN_SINGLE module: PRC: Generate Intercompany Invoices for a Single Project, errors occur with: +ORACLE error during DRAFT INVOICE GENERATION (cursor=25 code=-1: ORA-00001: unique constraint (PA.PA_DRAFT_INVOICE_DETAILS_U2) violated) +CAUSE: The issue is that reversal expenditure items that were invoiced earlier had the CC_IC_PROCESSED_CODE = 'N'. -4. As APPLSYS again execute the following code to add the subscriber: +SOLUTION: Apply the datafix script to flip the CC_IC_PROCESSED_CODE to 'Y' and re-run the Intercompany Invoice .",PA,Data corruption in PA Expenditure Items All,The issue here is that reversal expenditure items that were invoiced earlier had the CC_IC_PROCESSED_CODE = 'N'.,2,Oracle Project Billing,INVOICE,INVOICE,WEEK,SAT,Project to Profit,"Project invoices cannot be generated, which prevents interface to Receivables and impacts cash flow.",EBS Financials,EBS - Projects +ME$EBS_FIN_PA_BURD_CDL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE,"SELECT ei.expenditure_item_id expenditure_item_id, + ei.cost_distributed_flag cost_distributed_flag, + ei.cost_burden_distributed_flag cost_burden_distributed_flag, + p.segment1 project_number, + t.task_number task_number, + ei.ind_cost_dist_rejection_code ind_cost_dist_rejection_code +FROM apps.pa_expenditure_items_all ei, + apps.pa_projects_all p, + apps.pa_project_types_all pt, + apps.pa_tasks t +WHERE nvl(ei.cost_burden_distributed_flag, 'Z') NOT IN ('Y','N') +AND ei.project_id = p.project_id +AND p.project_type = pt.project_type +AND pt.total_burden_flag = 'N' +AND p.org_id = pt.org_id +AND ei.task_id = t.task_id +AND p.project_id = t.project_id +AND ei.system_linkage_function <> 'BTC' +AND EXISTS ( + SELECT 1 FROM apps.pa_cost_distribution_lines_all cdl + WHERE cdl.expenditure_item_id = ei.expenditure_item_id + AND cdl.project_id = ei.project_id + AND cdl.task_id = ei.task_id + AND line_type IN ('C','D')) +AND ei.creation_date >= SYSDATE - 7 +AND rownum <= 5",2507691.1,"SYMPTOM: Burden Lines generated for Project Types with Account For Total Burden Cost flag is disabled. -sqlplus applsys/applsys_pwd +CAUSE: Issue is caused due to data corruption in PA_COST_DISTRIBUTION_LINES_ALL table. Burden Credit and Burden Debit lines generated even they should not be generated. -declare -lagent sys.aq$_agent; -begin -lagent := sys.aq$_agent('WF_NOTIFICATION_OUT',null,0); -dbms_aqadm.add_subscriber(queue_name =>'WF_NOTIFICATION_OUT',subscriber=>lagent, -rule=>'1=1'); -end; -/ -commit; +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Total Burden Distributions Generated For Project Types Without Total Burden Costing Enabled,Credit or debit burden distributions are generated for project types which do not have total burden costing enabled,2,Oracle Project Costing,BURDEN,BURDEN,WEEK,SAT,Project to Profit,Total burden cost distribution lines are generated for expenditures even though the project type does not have total burden costing enabled.,EBS Financials,EBS - Projects +ME$EBS_FIN_PA_WP_TASK_MIS_SHARE_VERE,"SELECT project_id project_id, + segment1 project_number, + task_id task_id, + task_number task_number, + str_version_id structure_version_id +FROM ( + SELECT p.project_id, + p.segment1, + t.task_id, + t.task_number, + apps.pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) + str_version_id + FROM apps.pa_projects_all p, + apps.pa_tasks t, + apps.pa_project_statuses ps + WHERE p.project_status_code = ps.project_status_code + AND ps.project_system_status_code != 'CLOSED' + AND ps.status_type = 'PROJECT' + AND trunc(SYSDATE) BETWEEN + ps.start_date_active AND nvl(ps.end_date_active, trunc(SYSDATE)) + AND p.structure_sharing_code = 'SHARE_FULL' + AND apps.pa_workplan_attr_utils.check_wp_versioning_enabled(p.project_id) = 'Y' + AND t.project_id = p.project_id + AND (NOT EXISTS ( + SELECT 1 FROM apps.pa_proj_element_versions pev + WHERE pev.parent_structure_version_id = + apps.pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) + AND pev.project_id = t.project_id + AND pev.proj_element_id = t.task_id) OR + NOT EXISTS ( + SELECT 1 FROM apps.pa_proj_elements pe + WHERE pe.project_id = t.project_id + AND pe.proj_element_id = t.task_id)) + AND t.last_update_date >= SYSDATE - 7 + ) +WHERE rownum <= 6",2571248.1,"SYMPTOM: When attempting to add task on workplan, +the following error occurs. +Error +--------------- +Task Number is not Unique -5. Start the WF_NOTIFICATION_OUT queue: +CAUSE: The cause of the issue is invalid / incorrect data in pa_proj_elements and pa_proj_element_versions. -sqlplus applsys/applsys_pwd +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Tasks missing in work plan tables for fully shared work plan versioning enabled projects,"Not able to publish the workplan , unable to enter the actual and not able to monitor the progress",2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,"Not able to publish the workplan , unable to enter the actual and not able to monitor the progress",EBS Financials,EBS - Projects +ME$EBS_FIN_AR_RCT_EVENTS_IN_ERROR_95325,"select user_resp USER_RESP, +org_id ORG_ID, +rct_number RCT_NUMBER, +cash_receipt_id CASH_RECEIPT_ID, +gl_date GL_DATE, +error_message ERROR_MESSAGE +from +(select 'User Name=' || users.user_name || ', Responsibility ID=' || +(SELECT min(responsibility_id) +FROM apps.fnd_responsibility resp +WHERE application_id = 222) user_resp, +xlt.SECURITY_ID_INT_1 ORG_ID, +xlt.transaction_number RCT_NUMBER, +xlt.source_id_int_1 CASH_RECEIPT_ID, +trunc(xe.event_date) GL_DATE, +xae.encoded_msg ERROR_MESSAGE +from apps.xla_accounting_errors xae, +apps.xla_transaction_entities_upg xlt, +apps.xla_events xe, +apps.fnd_user users +where xe.created_by = users.user_id +and xe.application_id = 222 +and xae.application_id = 222 +and xe.process_status_code = 'I' +and xae.message_number = 95325 +and xae.event_id = xe.event_id +and xlt.entity_id = xe.entity_id +and xlt.entity_code = 'RECEIPTS' +and xe.event_date between sysdate-365 and sysdate +and rownum<= 5 +)",2798161.1,"Period statuses are maintained separately between Receivables and General Ledger. +If the period in Receivables is open, and there are pending items to account, then the period in General Ledger should also be open. +All items in Receivables should be accounted and transferred to GL *before* the period is closed in General Ledger. -begin -dbms_aqadm.start_queue(queue_name => 'WF_NOTIFICATION_OUT'); -end; -/ -commit; +1) Re-open the period in GL + Responsibility: General Ledger + Navigation: Setup > Open/Close + Query up the period you are trying to post the Receipt into, and re-open it. +2) Run Create Accounting to account and account the items into this period. + Responsibility: Receivables + Navigation: Control > Request > Run + Submit 'Create Accounting' or 'Submit Accounting'.",AR,Receipt Events in error GL Period not open,Identified receipt events in error with GL period not open.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SUN,Accounting to Financial Reports: Period Close,Receipt events in error will not successfully create accounting or transfer to GL. Such events will prevent the period from closing.,EBS Financials,EBS - Receivables +ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS,"SELECT GJB.JE_BATCH_ID JE_BATCH_ID +, GJB.NAME NAME +, GJB.STATUS STATUS +, GJB.DEFAULT_PERIOD_NAME PERIOD_NAME +, GJB.BUDGETARY_CONTROL_STATUS BUDGETARY_CONTROL_STATUS +, GJH.LEDGER_ID LEDGER_ID +FROM apps.GL_JE_BATCHES GJB, apps.GL_JE_HEADERS GJH +WHERE GJB.JE_BATCH_ID = GJH.JE_BATCH_ID +AND GJB.BUDGETARY_CONTROL_STATUS = 'I' +AND ROWNUM < 2",1141794.1,"To implement the solution, please execute the following steps: -6. As APPS, run the grants script, which is under $FND_TOP/patch/115/sql: +To resolve this issue and release the stuck batches, a new program 'Program - Restore Journals' has been released. +This program will list all the stuck GL Batches (with Budgetary Control status as 'In Progress';). Selecting the batch and running the program will change the funds check status of the batch to 'Required'. The new program is added to Standard General Ledger Request Group -sqlplus APPS/ +1. Download and review the readme and pre-requisites -@afwfqgnt.sql APPS APPLSYS +Patch 33336800:R12.GL.B +Patch 33336800:R12.GL.C +2. Ensure that you have taken a backup of your system before applying the recommended patch. -7. As the APPS user, run wfntfqup.sql script to populate mailer queue with the notifications that are still waiting to be sent by email: +3. Apply the patch in a test environment first. -sqlplus apps/apps_pwd +4. Verify the versions of the files: -start $FND_TOP/patch/115/sql/wfntfqup APPS APPLSYS +Release 12.2: +gl patch/115/import/US b9958522.ldt 120.1.12020000.5 +gl patch/115/sql glrjprb.pls 120.2.12020000.3 +gl patch/115/sql glrjprs.pls 120.5.12020000.3 +Release 12.1: +gl patch/115/import/US b9958522.ldt 120.0.12010000.5 +gl patch/115/sql glrjprb.pls 120.2.12010000.4 +gl patch/115/sql glrjprs.pls 120.5.12010000.4 + +For release 11i -8. As the APPLSYS user, recreate the index on the CORRID column: +1. Download and review the readme and pre-requisites for Patch 8975321 -sqlplus applsys/applsys_pwd +2. Ensure that you have taken a backup of your system before applying the recommended patch. +3. Apply the patch in a test environment first. -CREATE INDEX WF_NOTIFICATION_OUT_N1 -ON WF_NOTIFICATION_OUT(CORRID) -STORAGE (INITIAL 1M NEXT 1M MINEXTENTS 1 MAXEXTENTS 2147483645 PCTINCREASE 0) -TABLESPACE &tbs; +4. Verify the versions of the files: + gl patch/115/sql glrjprb.pls 115.0.115103.2 + gl patch/115/sql glrjprs.pls 115.0.115103.4 + -When prompted for the tablespace, enter the tablespace name found at step 2 above. +Follow the steps below once the relevant patch has been applied: +- Attach the 'Program - Restore Journals' to the responsibility where the program is to be run from. + The program must be submitted from the same General Ledger responsibility where the batch shows the issue, because it uses the GL Set Of books profile option to build the Batch Name LOV. Hence, if submitted from another GL responsibility pointing to another SOB, the batch will not be available for selection. +- While submitting the program, it has Batch_Name as parameter. The Batch_Name parameter LOV shows all the batches which are stuck in the 'In-Process' status. Please select the batch you want to restore and then submit. +- The corresponding batch is changed to 'Required' for funds reservation and the GL_BC_PACKET information is deleted if there was any. +- The batch can be queried from the Enter Journals Screen and is ready to have funds reserved again.",SQLGL,Journal Entry Stuck In Process during Funds Reservation,"Journal Entry Stuck ""In Process"" during Funds Reservation. Unable to reserve or delete the journal.",2,Oracle General Ledger,BUDGETS,ENCUMB,WEEK,SAT,Accounting to Financial Reports: Reporting,"Journals need to be funds reserved successfully for it to be Posted. Otherwise, there will be an impact on Posting.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_PA_PA_EXP_NEG_LINE_VIEW_ACCT,"SELECT + expenditure_item_id expenditure_item_id, + transfer_status_code transfer_status_code, + project_id project_id, + task_id task_id, + amount amount +FROM + ( + SELECT + expenditure_item_id, + transfer_status_code, + project_id, + task_id, + amount + FROM + apps.pa_cost_distribution_lines_all cdl + WHERE + transfer_status_code = 'A' + AND acct_source_code = 'PA' + AND EXISTS ( + SELECT + 1 + FROM + apps.xla_events xe + WHERE + xe.application_id = 275 + AND xe.event_id = cdl.acct_event_id + AND xe.event_status_code = 'P' + AND xe.process_status_code = 'P' + ) + AND NOT EXISTS ( + SELECT + 1 + FROM + apps.xla_distribution_links xdl + WHERE + xdl.application_id = 275 + AND xdl.event_id = cdl.acct_event_id + AND xdl.source_distribution_id_num_1 = cdl.expenditure_item_id + AND nvl(xdl.source_distribution_id_num_2, - 99) = cdl.line_num + ) + AND cdl.creation_date >= sysdate - 7 + AND rownum <= 6 + )",2848059.1,"SYMPTOM: Negative Line of The Recalculated Expenditue is Not Appearing In View Accounting +. +CAUSE: The cause of the issue is invalid / incorrect data in pa_cost_distribution_lines_all and xla_distribution_links table -9. Confirm that wf_notification_out queue and queue table now exist: +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Negative Line of The Recalculated Expenditure is Not Appearing In View Accounting,After recalculation of expenditure negative lines are not accounted to GL,2,Oracle Project Costing,EXPEND,EXPEND,WEEK,SAT,Project to Profit,Due to this issue accounting is wrong in GL as the recalculated transaction not accounted to GL,EBS Financials,EBS - Projects +ME$EBS_FIN_PA_P2P_CDL_AUTO_ACC_ERROR,"SELECT project_number project_number, + expenditure_type expenditure_type, + expenditure_item_date expenditure_item_date, + project_status_code project_status_code, + rej_reason rejection_reason +FROM ( +SELECT p.segment1 AS project_number, + p.Project_status_code, + cdl.expenditure_item_id, + ei.expenditure_item_date, + cdl.line_num, + cdl.project_id, + ei.org_id, + ei.expenditure_type, + ei.denom_raw_cost, + cdl2.System_Reference1, + cdl2.System_Reference2, + cdl2.System_Reference3, + cdl2.System_Reference4, + cdl2.System_Reference5, + cdl2.Transfer_Status_Code, + ei.transaction_source txn_src, + 'Case 13:Distribution Lines getting rejected in Accounting with '|| + 'error : Original transaction not accounted in final mode' AS rej_reason + FROM apps.pa_cost_distribution_lines_all cdl2, + apps.pa_expenditure_items_all ei, + apps.pa_cost_distribution_lines_all cdl , + apps.pa_projects_all p, + apps.pa_project_types_all pt + WHERE cdl.expenditure_item_id = ei.expenditure_item_id + AND ei.cost_dist_rejection_code is null + AND ei.system_linkage_function = 'VI' + AND ei.transaction_source IN ('AP DISCOUNTS','PO RECEIPT') + AND cdl.transfer_status_code IN ('R','P','A') + AND (cdl.system_reference4 is null OR + cdl.system_reference5 is null ) + AND cdl.Project_id = p.project_id + AND ei.Project_Id = p.project_Id + AND ei.org_id = cdl.org_id + AND p.project_Type = pt.project_type + AND cdl2.expenditure_item_id = + decode(ei.adjusted_expenditure_item_id, + null, decode(ei.transferred_from_exp_item_id, + null, ei.expenditure_item_id, + decode(cdl.line_num, + 1, ei.transferred_from_exp_item_id, + ei.expenditure_item_id)), + ei.adjusted_expenditure_item_id) + AND cdl2.line_num = ( + SELECT max(cdl3.line_num) FROM apps.pa_cost_distribution_lines_all cdl3 + WHERE cdl3.expenditure_item_id = cdl2.expenditure_item_id + AND (cdl3.system_reference4 is not null OR + (cdl3.system_reference5 is not null AND + cdl3.LINE_TYPE = 'R'))) +AND trunc(ei.creation_date) >= sysdate-7 +AND rownum < 5)",2405009.1,"To implement the solution, the following action plan should be followed in test instance. -select * -from dba_queues -where name = 'WF_NOTIFICATION_OUT' -and owner = 'APPLSYS'; - +1. Please follow below GDF's which is applicable to your version. +On release 11.5.10, download the applicable release of Patch 13833481. -select * -from dba_queue_tables -where queue_table = 'WF_NOTIFICATION_OUT' -and owner = 'APPLSYS'; +On release 12.0.X, download Patch 15854281. +On release 12.1. Up to and including 12.1.3.delta5 download the applicable release of Patch 13833481. -10. Start Workflow Agent Listeners and Mailers in OAM +On release 12.1.3.delta6+ and 12.2.5+, download the applicable release Patch 22311067. -11. Check if Mailer is now sending email notifications as expected.",FND,Notification Emails are not Getting Sent and Mailer Log Shows ORA 24010,Notification Emails are not Getting Sent and Mailer Log Shows ORA-24010: QUEUE APPLSYS.WF_NOTIFICATION_OUT does not exist (Doc ID 968683.1),2,Oracle Workflow,JAVA MAILER,OUTBOUND,DAY,1,System: Techstack,All emails will fail because of the missing Mailer queue WF_NOTIFICATION_OUT,EBS ATG,EBS - Workflow and Integrations +2. Go through the readme of the patch +3. Run the reporting script +4. Verify the log and look onto the message +5. Run appropriate datafix which mentioned in step 4 +6. Verify the result. +7. If the test is successful, please move the fix to appropriate instance",PA,CDL lines rejected in Accounting with Original transaction not accounted error,Distribution Lines getting rejected in Accounting with error : Original transaction not accounted in final mode.,2,Oracle Project Costing,P2P_FLOW,P2P_FLOW,WEEK,SAT,Project to Profit,Distribution Lines getting rejected in Accounting with error : Original transaction not accounted in final mode. This prevents period closure.,EBS Financials,EBS - Projects ME$EBS_ATG_WF_NO_WORKFLOW_PURGE_PROGRAM_SCHEDULED,"SELECT dummy dummyalias FROM @@ -18454,311 +18319,249 @@ Notes: a) The item type definition has been defined as temporary or its persistence days have expired. b) The activities are complete or the notification is closed and have reached their given end date. 2. All should have an end date.",FND,There are no Purge Obsolete Workflow Runtime Data Program Scheduled to Run,Purging Oracle Workflow tables of obsolete workflow runtime information for completed workflow processes is a required regular maintenance task.,2,Oracle Workflow,PURGE,PERF,WEEK,SAT,System: Techstack,"Due to this issue, performance issue's will be seen when running the ""Workflow Background Process"" program causing delay in business process.",EBS ATG,EBS - Workflow and Integrations -ME$EBS_MFG_PO_IP_ITEMS_CATEGORY_MAPPING_MISMATCH,"select last_update_date Last_Update_Date, org_id Operating_Unit_Id, Inv_Item_Number Inv_Item_Number, iProc_Item_Description iProc_Item_Description, Expected_iProc_Category_Name Expected_iProc_Category_Name, Actual_iProc_Category_Name Actual_iProc_Category_Name -FROM -(select distinct mck.category_id, mck.segment1, mck.segment2, -ctxh.ip_category_name Actual_iProc_Category_Name, icxmapping.category_name Expected_iProc_Category_Name, -ctxh.ip_category_id Actual_iProc_Category_Id, icxmapping.rt_category_id Expected_iProc_Category_Id, -icxmapping.language, -ctxh.inventory_item_id, ctxh.org_id, ctxh.description iProc_Item_Description, msib.description Inv_Item_description, msib.segment1 Inv_Item_Number, -ctxh.last_update_date - from apps.mtl_categories_kfv mck, - apps.mtl_category_set_valid_cats mcsvc, - apps.icx_por_category_data_sources purchmapping, - apps.icx_cat_categories_tl icxmapping, - apps.icx_cat_items_ctx_hdrs_tlp ctxh, - (select distinct category_set_id, structure_id from apps.mtl_default_sets_view where functional_area_id = 2) mtdsv, - apps.mtl_system_items_b msib - where msib.organization_id(+) = ctxh.org_id - and msib.inventory_item_id(+) = ctxh.inventory_item_id - and mck.structure_id = mtdsv.structure_id - and mcsvc.category_set_id = mtdsv.category_set_id - and mcsvc.category_id = mck.category_id - and purchmapping.external_source_key = to_char(mck.category_id) - and purchmapping.external_source = 'Oracle' - and icxmapping.key = purchmapping.category_key - and icxmapping.type = 2 - and ctxh.po_category_id = mck.category_id - and ctxh.source_type = 'MASTER_ITEM' - and ctxh.language = icxmapping.language - and (ctxh.ip_category_id <> icxmapping.rt_category_id or - ctxh.ip_category_name <> icxmapping.category_name) -order by ctxh.last_update_date, ctxh.org_id, msib.segment1) ItemsWithWrongCategory -where rownum <= 5",2072353.1,"SYMPTOMS - -The listed items have an old category rather than the current / new mapped shopping category. After changing the mapping of the purchasing category to a new shopping category, all the affected items should reflect the new shopping category automatically. However, the detected items do not reflect the newly mapped shopping category. This can cause issues such as these items not appearing in search results, or appearing with the wrong (old) value displayed for category. - -STEPS TO REPRODUCE - 1. Navigate to iProcurement -2. Search for items - see the category value is not the currently mapped category - -IMPACT Displaying the wrong or blank category value for these items is misleading to the users. - -CAUSE - -Creating or updating the Category Mapping does not create the entry in the table ICX_POR_CATEGORY_DATA_SOURCES. This is due to the following bug in the code. - -Bug 21974301 - PATCH 21576975 NOT MAPPING THE SHOPPING CATEGORIES WHEN P_CATEGORY IS -2 - -SOLUTION - -To implement the solution, please execute the following steps: - -1. Download and review the readme and pre-requisites for the patch relevant for your release - -For 12.2.x, Patch 21974301:R12.ICX.D - PATCH 21576975 NOT MAPPING THE SHOPPING CATEGORIES WHEN P_CATEGORY IS -2 -For 12.1.3, Patch 21974301:R12.ICX.B - PATCH 21576975 NOT MAPPING THE SHOPPING CATEGORIES WHEN P_CATEGORY IS -2 - -2. Apply the patch in a test environment. - -3. Retest the issue -3.1 Set the profile POR: Autocreate Shopping Category and Mapping = Yes. -3.2 Go to iProcurement Catalog Administration responsibility > Schema > Category Mapping > Purchasing Category -3.3 Search for the PO category -3.4 Select the category -3.5 Click Map -3.6 Choose the new shopping category (choose a new one only for testing purposes) -3.7 Click Apply -3.8 Check the concurrent request Map Oracle Purchasing Categories (Map Oracle Purchasing Categories) to make sure it completes without issue -3.9 Verify the new shopping category mapping is reflected in the item search results. - -4. Migrate the solution as appropriate to other environments. - -NOTE: Some of these additional steps from Doc ID 454694.1 may be required as well to fix issues with existing items and categories: - -Verify iProcurement is set as installed in license manager -Review and implement the workaround steps 1-8 from Doc ID 454694.1 -Use the script create_category_mappings.sql from Doc ID 454694.1 -Review and implement the workaround for high number of items from Doc ID 454694.1",ICX,Items in search results show the wrong old or blank category value,Items in search results show a category value that is not the currently mapped shopping category for the item.,3,Oracle iProcurement,SHOP,ITEM_SEARCH,DAY,1,P2P: Purchasing,"These items are associated to categories that do not match the current category mapping. The items will not appear in search results, or will appear with the wrong (old) value displayed for category.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_IP_MOAC_PROFILE,"select y.ResponsibilityLevel ResponsibilityLevel, y.ResponsibilityName ResponsibilityName, y.ResponsibilityID ResponsibilityID, y.ProfileOption ProfileOption, y.ProfileValue ProfileValue -from -(select z.resp_level ResponsibilityLevel, z.resp_name ResponsibilityName, z.resp_id ResponsibilityID, z.profile_option ProfileOption, z.profile_value ProfileValue, z.last_update_date -from -(SELECT user_profile_option_name profile_option, -a.profile_option_value profile_value, -DECODE(a.level_id, 10003, 'Responsibility') resp_level, -DECODE(a.level_id, 10003, c.responsibility_name) resp_name, -c.responsibility_id resp_id, -a.last_update_date last_update_date -FROM apps.fnd_profile_option_values a, -apps.fnd_application b, -apps.fnd_responsibility_tl c, -apps.fnd_profile_options e, -apps.fnd_profile_options_tl t -WHERE a.profile_option_id = e.profile_option_id -AND a.level_value = b.application_id(+) -AND a.level_value = c.responsibility_id(+) -AND t.profile_option_name = e.profile_option_name -AND t.LANGUAGE = 'US' -AND c.language = 'US' -AND e.profile_option_name IN ('XLA_MO_SECURITY_PROFILE_LEVEL') -AND (a.level_id = 10003 -AND UPPER(c.responsibility_name) like '%PROCUREMENT%' -AND c.application_id = 178 -AND a.profile_option_value IS NOT NULL) -) z -ORDER BY z.last_update_date desc) y -WHERE rownum <= 5 -ORDER BY y.ProfileOption, y.ResponsibilityName DESC",579900.1,"SYMPTOMS -One or more iProcurement responsibilities have a profile value specified at responsibility level for the profile MO: Security Profile. - -STEPS TO REPRODUCE -1. Navigate to System Administrator -2. Choose Profile / System -3. Query for the profile = MO: Security Profile where Responsibility = -- see that the profile has a value at the responsibility level for this iProcurement responsibility - -NOTE: Only those iProcurement responsibilities having 'Procurement' as part of the responsibility name are checked. If you have other responsibility names that do not contain the text 'Procurement' in the responsibility name, those will need to be checked manually using the navigation described above to see if they have the MO: Security Profile value set. If so, they will encounter the same issue and the responsibility level profile value will need to be removed to prevent issues. - -BUSINESS IMPACT Various errors, including the following, will occur in iProcurement when this profile is set at iProcurement responsibility level: -- Cannot Find Items In iProcurement Information Discovery (Endeca) search (Doc ID 2117295.1) -- Why Does A Requisition Created In One Operating Unit Appear In A Different Operating Unit? (Doc ID 1938036.1) -- Error Page On iProcurement Requisitions Tab (Doc ID 1567157.1) -- Receive From Confirm Receipts Workflow For Different Operating Units (Doc ID 1539590.1) -- iProcurement Error Invalid Company Segment At Charge Account, Although The Company Value Is Valid (Doc ID 944878.1) -- Requester and Location LOV in iProcurement Preferences Do Not Work. Could It Be MO: Security Profile In Rel 12? (Doc ID 577645.1) - -CAUSE -The issue is caused by an incorrect profile setting. There is a value specified at responsibility level for one or more iProcurement responsibilities for the profile MO: Security Profile. This profile should not have any value at responsibility level for any iProcurement responsibility. - -SOLUTION -Remove the responsibility level profile value where the profile MO: Security Profile is set at responsibility level for iProcurement responsibility(s). 1. Navigate to System Administrator 2. Choose Profile / System 3. Query for the profile = MO: Security Profile where Responsibility = - see that the profile has a value at the responsibility level for this iProcurement responsibility 4. Remove the profile value at the responsibility level 5. Save the change 6. Clear cache from Functional Administrator / Core Services / Caching Framework / Global Configuration. Click the Clear All Cache button to clear cache. 7. Retest in a new login session and confirm the issue is solved as expected.",ICX,iProcurement responsibilities have a value for the profile MO Security Profile,"iProcurement is not MOAC (Multi-Org Access Capable) enabled, however the MO: Security Profile value is set.",3,Oracle iProcurement,INSTALL,CONFIG_PRODUCT,WEEK,SAT,P2P: Purchasing,"iProcurement responsibilities that have a value for the MO: Security Profile will encounter navigation errors. MO: Security profile is used for Multi-Org Access Control (MOAC) and the iProcurement application is not designed for MOAC. iProcurement allows access to only a single organization, and the organization org id value is specified in the MO: Operating Unit profile value at the iProcurement responsibility level.",EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_PRC_ICX_BPA_ITEMSNOTTRANSLATED,"select line.po_header_id po_header_id, - line.po_line_id po_line_id, - head.segment1 po_number, - line.item_id item_id, - line.category_id po_category_id, - line.ip_category_id ip_category_id - from apps.po_headers_all head, - apps.po_lines_all line, - apps.po_line_types_b pltb - where head.type_lookup_code = 'BLANKET' - and line.CREATION_DATE > sysdate - 7 - And Head.Po_Header_Id = Line.Po_Header_Id - And Head.Authorization_Status = 'APPROVED' - AND head.approved_date is not null - /* And ICX_CAT_UTIL_PVT.is_blanket_valid(line.po_line_id, line.org_id) = 1 , performance issue */ - AND NVL(head.user_hold_flag, 'N') <> 'Y' - AND NVL(head.cancel_flag, 'N') <> 'Y' - AND NVL(head.frozen_flag, 'N') <> 'Y' - AND NVL(head.closed_code, 'OPEN') NOT IN ('CLOSED', 'FINALLY CLOSED') - AND NVL(line.closed_code, 'OPEN') NOT IN ('CLOSED', 'FINALLY CLOSED') - AND NVL(line.cancel_flag, 'N') <> 'Y' - AND TRUNC(SYSDATE) BETWEEN NVL(TRUNC(head.start_date), TRUNC( SYSDATE - 1)) - AND NVL(TRUNC(head.end_date), TRUNC( SYSDATE + 1)) - And Trunc(Sysdate) <= Nvl(Trunc(line.Expiration_Date), Trunc( Sysdate+1)) - AND line.line_type_id = pltb.line_type_id - AND NVL(pltb.purchase_basis, 'NULL') <> 'TEMP LABOR' - AND NVL(pltb.outside_operation_flag, 'N') = 'N' - AND ( - (Line.Item_Id Is Null - and nvl(fnd_profile.value('POR_LOAD_ONETIME_ITEM_ALL_LANG'), 'N') = 'Y' - and ( - (select count(1) - from apps.po_attribute_values_tlp - Where Line.Po_Line_Id = Po_Line_Id) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) - OR - (select count(1) - from apps.icx_cat_items_ctx_hdrs_tlp - where line.po_line_id = po_line_id - ) < (select count(*) from apps.FND_LANGUAGES where installed_flag IN ('B', 'I')) - ) - ) - OR - (Line.Item_Id Is not Null - and ( - (select count(1) - from apps.po_attribute_values_tlp - Where Line.Po_Line_Id = Po_Line_Id) < - (Select Count(1) - From apps.MTL_SYSTEM_ITEMS_TL msi, - financials_system_params_all fsp - Where Inventory_Item_Id = Line.Item_Id - and line.org_id = fsp.ORG_ID - And Msi.Organization_Id = Fsp.Inventory_Organization_Id - and language = source_lang - ) - or - (select count(1) - from apps.icx_cat_items_ctx_hdrs_tlp - where line.po_line_id = po_line_id - ) < (Select Count(1) - From apps.MTL_SYSTEM_ITEMS_TL msi, - financials_system_params_all fsp - Where Inventory_Item_Id = Line.Item_Id - and line.org_id = fsp.ORG_ID - And Msi.Organization_Id = Fsp.Inventory_Organization_Id - and language = source_lang - ) - ) - ) - ) -and rownum < 1000 -order by po_header_id desc -",2216967.1,"SYMPTOMS -Some items are available in iProcurement search results for one language, but the same items are not available when accessing iProcurement using a different language +ME$EBS_FIN_GL_BALANCES_1,"select a.ledger_id ledger_id, a.period period_name, +a.currency currency, a.end_dr total_debit, a.end_cr total_credit +from (SELECT gl.ledger_id ledger_id +, max(gpm.period_name) period +, gb.currency_code currency +, sum(gb.begin_balance_dr) + sum(period_net_dr) end_dr +, sum(gb.begin_balance_cr) + sum(period_net_cr) end_cr +FROM apps.gl_balances gb, apps.GL_DATE_PERIOD_MAP gpm, apps.gl_ledgers gl +WHERE gb.ledger_id=gl.ledger_id +and gb.period_name=gpm.period_name +and to_date(gpm.accounting_date, 'DD-MON-YY')= to_date(sysdate, 'DD-MON-YY') +AND gpm.period_set_name= gl.period_set_name and gl.complete_flag='Y' and gl.FIRST_LEDGER_PERIOD_NAME is not null +AND gb.actual_flag = 'A' +AND gb.template_id is null +AND (gb.translated_flag <> 'Y' or gb.translated_flag is null) +AND gb.currency_code != 'STAT' +group by gl.ledger_id, gb.translated_flag ,gb.currency_code +having sum(gb.begin_balance_dr) + sum(period_net_dr)<>sum(gb.begin_balance_cr) + sum(period_net_cr)) a +where rownum<1000",2745665.1,"Please implement the below Steps in a Test Instance. Please take help of DBA/System Administrator. -The issue can be reproduced at will with the following steps: -1. Login with one language preference -2. Go to iProcurement -3. Search the items -- see the items returned as expected. -4. Logout and login with a different language preference -5. Go to iProcurement -6. Search the same item as before -- no results found +Note: Refer to Demo Video from Doc ID 2745665.1 for detailed instructions and demo of installing GLBALFIX automatically. -Due to this issue, users cannot see the items to create requisitions when logged in with certain foreign language preference -CAUSE -The items are not translated, and that is the reason they are not available in the iProcurement search results for the other language +1. Download and unzip glbalfix_R12.zip and FTP to a UNIX directory in ASCII mode (Ex: $HOME/glbalfix_R12) from Doc ID 2745665.1 -SOLUTION -Apply the recommended datafix patch and run the datafix script for ""BPA language issue"" as described in Doc ID 2216967.1.",ICX,Items from GBPA or BPA not translated in iProcurement,Items from GBPA/BPA not translated in iProcurement are not available in the catalog to create requisitions if the language is being used.,2,Oracle iProcurement,BULKLOAD,BULKLOADER,WEEK,SAT,P2P: Purchasing,This monitoring unit can prevent catalog items being missed in the search results by the users from different languages. This monitoring unit will prevent using the incorrect negotiated item or non updated items for some languages. Users from different languages will have the negotiated items available preventing missing items in the catalog to create requisitions in iProcurement.,EBS MFG,EBS - Procurement -ME$EBS_MFG_PO_IP_INTERMEDIA_ORACLE_TEXT_SEARCH_ISSUES,"SELECT RecentItems.org_id Operating_Unit_Id, RecentItems.segment1 Item_Number, RecentItems.description Description, last_update_date Last_Update_Date, RecentItems.inventory_item_id Inventory_Item_Id, RecentItems.item_type Item_Type -FROM -(SELECT icicht.creation_date, icicht.last_update_date, icicht.org_id, msib.segment1, msib.description, icicht.inventory_item_id, -icicht.unit_price, icicht.ip_category_name, icicht.po_category_id, icicht.item_type, contains(icicht.ctx_desc, msib.segment1) -FROM apps.icx_cat_items_ctx_hdrs_tlp icicht, mtl_system_items_b msib, ( -select inventory_item_id from ( -select inventory_item_id from apps.icx_cat_items_ctx_hdrs_tlp icicht -where icicht.last_update_date > sysdate - 365 -AND icicht.source_type = 'MASTER_ITEM' -order by last_update_date desc) -WHERE rownum < 1000 -) RecentUpdatedOrCreatedIcxItem -WHERE NOT EXISTS - (select 1 from apps.icx_cat_items_ctx_hdrs_tlp icichtb - where contains(icichtb.ctx_desc, msib.segment1) > 0 - ) -AND msib.organization_id = icicht.org_id -AND msib.inventory_item_id = icicht.inventory_item_id -and icicht.source_type = 'MASTER_ITEM' -and icicht.inventory_item_id = RecentUpdatedOrCreatedIcxItem.inventory_item_id -and rownum <= 1000 -order by icicht.org_id, icicht.last_update_date desc) RecentItems -where rownum <=5",880285.1,"SYMPTOMS -Oracle Text search using contains clause shows no results for some items in the iProcurement Catalog. -(This sensor detects the issue on the most recent 5 items updated in the last 365 days that have the issue.) +2. Login to UNIX server and change directory to path (Ex: $HOME/glbalfix_R12) where above files are placed -EXPECTED BEHAVIOR -Items in the iProcurement catalog should be searchable by item number +3. Request executable permissions for GLBALFIX for this directory from your DBA. + If you or your DBA are not sure of the command for this, please log a SR with Support, reference this document, and request the appropriate command. -STEPS TO REPRODUCE -1. Navigate to iProcurement -2. Search for specific item(s) by Item Number and see No results found -- the item should be shown in search results when searching by Item Number for an item that is in the iProcurement Catalog +4. After being granted the appropriate permissions, execute XXGL_GLBALFIX_INSTALL.sh as follows: -NOTE: If the item number is also part of the item description the item search may actually return results in the UI when searching by item number. Also, sometimes the fuzzy search logic used by the application can still return the item in search results when searched by item number, even if there is a problem with the Oracle Text search index. + $HOME/glbalfix_R12> XXGL_GLBALFIX_INSTALL.sh -IMPACT This will result in delayed procurement of these items, or may result in creation of duplicate items or ordering of non-catalog items if the user is not able to find the item through item number search. +5. Provide below parameters when prompted for. + a) APPS User (which is generally apps) + b) APPS User password + c) GL User (which is generally gl) + d) GL User password + e) Absolute path where the files are FTPed. Do not put a '/' at the end. (Ex: /global/oracle/xxxxxx/home/glbalfix_R12) + +6. Add the concurrent program ""General Ledger - Automated Balance Fix"" to request group using below navigation + System Administrator(Responsibility)> Security> Responsibility> Request -WORKAROUND Search by item description should return the item in search results, and the user can proceed with requesting and ordering the item as a catalog item. +7. Upload the RTF File ""XXGL_GLBALFIX_US_V1.rtf"" using the below Navigation: + XML Publisher Administrator > Home > Templates + Query for Template: General Ledger - Automated Balance Fix + Upload the XXGL_GLBALFIX_US_V1.rtf File using the ""Add File"" button under ""Template Files"" section and choose the language as ""English"" and click on Apply button. -CAUSE -Oracle Text (previously Intermedia) search index is out of sync for these items, and this will result in the items not returning in search results. +8. Submit the concurrent program ""General Ledger - Automated Balance Fix"" by passing below parameters: + (N): General Ledger Responsibility > View > Requests> Submit New Request -SOLUTION -Purge, Rebuild or Recreate the intermedia index +A) Ledger Name: +Select Name of the ledger for which balances are to be checked and/or fixed. -IMPORTANT: Do this first in a TEST instance, as this may take a very long time to complete for some customers, depending on number of items indexed. +B) Start Period: +Balances will be checked and/or fixed from this period through the latest opened period. +Balances before this period will not be checked and/or fixed, though the ending balances of the period +immediately before this one will be used to verify the opening balances for this period. -1. Review the following descriptions of the Purge and Rebuild concurrent requests +C) Account Range: +Enter the code combination ranges for which the corruption has to be identified. You can leave it blank, in which case +the program will run for all code combinations. Leaving this parameter as blank, may cause slight performance issue for the program. -Purge Catalog interMedia Index (ICXPCIIP) -This purges inactive Blanket Agreements, Global Blanket Agreements, inactive and deleted Quote Lines, inactive and deleted Requisition Template Lines, and Master Items belonging to inactive purchasing categories. In the case where inactive documents (blankets/templates) or items are appearing in the iProcurement search results, the Purge program can be submitted to remove them from the IP search index. +D) Report Only: Yes/No (LOV) +Entering a value of 'Yes' runs the report in Report Only mode. It will produce a report indicating the problems with the gl_balances / gl_daily_balances table, but it will NOT resolve these problems. +Entering a value of 'No' runs the report in Fix Mode, in which it indicates the problems with gl_balances table and fixes the GL balances. -Rebuild Catalog interMedia Index (ICXRCIIP) -This performs a rebuilding of the Intermedia indicies for the iProcurement Catalog searching. This program does not need to be run on a regular basis but can be recommended by Oracle Support in cases such as bulkload corruption issues, database parameter changes/issues, or other various one-time occurrences. where the index is not functionality as expected. +9. Review the output and migrate the solution to other environments. -2. Use the Purge and/or Rebuild requests to fix the issue +Note: Please note that if program completes in error no output will be generated. Refer log file for detailed information on the errors.",SQLGL,GL balances corruptions,The total debit balances do not match the total credit balance,2,Oracle General Ledger,BALANCES,DATA,WEEK,SAT,Accounting to Financial Reports: Period Close,GL Trial Balance - doesn't reconcile due to total debit not equaling total credit balances. Script returns ledger and period affected and requires data fix to address the unbalanced issue.,EBS Financials,EBS - Financial Control +ME$EBS_HCM_PAY_UKXML_SENDER,"select hou.business_group_id business_group_id, +hoi.org_information_context org_information_context, hoi.org_information1 PAYE_Reference,hoi.org_information4 xml_sender +from apps.hr_all_organization_units hou, +apps.hr_organization_information hoi +where hou.organization_id=hou.business_group_id +and hou.organization_id=hoi.organization_id +and hoi.org_information_context not in ('CLASS','Business Group Information') +and hoi.org_information_context ='Tax Details References Cont' +and hoi.org_information4 is null +and exists (select 1 from apps.hr_legislation_installations where substr(application_short_name,1,4)='PAY' and Legislation_code = 'GB' and status='I') +and rownum<100 +order by 1",2287642.1,"XML Sender is not set at Business Group level. +This will cause RTI processes to error +In order to enter XML Sender, use below steps: +1. Navigation: Work Structures-> Organization-> Description-> Business Group +2. Context: Tax Details References Cont. +3. XML Sender -3. Use the drop_index and create_index commands to recreate the Intermedia index. +Users can enter the sender details. The field is mandatory for XML submission. A sender can be: -IMPORTANT: Do this first in a TEST instance, as this may take a very long time to complete for some customers, depending on number of items indexed. + Individual + Company + Agent + Bureau + Partnership + Trust + Employer + Government + Acting in Capacity + Other +Reference: UK EDI Decommissioning changes effective from April 2018 (Doc ID 2287642.1)",PAY,UK Legislation XML sender is not set,RTI processes in xml mode will error out if xml sender is not set for a specific PAYE Reference. XML Sender should be added at Business Group level,2,Oracle HRMS (UK),UKPAY,RTI,WEEK,SAT,People to Paycheck: Payroll,"xml sender is mandatory for submitting an RTI file to HMRC. If xml sender is not set, all the RTI xml processes (Full Payment Submission, Earlier Year Update, Employer Payment Summary) are ending in error and cannot be submitted to HMRC. HMRC can issue delay penalties",EBS HCM,EBS - Payroll +ME$EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES,"SELECT +pba.legislation_code legislation_code, +pba.business_group_id business_group_id, +BAD.ATTRIBUTE_NAME ATTRIBUTE_NAME +,PBT.balance_name balance_name +,DIM.DIMENSION_NAME DIMENSION_NAME +,PDB.save_run_balance save_run_balance +FROM +apps.PAY_BALANCE_ATTRIBUTES PBA +, apps.PAY_BAL_ATTRIBUTE_DEFINITIONS BAD +, apps.PAY_DEFINED_BALANCES PDB +, apps.PAY_BALANCE_TYPES PBT +, apps.PAY_BALANCE_DIMENSIONS DIM +Where pba.attribute_id = bad.attribute_id +and pba.defined_balance_id = pdb.defined_balance_id +and pdb.balance_type_id = pbt.balance_type_id +and pdb.balance_dimension_id = dim.balance_dimension_id +and DIM.DIMENSION_NAME like '%Run%' +and pdb.save_run_balance is NULL +and ((pba.legislation_code is not null and pba.business_group_id is NULL) OR + (pba.business_group_id is not null and pba.legislation_code is NULL)) +and rownum < 100 +order by 1,2", 2399422.1,"SYMPTOM: Invalid balance attributes identified -3a. Run the following to verify if the record (index) exists +CAUSE: Invalid balance attributes will cause performance issues with payroll and incorrect balances in payroll processing and payroll reports - SQL> SELECT * FROM all_objects WHERE object_name='ICX_CAT_ITEMSCTXDESC_HDRS'; +SOLUTION: A data fix will be required to address this issue. -3b. Run the following to drop the index +If you would like to correct this, please update the SR and Support will engage appropriately.",PAY,Invalid Balance Attributes,Invalid balance attributes identified. These need to be corrected.,4,Oracle Payroll,BALANCES,GEN_RUN_BAL,MONTH,LAST,People to Paycheck: Payroll,Invalid balance attributes will cause performance issues with payroll and incorrect balances in payroll processing and payroll reports,EBS HCM,EBS - Payroll +ME$EBS_FIN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT,"SELECT PROJECT_ID PROJECT_ID, + DRAFT_REVENUE_NUM DRAFT_REVENUE_NUM, + LINE_NUM LINE_NUM, + REVTRANS_UBR_DR UBR_DR, + REVTRANS_UER_CR UER_CR +FROM (SELECT PDR.PROJECT_ID, + PDR.DRAFT_REVENUE_NUM, + PDRI.LINE_NUM, + PDR.REVTRANS_UBR_DR, + PDR.REVTRANS_UER_CR + FROM apps.PA_DRAFT_REVENUES_ALL PDR, + apps.PA_DRAFT_REVENUE_ITEMS PDRI + WHERE PDR.PROJECT_ID = PDRI.PROJECT_ID + AND PDR.DRAFT_REVENUE_NUM = PDRI.DRAFT_REVENUE_NUM + AND PDR.EVENT_ID IN (SELECT EVENT_ID + FROM apps.XLA_EVENTS + WHERE EVENT_STATUS_CODE = 'U' + AND PROCESS_STATUS_CODE = 'I' + AND APPLICATION_ID = 275) + AND EXISTS (SELECT 1 + FROM apps.PA_DRAFT_REVENUE_ITEMS + WHERE PROJECT_ID = PDR.PROJECT_ID + AND DRAFT_REVENUE_NUM = PDR.DRAFT_REVENUE_NUM + HAVING SIGN(SUM(AMOUNT)) <> + SIGN(SUM(REVTRANS_AMOUNT))) + AND PDRI.AMOUNT < 0 + AND PDRI.CREATION_DATE > SYSDATE -7 + AND ROWNUM <=5)",2848740.1,"SYMPTOM: User is getting below error while running PRC: Create Accounting - SQL> exec ICX_CAT_INTERMEDIA_INDEX_PVT.drop_index; +The entered amount and accounted amount for line XX are not on the same side -3c. Run the following to verify the record (index) no longer exists. (Rerun this sql if necessary until no record is returned) +CAUSE: Invalid data - SQL> SELECT * FROM all_objects WHERE object_name='ICX_CAT_ITEMSCTXDESC_HDRS'; +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,create Accounting Fails for Revenue Category,"PRC: Create Accounting is failing with below error message as well. -3d. Run the following to create the fresh index +""The entered amount and accounted amount for line XX are not on the same side.",2,Oracle Project Billing,REVENUE,REVENUE,WEEK,TUE,Project to Profit,Revenue cannot be accounted and cannot be captured in balance sheet.,EBS Financials,EBS - Projects +ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD,"SELECT DISTINCT + p.project_id project_id, + p.segment1 Project_Number +FROM apps.pa_projects_all p, + apps.pa_tasks pt, + apps.pa_proj_elements pe, + apps.pa_proj_element_versions pev, + apps.pa_proj_elem_ver_structure pevs +WHERE p.project_id = pt.project_id +AND pt.project_id = pe.project_id +AND pe.project_id = pev.project_id +AND pev.project_id = pevs.project_id +AND pt.task_id = pe.proj_element_id +AND pe.proj_element_id = pev.proj_element_id +AND pe.object_type = 'PA_TASKS' +AND pev.object_type = 'PA_TASKS' +AND nvl(pe.link_task_flag, 'N') = 'N' +AND pev.financial_task_flag = 'Y' +AND pev.parent_structure_version_id = pevs.element_version_id +AND pev.parent_structure_version_id = +apps.pa_project_structure_utils.get_latest_fin_struc_ver_id(p.project_id) +AND pt.wbs_level <> pev.wbs_level +AND p.structure_sharing_code = 'SHARE_FULL' +AND apps.pa_proj_task_struc_pub.is_wp_versioning_enabled(p.project_id) = 'N' +AND pt.creation_date >= SYSDATE - 7 +AND rownum <= 6",2571660.1,"SYMPTOM: When attempting to publish workplan, the following error occurs. - SQL> exec ICX_CAT_INTERMEDIA_INDEX_PVT.create_index; +Error +--------------- +Task cannot be updated to become a top task -3e. Bounce apache +CAUSE: WBS Level at pa_tasks and pa_proj_elements are not same for the same task number. + +SOLUTION: A data fix will be required from Support. If you would like to correct these lines with a data fix, please update the SR and Support will engage appropriately.",PA,Task data corrupted in Workplan tables WBS level outline number and parent child relations,The shared workplan structure does not match the financial structure hierarchy data and as a result progress cannot be collected/monitored.,2,Oracle Project Planning and Control,WORKPLAN,WORKPLAN,WEEK,SAT,Project to Profit,As the tasks data are corrupted in the workplan users are not able to monitor the progress.,EBS Financials,EBS - Projects +ME$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA,"SELECT p.project_id project_id, +l.project_asset_line_id project_asset_line_id, +l.project_asset_line_detail_id project_asset_line_detail_id, +l.project_asset_id project_asset_id, +l.task_id task_id +FROM apps.pa_project_asset_lines_all l, +apps.pa_projects_all p, +apps.pa_project_types_all pt, +apps.pa_project_statuses ps +WHERE l.project_id = p.project_id +AND trunc(l.creation_date) > SYSDATE - 7 +AND l.transfer_status_code = 'T' +AND p.project_type = pt.project_type +AND p.org_id = pt.org_id +AND pt.project_type_class_code = 'CAPITAL' +AND p.project_status_code = ps.project_status_code +AND ps.project_system_status_code <> 'CLOSED' +AND l.transfer_rejection_reason = 'ASSET_NOT_POSTED' +AND NOT EXISTS ( +SELECT 1 FROM apps.fa_mass_additions ma +WHERE ma.project_id = l.project_id +AND ma.project_asset_line_id = l.project_asset_line_id +AND ma.task_id = l.task_id +UNION +SELECT 1 +FROM apps.fa_additions a, +apps.fa_asset_invoices ai +WHERE a.asset_id = ai.asset_id +AND ai.project_asset_line_id = l.project_asset_line_id +AND ai.project_id = l.project_id) +AND rownum <= 6",2511609.1,"To implement the solution, the following action plan should be followed in test instance. -3f. Retest the issue +1. Please download patch 14183142. +2. Go through the readme of the patch +3. Run the reporting script +4. Verify the output files and look onto the message +5. Run appropriate datafix which mentioned in step 4 +6. Verify the result. +7. If the test is successful, please move the fix to appropriate instance. -4. If the issue is still not resolved: Follow the additional steps from [880285.1] Rel 12, 12.1, 12.2 - Items Are Not Visible in iProcurement",ICX,Oracle Text Intermedia search index is out of sync for some items in iProcurement Catalog,"Oracle Text (previously Intermedia) search index is out of sync for some items, and will result in search by Item Number sometimes not returning results",2,Oracle iProcurement,SHOP,ITEM_SEARCH,WEEK,SAT,P2P: Purchasing,"Oracle Text (previously Intermedia) search index is out of sync for some items, and will result in search by Item Number not returning results for some iProcurement catalog items.",EBS MFG,EBS - Procurement +Note: Although patch is released for R12.1, For R12.2 version scripts mentioned in patch 14183142 can be executed as per read me of the patch.",PA,Asset Lines Have Transferred Status But Are Missing In FA,Assets costs are not interfacing to FA due to asset lines with transferred status in PA but missing in FA.,2,Oracle Project Costing,CAPITAL,CAPITAL,WEEK,SAT,Project to Profit,"Asset lines have ""Transferred"" status but are missing in Fixed Assets. As a result they cannot be transferred to FA.",EBS Financials,EBS - Projects ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED,"select mtl.inventory_item_id inventoryid, mtl.organization_id organizationid, mtl.SOURCE_LANG sourcelang, @@ -18810,3 +18613,246 @@ SOLUTION IMPORTANT Review Doc ID 1484588.1 for additional details, as well as instructions to do mass update when there are many items needing to be shown in other languages.",ICX,Items from Master Items not translated,Items from Master Items not translated,2,Oracle iProcurement,EXTRACT,CLASSIFICATION,WEEK,SAT,P2P: Purchasing,This monitoring unit can prevent items being missed in the search results by the users from different languages. This monitoring unit will prevent using the incorrect item or non updated items for some languages. Users from different languages will have the items available preventing missing items in the catalog to create requisitions in iProcurement.,EBS MFG,EBS - Procurement +ME$EBS_FIN_GL_FAHRCS_SPECIAL_CHARACTERS_SEG_DESCRIPTION,"SELECT +ledger_name ledger_name, +value_set_name value_set_name, +flex_value flex_value, +description description, +error_message error_message +FROM +( +/*SPLIT_HERE*/ +SELECT +lgr.name ledger_name, +fvs.flex_value_set_name value_set_name, +val.flex_value flex_value, +val.description description, +'Leading Space detected' error_message +FROM +apps.gl_ledgers lgr, +apps.fnd_id_flex_segments flex_seg, +apps.fnd_flex_value_sets fvs, +apps.fnd_flex_values_vl val +WHERE +lgr.chart_of_accounts_id = flex_seg.id_flex_num +AND +flex_seg.application_id = 101 +AND +flex_seg.id_flex_code = 'GL#' +AND +flex_seg.flex_value_set_id = fvs.flex_value_set_id +AND +fvs.flex_value_set_id = val.flex_value_set_id +AND +val.description LIKE ' %' +UNION SELECT +lgr.name ledger_name, +fvs.flex_value_set_name value_set_name, +val.flex_value flex_value, +val.description description, +'Trailing Space detected' error_message +FROM +apps.gl_ledgers lgr, +apps.fnd_id_flex_segments flex_seg, +apps.fnd_flex_value_sets fvs, +apps.fnd_flex_values_vl val +WHERE +lgr.chart_of_accounts_id = flex_seg.id_flex_num +AND +flex_seg.application_id = 101 +AND +flex_seg.id_flex_code = 'GL#' +AND +flex_seg.flex_value_set_id = fvs.flex_value_set_id +AND +fvs.flex_value_set_id = val.flex_value_set_id +AND +val.description LIKE '% ' +UNION SELECT +lgr.name ledger_name, +fvs.flex_value_set_name value_set_name, +val.flex_value flex_value, +val.description description, +'Contains a CHARACTER NOT Allowed' error_message +FROM +apps.gl_ledgers lgr, +apps.fnd_id_flex_segments flex_seg, +apps.fnd_flex_value_sets fvs, +apps.fnd_flex_values_vl val +WHERE +lgr.chart_of_accounts_id = flex_seg.id_flex_num +AND +flex_seg.application_id = 101 +AND +flex_seg.id_flex_code = 'GL#' +AND +flex_seg.flex_value_set_id = fvs.flex_value_set_id +AND +fvs.flex_value_set_id = val.flex_value_set_id +AND ( +val.description LIKE '%""%' +OR +val.description LIKE '%[%' +OR +val.description LIKE '%]%' +) UNION SELECT +lgr.name ledger_name, +fvs.flex_value_set_name value_set_name, +val.flex_value flex_value, +val.description description, +'New Line CHARACTER detected' error_message +FROM +apps.gl_ledgers lgr, +apps.fnd_id_flex_segments flex_seg, +apps.fnd_flex_value_sets fvs, +apps.fnd_flex_values_vl val +WHERE +lgr.chart_of_accounts_id = flex_seg.id_flex_num +AND +flex_seg.application_id = 101 +AND +flex_seg.id_flex_code = 'GL#' +AND +flex_seg.flex_value_set_id = fvs.flex_value_set_id +AND +fvs.flex_value_set_id = val.flex_value_set_id +AND +val.description LIKE '%' +|| CHR(9) +|| '%' +/*SPLIT_HERE*/ +) +WHERE +1 <= ( +SELECT +COUNT(1) +FROM +apps.ad_applied_patches +WHERE +patch_name = '19795559' +) +and rownum<1000",2076459.1,"To implement the solution, please execute the following steps: + + 1. To help determine which segment descriptions contain special characters, please review GL Setup: FRM-40654: Disabling a Value in Flexfields Values Form (Doc ID 1011217.7). + Execute all of the scripts suggested to confirm which segment descriptions contain invalid characters. + + As well, please review Fusion Accounting Hub Reporting Cloud Service: Pre-Validation Procedures/Scripts for Existing EBS Data (Doc ID 2079075.1). + Execute all of the scripts suggested in section 'Pre Validation for Special Characters' and 'Validate Segment Name for Essbase'. + + 2. Navigate to the Accounting Setup Manager (ASM), query for the ledger, find and make note of the Chart of Accounts (COA) used. + + 3. Then navigate to Setup > Financials > Flexfield > Key > Segments, query for the COA identified above, then click on Segments. + Note the Value Set used for the segment identified in the log file (from the sample log file above - the Account segment). + + 4. Then navigate to Setup > Financials > Flexfield > Key > Values, query for the Value Set noted in #3. + + 5. Review all of the entries in the value segment descriptions - which is where the error is occurring. + Remove all special characters. Be sure to check for leading and/or trailing spaces, quotes ("" ""), commas, ampersands (&), etc. A dash (-) should be fine + + 6. Save the changes. Close the form. On closing the form, it will submit the concurrent program 'Compile Value Set Hierarchies'. Ensure the program completes successfully. + + 7. Again execute the scripts from step 1 above to confirm there are no special characters. + + 8. Navigate to the Submit Request window and execute the program 'Transfer Setups and Balances to Accounting Hub Reporting Cloud Service'. The Program should now complete successfully.",SQLGL,FAHRCS Segment Value Descriptions with Special Characters,Rows returned by the query are invalid. A correction to these invalid rows is required to use Fusion Accounting Hub,4,Oracle General Ledger,EBSGL,,WEEK,SAT,Accounting to Financial Reports: Reporting,"Balances from E-Business Suite ( EBS ) to Fusion Accounting Hub cannot be +transferred when EBS segment values have special characters in their +description. Transfer program submitted from EBS to transfer the +balances to Fusion Accounting Hub will complete in error if +there are special characters in segment value description. +Balance transfer is mandatory for using reporting tools of +Fusion Accounting Hub",EBS Financials,EBS - Financial Control +ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS,"SELECT ledger_name ledger_name, relationship_type relationship_type, journal_source journal_source, journal_category journal_category, user_updatable_flag user_updatable_flag, create_journal_from_primary create_journal_from_primary +FROM +(SELECT gllrs.target_ledger_name ledger_name, +gllrs.relationship_type_code relationship_type, +glir.je_source_name journal_source, +glir.je_category_name journal_category, +glir.user_updatable_flag user_updatable_flag, +decode(glir.include_flag,'Y','Yes',glir.include_flag) create_journal_from_primary +FROM apps.gl_je_inclusion_rules glir, +apps.gl_ledger_relationships gllrs +WHERE relationship_enabled_flag = 'Y' +AND relationship_type_code <> 'NONE' +AND gllrs.gl_je_conversion_set_id = glir.je_rule_set_id +AND gllrs.relationship_type_code = 'SUBLEDGER' +AND glir.include_flag = 'Y' +AND glir.je_source_name IN ( +'Project Accounting','Inventory','Purchasing','Receivables','Cash Management','Assets','Payables' +) +AND ROWNUM <2 +GROUP BY +gllrs.target_ledger_name, +gllrs.relationship_type_code, +glir.je_source_name, +glir.je_category_name, +glir.user_updatable_flag, +glir.include_flag)",784875.1,"To implement the solution, please execute the following steps: + +1. Go to Accounting Setup Manager in General Ledger. + +2. For the Reporting Currency in question, change the Journal Conversion Rules as follows: +Set the 'Convert Journals to this Reporting Currency' to No, for all Subledgers that use Subledger +Accounting (i.e., Receivables, Payables, etc.). (Note that if you set Other/Other to No, then your General Ledger journals will not be converted either, unless those specific source/categories are listed there separately as Yes.) + +Navigation: Primary ledger - 'Reporting currencies' area > Update > Select the reporting currency > Update > 'Convert Journals to this Reporting Currency' area. + +3. Retest the issue. +Note that the navigation for the Subledger Level Secondary Ledger setup is: +Accounting setups > Primary to Secondary Ledger Mapping > Update > 'Transfer Journals to this Secondary Ledger' area .",SQLGL,Transfer Journals to this Secondary Ledger set to Yes for Sub Ledger Level Secondary Ledger,"Due to incorrect Ledger setup, journals will be created in Secondary Ledger twice causing duplication.",2,Oracle General Ledger,BALANCES,BAL,WEEK,SAT,Accounting to Financial Reports: Period Close,"Due to incorrect Journal Conversion Rules for Sub-Ledger level secondary ledger, duplication of journals in Secondary Ledger occurs, which cause balance corruption.",EBS Financials,EBS - Financial Control +ME$EBS_FIN_AR_TRX_TAX_AMOUNT_LINES_GLD,"select customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, + resp_id RESP_ID +from +( +select distinct ln.customer_trx_id CUSTOMER_TRX_ID, + user_name USER_NAME, ( + SELECT min(responsibility_id) + FROM apps.fnd_responsibility resp + WHERE application_id = 222 + ) resp_id + from apps.RA_CUSTOMER_TRX_LINES_ALL ln, + apps.RA_CUST_TRX_LINE_GL_DIST_ALL gl, + apps.FND_USER users + where ln.created_by = users.user_id + and gl.customer_trx_id = ln.customer_trx_id + and ln.customer_trx_line_id = gl.customer_trx_line_id + and ln.line_type= 'TAX' + and gl.ACCOUNT_CLASS = 'TAX' + and gl.POSTING_CONTROL_ID = -3 + and gl.ACCOUNT_SET_FLAG = 'N' + and ln.extended_amount <> gl.amount + and gl.gl_date between sysdate-30 and sysdate+30 + and rownum <= 5 +)",2489228.1,"This issue might be related to Tax amount in RA_CUST_TRX_LINE_GL_DIST_ALL is not Equal to Line amount, or Amount is Zero (Doc ID 2489228.1). + +An engineer will review the data and provide an action plan accordingly.",AR,Mismatched Tax Amounts,Mismatched tax amount for transaction in RA_CUSTOMER_TRX_LINES_ALL and RA_CUST_TRX_LINE_GL_DIST_ALL.,2,Oracle Receivables,DATA,POST-RECON-DATA,WEEK,SAT,Accounting to Financial Reports: Reconciliation,Tax amounts recorded in Receivables tables are mismatched. This will cause incorrect tax reporting and may impact reconciliation and period close processes.,EBS Financials,EBS - Receivables +ME$EBS_MFG_PO_PRC_PF_ENC_TXN_NOT_XFR_GL2,"SELECT ledger_id ledger_id, +ledger_name ledger_name, +org_id org_id +FROM +(SELECT xte.ledger_id ledger_id, +l.name ledger_name, +xte.security_id_int_1 org_id +FROM apps.XLA_AE_HEADERs XAH, +apps.XLA_TRANSACTION_ENTITIES_UPG XTE, +apps.gl_ledgers l +WHERE xah.application_id = XTE.APPLICATION_ID +AND xah.ledger_id = XTE.ledger_id +AND XAH.ENTITY_ID = XTE.ENTITY_ID +AND xah.LEDGER_ID = l.ledger_id +AND xah.application_id = 201 +AND xah.gl_transfer_status_code = 'N' +AND xah.accounting_entry_status_code = 'F' +AND xah.accounting_date BETWEEN sysdate - 30 AND sysdate +GROUP BY xte.ledger_id, +l.name, +xte.security_id_int_1 +HAVING COUNT(*) > 0 +) +where rownum < 1000",2425635.1,"SYMPTOM: Found encumbrance accounting entries not transferred to General Ledger + +CAUSE: Records are not transferred to General Ledger + +SOLUTION: +From Purchasing responsibility, run concurrent program Transfer Journal to General Ledger + +Solution is detailed in Encumbrance Accounting Entries not Transferred to General Ledger (Doc ID 2425635.1)",PO,Found encumbrance accounting entries not transferred to General Ledger,Found encumbrance accounting entries not transferred to General Ledger,2,Oracle Purchasing,ACCOUNTING,ENCUMBRANCE,MONTH,LAST,P2P: Encumbrance,"Incorrect GL balance, and impact encumbrance reconciliation in an encumbrance enabled environment",EBS MFG,EBS - Procurement diff --git a/ebs-sensors-solution/contents/schedule/logan_schedule_database_sql_EBS.csv b/ebs-sensors-solution/contents/schedule/logan_schedule_database_sql_EBS.csv index 5d36b8d..68c9fe2 100644 --- a/ebs-sensors-solution/contents/schedule/logan_schedule_database_sql_EBS.csv +++ b/ebs-sensors-solution/contents/schedule/logan_schedule_database_sql_EBS.csv @@ -58,6 +58,7 @@ EBS Sensor: MFG OM Sales Order Lines with improperly set Cancelled and Open Flag EBS Sensor: MFG OM Closed Sales Orders with pending Workflow Activity Details - Weekly,WEEK,SAT,1 EBS Sensor: FIN AP Invoices with duplicate AWT distributions created during payment - Weekly,WEEK,SAT,12 EBS Sensor: FIN AP Upgraded payments with missing records in XLA DISTRIBUTION LINKS - Weekly,WEEK,SAT,1 +EBS Sensor: FIN AP Invalid Payment Cascade events without corresponding invoice distributions - Weekly,WEEK,SAT,12 EBS Sensor: FIN AP Reissued Check Accounted Incorrectly - Weekly,WEEK,SAT,1 EBS Sensor: MFG PO Ship to org id in shipments not equal to Destination org id in distributions - Daily,DAY,1,1 EBS Sensor: MFG PO Purchase Order Ship To Organization Does Not Match Distribution - Daily,DAY,1,1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PMTS_CASCADE_EVENTS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PMTS_CASCADE_EVENTS.xml new file mode 100644 index 0000000..4bee501 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INVALID_PMTS_CASCADE_EVENTS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invalid Payment Cascade events without corresponding invoice distributions - Weekly + + 0 + 1 + + + + 'Y' AND aph.transaction_type <> 'MANUAL PAYMENT ADJUSTED' AND xe.event_id = aph.accounting_event_id AND xe.event_status_code <> 'P' AND xe.application_id = 200 AND NOT EXISTS ( SELECT 1 FROM APPS.ap_invoice_distributions_all aid WHERE aid.accounting_event_id = aph.invoice_adjustment_event_id AND aid.line_type_lookup_code != 'AWT') AND aph.check_id = chks.check_id ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + probkey + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml index 5cfa062..26da98e 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Project Planning and Control/ME$EBS_FIN_PA_WP_TASK_WBS_SHARE_VERD.xml @@ -38,7 +38,7 @@ - pev.wbs_level AND p.structure_sharing_code = 'SHARE_FULL' AND apps.pa_proj_task_struc_pub.is_wp_versioning_enabled(p.project_id) = 'N' AND pt.creation_date >= SYSDATE - 7 AND rownum <= 6) s]]> + pev.wbs_level AND p.structure_sharing_code = 'SHARE_FULL' AND apps.pa_proj_task_struc_pub.is_wp_versioning_enabled(p.project_id) = 'N' AND pt.creation_date >= SYSDATE - 7 AND rownum <= 6) s]]> 1 1 diff --git a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml index 1ec9221..136fa0a 100644 --- a/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml +++ b/ebs-sensors-solution/contents/sources/Oracle Time and Labor/ME$EBS_HCM_PAY_PURGEABLE_OBSOLETE_WORKFLOW.xml @@ -38,7 +38,7 @@ - 1000)) s]]> + 1000) s]]> 1 1

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| Bin 1578 -> 1578 bytes ..._FIN_AP_MISSING_PREPAY_DISTRIBUTION_ID.zip | Bin 2195 -> 2195 bytes ...S_FIN_AP_MISSING_XDL_MIGRATED_INVOICES.zip | Bin 2140 -> 2140 bytes ...S_FIN_AP_MISSING_XDL_MIGRATED_PAYMENTS.zip | Bin 2110 -> 2110 bytes .../ME$EBS_FIN_AP_NOT_NULL_QTY_INV.zip | Bin 1577 -> 1577 bytes ...ME$EBS_FIN_AP_NULL_ACCOUNTING_EVENT_ID.zip | Bin 1727 -> 1727 bytes ...EBS_FIN_AP_NULL_ESTABLISHMENT_ID_VALUE.zip | Bin 1755 -> 1755 bytes ...EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_INVOICE.zip | Bin 2496 -> 2496 bytes ...EBS_FIN_AP_ORPHAN_ACCTG_EVENTS_PAYMENT.zip | Bin 2525 -> 2525 bytes .../ME$EBS_FIN_AP_ORPHAN_BANK_ACCOUNT.zip | Bin 1773 -> 1773 bytes ..._AP_ORPHAN_CHECKS_NOT_PAYINGANYINVOICE.zip | Bin 1730 -> 1730 bytes .../ME$EBS_FIN_AP_ORPHAN_XDL.zip | Bin 2181 -> 2181 bytes ...$EBS_FIN_AP_OUTOFSYNC_AMOUNTS_DIST_XLA.zip | Bin 2683 -> 2683 bytes .../ME$EBS_FIN_AP_OUT_OF_SYNC_CHECK.zip | Bin 1655 -> 1655 bytes ...E$EBS_FIN_AP_PARTIAL_CANCELLED_INVOICE.zip | Bin 1863 -> 1852 bytes 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Bin 1961 -> 1961 bytes ...E$EBS_FIN_PA_INVALID_RA_INVOICE_NUMBER.zip | Bin 1434 -> 1434 bytes ..._OUTPUT_TAX_CLASSIFICATION_CODE_CHECK2.zip | Bin 1575 -> 1575 bytes ..._FIN_PA_PA_EXP_TRANS_NO_CREDIT_INVOICE.zip | Bin 1666 -> 1666 bytes ...FIN_PA_PA_REV_INCORRECT_REVENUE_NUMBER.zip | Bin 1571 -> 1571 bytes ...IN_PA_PA_REV_INCORRECT_REVTRANS_AMOUNT.zip | Bin 1788 -> 1788 bytes ...REVENUE_DISTRIBUTION_AND_ACCRUAL_CHECK.zip | Bin 1681 -> 1681 bytes ...TR_PA_DRAFT_INVOICE_DETAILS_U2_VIOLATE.zip | Bin 1634 -> 1634 bytes ...A_BURD_ACTUALS_DIFF_FROM_ORIGINAL_COST.zip | Bin 1687 -> 1687 bytes ...RD_CDL_GEN_FOR_COST_BUDERN_DISABLED_EI.zip | Bin 1767 -> 1767 bytes ...DL_GEN_FOR_NO_TOT_BURDEN_FLAG_PROJTYPE.zip | Bin 1801 -> 1801 bytes .../ME$EBS_FIN_PA_BURD_MISSING_CR_DR_CDLS.zip | Bin 1800 -> 1800 bytes ...BURD_NO_CDL_FOR_COST_BUDERN_ENABLED_EI.zip | Bin 1824 -> 1824 bytes ...$EBS_FIN_PA_CAP_ASSET_LINES_MISSING_FA.zip | Bin 1755 -> 1755 bytes .../ME$EBS_FIN_PA_CAP_INCORRECT_REV_DIST.zip | Bin 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Bin 1817 -> 1817 bytes ...NCLEARING_AND_MATURITY_REVERSAL_EVENTS.zip | Bin 2177 -> 2177 bytes ...FIN_AP_VOIDEDCHECKS_INCORRECT_STATUSES.zip | Bin 1683 -> 1683 bytes ...BS_FIN_AP_WRONG_FINAL_PAYMENT_ROUNDING.zip | Bin 2476 -> 2476 bytes ...ANK_ASSIGNMENTS_IBY_PMT_INSTR_USES_ALL.zip | Bin 1665 -> 1665 bytes ...FIN_AP_ASSIGNMENT_ENDDATED_BUT_PRIMARY.zip | Bin 1618 -> 1618 bytes ...$EBS_FIN_AP_BANK_ACCOUNT_GREATERTHAN30.zip | Bin 1654 -> 1654 bytes .../ME$EBS_FIN_AP_DUP_PMT_METHODS.zip | Bin 1577 -> 1577 bytes .../ME$EBS_FIN_AP_INCORRECT_PRIMARY_OWNER.zip | Bin 1455 -> 1455 bytes ...IN_AP_LEGAL_ACCOUNT_NAME_GREATERTHAN30.zip | Bin 1503 -> 1503 bytes .../ME$EBS_HCM_PAY_BAL_INVALID.zip | Bin 1730 -> 1730 bytes ...RUPTION_IN_PAY_COST_ALLOCATION_KEYFLEX.zip | Bin 1457 -> 1457 bytes ...CM_PAY_DATA_CORRUPTION_PAY_RUN_RESULTS.zip | Bin 1582 -> 1582 bytes ...S_HCM_PAY_DATA_CORRUPTION_STATUS_BLANK.zip | Bin 1585 -> 1585 bytes ...EBS_HCM_PAY_INVALID_BALANCE_ATTRIBUTES.zip | Bin 1679 -> 1679 bytes 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100644 GIT binary patch delta 30 kcmZqXZRX_-@MdNaVPN3kV2E&z*_eU!vbY6%zz?+#xgn@yBgCW#u_D0_O9Lzv^@_UX10Ci0Wi~s-t delta 30 kcmX>vbY6%zz?+#xgn@yBgJG)Itc|?)IhcX;|vf0CSKCcmMzZ delta 30 kcmX@hbC!oUz?+#xgn@yBgJFi(tc|>PS($ Date: Thu, 4 May 2023 11:45:27 +0300 Subject: [PATCH 05/10] Sources as XML instead of ZIP --- .../ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml | 86 +++++++++++++++++ .../ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.zip | Bin 1605 -> 0 bytes ...EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.xml | 86 +++++++++++++++++ ...EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.zip | Bin 1623 -> 0 bytes ...BS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.xml | 86 +++++++++++++++++ ...BS_HCM_HR_INVALID_ENROLLMENT_RATE_ROWS.zip | Bin 1581 -> 0 bytes ...MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.xml | 86 +++++++++++++++++ ...MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.zip | Bin 1511 -> 0 bytes ..._VCP_CALENDAR_START_AND_END_DATE_CHECK.xml | 86 +++++++++++++++++ ..._VCP_CALENDAR_START_AND_END_DATE_CHECK.zip | Bin 1545 -> 0 bytes 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100644 ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.xml delete mode 100644 ebs-sensors-solution/contents/sources/Oracle iProcurement/ME$EBS_MFG_PO_PRC_ICX_MASTERITEMSNOTTRANSLATED.zip diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml new file mode 100644 index 0000000..3445534 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM HR Benefits Enrollment coverage overrides exist where no Thru date value is specified - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.zip b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENTS_OVERRIDDEN.zip deleted file mode 100644 index f9cb1566fd15333489b3cf8ed98b86c305c08546..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1605 zcmV-L2D00^3DmyN$6pX>GUNP!s|!(Kb_xR7uLNihlSV^`tC0X@PA9 z5|j7*-SO^3x%c9W&(M}gMFsCSx~)zF5$+0)@^!!QcJcD$_r{CCQSU~qF&_%93D-#Y z%E?tuTj!nDX{%#2Ird4v;U;2^aH-dA!4h*fY6-X7YT@*Au1>e!{k@Dl`sF@kLb^Ng zb+uXs9G^Yko#V6f;Ou_04kEQ-pL{Bw3HsUTK0EJp&i**>JUi<=Z=lRgEfR=|tA1mn zb#T#c?{>SEkl1CU4b;&V{G){k#&(Ia&WJR??V=e__zL`a?0C;#!kolI>BMOl(RB5!^5DB&f 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Thru date value is specified - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.zip b/ebs-sensors-solution/contents/sources/Oracle Advanced Benefits/ME$EBS_HCM_HR_ENROLLMENT_RATES_OVERRIDDEN.zip deleted file mode 100644 index c67745aa1e4336a2bde0812b32ecf954de34711f..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1623 zcmV-d2B`T^O9KQH000OG08c`jR)jugCcgy$0CW-n01E&B0Ap`%bY*UIE_iKhy;ys1 z8aWXEKcB+K-HBErJd#U$7XeiQv_Th03$(pcRjtgf0jFMjYkQ$o{qQ&5rbZ^BP^MT-+aE*ko zoJ{4cdC_j3HQPp$W1sYDZY<^qmwKHhEHQWYP2qN$O`Lo#)Y;a%zn6QDez^~sknT== zU9FY@$LG&?7x?@lIKSVlgT30YPd*jT1pVxEo?W!t=YL$ZpPjd#*HG%F5(z}bRj;9+DsE-+T}z0$<*x4W%uZL?oX>SMV#`uWC!0#QXK 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+ 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG OM Expired Pricing Entities exist - Daily + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Pricing/ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.zip b/ebs-sensors-solution/contents/sources/Oracle Advanced Pricing/ME$EBS_MFG_OM_INACTIVE_EXPIRED_PRICING_ENTITY.zip deleted file mode 100644 index ac06960d18259e8c6c02a916f68dcf47f9ad27dc..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1511 zcmV?BLO1+t6OR$60GlG<+9q9_DfqHU%UsgP7075(u$>Rq;+w8Q2P z2Je-3$LEfe_3|MM&^-~7a@IGF%$|V=^SDphvTwYbT^#;lyd3OVmwbuYkTXS?LOhgi 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sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MISSING_0_PARTITION.zip b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MISSING_0_PARTITION.zip deleted file mode 100644 index 7b74168649a0dcac76867ae1ab95ef2b86ec576a..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1586 zcmV-22F>|UO9KQH000OG08c`jR^YY6H<|?i06Gx>01E&B0Ap`%bY*UIE_iKhy;$pS z8aWXEj&%QnZ|_bdQoR4!#m~Ol_xEgT({J~o<1=gH ze_t*afrrmuZCd!e6`bF%SHYIAod=itFMaxGHea?Hjq^9H#>?}@D-ES?N|8WR9`9;v zA%b?jzS(SQKEswnYL@TThgjeNs1jC(xcVM;wt`yR5VqEi;e8$m+ ziZ!~K^-=Rh<8=f1EZQ{AnlIjMtA4 zbb&cB`J)2|lQYu%!?_Dd;DrKCsXgDd%y>MR_QIqd7ceo2%uFWooL*or_T^Pd;<|9c z|4WKX=3!?@xW#B7ZS^|8e;y3`^Zw_%HSrJ&J(+K$?civa1JMu_Dwy_f6+mzr!@-_i 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b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG VCP MRP Sequence Check detected sequence in need of maintenance - Weekly + + 0 + 1 + + + + 1947483647)) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.zip b/ebs-sensors-solution/contents/sources/Oracle Advanced Supply Chain Planning/ME$EBS_MFG_VCP_MRP_SEQUENCE_CHECK.zip deleted file mode 100644 index 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+ 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: ATG CT There are more than 500k records in the FND CONCURRENT REQUESTS table - Weekly + + 0 + 1 + + + + = 500000 ) ) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.zip b/ebs-sensors-solution/contents/sources/Oracle Concurrent Processing/ME$EBS_ATG_CT_FND_CONCURRENT_REQUESTS_ABOVE_500K.zip deleted file mode 100644 index 2e1f1d928dc47a9edc8b697f573d7fc8ed2c08b2..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1495 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b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG DM There are WIP transactions in error to get costed - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.zip b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_CST_WIP_INTERFACE_ERROR.zip deleted file mode 100644 index d4ad95395c632ed5ea8df1480aa1cf95ef1e36e1..0000000000000000000000000000000000000000 GIT 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a/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml new file mode 100644 index 0000000..67b3807 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Cost Management/ME$EBS_MFG_DM_SLA-CST-UNPROCESSED-EVENTS_2.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG DM Create Accounting Cost management UnProcessed Event transactions in XLA Events - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git 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EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml new file mode 100644 index 0000000..553ed37 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN FCA OFFSET TAX RATE CODE is wrongly populated in ZX Lines - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_AP_40_INCORRECT_OFFSET_TAX_AP.zip b/ebs-sensors-solution/contents/sources/Oracle Financials for 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REG.PARTY_TAX_PROFILE_ID ) AND NVL(reg.tax, zl.tax) = zl.tax AND NVL(reg.tax_jurisdiction_code, NVL(zl.tax_jurisdiction_code, CHR(0))) = NVL(zl.tax_jurisdiction_code, CHR(0)) AND zl.trx_date BETWEEN reg.effective_from AND NVL(reg.effective_to, zl.trx_date) ) And exists (select 1 FROM apps.fnd_product_installations WHERE application_id in (7002, 7003) and status='I') and rownum<21) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.zip b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_INCORRECT_HQ_REG.zip deleted file mode 100644 index d8ca8f231fa2f4e021a4844f5842a298093a578c..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 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b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN FCA Missing Legal Reporting Status on transactions - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.zip b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING.zip deleted file mode 100644 index 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--- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN FCA Missing Legal Reporting Status setup - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.zip b/ebs-sensors-solution/contents/sources/Oracle Financials for EMEA/ME$EBS_FIN_FCA_JE_TAX_LEVEL_SETUP_MISSING_INCORRECT_SETUP.zip deleted file mode 100644 index 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+Low Severity Sensor +0 +LOW + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN GL Journal Import Ends With Error EC03 While Running Consolidation - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_CONV_RATE_EC03.zip deleted file mode 100644 index 95346a160a4ca40ce78f936569d245060d88e5cb..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1648 zcmV-$29NnrO9KQH000OG098VpR!Ka2(AWh40Gtv401E&B0Ap`%bY*UIE_iKhwOD_1 z+BgvXKc8ZcyBpG(1W0me?=nCq1(I?HNei^OPN(A$wgO6I%a!a>I{omsvSnKalcY0O zCK;sNx2w1M@hsDR`PJv}g-XRl(5W3YS~Z}7D?An~I<r6oj 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+ + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_CONSOL_DUPLICATE_EU02.zip deleted file mode 100644 index 92a17f2c83267fe617d275575a190ca284dc86dc..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1686 zcmV;H25I?FO9KQH000OG08c`jR&@@){Qd<10KXCd01E&B0Ap`%bY*UIE_iKhwODO$ z+cpsXo?pRf8=MS@Y$r>*1-1vrR#I<%No}WDQ4|6r(Gp!rR7t6>i~jf>^-9@t(gLf2 z1mxYr1tLAGnqy0whm1kSX-T0ZC%IN?^2w9ve#?Awdv<|>@jX_ z*q7DnF%0m<%grUexC}4Wt`lyB>wWMkd%@^Ov;E?-)w=levi0Jk^-@FmG__1%Re|Vg zZWM)A&E{sa(HX~}?}ziA7{{!G>f+CzT?!#d@IM79fb<4 zDhat*&PUVRPO~tmK_(>P)cS{P4UanX(Ie?}`{w;YZ?G4Wx?xp^vSe(LsIbdrR}3X^ zjsu5Ooe;jpS`Jxa=&P}-h8+@+EyiiIEl3oG61a$c$SD1Svw)R;3428ycYrw@5bR|U zcTFXDjJZSPKFIZyof0sKy@)3Hvn53BD$FK*Bak%g1&Ja!nG(8hOiMSdt+aELr3!qV 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1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_DUPLICATES_IN_GL_BALANCES.zip deleted file mode 100644 index fa541b8e86e85006246767c591a6e75c3c81a9c6..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1526 zcmVWKtkvXyJR^w zPuu3P*;bqZ@#(qYWMp>eF!#vBBMF?u44os>B>C@D9Di}|?|I^~$NSg|xw8tt&gZiz zASW+Zr{v@`I=NpiqC_mc2cLy6LiX7{dU4urpZtB=esR)%X+WW-(Gv735a-5H%IK`s zTCG-Q$cf`o(+T}npGeX}R?1uGS2rMDBAFv5(lt6efIsV!QP17#XGW9~_L+!0l3b(X z9YF&Ta;v4oD#}#kG>K^E$ZA!WieM-viICLqw5?Wo*3mbd`GhBmzq)9qpjWBL$@F%3 zePy*ufG%WAC1=h*G#Pko!Db%K)NO({ncfjErcG>hgyu4Fs4U^i?HZsWyd}Yc){!W_ z0a~$43Ep+tb-qnUqG9fQoPu`xsI7mE;0z_loQ_TP%BoV}lScm$(k9h)0Ak zsLF%#r@B-G1h4?)k}AYSchtS^4JIH}K;RJGQ~KZ~#`Z~t z!(+}C?+Fhua(Mu8UKG8Zo04{qiy4~{L2dEb!?0I~BD$DWsQ{u@o&~fM`i`9qAKRVT 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jNo{a!Wo>0{bYXO9Z*CxBc_2Y4TQ)6glW@cq_GRAmv diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml new file mode 100644 index 0000000..4d95449 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN GL Duplicate Segment Values Assigned to the Ledger - Weekly + + 0 + 1 + + + + 1) Union (SELECT gl.name ledger_name, gnvs.segment_value, COUNT(1) duplicate_segment_values FROM apps.gl_ledger_norm_seg_vals gnvs, apps.gl_ledgers gl WHERE gnvs.ledger_id = gl.ledger_id GROUP BY gl.name, gnvs.segment_value HAVING COUNT(1) > 1)) where ROWNUM < = 10) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_DUPLICATE_SEGMENT_VALUES_V2.zip deleted file mode 100644 index 47662aa043bb3b30d9f65c47743731c8f7768ecc..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1581 zcmV+|2GaRZO9KQH000OG08>JnRxLg~8I=V901y%Y01E&B0Ap`%bY*UIE_iKhwOD&k z<2VripHJb--3gE&ZQ)?=P})^#1611||IKyK3t^o4UR!CYO$8Cp^eyVyZDl^YI{sUE-`UfKzKy+}?+M}w;Tkww2fg^th6mH++m zaS?d<^xf(VpPmJ$PfI(9_|p06Qvcki&qnL~tl2#M=d5{t+I**=%uOv4h|1$_Whq2( z(P*qzE7fP%bckyDZljL{?tv;{4T!7jVJ8yQvQby}Bn)dxgn*qXMK_5_=_a+6O!m@L0Z)s|@pqS4 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Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN GL Negative Intracompany Balancing Accounts - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_GL_NEGATIVE_INTRACOMPANY_ACCOUNTS_V1.zip deleted file mode 100644 index 1726ba0a93c3bfddad61d69a4f99c12ced9286ba..0000000000000000000000000000000000000000 GIT binary patch literal 0 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Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml new file mode 100644 index 0000000..ae241e4 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JE_NOT_IN_SL.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN GL Primary and secondary balances do not reconcile - Weekly + + 0 + 1 + + + + 'NONE' AND relationship_type_code <> 'BALANCE' AND glr.application_id = 101 AND glr.gl_je_conversion_set_id =gir.je_rule_set_id ) SELECT gh.name j_name, gh.je_source Source, gh.je_category Category, gh.Posted_Date Posted_Date, led1.name ledger_name, gh.currency_code CURRENCY FROM gl_je_headers gh, ledger_a led1 WHERE gh.ledger_id = led1.ledger_id AND gh.period_name = led1.period_name AND gh.status = 'P' AND gh.actual_flag ='A' AND NOT EXISTS (SELECT 1 FROM gl_je_headers h, relationship glr WHERE h.ledger_id = glr.target_ledger_id AND glr.source_ledger_id = led1.ledger_id AND h.parent_je_header_id=gh.je_header_id ) AND EXISTS (SELECT 1 FROM relationship glr WHERE glr.source_ledger_id = led1.ledger_id AND glr.include_flag ='Y' AND DECODE(glr.je_source_name,'Other',gh.je_source,glr.je_source_name) =gh.je_source AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category ) AND NOT EXISTS (SELECT 1 FROM relationship glr WHERE glr.source_ledger_id = gh.ledger_id AND glr.include_flag ='N' AND glr.je_source_name =gh.je_source AND DECODE(glr.je_category_name,'Other',gh.je_category,glr.je_category_name)=gh.je_category ) ) a WHERE rownum < 2) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General 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MAX8&#WoBk&a`AQ(EdT%j diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml new file mode 100644 index 0000000..60503ae --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_APPROVAL_INPROCESS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN GL Journal Batches Stuck In Process during Approval - Weekly + + 0 + 1 + + + + 'P' AND GJB.APPROVAL_STATUS_CODE = 'I' AND (GJB.CREATION_DATE >= SYSDATE - 180 AND GJB.CREATION_DATE <= SYSDATE - 7) AND ROWNUM < 2) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + 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+ 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN GL Journal Entry Stuck In Process during Funds Reservation - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_JOURNAL_BUDGETARY_INPROCESS.zip deleted file mode 100644 index eba09aa0c7804c521959d4634405385778b0823e..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1540 zcmV+f2K)I?O9KQH000OG09QhrR@n=?4{QYh04osy01E&B0Ap`%bY*UIE_iKhwODOa z+c*&Z&acq|TP)9HAGEfRrWQcEsPr$7EywrtD9fp+Ga 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gps.application_id = 101 AND gps.closing_status IN ('O','C') AND gps.period_num = (SELECT MAX(gps2.period_num) FROM apps.gl_period_statuses gps2 WHERE gps2.ledger_id = gl.ledger_id AND gps2.closing_status IN ('O','C') AND gps2.period_year = gps.period_year AND gps2.application_id = 101) AND gps.period_year = (SELECT MAX(gps1.period_year) FROM apps.gl_period_statuses gps1 WHERE gps1.ledger_id = gl.ledger_id AND gps1.closing_status IN ('O','C') AND gps1.application_id = 101) AND ROWNUM < 2)) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_LATEST_OPEN_PERIOD.zip deleted file mode 100644 index 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Severity Sensor +0 +LOW + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN GL Mass Allocation batch or formula is Stuck In Process Status - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_MASS_ALLOCATION_STUCK_IP.zip deleted file mode 100644 index a3502c1fa72cb4d541998c855b7b05c154fa0ab4..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1502 zcmV<41tI!SO9KQH000OG08T=iR(My6*hU2a0Lc*m01E&B0Ap`%bY*UIE_iKhwODO$ z+cpsXo?pRf8=L@%WhYC!1+ojrPEw<`lSWRnp(q4eqHQLUsE|}$75(u$>RpkXmtplM 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Secondary Ledger - Weekly + + 0 + 1 + + + + 'NONE' AND gllrs.gl_je_conversion_set_id = glir.je_rule_set_id AND gllrs.relationship_type_code = 'SUBLEDGER' AND glir.include_flag = 'Y' AND glir.je_source_name IN ( 'Project Accounting','Inventory','Purchasing','Receivables','Cash Management','Assets','Payables' ) AND ROWNUM <2 GROUP BY gllrs.target_ledger_name, gllrs.relationship_type_code, glir.je_source_name, glir.je_category_name, glir.user_updatable_flag, glir.include_flag)) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUBLEDGER_LEVEL_SECONDARY_LEDGER_DUPLICATE_TRANS.zip deleted file mode 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+ + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_SUMMARY_ACCOUNTS_A.zip deleted file mode 100644 index e82e2d1f5d2118056c54c2944b1c456403cd80ee..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2039 zcmVJnR-`R8^j`-600kHT01E&B0Ap`%bY*UIE_iKhwHW(v z+D7>I{1rF038L{zvUFR7nGALkGz=Mb+C|f39rgik{h+?1DbxP=edqJzj15V(4pois zd%ykp2ETp|eDsOL)Qdu;anbEJ5DA^g^}@B%c(iUiKR13Io(-na8i(U3WF%xL3aFj4 zTz0Sf-OFyDbA~t|O2ZLkcI0^OMHe1%=j2R#{9P$nX+{gwl#w9523oLK7|ycnGT^`nh*lJPY@ZvE0}4WO7eGY4zi}$CbS}v5z4c~{V`vcU zrxFiA1@RQeYr^xu{V5IwfwA+Mm&DKIB=S+R%uw}^o8g*-G3ZQAS_O*I6}2S}XKAPa zH%Q9y+km*kNRgS6!b44YAF0~GLmYu=K^|s9*Cvm~pmzvA zsK?87J_(D`w^+cIcNw2ERxlSJ(icARJzGKxCr z9U&k5edG9~g5k09*6(l}Lgdl_!o0|OJ2fTg9v3pU#FW_dqYq&(5Lt8~tBeC^sXR02 zFbW)73?JKF+FnQ*cY^z!lf1;Yb(d9o8Ir0ls-^yE 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sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#low_severity_sensor +Low Severity Sensor +0 +LOW + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN GL GL Reconciliation Unbalanced Accounted Amounts - Weekly + + 0 + 1 + + + + SUM(nvl(entered_dr, 0))) UNION (SELECT l.ledger_id ledger_id, le.Name ledger_name, jgzz_recon_id Reconcilation_identifier, SUM(nvl(accounted_cr, 0))Sum_CR, SUM(nvl(accounted_dr, 0)) Sum_DR FROM apps.gl_je_lines l, apps.gl_je_lines_recon r, apps.gl_ledgers le WHERE l.je_header_id = r.je_header_id AND l.je_line_num = r.je_line_num AND le.ledger_id = l.Ledger_id AND jgzz_recon_status = 'R' GROUP BY r.jgzz_recon_id,l.ledger_id, le.Name HAVING SUM(nvl(accounted_cr, 0))<> SUM(nvl(accounted_dr, 0)))) a where rownum < 2) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.zip b/ebs-sensors-solution/contents/sources/Oracle General Ledger/ME$EBS_FIN_GL_UNBALANCED_RECONCILIATION_ACCOUNTED_AMOUNT.zip deleted file mode 100644 index 1f2fcb951f73f4bd35dc65e437376f9a6c8245a0..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1706 zcmV;b237e`O9KQH000OG09QhrR-qk`77_*k074W101E&B0Ap`%bY*UIE_iKh?O5wi z8#xgF&R;Q?yHh}dB*4+$p-rlg1c;ghnn$^+s#a##Nlf=ud$(y&|M(lP_u);lKu^7I z7a?KKjK{xudF(abd~+T6O1WUZ*Q^}Z8Wo_P<=f0#G%K^|<8mSGs2*Xyg*s^)WIIkaZ^ZoNxF(!r&a*U_%FN1S!YEHMe~N^1}BXIwJs*rj$V zp;)lXMBtG12n}xu>It74b)A+=#ww@lfVPf}dOpbo`eL#cA$3~~qn?d*_AO^F;cK}* zpJ-6fs#xV@I_{6IjCw}Ul?-Xfne~>gdk$N$dxxs+w#nOz-V-OHyOtFhn#shXVMdo` z7YMoFn0O0XWTN^V)O^X5;9S>TBy4~{Z~2^s>kLFj$OR{niymcx2cF&VA>`$6uL(Vp1bcGfh~PsfAn~_$!zsayZzL*d_UD+;Sg5xtW6pH+M#Tlej12 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(UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml new file mode 100644 index 0000000..52d7c2f --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY UK Legislation Approver for Employer Payment Summary does not have employee attached to user - Monthly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_APPROVER_UK_EPS.zip 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HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY UK Legislation HMRC Login Credentials not entered - Monthly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.zip b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_HMRC_LOGIN_CREDENTIALS.zip deleted file mode 100644 index bdb2eda99719e8e9a3cbbeaa05fa2213b579935f..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1641 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+ 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#low_severity_sensor +Low Severity Sensor +0 +LOW + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY UK Legislation FPS Rolled Back Using ROLLBACK Not GB ROLLBACK - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.zip b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_ORPHAN_FPS_RECORDS.zip deleted file mode 100644 index 0f3742438a046a415469da7f1721f7a451b39f08..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1689 zcmV;K24?wCO9KQH000OG08c`jR<&%In*jy@06-D|01E&B0Ap`%bY*UIE_iKhwODO) z+BgvYo?o%Y-3>59cuAV}E(3H3ke4Zt6i9QOPRAo`0ZMGkk>n6}`r~h98*GC~+L@M5 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+ + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM PAY UK Legislation XML sender is not set - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_UKXML_SENDER.zip b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_UKXML_SENDER.zip deleted file mode 100644 index a078e635b5b27ae62cae5f9c171d6ecb1506d5a4..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1676 zcmV;726OpPO9KQH000OG09ZnsR_lO%H1q`k0C5rk01E&B0Ap`%bY*UIE_iKhwODO) z+BgvYo?o%Y-Hp>3!b@J-yA04tfTm1C+5+jzbUGek3s5Rst|XVx>5spa-wh^d=kEAq z?LNEOU9BETbe`XP9KKPhnDD!`cB54T>N~<^{<2%UoxM2vtM&52>QaG2X};3x5&O+z^CMuQ~3Gj;sUy}Oeem)+lmTu5gv 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Wrong payroll date - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.zip b/ebs-sensors-solution/contents/sources/Oracle HRMS (UK)/ME$EBS_HCM_PAY_WRONG_PAYROLL_PAY_DATE.zip deleted file mode 100644 index b8ffedd0b52bc5de78ef31985b6ba2fc83ff6bdc..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1526 zcmV!Ln=J&dv}1vR?Og>=9q$pw9zE0)@CQ zokHZWdE9OuHrt70fPK=n+zjS$mwKHhEOFq*P40G@O{{;%^6-mye=lN>e!Y(v7w(#W zTP)^bfRA3SkMYrQcyzy7hOu0+2cPnnoPKsXFOS>pqrZ>aFOS-t6^#q~{WY=0L z6`r(O>-Dl~hm0=ioRQ4jCV5lnJ!TQ96RR?ekg-ctK~KW25K7<#2TM|A zg8CY2DKf*bH+5GDkDP#PaY0pFI8hKv;570fqx2ir3M=~(_J%H3eJr3sFw+_zlS=Ri zizP|UA&IBllz?%>6ixHzB@lCKcs4#A28kQqlqdzAnLsy*S?OlAm2Gx(s(@#w<@h_} 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a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml new file mode 100644 index 0000000..067c15d --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_INCORRECT_PROFILE_SHARED.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#low_severity_sensor +Low Severity Sensor +0 +LOW + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM HR Shared HR Profiles DateTrac Enabled HR Enable DTW4 not allowed to be active in shared HR - Monthly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #low_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git 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a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml new file mode 100644 index 0000000..c7d49a7 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_ASSIGNMENTS_F.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM HR Overlapping records in assignments for employee data - Weekly + + 0 + 1 + + + + = p2.effective_start_date) and rownum<100 order by 1) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No 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b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml new file mode 100644 index 0000000..187a49b --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: HCM HR Overlapping records in employee data - Weekly + + 0 + 1 + + + + = p2.effective_start_date ) and rownum<100 order by 1) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Human Resources/ME$EBS_HCM_HR_OVERLAPPING_PER_ALL_PEOPLE_F.zip 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+ 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG INV Duplicate Sales Order Transactions Exist - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.zip b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_DUPES_MTI_MMTT_MMT.zip deleted file mode 100644 index 1e77f1b58c4d2c538b89441c64527a89462fa917..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1646 zcmV-!29fztO9KQH000OG08v7lR^p0JjzZ01E&B0Ap`%bY*UIE_iKh?O1JZ z+cpsXo?pRf8=L@+{F0^Z0@+1sJFU^kNn@woP!s|!F*Xy4Qb{U~i~jf>^)5?})1v!O 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1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG INV Stuck transactions with orphaned reservations - Weekly + + 0 + 1 + + + + 0 and nvl(l.cancelled_flag,'N')='Y' and l.cancelled_quantity is not null and not exists (select null from apps.mtl_transactions_interface mti where mti.trx_source_line_id = l.line_id and mti.source_header_id = l.header_id and mti.source_code = 'ORDER ENTRY' and rownum < 10) UNION select 'b. Extraneous reservations but order line has been closed or delivery detail is canceled' explanation, l.line_id OOLA_Line_ID_B, l.header_id OOLA_Header_ID_B, m.reservation_id MR_Reservation_ID_B, m.organization_id MR_Organization_ID_B, m.inventory_item_id MR_Inventory_Item_ID_B, m.primary_reservation_quantity MR_Primary_Res_Qty_B from apps.oe_order_lines_all l, apps.mtl_reservations m where m.demand_source_line_id = l.line_id and m.demand_source_type_id in (2,8) and m.primary_reservation_quantity > 0 and nvl(l.open_flag,'Y')='N' and not exists ( select null from apps.mtl_transactions_interface mti where mti.trx_source_line_id = l.line_id and mti.source_header_id = l.header_id and mti.source_code = 'ORDER ENTRY' ) and not exists ( select null from apps.wsh_delivery_details wdd where wdd.source_line_id = l.line_id and wdd.source_code ='OE' and wdd.inv_interfaced_flag in ('N','P') and wdd.released_status <> 'D' and rownum < 10 ) UNION select 'c. Extraneous reservations but order line is deleted' explanation, m.demand_source_line_id MR_Demand_Source_Line_ID_C, m.demand_source_header_id MR_Demand_Source_Header_ID_C, m.reservation_id MR_Reservation_ID_C, m.organization_id MR_Organization_ID_C, m.inventory_item_id MR_Inventory_Item_ID_C, m.primary_reservation_quantity MR_Primary_Res_Qty_C from apps.mtl_sales_orders mso, apps.mtl_reservations m where m.demand_source_header_id = mso.sales_order_id and m.demand_source_type_id in (2,8) and not exists ( select null from apps.oe_order_lines_all l where l.line_id = m.demand_source_line_id and rownum < 10 )) )) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.zip b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_EBS_MFG_INV_ERROR_OCCUR_RESERV3.zip deleted file mode 100644 index 2146edb636da6d18fd751e521d9e0cff5af7d00e..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2175 zcmV-_2!QucO9KQH000OG08~PoRx(ylBknOICOUwbI&acCx2Js;?ev1mG3S+*5!Y$TJJAg-`7yO zOr<5@RVX^Ojg;H#X7lOk$zmM4KCxUDG>2H?0f-Xb1iyMA_IHxHVj;a+_XNRT`-T$V zJLsnd#lRsITOaSH;CNS%P%z$ZnzS4lt6c83q;hGegpuU2di!3qBP2EMpo)Hi&#;M$8Mr4E>xQGIXDE$p53Jdcb_K~hP z1I(d7u%Bq$C*|NV=4+z%LHUzUa=;|=C5_|fDTp~WESvP~P?_N^h?G#73R))W)YZAA zCnrg$fY*-G@w5m*Tu1-v$cmrxSVbk zu-pE}FN0xk+52U=At=DmUMcpGP?3VLqAh1G5dy6+g``E2A(s4w6qBPyiGV=#Qd$hGp-nJ?hq_{O>EjmGxy z*I&EfhGF!{E4^2-2rNvJkDuIVhJvX=JpT!2@yf|kR=UBT%4U6NOAb)1f-U6 z2F#BF_07t8W()W<{uB|j-^b)M;)3|Zm8d?k{|Wo;z&<<5_riESpUs`wU~o5g=Jvv# zf4;0EUH%Q&3`ea9IT>tEVd8EuKNUNnjBB9!7x;TOnYp*J1b=cs;yZsxNII!$)Z z42m%>#Ks&K<58GY#-NH;?RO>dkgtcxXvJB8GVjPUw2m;YQghq@#KIoigJoRrP8bFE zglk#6-3p5lXn!8zj$#W3`#xgKhbBNcQ6noBqh1HiX5*eSRx`E!Sus@EDq7j$Wi|xE zf9XP-Y@v;%Ir&l_^;|DjjD8&Iye;M7-=k^djKkp?4jKh$iKwxo@DXZ@@tre*9+huE z1zCG{ics1eu!Zbr)%6LBM6t);M^Z;7-UZ~UZxeLs`rcM$(cTMo%*x_Z3JE0dg0a4yQy_fQV{ zjf59S-zkI=gmlgXmPY~{dQSWaBu*N-juA!#{1Q;Yr(7{eKpJr~aj`AtpOhKm`h!L}3KpX+=y`EfrGaRjj#r*(mSLa|9f0 z;Cr`%BQ^>o%_1SGCHeE~fdE{B$&;y5NUeRG`p^TU9@ig&CNxi-h!_a!oa08 + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG INV Locator Onhand Quantity Does Not Match Locator Control - 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Weekly + + 0 + 1 + + + + ltrim(rtrim(lot_number )) and rownum < 10 UNION select 'MTL_ONHAND_QUANTITIES_DETAIL' the_table, INVENTORY_ITEM_ID item_id, ORGANIZATION_ID org_id, LOT_NUMBER lot_number from apps.mtl_onhand_quantities_detail where lot_number <> ltrim(rtrim(lot_number )) and rownum < 10)) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.zip b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_LOT_NUMBER_LEADING_TRAILING_RLT.zip deleted file mode 100644 index 2f78d2b37cb262aef2cbe576568590b909f42f13..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1563 zcmV+$2ITorO9KQH000OG08>JnRu5tfcY_500AUdT01E&B0Ap`%bY*UIE_iKhy%=qC z(>C~fe}(34mvTpwv|VBAx#7|#EjeNb5*NlePN&#vqGDUFBoo5%1Y;$LrW z=1EMBpRZ2H@kw%gyIdq|xePx=j6dV-4j(={>2{C*I_W+;?mo9rX=bY@5LGPCtff-P zX{WPVt=e1=KcsD+N1XvtV$s{Ce z7Xt4|8cQzhj)|)|GnL*tp}j-9Qv)@_NY2($(Wuw8JJs1FzZNVaVy)$Cz;Fek%2dw0 z>BzmZI~BrI;!q`+|B9}MAzQF{NONo=G>Zuuo;m$ttlbD^R4JHD&AN%qTQ~2m9M~&T1vEQr$6q5F zur$JwLSKWcxa`@ySsU%_WUOdbu)<+Wd++F4`?cWUT2!Uk84gC*j@`MB-_wOFU7zt( z__Wv}!}D2T@)S9jS7_wEMPsgzn?`e(NkqResnCk4CGrGeA!Gn?fyR{R-Gycelv$z! z^p4U`;o920v|x|iu*EwfVvs9x39F+V^TMlakOC;)oJfl0T?iGZ31y<8z)B-zqf<+4 zk4HYv_Ye-|n8i}TYNR>^70Y9CNig5!H!+3jMk#-8F1KtrdqAZxSfU`iJ^Pmr7lXdn z|Da98nF*vbhn7U5Ii)dT0c>A(!)SoilBkSO876Vi*)ZPz_^}6e4J&((EKN;vF0iP)EGshxX@TJPa^;5Y|^0a`AP{y2@;sg$iJyD6v&0(jJtVx?EiX$yV( zhGe@!Xt4DZF~~M%K}jyag2=_fpyg0O3c130W0d3?gFewU&f4X2I&si`k)hgjb*k)_ ze@mOiAJdL`MCeBFsM6eWys?q+S@{`p^GC6Ux412LjZmx$Jz00rLYHVOhZ4e(& zu!F&L1olhwdD%p7m(BEM^fb7U<%@H>fZ_7b^tX|cA96Vt`tLpdo+!#~^nF1*5?HS2 zfxxzjKNxG}){b_4)w7jRlq#>SAK@=Bf z*2Tny#pKTLba*xV+d?<_J)3o{g-A$+nx-Lr%cOqS*Uz$s?n-g?be20BtjX2;-R|7O zZ0WN{HP>1pK#3Gt6fcDcj$3@)klFnvZ*V>2o3^}#;qlTJY~NFUvwY?X-cfSU`jQ3k z%*%}z=f=lw_5D)#SHnev + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG INV Errors are present in the Material Transactions Temp table - 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Weekly + + 0 + 1 + + + + -1) AND msn.group_mark_id <> Nvl(msn.reservation_id,-2) AND msn.group_mark_id <> Nvl(msn.wip_entity_id,-2) AND NOT EXISTS (SELECT 1 FROM apps.mtl_serial_numbers_temp msnt WHERE msn.group_mark_id = msnt.transaction_temp_id OR msn.group_mark_id = msnt.group_header_id) AND NOT EXISTS (SELECT 1 FROM apps.wsh_delivery_details wdd WHERE wdd.inv_interfaced_flag <> 'Y' AND wdd.released_status IN('Y', 'C') AND wdd.transaction_temp_id IS NOT NULL AND msn.group_mark_id = wdd.transaction_temp_id) AND NOT EXISTS (SELECT 1 FROM apps.wsh_delivery_details wdd WHERE wdd.inv_interfaced_flag <> 'Y' AND wdd.released_status IN('Y', 'C') AND msn.inventory_item_id = wdd.inventory_item_id AND msn.serial_number = wdd.serial_number) AND NOT EXISTS (SELECT 1 FROM apps.mtl_cycle_count_entries mcce WHERE mcce.cycle_count_header_id = msn.group_mark_id AND mcce.cycle_count_entry_id = msn.line_mark_id AND mcce.entry_status_code IN(1, 2)) and rownum < 2) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.zip b/ebs-sensors-solution/contents/sources/Oracle Inventory Management/ME$EBS_MFG_INV_SERIAL_INVALID_MARK_IDS.zip deleted file mode 100644 index fe1be52a4dfb287170f76c32bb23d149acd2b365..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1768 zcmVf7xqX&o7StY`p33btl0R`@_JGh##TA z<5n(mtev*CW34SDee985!&WdWu&LA0;1m0Hq6KzG({TDb<;M@s?JY|j`u#R`17@#- zAB)9J=;M>u>r;Gk8lK#)mSMtI?wv=2R{_1ZI1`6c9V$O+>D$?e-FX0dqIio?DSKCBydD| z=;CAwj`un7dBD1@GOa*LmGdMd{Z6-4EDFGwn+cDI*Kc=Q`FEN9o>338M93G5k}2So zRB6s<$zLh@4OW&Dev8(jPcgSXmdaw{*E0Vg?O@-BjZy zsQ^zfTN056;ZLzB07mRaRL0K{kn*x*nK96PVTNOpD1y!u&~2hBT~%9Zv6qGlcwJeJ zzk0->v1f4tbq%IkSiNs~5 zn?cNMl1>r*+)TGTL&n7=8c#pMno;bcY3$uVTcT^}Kbi;VoFLF_6V8c)j?gDU?%brY zdr-mbSkUDs%zOx38b25pS!<`3$mVe%VKH~ zIX4#dc?9E-2)A>{Q*xnmvyCrP(yc4$`{(hinPlA&;WndT1QG3bfB8Bb4d#Qd8)`8l zXmT}tr;kv`pn7}}T@-V{Td=@G5yL*mwj@U@g1D6D+P80g*t4|5-V=jSu!tQqlAcUz zG*(Fp_#Q_v?)`F(M&~IJL5j(odPH_kuK`jF4g`-ha?UVtV^16?1+UznA0{7SQXa;V zoP~!Im)H?%8v1XL6bq7JK{6~;pN$6-@i~}`N0u>|y|cz6vx!ts9-=6)#7tR_@3=}^Q~V5l$3Dqx94p%^UcWM<|FC;=ufAq*}qFvLYY37oQV3&!J{LML2* zNZEd*jKpEcH7|0liiKS0LFm(4eWvdVl}i@Hp#?|BowUnD)2lg}UQZ^l@aXtCLTegYq6cBxXEIVqn5BOnn{!hHBg;TX*6w5eS`hJ2 zY#B+YbiBrbo`h(5uY<`#P~~7ZUJ+LWJA?uG;3c-M`O0#LOJU?gaghj9m!q}gld+r#WmMRIqhkRx`gV zQN3OA{{zqKJF%B-wLvdSReM}XRA?{qUeu_ah?CL|VrXVD=O}^3wBa^Us!>>KWn5lm zs`xfCliRx~CdX(Y3!`YYeZZ z^TBv(S~LAp|J*HZ_1y)7%fA6+7C^dEV zq~<~^ILJ|im+2kZgU=dUw`6v|I4h{fY!f@z0G>{L3VTla%jqkR;2kLkt#7I05MOPc zepmj=$zSKGeZ@L0F!how|KB8<#=v2DpE7;J=JNR4ZnqcwG1aQyWN(|v#dE# + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG INV Serial Numbers exist with Trailing or Leading Spaces - 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+#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: MFG OM Order lines after full receipt of goods are not Fulfilled - Daily + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.zip b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_LINES_STUCK_AT_AWAITING_RETURN_DISPOSITION.zip deleted file mode 100644 index 708dec710d5f7f65b25435e8ba9a5830b6d1f256..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1642 zcmV-w29^0xO9KQH000OG08~PoRx`~Ln$iUT0Pzt301E&B0Ap`%bY*UIE_iKhwOH$K 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#medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.zip b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_RMA_RECEIVING_STUCK.zip deleted file mode 100644 index 6ea517ff38cbe7d281975a3a7b71ce4deee101fa..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1694 zcmV;P24VS7O9KQH000OG07*idR-w*oY6b=X05}o=01E&B0Ap`%bY*UIE_iKhwODO) z+BgvYo?oHk?glcG07)+GT?Xh-a9XA@q(IW^bUGTv7NEqI97ztP(;t5;zdM*Do$2u< z-rZ;4S8F+)H{W~@Jy5Bb;N99$vt2`!JHlmr*{xm8&kz5uz3J_BF2s`Xf#8~QjfAgo zrgGdoZ8wjbZKKJFPrEfIhGF3__oxYvggcw2aE_WylKf89@q>GND>p9tb{l#^I&1NL zvA791IeEQ4B`2rB$?a+xY}CrT^O<-h*gZaab=q#9{BzoVb<%!aL#dm}NFXb&y0w+o z!C9-dUay-%633%WNBFHF(PRLsRJI_mJ}2HrGe^y|TkGv1_;t=1_1v9##-Io|WGe8; zW(jhr?zFP!qWDrWpU92T&xt}PkX2-I zHlL2h?>eoFQ8Z#xEt&IyZY+;2*^NhIciZf3rEB7av`VckD5Ojrsx!VxyTr(WQ^J?D 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ral.interface_line_context='ORDER ENTRY' and ral.line_type = 'LINE' and ral.sales_order_line IS NOT NULL and ral.interface_line_attribute6 = TO_CHAR(oel.line_id)) AND not exists(select 1 from apps.ra_interface_lines_all rai where rai.interface_line_context='ORDER ENTRY' and rai.line_type = 'LINE' and rai.interface_line_attribute6 = TO_CHAR(oel.line_id)) AND rownum < 2)) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.zip b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_SALES_ORDER_LINES_NO_INVOICE.zip deleted file mode 100644 index 094d92968b268cde04b238136d0bd81465c93d18..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 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- Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.zip b/ebs-sensors-solution/contents/sources/Oracle Order Management/ME$EBS_MFG_OM_TAX_UNIQUE_RECORD.zip deleted file mode 100644 index 11747d0eccadf6b9251d10c33b25959a92880da3..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1473 zcmV;y1wQ&vO9KQH000OG07^oeR+cKcpeY3a0GAH{01E&B0Ap`%bY*UIE_iKhwO4I# z+cpsXo?pRf8?BLN1+oj*a#~}N)7nncp(q4KqHQLUsE||>1^w|m>XnM+qy;v8 zBJZAiKOQOT%|jTVZ-fiVqP}rp_6$TKkNGrO^^MELS?5pV&0xnmXDb|ySR_d#5etP| zi5!~8J@e4)DaiFL3vmr29Hf$ZVlI7Su!G>U&L|1|t#Rg{3}{mk2RNNV z-~&M-!MN4cX*DuaxkzI&IIz0)rUp#JJQb3JgPzr`);jwGry=I4lCL+KD-czta=w^N 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Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml new file mode 100644 index 0000000..d74117a --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invoice accounting events with incorrect accounting hold status - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_INCOMPLETE_HOLDS.zip b/ebs-sensors-solution/contents/sources/Oracle 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XZ*CxBc_2Y4TQ)6glW@cq__V#tV diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml new file mode 100644 index 0000000..e5e2c10 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Payment accounting events with incorrect accounting hold status - Weekly + + 0 + 1 + + + + asp.base_currency_code AND aph.pmt_to_base_xrate IS NULL AND aph.check_id = xte.source_id_int_1 AND xte.entity_code = 'AP_PAYMENTS' ) AND xte.ledger_id = asp.set_of_books_id AND asp.org_id = ac.org_id AND nvl(xte.source_id_int_1, - 99) = ac.check_id AND ac.check_id = chks.check_id AND ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_ACCOUNTINGEVENTS_MARKEDASINCOMPLETE.zip deleted file mode 100644 index 0c6f441e686aefb5d6cfe8a502392b74cfccdb09..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1890 zcmV-o2c7s(O9KQH000OG082ufR%!Qm56T7r0BaTi01E&B0Ap`%bY*UIE_iKhwOCto z+Bg(`&#%z3yOS`R7)UnlHUsPsa9XB7C?-uiosLJ56|BU!T6PjT{qcJwUxiIVXSRB> zbiQ*xI+EP|_sMn80}VOzyNT#G7f1gz{_XE|C;ke1L*I+27a`x} zX3lb~owl`Ott~h`?9yI?Brww_%<5?Hi9NE`eA3Z0oQ_j|{9xVPg=>pF-NlX{l1Kmh 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b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml new file mode 100644 index 0000000..91758c9 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invoice with issue in amounts or base amounts found - Weekly + + 0 + 1 + + + + nvl(ai.base_amount, 0) AND ai.invoice_currency_code <> asp.base_currency_code AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered us_nl(ai) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_system_parameters_all asp WHERE ai.exchange_rate IS NOT NULL AND ai.org_id = asp.org_id AND ai.invoice_currency_code <> asp.base_currency_code AND apps.ap_invoices_utility_pkg.get_approval_status(ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code) <> 'NEVER APPROVED' AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' AND NOT EXISTS ( SELECT /*+ no_unnest */ 'Adjustment corrections exists' FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ai.invoice_id AND aid.dist_match_type = 'ADJUSTMENT_CORRECTION' ) AND ai.invoice_amount = ( SELECT SUM(ail.amount) + decode(nvl(ai.net_of_retainage_flag, 'N'), 'Y', SUM(nvl(retained_amount, 0)), 0) FROM apps.ap_invoice_lines_all ail WHERE ail.invoice_id = ai.invoice_id AND ail.line_type_lookup_code <> 'AWT' AND ( ( ail.prepay_invoice_id IS NOT NULL AND nvl(ail.invoice_includes_prepay_flag, 'N') = 'Y' ) OR ail.prepay_invoice_id IS NULL ) ) AND nvl(ai.base_amount, 0) <> ( SELECT SUM(nvl(base_amount, 0)) + decode(nvl(ai.net_of_retainage_flag, 'N'), 'Y', apps.ap_utilities_pkg.ap_round_currency(SUM( nvl(retained_amount, 0)) * ai.exchange_rate, asp.base_currency_code), 0) FROM apps.ap_invoice_lines_all ail WHERE ail.invoice_id = ai.invoice_id AND ail.line_type_lookup_code <> 'AWT' AND ( ( ail.prepay_invoice_id IS NOT NULL AND nvl(ail.invoice_includes_prepay_flag, 'N') = 'Y' ) OR ail.prepay_invoice_id IS NULL ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, ail) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_lines_all ail, apps.ap_system_parameters_all asp WHERE ai.exchange_rate IS NOT NULL AND ai.invoice_id = ail.invoice_id AND ai.org_id = asp.org_id AND ai.invoice_currency_code <> asp.base_currency_code AND ail.base_amount IS NOT NULL AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' AND NOT EXISTS ( SELECT /*+ no_unnest */ 'unvalidated dists exists' FROM apps.ap_invoice_distributions_all aid1 WHERE aid1.invoice_id = ai.invoice_id AND ( aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' OR nvl(aid1.match_status_flag, 'N') = 'N' ) ) AND ail.amount = ( SELECT /*+ no_unnest */ SUM(aid2.amount) FROM apps.ap_invoice_distributions_all aid2 WHERE aid2.invoice_id = ail.invoice_id AND aid2.invoice_line_number = ail.line_number ) AND ( ail.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) OR ai.cancelled_date IS NOT NULL ) AND ail.base_amount <> ( SELECT /*+ no_unnest */ SUM(nvl(aid.base_amount, 0)) FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ail.invoice_id AND aid.invoice_line_number = ail.line_number ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_system_parameters_all asp WHERE ai.exchange_rate IS NOT NULL AND ai.org_id = asp.org_id AND ai.invoice_currency_code <> asp.base_currency_code AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' AND NOT EXISTS ( SELECT /*+ no_unnest */ 'Adjustment corrections exists' FROM apps.ap_invoice_distributions_all aid1 WHERE aid1.invoice_id = ai.invoice_id AND aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' ) AND EXISTS ( SELECT /*+ no_unnest */ 'opposite signs' FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ai.invoice_id AND aid.base_amount IS NOT NULL AND ( ( aid.amount > 0 AND aid.base_amount < 0 ) OR ( aid.amount < 0 AND aid.base_amount > 0 ) ) AND aid.line_type_lookup_code NOT IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TIPV', 'TERV' ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_system_parameters_all asp WHERE nvl(ai.historical_flag, 'N') <> 'Y' AND ai.exchange_rate IS NOT NULL AND ai.cancelled_date IS NULL AND ai.org_id = asp.org_id AND ai.invoice_currency_code <> asp.base_currency_code AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' AND NOT EXISTS ( SELECT /*+ no_unnest */ 'Adjustment corrections exists' FROM apps.ap_invoice_distributions_all aid1 WHERE aid1.invoice_id = ai.invoice_id AND aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' ) AND EXISTS ( SELECT /*+ no_unnest */ 'wrong variance' FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ai.invoice_id AND ( aid.po_distribution_id IS NOT NULL OR aid.rcv_transaction_id IS NOT NULL ) AND nvl(aid.dist_match_type, 'NOT_MATCHED') IN ( 'ITEM_TO_PO', 'ITEM_TO_RECEIPT', 'ITEM_TO_SERVICE_PO', 'ITEM_TO_SERVICE_RECEIPT', 'QTY_CORRECTION', 'AMOUNT_CORRECTION' ) AND nvl(aid.reversal_flag, 'N') <> 'Y' AND aid.line_type_lookup_code IN ( 'ITEM', 'ACCRUAL' ) AND abs(aid.base_amount -( SELECT /*+ no_unnest */ apps.ap_utilities_pkg.ap_round_currency(aid1.amount * nvl(rt.currency_conversion_rate, pod.rate), asp.base_currency_code) FROM apps.ap_invoice_distributions_all aid1, apps.po_distributions_all pod, apps.rcv_transactions rt, apps.ap_system_parameters_all asp WHERE aid1.invoice_distribution_id = aid.invoice_distribution_id AND aid1.po_distribution_id = pod.po_distribution_id AND aid1.rcv_transaction_id = rt.transaction_id(+) AND aid1.org_id = asp.org_id )) >.99 ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_system_parameters_all asp, apps.ap_invoice_distributions_all aid WHERE ai.exchange_rate IS NOT NULL AND ai.org_id = asp.org_id AND ai.invoice_currency_code <> asp.base_currency_code AND ai.invoice_id = aid.invoice_id AND ai.org_id = asp.org_id AND ai.invoice_currency_code <> asp.base_currency_code AND ai.invoice_type_lookup_code <> 'PO PRICE ADJUST' AND NOT EXISTS ( SELECT 'unvalidated dists exists' FROM apps.ap_invoice_distributions_all aid1 WHERE aid1.invoice_id = ai.invoice_id AND ( aid1.dist_match_type = 'ADJUSTMENT_CORRECTION' OR nvl(aid1.match_status_flag, 'N') = 'N' ) ) AND aid.line_type_lookup_code IN ( 'ITEM', 'FREIGHT', 'MISCELLANEOUS' ) AND aid.po_distribution_id IS NULL AND ( aid.base_amount IS NULL OR ( ( aid.base_amount - aid.rounding_amt ) <> ( SELECT apps.ap_utilities_pkg.ap_round_currency(aid.amount * ai.exchange_rate, asp.base_currency_code) FROM sys.dual ) ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 /*SPLIT_HERE*/ ) ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_BASEAMOUNTS_ISSUES.zip deleted file mode 100644 index d7d90e3815605ca1f6dc6f2365e8873f1d0cd1b3..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2676 zcmV-)3XAnnO9KQH000OG08B!gRts;cuG|R#0H-Se01E&B0Ap`%bY*UIE_iKh?HXxs z+c@@neg)UN3)^iX=h(E{!uG(i)kd?vYROHDK_M^_W2@CwQcCJ#e*8X)l10g~6Bo(s 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z@AedUuNfy7u-KLWD`Iv3*>06)D&p*3&N)|5kf8`K(ibpn7E`R-|OT_Gs2;~jyzwI zSuTH@>9)rO&{p*#2b(~~uf@qXZoB^lP)h*<6aW+e00;;GOhTJh3va5f+z9{xrz-#e z3jhEB00000001BWwt)Zu003ieZggdCbS`*pY*0%D1^@s6009620672v00jyF03ZNK iZE$R5ZDnqBVRUJ4ZXjZLAVF?)Z*Cw{V`yb&W@U1navnth diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml new file mode 100644 index 0000000..f613a99 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Amounts or base amounts are out of synch between Payables and EBtax - Weekly + + 0 + 1 + + + + zd.rec_nrec_tax_amt OR nvl(aid.base_amount, - 999999999) <> zd.rec_nrec_tax_amt_funcl_curr ) AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all aidv WHERE aid.detail_tax_dist_id = aidv.detail_tax_dist_id AND aid.line_type_lookup_code = 'NONREC_TAX' AND aidv.line_type_lookup_code IN ( 'TERV', 'TIPV', 'TRV' ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMOUNTS_OUTOFSYNCH_BETWEEN_AP_EBTAX.zip deleted file mode 100644 index fd807916bd93101e2d530f7b1dd0b6c4ff352815..0000000000000000000000000000000000000000 GIT binary patch literal 0 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nvl(ai.exclude_freight_from_discount, 'N') = 'Y' THEN nvl(apps.ap_invoices_utility_pkg.get_freight_total( ai.invoice_id, ai.org_id),0) ELSE 0 END) - (CASE WHEN nvl(ai.net_of_retainage_flag, 'N') = 'N' THEN nvl(abs(apps.ap_invoices_utility_pkg.get_retained_total( ai.invoice_id, ai.org_id)) ,0) ELSE 0 END) - (CASE WHEN nvl(ai.disc_is_inv_less_tax_flag, 'N') = 'Y' THEN nvl(ai.total_tax_amount, 0) ELSE 0 END) - (nvl(( SELECT (0 - sum(nvl(amount,0))) FROM apps.ap_invoice_distributions_all aid_awt WHERE aid_awt.invoice_id = ai.invoice_id AND line_type_lookup_code = 'AWT') , 0)) - (CASE WHEN nvl(ai.exclude_freight_from_discount, 'N') = 'Y' THEN nvl(( SELECT nvl(sum(aid_awt.Amount),0) FROM apps.ap_invoice_distributions_all aid_fre, apps.ap_invoice_distributions_all aid_awt WHERE aid_fre.invoice_id = ai.invoice_id AND aid_fre.invoice_id = aid_awt.invoice_id AND aid_fre.line_type_lookup_code = 'FREIGHT' AND aid_awt.line_type_lookup_code = 'AWT' AND aid_fre.invoice_distribution_id = aid_awt.awt_related_id) ,0) ELSE 0 END)) AND ai.invoice_id = invs.invoice_id AND COALESCE(atl.discount_percent, atl.discount_percent_2, atl.discount_percent_3) is not null and rownum < 1000 order by invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AMT_APPLIED_TO_DISCOUNT.zip deleted file mode 100644 index 7e2ce90fb83c95e75d6fe2767200f185deeb867a..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2064 zcmV+r2=Dh$O9KQH000OG08&DmR@@LkM0f`P0LK{s01E&B0Ap`%bY*UIE_iKhy;*H< z<2Dlh-24ij+e2(zVmrxY_ZrwP99!8KXFF-6Y_2E@f{_@T8%orQ(t2I=$KOz*B+8cK 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Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml new file mode 100644 index 0000000..fedc54e --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Checks with no corresponding invoice payment records - Weekly + + 0 + 1 + + + + 'VOIDED' AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) AND NOT EXISTS ( SELECT 1 FROM apps.ap_checks_all ac1, apps.ap_payment_history_all aph1 WHERE ac1.check_id = ac.check_id AND ac1.payment_id is null AND ac1.status_lookup_code NOT IN ('OVERFLOW','SET UP','SPOILED') AND ac1.check_id = aph1.check_id AND nvl(aph1.historical_flag,'N') != 'Y' AND aph1.posted_flag != 'Y' AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip2, ap_checks_all ac2 WHERE aip2.check_id = ac2.check_id AND ac1.org_id = ac2.org_id AND ac1.check_number = ac2.check_number AND ((ac1.vendor_id = ac2.vendor_id AND ac1.vendor_site_id = ac2.vendor_site_id) OR ac1.payment_document_id =ac2.payment_document_id))) ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AP_INCORRECT_CHECKS.zip deleted file mode 100644 index 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abs(aid.amount) ) ), invs2 AS ( SELECT invoice_id FROM invs WHERE EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all aid_sub WHERE aid_sub.invoice_id = invs.invoice_id AND nvl(aid_sub.historical_flag, 'N') = 'N' UNION ALL SELECT 1 FROM apps.ap_invoice_distributions_all aid_sub, apps.xla_events xe_sub, apps.ap_accounting_events_all aae_sub WHERE aid_sub.accounting_event_id = xe_sub.event_id AND xe_sub.event_id = aae_sub.accounting_event_id AND xe_sub.upg_batch_id = - 9999 AND aid_sub.invoice_id = invs.invoice_id UNION ALL SELECT 1 FROM apps.ap_invoice_payments_all aip_sub, apps.ap_payment_history_all aph_sub, apps.xla_events xe_sub, apps.ap_accounting_events_all aae_sub WHERE aip_sub.invoice_id = invs.invoice_id AND aip_sub.check_id = aph_sub.check_id AND aph_sub.accounting_event_id = xe_sub.event_id AND xe_sub.application_id = 200 AND xe_sub.event_id = aae_sub.accounting_event_id AND xe_sub.upg_batch_id = - 9999 UNION ALL SELECT 1 FROM apps.ap_invoice_distributions_all aid_sub, apps.xla_events xe_sub, apps.xla_ae_headers xah_sub WHERE aid_sub.invoice_id = invs.invoice_id AND aid_sub.accounting_event_id = xe_sub.event_id AND xe_sub.application_id = 200 AND xe_sub.event_id = xah_sub.event_id AND xah_sub.application_id = 200 AND xah_sub.upg_batch_id IS NULL UNION ALL SELECT 1 FROM apps.ap_invoice_payments_all aip_sub, apps.ap_payment_history_all aph_sub, apps.xla_events xe_sub, apps.xla_ae_headers xah_sub WHERE aip_sub.invoice_id = invs.invoice_id AND aip_sub.check_id = aph_sub.check_id AND aph_sub.accounting_event_id = xe_sub.event_id AND xe_sub.application_id = 200 AND xe_sub.event_id = xah_sub.event_id AND xah_sub.application_id = 200 AND xah_sub.upg_batch_id IS NULL ) ) SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE aid.line_type_lookup_code = 'AWT' AND nvl(aid.historical_flag, 'N') = 'N' AND aid.awt_related_id IS NULL AND aid.invoice_id = invs.invoice_id UNION ALL SELECT /*+ ordered use_nl(ai, aid) */ aid.invoice_id FROM invs2, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aid WHERE aid.line_type_lookup_code = 'AWT' AND aid.historical_flag = 'Y' AND aid.awt_related_id IS NULL AND ai.invoice_id = aid.invoice_id AND ai.payment_status_flag IN ( 'N', 'P' ) AND ai.historical_flag = 'Y' AND ai.invoice_id = invs2.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aid) */ aid.invoice_id FROM invs2, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aid WHERE ai.invoice_id = invs2.invoice_id AND aid.line_type_lookup_code = 'AWT' AND aid.historical_flag = 'Y' AND aid.awt_related_id IS NULL AND ai.invoice_id = aid.invoice_id AND ai.payment_status_flag = 'Y' AND ai.historical_flag = 'Y' AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE aid.line_type_lookup_code = 'AWT' AND nvl(aid.historical_flag, 'N') = 'N' AND aid.awt_related_id IS NOT NULL AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid_parent WHERE aid_parent.invoice_id = aid.invoice_id AND aid.awt_related_id = aid_parent.invoice_distribution_id ) AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aid, aid_erv) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid, apps.ap_invoice_distributions_all aid_erv WHERE aid.invoice_id = aid_erv.invoice_id AND aid.awt_related_id = aid_erv.invoice_distribution_id AND aid.line_type_lookup_code = 'AWT' AND aid.awt_flag = 'A' AND nvl(aid.historical_flag, 'N') = 'N' AND aid_erv.line_type_lookup_code IN ( 'TERV', 'ERV' ) AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aid_awt, aid_item, xe_item) */ aid_awt.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aid_awt, apps.ap_invoice_distributions_all aid_item, apps.xla_events xe_item, apps.ap_system_parameters_all param WHERE aid_awt.line_type_lookup_code = 'AWT' AND aid_item.invoice_distribution_id = aid_awt.awt_related_id AND ai.invoice_id = aid_awt.invoice_id AND ai.invoice_id = aid_item.invoice_id AND xe_item.event_id = aid_item.accounting_event_id AND xe_item.application_id = 200 AND ( nvl(ai.payment_status_flag, 'N') <> 'Y' OR EXISTS ( SELECT /*+ no_unnest ordered use_nl(aip, aph, xe) */ 1 FROM apps.ap_invoice_payments_all aip, apps.ap_payment_history_all aph, apps.xla_events xe WHERE aip.invoice_id = ai.invoice_id AND aip.check_id = aph.check_id AND xe.event_id = aph.accounting_event_id AND xe.application_id = 200 AND ( aph.posted_flag = 'N' OR ( aph.posted_flag = 'Y' AND EXISTS ( SELECT 1 FROM apps.xla_ae_headers xh WHERE xh.event_id = xe.event_id AND xh.application_id = 200 AND nvl(xh.upg_batch_id, - 9999) = - 9999 ) ) ) ) ) AND xe_item.event_type_code LIKE '%ADJUSTED' AND ai.historical_flag = 'Y' AND param.org_id = ai.org_id AND aid_awt.parent_reversal_id IS NULL AND param.automatic_offsets_flag = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aidx WHERE aidx.accounting_event_id = xe_item.event_id AND aidx.invoice_id = aid_item.invoice_id HAVING SUM(aidx.amount) = 0 ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai) */ aid.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aid WHERE ai.invoice_id = invs.invoice_id AND aid.invoice_id = ai.invoice_id AND aid.line_type_lookup_code = 'AWT' AND aid.awt_related_id IS NULL AND ai.cancelled_date IS NULL AND ( aid.awt_flag = 'M' OR ( aid.awt_flag = 'A' AND aid.historical_flag = 'Y' ) ) AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aidx WHERE aidx.invoice_id = aid.invoice_id AND aidx.line_type_lookup_code NOT IN ( 'AWT', 'ERV', 'TERV' ) AND aidx.prepay_distribution_id IS NULL AND abs(aidx.amount) >= abs(aid.amount) ) AND ( nvl(ai.payment_status_flag, 'N') <> 'Y' OR EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_payments_all aip, apps.ap_payment_history_all aph, apps.xla_events xe WHERE aip.invoice_id = ai.invoice_id AND aip.check_id = aph.check_id AND xe.event_id = aph.accounting_event_id AND xe.application_id = 200 AND ( aph.posted_flag = 'N' OR ( aph.posted_flag = 'Y' AND EXISTS ( SELECT 1 FROM apps.xla_ae_headers xh WHERE xh.event_id = xe.event_id AND xh.application_id = 200 AND nvl(xh.upg_batch_id, - 9999) = - 9999 ) ) ) ) ) AND ROWNUM < 11 UNION SELECT aid.invoice_id FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_distribution_id IN ( SELECT invoice_distribution_id FROM zero_amt_awt_no_nonrev_itm WHERE ( line_wise_sum = 0 OR inv_wise_sum = 0 ) ) AND ROWNUM < 11 ) ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_AWTDISTRIBUTIONS_MISSING_AWTRELATEDID.zip deleted file mode 100644 index 3e99942a6d263b3c9f38f65b76e2519c3120c0a8..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2943 zcmV-_3xM=cO9KQH000OG08B!gR;_u#Xy*z50JKB^01E&B0Ap`%bY*UIE_iKh?Hp@! z+cxsMe+5o=9owxV$@V$9W+ZiFi%Ha4vMb4PGo1_vCSi#QUm-}_%Jj$Ig5U!b!G|m* z&h@g%j7ea3vDg>DC85qQ50;7Uh(`^_?luma?FJ&Y=IDk!?>4Sxub%y<@k?)~bMDNs zedgFcv3=xNR82^ZnkVh%QM1h`ZETTlL*rEt`&Z*lgkmPUz8{{^5hS z)QyJ^f$4bKz4Q6@_QtjG@r(Nte0<^_e^|`jC0&>wEyH>47@yR`=O^v<@y{pi=f~|A z4HOR}l>}yG({5wo`|itD>;C?}>3CQ(NmFyI)&TqX3`mLBf_e3AY%YC6qf=jR^mY(H z=aoTBy>Ol!DMTC?)HU&P3={8BVpGTKw8XX)Gh{hix}KNZ)B;M#@x6u2_G)soF{sV&49?r zvK_*du}1u)olQH_kRnd7Jtx^tU@vJ+NoE-CMc&zl6(K-dj%WDGM2MszMVtl}Xw>+O zBZis#6zz>MUz}kN0tA~8$JM43`5b$5!tB82lis8VqrmiyP=7i@5pM;_Mt#L*V(3%i 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Weekly + + 0 + 1 + + + + 'A' ) ) AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_events x WHERE x.application_id = 200 AND x.event_id = aid.accounting_event_id AND x.event_status_code IN ( 'N', 'P' ) AND x.process_status_code = 'P' ) AND ROWNUM < 11 UNION ALL SELECT /*+ordered use_nl(asa) */ asa.invoice_id FROM invs, apps.ap_self_assessed_tax_dist_all asa WHERE asa.invoice_id = invs.invoice_id AND asa.posted_flag = 'Y' AND nvl(asa.match_status_flag, 'N') <> 'A' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_events x WHERE x.application_id = 200 AND x.event_id = asa.accounting_event_id AND x.event_status_code IN ( 'N', 'P' ) AND x.process_status_code = 'P' ) AND ROWNUM < 2 UNION ALL SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE line_type_lookup_code IN ( 'REC_TAX', 'NONREC_TAX', 'TRV', 'TERV', 'TIPV' ) AND detail_tax_dist_id IS NULL AND summary_tax_line_id IS NULL AND nvl(aid.historical_flag, 'N') = 'N' AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(asad) */ asad.invoice_id FROM invs, apps.ap_self_assessed_tax_dist_all asad WHERE EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.zx_rec_nrec_dist zd WHERE zd.trx_id = asad.invoice_id AND zd.rec_nrec_tax_dist_id = asad.detail_tax_dist_id AND zd.entity_code = 'AP_INVOICES' AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) AND zd.application_id = 200 AND zd.self_assessed_flag = 'N' ) AND asad.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE aid.detail_tax_dist_id IS NOT NULL AND nvl(aid.historical_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.zx_rec_nrec_dist zd WHERE zd.trx_id = aid.invoice_id AND zd.rec_nrec_tax_dist_id = aid.detail_tax_dist_id AND zd.entity_code = 'AP_INVOICES' AND zd.event_class_code IN ( 'STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS' ) AND zd.application_id = 200 AND zd.self_assessed_flag = 'Y' ) AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, asad) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_self_assessed_tax_dist_all asad WHERE ai.invoice_id = asad.invoice_id AND asad.accounting_event_id IS NULL AND asad.bc_event_id IS NULL AND ai.cancelled_date IS NULL AND nvl(ai.force_revalidation_flag, 'N') <> 'Y' AND ap_invoices_pkg.get_approval_status(ai.invoice_id, ai.invoice_amount, ai.payment_status_flag, ai.invoice_type_lookup_code) IN ( 'APPROVED', 'AVAILABLE', 'UNPAID', 'FULL' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aha) */ aha.invoice_id FROM invs, apps.ap_holds_all aha WHERE hold_lookup_code = 'CANNOT EXECUTE ALLOCATION' AND release_lookup_code IS NULL AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_lines_all ail WHERE ail.invoice_id = aha.invoice_id AND line_type_lookup_code IN ( 'FREIGHT', 'MISCELLANEOUS' ) AND nvl(discarded_flag, 'N') = 'N' AND nvl(generate_dists, 'N') = 'Y' ) AND aha.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai WHERE nvl(ai.historical_flag, 'N') = 'N' AND ai.cancelled_date IS NOT NULL AND nvl(ai.amount_paid, 0) <> 0 AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai WHERE ai.cancelled_date IS NOT NULL AND ai.invoice_amount = 0 AND nvl(ai.historical_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_payment_schedules_all aps WHERE aps.invoice_id = ai.invoice_id AND aps.hold_flag = 'Y' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aidrev) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aidrev WHERE ai.invoice_id = aidrev.invoice_id AND nvl(ai.historical_flag, 'N') = 'N' AND aidrev.parent_reversal_id IS NOT NULL AND aidrev.reversal_flag = 'Y' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aidori WHERE aidori.invoice_id = aidrev.invoice_id AND aidori.invoice_line_number = aidrev.invoice_line_number AND aidori.invoice_distribution_id = aidrev.parent_reversal_id AND abs(nvl(aidori.amount, 0)) <> abs(nvl(aidrev.amount, 0)) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(aid) */ aid.invoice_id FROM invs, apps.ap_invoice_distributions_all aid WHERE match_status_flag = 'S' AND nvl(aid.historical_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoices_all ai WHERE ai.invoice_id = aid.invoice_id AND ai.validation_request_id IS NULL ) AND aid.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, aid) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_distributions_all aid, apps.financials_system_params_all fsp WHERE ai.org_id = fsp.org_id AND ai.invoice_id = aid.invoice_id AND ai.cancelled_date IS NOT NULL AND aid.accounting_event_id IS NOT NULL AND ai.invoice_amount = 0 AND nvl(ai.historical_flag, 'N') = 'N' AND ai.validation_request_id IS NULL AND 0 = ( SELECT /*+ no_unnest */ SUM(aid1.amount) FROM apps.ap_invoice_distributions_all aid1 WHERE aid1.invoice_id = ai.invoice_id ) AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid2 WHERE aid2.invoice_id = ai.invoice_id AND aid2.parent_reversal_id IS NULL AND aid2.reversal_flag = 'Y' AND 1 <> ( SELECT /*+ no_unnest */ COUNT(1) FROM apps.ap_invoice_distributions_all aid3 WHERE aid3.parent_reversal_id = aid2.invoice_distribution_id ) ) AND ( ( nvl(aid.match_status_flag, 'N') <> 'A' AND fsp.purch_encumbrance_flag = 'Y' ) OR ( nvl(aid.match_status_flag, 'N') NOT IN ( 'A', 'T' ) AND fsp.purch_encumbrance_flag = 'N' ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 UNION ALL SELECT /*+ ordered use_nl(ai, ail, aid) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.financials_system_params_all fsp, apps.ap_invoice_lines_all ail, apps.ap_invoice_distributions_all aid WHERE ai.invoice_id = invs.invoice_id AND ail.invoice_id = ai.invoice_id AND aid.invoice_id = ail.invoice_id AND ai.org_id = fsp.org_id AND ( nvl(ail.cancelled_flag, 'N') = 'Y' OR nvl(ail.discarded_flag, 'N') = 'Y' ) AND ai.cancelled_date IS NOT NULL AND aid.line_type_lookup_code = 'AWT' AND aid.parent_reversal_id IS NOT NULL AND aid.awt_invoice_payment_id IS NULL AND aid.reversal_flag = 'Y' AND aid.accounting_event_id IS NULL AND nvl(aid.match_status_flag, 'N') = 'N' AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_transaction_entities_upg xte, apps.xla_events xe WHERE xte.entity_id = xe.entity_id AND xte.ledger_id = aid.set_of_books_id AND nvl(xte.source_id_int_1, - 99) = aid.invoice_id AND xte.entity_code = 'AP_INVOICES' AND xte.application_id = 200 AND xe.event_type_code LIKE '%CANCELLED' AND xe.budgetary_control_flag = 'N' ) AND NOT EXISTS ( SELECT 1 FROM apps.ap_holds_all aha WHERE aha.invoice_id = ai.invoice_id AND aha.release_lookup_code IS NULL ) AND fsp.purch_encumbrance_flag = 'N' AND ROWNUM < 11 /*SPLIT_HERE*/ ) ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_COMMON_INVOICE_DATA_ISSUES.zip deleted file mode 100644 index 8bb2c85e30440f81753adc8464fc953d5e60c266..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 3265 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0000000..c999435 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invoices with duplicate AWT distributions created during payment - Weekly + + 0 + 1 + + + + 'A') UNION ALL SELECT '2-B', aid.invoice_id, aid.org_id, aid.invoice_line_number, aid.distribution_line_number, aid.amount, aid.invoice_distribution_id, aid.accounting_event_id, aid.posted_flag, aid.parent_reversal_id FROM invs, apps.ap_invoice_distributions_all aid, apps.ap_system_parameters_all asp, apps.ap_invoice_lines_all ail WHERE aid.line_type_lookup_code = 'AWT' AND aid.awt_flag = 'A' AND aid.awt_invoice_payment_id is null AND aid.historical_flag is null AND aid.org_id = asp.org_id AND aid.invoice_id = ail.invoice_id AND aid.invoice_line_number = ail.line_number AND asp.create_awt_dists_type = 'PAYMENT' AND ail.awt_group_id is null AND ail.pay_awt_group_id is not null AND NOT EXISTS ( SELECT 'Invoice already withheld by AutoApproval' FROM apps.ap_invoices_all ai WHERE ai.invoice_id = aid.invoice_id AND nvl(ai.awt_flag, 'N') = 'Y') AND aid.invoice_id = invs.invoice_id ) where ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_AWT_DISTRIBUTIONS.zip deleted file mode 100644 index a8a73893381bc7d838caa8b6552b9f9641a89751..0000000000000000000000000000000000000000 GIT binary patch literal 0 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b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml new file mode 100644 index 0000000..14ba87f --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Duplicate bank account in IBY EXT BANK ACCOUNTS - Weekly + + 0 + 1 + + + + 'JP' AND country_code <> 'NZ' GROUP BY bank_account_num, bank_id, branch_id, currency_code, country_code, bank_account_num_hash1, bank_account_num_hash2 HAVING COUNT(*) > 1 ) AND ROWNUM < 11 UNION ALL SELECT ext_bank_account_id FROM apps.iby_ext_bank_accounts WHERE ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - 1), nvl(bank_account_num_hash2, - 1), nvl(bank_account_type, 'XX') ) IN ( SELECT bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - 1), nvl(bank_account_num_hash2, - 1), nvl(bank_account_type, 'XX') FROM apps.iby_ext_bank_accounts WHERE country_code = 'JP' GROUP BY bank_account_num, bank_id, branch_id, currency_code, country_code, bank_account_num_hash1, bank_account_num_hash2, bank_account_type HAVING COUNT(*) > 1 ) AND ROWNUM < 11 UNION ALL SELECT ext_bank_account_id FROM apps.iby_ext_bank_accounts WHERE ( bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - 1), nvl(bank_account_num_hash2, - 1), nvl(account_suffix, 'XX') ) IN ( SELECT bank_account_num, nvl(bank_id, - 99), nvl(branch_id, - 99), nvl(currency_code, 'XX'), country_code, nvl(bank_account_num_hash1, - 1), nvl(bank_account_num_hash2, - 1), nvl(account_suffix, 'XX') FROM apps.iby_ext_bank_accounts WHERE country_code = 'NZ' GROUP BY bank_account_num, bank_id, branch_id, currency_code, country_code, bank_account_num_hash1, bank_account_num_hash2, account_suffix HAVING COUNT(*) > 1 ) AND ROWNUM < 11 ) ORDER BY ext_bank_account_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_BANK_ACCOUNTS.zip deleted file mode 100644 index ba5332f10e84cc000c7d6ca27d5a81af41884250..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1693 zcmV;O24eY8O9KQH000OG08>JnR{rPM5VC-GGF@W2 z$TFCch#c2W8@1zFgG-v&Agz)b!W2uTTC)a^*i`+Rr8a9d9F0?U{8_uXaeR&5-*~#^ 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+ #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_DUPLICATE_EXTERNAL_PAYEES.zip deleted file mode 100644 index 0f51aaae2c3763fa88e27792971a89d037dd9aa7..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1550 zcmV+p2J!h&O9KQH000OG09HbqR<{#xBX$J<0Fn^^01E&B0Ap`%bY*UIE_iKhwOCtk z+DH_B&###E?utZe3?!R&H!@TNoE9w*ib>O|s;t4Dz$CuaV<&ahAHQcjzRZA0TB++N z=A7@`FCJsO{_1<^fy9i4K~L-I9SxDd30)ejd)oE#^7wD@6+&QNWa+KmuH>M=|5+km#3Xq8Y;~+dIC`etfy^~ zBsy=mA0Hp}FvgBYbSL!NBb?wNh?2MsaSa0OWeIhdmAG2}0KsEiQsTLL;}oDAIHD}_ za5jU$`-}uEjE%NTtC6|NWfqZs*J#&=8Zc&7#uDQ9J4ULhW`T8Ka0#W5E zt>t1odtu0@grCX+*ViK2ByZ;8V}kt*OBc{~2@ z6PKpG%?R{0xN4U@E1Fel=V=Z_Rsn?{4ehl+*gki{aIusg~*FWkx}$%X2zFe5hm;z0>&Mww}-aKZ^pY1NY24}HfL 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0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Transactions fail to account in the secondary ledger - Weekly + + 0 + 1 + + + + + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FAIL_TO_ACCOUNT_SECONDARY_LEDGER.zip deleted file mode 100644 index 5f56a17cd6be5e3d0cf29a252595402f2d51f0f6..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2069 zcmV+w2-3B6_>08vZuNwEuo70~gzYLE0Q{Tqk$oB;C z1oB;OWGZLvi*Ea@-IbaicF9%4jKvJ!q*kvDKe1veSHia 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Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Functional Currency Invoices for Which Base Amount is Populated - Weekly + + 0 + 1 + + + + 'EXPENSE REPORT' AND ai.source <> 'ERS' AND asp.org_id = ai.org_id AND fsp.org_id = ai.org_id AND ai.invoice_id = ail.invoice_id AND ail.line_number = aid.invoice_line_number AND ai.invoice_currency_code = asp.base_currency_code AND aid.line_type_lookup_code NOT IN ( 'NONREC_TAX', 'REC_TAX', 'TRV', 'TIPV', 'TERV', 'IPV', 'ERV', 'AWT' ) AND ( ( aid.base_amount IS NOT NULL AND aid.amount <> aid.base_amount ) OR ( EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all aid1 WHERE aid.invoice_id = aid1.invoice_id AND aid.line_type_lookup_code = 'ERV' ) ) ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_FUNCTIONAL_CURRENCY_INVOICES_W_BASE_AMOUNT.zip deleted file mode 100644 index caf9498a304c0af05ac964992c1e2baf0a1f4cdb..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1812 zcmV+v2kZDyO9KQH000OG08B!gR!A^(K70lM0Lc^p01E&B0Ap`%bY*UIE_iKhwOH$O z+BgvZp1(rJ-3`fH!y~!0cNw6=!)ZMShT0I)>2y4bEkKE1wd|&J`p4hO@PIZom|K*0$kW?M4HqOS!B<*TPFe0ddIK5W*(mTjCzm-;V#`pIm+ylS;B|GsLyyllOyp=_HYr>CceA7aZP4a;|%BOKu&h?1}ge)T=3TE7Av6ef zQjNQ$0zAgyn(#bue~Lu`n8Z#*lla*jA}=M&CVj=@X4nRaBIryG-6x9D6}2T6CuyjF 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Cc3k%W diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml new file mode 100644 index 0000000..08ac8ec --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Historical upgraded Payment events found to be missing records in XLA Distribution Links - Weekly + + 0 + 1 + + + + - 9999 AND xah.application_id = 200 AND xal.application_id = 200 AND xah.event_id = xe.event_id AND xah.ae_header_id = xal.ae_header_id AND xah.upg_batch_id IS NOT NULL AND xte.application_id = 200 AND xte.ledger_id = xah.ledger_id AND xte.entity_code = 'AP_PAYMENTS' AND xte.entity_id = xe.entity_id AND ac.check_id = nvl(xte.source_id_int_1, - 99) AND upg.application_id = xte.application_id AND upg.ledger_id = xte.ledger_id AND upg.set_of_books_id = asp.set_of_books_id AND asp.set_of_books_id = xte.ledger_id AND asp.org_id = ac.org_id AND ac.check_date BETWEEN upg.start_date AND upg.end_date AND upg.migration_status_code = 'U' AND upg.closing_status IN ( 'O', 'C', 'P' ) AND trunc(upg.start_date) < ( SELECT MIN(trunc(creation_date)) FROM apps.ad_applied_patches WHERE patch_type = 'MAINTENANCE-PACK' AND maint_pack_level LIKE '12.%' ) AND EXISTS ( SELECT 1 FROM apps.ap_invoice_payments_all aip WHERE aip.check_id = ac.check_id ) AND NOT EXISTS ( SELECT 1 FROM apps.xla_distribution_links xdl WHERE xdl.application_id = 200 AND xdl.ae_header_id = xah.ae_header_id AND xdl.ae_line_num = xal.ae_line_num ) AND ac.check_id = chks.check_id AND ROWNUM < 11 ORDER BY ac.check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS.zip deleted file mode 100644 index d6d7f775c0affa081c4ee9d37eb21f475271d0d2..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2070 zcmV+x2eo?pRv8=PQ`FUitwf#bok)yAmpc$U+&7zToo7>kW=73szv_TzUbQ4(p%aR=mbsC6H;Gmx97ds_ zp+HfJr{3M~XZADJE)go$K@UyS(=g-O3Wt-1y zKT4eE=ehd3nXZ=Ns6`9*yG*;~b1?)gsvi(W_U3+}$Y=ycA1z399?@4RWCe4AQL zz^ag6H9R5W%Xa(u`MDJ(#PMm%iGucs2r>j#nzX^LK}h_qU=Fv1+vp!57`?ZQ`tDvk zGf)Z~F&_J5I|IY}oQ6C~dTpInB2$seZA|;!Ub~!>fHAkXT+pE3>9vdB`tm$s0ZF!! 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200 AND upg.application_id = 200 AND xah.event_id = xe.event_id AND xah.ledger_id = xte.ledger_id AND xal.ae_header_id = xah.ae_header_id AND xah.upg_batch_id is not null AND xte.entity_code = 'AP_INVOICES' AND xte.ledger_id = upg.ledger_id AND nvl(xte.source_id_int_1,-99) = ai.invoice_id AND asp.set_of_books_id = xte.ledger_id AND upg.set_of_books_id = asp.set_of_books_id AND asp.org_id = ai.org_id AND ai.gl_date BETWEEN upg.start_date AND upg.end_date AND upg.migration_status_code = 'U' AND upg.closing_status in ('O','C','P') AND trunc(upg.start_date) < ( SELECT min(trunc(creation_date)) FROM apps.ad_applied_patches WHERE patch_type = 'MAINTENANCE-PACK' AND maint_pack_level LIKE '12.%') AND EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ai.invoice_id AND aid.accounting_event_id = xe.event_id AND aid.Historical_flag = 'Y') AND NOT EXISTS ( SELECT /*+ no_unnest */ 1 FROM apps.xla_distribution_links xdl WHERE xdl.application_id = 200 AND xdl.ae_header_id = xah.ae_header_id AND xdl.ae_line_num = xal.ae_line_num) AND ai.invoice_id = invs.invoice_id AND rownum < 11 ORDER BY ai.invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_HISTORICAL_UPGRADED_EVENTS_MISSINGRECORDS_INV.zip deleted file mode 100644 index 21c1b05b76ebade5d591eec6b69e4d86dbebb2e4..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2081 zcmV++2;TQlO9KQH000OG098VpR%J3%K8Xha000;O01E&B0Ap`%bY*UIE_iKh#aMf9 zA~_QOKcB+K-HNcA@JKE*HxaNR&@({;gatAWtyY%P?SLn4cTd|r38VS&SMCRGLld&A 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diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml new file mode 100644 index 0000000..bc1ac13 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invoice Distribution Line exist that are not Reversed correctly when Invoice Line Discarded - Weekly + + 0 + 1 + + + + 'Y' AND nvl(aid.reversal_flag, 'N') = 'Y' AND aid.parent_reversal_id IS NOT NULL AND ( aid.amount ) * - 1 <> ( SELECT amount FROM apps.ap_invoice_distributions_all aid1 WHERE aid1.invoice_id = aid.invoice_id AND aid1.invoice_distribution_id = aid.parent_reversal_id ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 2 UNION ALL SELECT ail.invoice_id FROM invs, apps.ap_invoice_lines_all ail WHERE nvl(ail.discarded_flag, 'N') = 'Y' AND ail.amount <> 0 AND nvl(ail.historical_flag, 'N') <> 'Y' AND ( NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ail.invoice_id AND aid.invoice_line_number = ail.line_number ) OR ( SELECT SUM(aid.amount) FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ail.invoice_id AND aid.invoice_line_number = ail.line_number ) = 0 ) AND ail.invoice_id = invs.invoice_id AND ROWNUM < 2 UNION ALL SELECT ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_invoice_lines_all ail WHERE ai.invoice_id = ail.invoice_id AND nvl(ail.discarded_flag, 'N') <> 'Y' AND nvl(ail.cancelled_flag, 'N') <> 'Y' AND ail.po_line_location_id IS NOT NULL AND EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all dist WHERE dist.invoice_id = ail.invoice_id AND dist.invoice_line_number = ail.line_number AND dist.po_distribution_id IS NOT NULL AND dist.reversal_flag = 'Y' ) AND ai.invoice_id = invs.invoice_id AND ROWNUM < 11 ) ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCOMPLETE_DISCARDED_LINE.zip deleted file mode 100644 index e3b164ecf7674957458a12388459d3a6607efc2b..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1944 zcmV;J2WR+DO9KQH000OG08B!gR{q>4HUI|z0G=EG01E&B0Ap`%bY*UIE_iKh-C0|2 z+cp$_&#&OT4RP8=wv(mZ0^5aSD~&Nwk#4{IY%z3CJWd_EQ)?;B8X~sgnABc$YFFC%;qSGV-M#k6Szx>G*gmm+ zE5bZSP#raJ~TTM9g4+gK@%(NYu~j}v}$Z{FQ`E0cb{3z*{> 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+#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Payment accounting does not fully relieve the liability for foreign currency invoices - Weekly + + 0 + 1 + + + + = ( SELECT min(trunc(creation_date)) FROM apps.ad_applied_patches WHERE patch_type='MAINTENANCE-PACK' AND maint_pack_level LIKE '12.%' ) AND ai.payment_status_flag = 'Y' AND nvl(ai.historical_flag, 'N') = 'N' AND gl.currency_code = fc_b.currency_code AND fc_i.currency_code = ai.invoice_currency_code AND aid.line_type_lookup_code = 'AWT' AND aid.base_amount <> round( aid.amount * ai.exchange_rate, fc_b.precision ) AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ai.invoice_id AND aid.prepay_distribution_id is not null) AND aid.base_amount <> ( SELECT sum(aphd.invoice_dist_base_amount) FROM apps.ap_invoice_payments_all aip, apps.ap_payment_hist_dists aphd WHERE aphd.accounting_event_id = aip.accounting_event_id AND aip.amount > 0 AND aip.invoice_id = aid.invoice_id AND aphd.invoice_payment_id = aip.invoice_payment_id AND aphd.invoice_distribution_id = aid.invoice_distribution_id AND aphd.pay_dist_lookup_code = 'AWT') ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_AWT_ACCOUNTING.zip deleted file mode 100644 index 8f2a26a0fc6808a281c4a34463522546ce9cd3ab..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2096 zcmV-02+#LWO9KQH000OG08T=iR?cXash9@<08AMG01E&B0Ap`%bY*UIE_iKhy;*y2 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apps.ap_invoice_distributions_all aidx WHERE aidx.invoice_id = aid.invoice_id AND aidx.related_id = aid.awt_related_id AND aidx.line_type_lookup_code in ('ERV','TERV')) AND aid.base_amount <> (apps.ap_utilities_pkg.ap_round_currency( aid.amount * aip.exchange_rate,asp.base_currency_code) + nvl(aid.rounding_amt,0)) AND aid.amount <> apps.ap_utilities_pkg.ap_round_currency( (aid.base_amount - nvl(aid.rounding_amt,0))/ aip.exchange_rate, ai.invoice_currency_code) UNION ALL SELECT /*+ ordered use_nl(ai, asp, aid) */ ai.invoice_id FROM invs, apps.ap_invoices_all ai, apps.ap_system_parameters_all asp, apps.ap_invoice_distributions_all aid WHERE ai.invoice_id = invs.invoice_id AND nvl(ai.awt_flag,'N') = 'Y' AND ai.exchange_rate is not null AND ai.invoice_id = aid.invoice_id AND asp.org_id = ai.org_id AND asp.base_currency_code <> ai.invoice_currency_code AND aid.line_type_lookup_code = 'AWT' AND aid.awt_invoice_payment_id is null AND aid.base_amount is not null AND NOT EXISTS ( SELECT 1 FROM apps.ap_invoice_distributions_all aidx WHERE aidx.invoice_id = aid.invoice_id AND aidx.related_id = aid.awt_related_id AND aidx.line_type_lookup_code in ('ERV','TERV')) AND aid.base_amount <> (apps.ap_utilities_pkg.ap_round_currency( aid.amount * ai.exchange_rate,asp.base_currency_code) + nvl(aid.rounding_amt,0)) AND aid.amount <> apps.ap_utilities_pkg.ap_round_currency( (aid.base_amount - nvl(aid.rounding_amt,0))/ai.exchange_rate, ai.invoice_currency_code) ) where ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_BASE_AMOUNT.zip deleted file mode 100644 index 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+ + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Incorrect manual payment adjustment events - Weekly + + 0 + 1 + + + + 'Y' OR aip2.reversal_inv_pmt_id IS NULL ) ) GROUP BY aph.check_id, aph.accounting_event_id HAVING SUM(aip.amount) <> 0 ) pay_v WHERE ac.check_id = pay_v.check_id ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_MANUAL_PAYMENT_ADJUSTMENT_EVENTS.zip deleted file mode 100644 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nvl(ac.cleared_charges_base_amount, 0)))) OR (ac.cleared_charges_base_amount > 0 AND (0.05 > (abs(aphd.cleared_base_amount) - ac.cleared_charges_base_amount)))) ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PAYMENT_CLEARING_EVENT.zip deleted file mode 100644 index 97111dd6869365c02dbcb3c206f3d2717cdec252..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1921 zcmV-{2Y&caO9KQH000OG08~PoR>Mk@An67G0AUpX01E&B0Ap`%bY*UIE_iKhwOD&k z8#xgFpHJcDu1aWO6X0m?P)HS$r9@2vO+qg>~^YQUf^EfeVsu`Zs?2~}>K$Y?)#MO0)9R=e 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z0O2J;mdTaffnf#KHJ#0G@{-gxY|?Xu!1GI=h`nU_i_2GR!5fwwtX?n^-f*$=WL)~# zm3_ZR@a6NQz~Z-b@r#_?G$Y~{{S@gdn2YUieY^d_r@Lmglbv;@kRLRP-%30G0Z>Z; z0u%rg000OG08~PoR>Mk@An67G0AUpX01E&B000000000W0Jebu0001EZ*FvDZgehq zZER3W1qJ{B000310RTAw000sP001BWNo{a!Wo>0{bYXO9Z*CxBc_2Y4TQ)6gl HW@cq_P8yRJ diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml new file mode 100644 index 0000000..62b40a4 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Payment adjustment events are accounted with incorrect amounts - Weekly + + 0 + 1 + + + + 'Y' AND aph.posted_flag = 'Y' AND aip.posted_flag = 'Y' AND aph.check_id = aphd.check_id AND aph.related_event_id = aphd.related_event_id AND aip.invoice_payment_id = aphd.invoice_payment_id AND aphd.all_inv_dist_base_sum <> nvl(aip.invoice_base_amount, aip.amount) AND aphd.pay_cr_inv_dist_sum = nvl(aip.invoice_base_amount, aip.amount) AND NOT EXISTS ( SELECT 'unacct pay adj event' FROM apps.ap_payment_history_all aph2 WHERE aph2.related_event_id = aph.related_event_id AND aph2.check_id = aph.check_id AND (aph2.posted_flag = 'N' OR nvl(aph2.historical_flag, 'x') = 'Y')) AND NOT EXISTS ( SELECT 'unaccounted dist' FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = aip.invoice_id AND nvl(aid.posted_flag, 'N') = 'N') AND NOT EXISTS ( SELECT 'payment voided' FROM apps.ap_checks_all ac1 WHERE ac1.check_id = aph.check_id AND ac1.void_date is not null) AND NOT EXISTS ( SELECT 'inv payment reversed' FROM apps.ap_invoice_payments_all aip1 WHERE aip1.invoice_payment_id = aip.invoice_payment_id AND nvl(aip1.reversal_flag,'N') = 'Y') ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_ADJUSTED_ACCOUNT.zip deleted file mode 100644 index 05dea9e968f6185284817772d72b6a5406a83766..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 2211 zcmV;U2weA2O9KQH000OG07^oeRu;ikvI__R0Nxw`01E&B0Ap`%bY*UIE_iKhwORjj z;x-olJ%5Fc-VLGMg^*l!dpkgffV1H)kQ7MMoleK2*a|4|x3%nK+36pDPnK*;wj4IS ztA4?L@1v*pU6vU9^u_nk6NwoOgJG-RJ!&BmIH5~}&9HT|K7adT>!;Dd;4<9cU=jui z2@(|g%r2%JcTbPH$K4}7Gr&F>wj2SoLx;NkEyvw-|b>KPTBF3`|uF&T>9l9 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0000000..21dd8a4 --- /dev/null +++ b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.xml @@ -0,0 +1,86 @@ + + + + sensor + 1 + 0 + 1 + STRING + 0 + 0 + 1 + 0 + 1 + 1 + 1 + 1 + 0 + 0 + 0 + + + +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Payment Clearing Accounted Incorrectly Causing Difference Between Check Cleared Base Amount - Weekly + + 0 + 1 + + + + aphd.clr_base_amt AND ac.check_id = aphd.check_id ) WHERE ROWNUM < 11 ORDER BY check_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.zip b/ebs-sensors-solution/contents/sources/Oracle Payables/ME$EBS_FIN_AP_INCORRECT_PMT_CLEARING_ACCOUNTING.zip deleted file mode 100644 index f520aba86e8080ed1dad3d96e2d0563eea02582b..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 1873 zcmV-X2d?-~O9KQH000OG08B!gR$G9?OSuLB06!G~01E&B0Ap`%bY*UIE_iKh#aMYy z+ej4upHDHH-BpqnoCKD37bU5TZ6I56)Cr}is;t4DBm=(cv7xT|;rGq>P8?{pTWy4p z=UwxA$Gqop|IHW2Mh_%l)N==op44q1;+mdC-PNFRwKzNYv+-uQ*T3{u*i}3?ByNa2 zhZ(ubp>*7p4y7*Fbg@GQ4KoolJd;{I2_CU)#*%0DBnhX#V|Msp-Q5MTMZerdwilR> z-q+>w)_3vI>&Ih!bnGA9tyg}`*7m(ay;mOnZ1i3oce_V_9d}B*-chyvS>ORQClB*jQ%6_herJ=u z#}k)9pLsf1wf znHJ4i#Eb%x&d8)mS4oNB42Ljy+;Za8)0BvyZpeZ` zSMC(=F5g9@JQf5w3m+pk!~`|R+Ha6)12SyLGh;MSrn;^v3u8837|Nw4^Z8-OiZZ>L zEa0(;k~XoALeJn^LOD8q3l`=Y2Q3yej&2_{Z{T+@9v`SGTCWfPIC1C+W6kz%4$8d% z8Ixzjpw>wfefx%(l&#S{i4A_D(3w6Rqt;xz1h5F@{QMyiKrMu>M~e%f-!ml7`8w6< zym*Nmz#35K)L#jD(Lw5H4nA^w{#x3!gnge$*f;#7)QmM{p%=skwrvoHZ7wuj6Ph@w zJt#B|6-rE7Tx;3{_6~!{HM1bKq2^zsHj*dmHtQui0v7*E;bJpKw2#CpDOE%C7A#7Y 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+ +#medium_severity_sensor +Medium Severity Sensor +0 +MEDIUM + + + database_sql + + omc_oracle_db_instance + omc_oracle_pdb + + EBS Sensor: FIN AP Invoice with incorrect data in payment schedules or payment fields - Weekly + + 0 + 1 + + + + 'Y' ) prepay_amt, ( SELECT SUM(aip.amount) FROM apps.ap_invoice_payments_all aip WHERE aip.invoice_id = ai.invoice_id ) pay_amt FROM invs, apps.ap_invoices_all ai WHERE ai.validation_request_id IS NULL AND ai.cancelled_date IS NULL AND ai.invoice_id = invs.invoice_id ) ap WHERE ( nvl(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) ) <> nvl(ap.amount_paid, 0) UNION ALL SELECT ap.invoice_id, ap.org_id FROM ( SELECT /*+ ordered use_nl(ai) */ 'Incorrect Amt Remaining' reason, ai.invoice_id, ai.invoice_num, ai.invoice_date, ai.org_id, ai.invoice_amount, ai.amount_paid, nvl(ai.discount_amount_taken, 0) disc_amt, nvl(ai.payment_cross_rate, 1) payment_cross_rate, ( SELECT apps.ap_utilities_pkg.ap_round_currency(SUM(ail.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) FROM apps.ap_invoice_lines_all ail WHERE ail.invoice_id = ai.invoice_id AND ail.line_type_lookup_code = 'AWT' ) awt_amt, ( SELECT apps.ap_utilities_pkg.ap_round_currency(SUM(ail.retained_amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) FROM apps.ap_invoice_lines_all ail WHERE ail.invoice_id = ai.invoice_id AND nvl(ai.net_of_retainage_flag, 'N') <> 'Y' ) retained_amt, ( SELECT apps.ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) FROM apps.ap_invoice_distributions_all aid, apps.ap_invoice_lines_all ail WHERE ail.invoice_id = ai.invoice_id AND aid.invoice_id = ai.invoice_id AND ail.line_number = aid.invoice_line_number AND aid.prepay_distribution_id IS NOT NULL AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' ) prepay_amt, ( SELECT SUM(aip.amount) FROM apps.ap_invoice_payments_all aip WHERE aip.invoice_id = ai.invoice_id ) pay_amt, ( SELECT /*+ no_unnest */ SUM(nvl(amount_remaining, 0)) FROM apps.ap_payment_schedules_all aps WHERE aps.invoice_id = ai.invoice_id ) amount_remain FROM invs, apps.ap_invoices_all ai WHERE ai.validation_request_id IS NULL AND ai.cancelled_date IS NULL AND ai.invoice_id = invs.invoice_id ) ap WHERE ( ( ( ap.invoice_amount * ap.payment_cross_rate ) - disc_amt + nvl(ap.awt_amt, 0) + nvl(ap.retained_amt, 0) ) - ( nvl(ap. pay_amt, 0) - nvl(ap.prepay_amt, 0) ) ) <> ap.amount_remain UNION ALL SELECT ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all ap WHERE ap.amount_remaining IS NULL AND ap.invoice_id = ai.invoice_id AND ap.checkrun_id IS NULL AND ai.invoice_id = invs.invoice_id UNION ALL SELECT /*+ no_query_transformation */ ap.invoice_id, ap.org_id FROM ( SELECT /*+ ordered use_nl(ai, aps1) */ 'Fully paid but Payment_status_flag not Y' reason, ai.invoice_id, ai.invoice_num, ai.invoice_date, ai.org_id, ai.invoice_amount, ai.amount_paid, ( SELECT apps.ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) FROM apps.ap_invoice_distributions_all aid, apps.ap_invoice_lines_all ail WHERE ail.invoice_id = ai.invoice_id AND aid.invoice_id = ai.invoice_id AND ail.line_number = aid.invoice_line_number AND aid.prepay_distribution_id IS NOT NULL AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' ) prepay_amt, ( SELECT SUM(aip.amount) FROM apps.ap_invoice_payments_all aip WHERE aip.invoice_id = ai.invoice_id ) pay_amt, ( SELECT SUM(aps.amount_remaining) FROM apps.ap_payment_schedules_all aps WHERE aps.invoice_id = ai.invoice_id ) amount_remain FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all aps1 WHERE ai.invoice_id = invs.invoice_id AND aps1.invoice_id = ai.invoice_id AND ( ai.payment_status_flag <> 'Y' OR aps1.payment_status_flag <> 'Y' ) AND ai.cancelled_date IS NULL AND ai.validation_request_id IS NULL AND aps1.checkrun_id IS NULL ) ap WHERE nvl(ap.pay_amt, 0) - nvl(ap.prepay_amt, 0) = nvl(ap.amount_paid, 0) AND ap.amount_paid <> 0 AND ap.amount_remain = 0 UNION ALL SELECT ap.invoice_id, ap.org_id FROM ( SELECT 'Inv unpaid but Payment_status_flag not N' reason, ai.invoice_id, ai.invoice_num, ai.invoice_date, ai.org_id, ai.invoice_amount, ai.amount_paid FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all aps WHERE ai.invoice_id = aps.invoice_id AND ( nvl(ai.payment_status_flag, 'N') <> 'N' OR nvl(aps.payment_status_flag, 'N') <> 'N' ) AND ai.cancelled_date IS NULL AND aps.amount_remaining <> 0 AND ai.validation_request_id IS NULL AND aps.checkrun_id IS NULL AND ai.invoice_id = invs.invoice_id ) ap WHERE nvl(ap.amount_paid, 0) = 0 UNION ALL SELECT ai.invoice_id, ap.org_id FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all ap WHERE ( ap.payment_status_flag IS NULL OR ai.payment_status_flag IS NULL ) AND ai.validation_request_id IS NULL AND ap.invoice_id = ai.invoice_id AND ap.checkrun_id IS NULL AND ai.invoice_id = invs.invoice_id UNION ALL SELECT ap.invoice_id, ap.org_id FROM ( SELECT 'Wrong pay status flag for partial paid invoices' reason, ai.invoice_id, ai.invoice_num, ai.invoice_date, ai.org_id, ai.invoice_amount, ai.amount_paid, nvl(ai.discount_amount_taken, 0) disc_amt, ( SELECT apps.ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) FROM apps.ap_invoice_distributions_all aid, apps.ap_invoice_lines_all ail WHERE ail.invoice_id = ai.invoice_id AND aid.invoice_id = ai.invoice_id AND ail.line_number = aid.invoice_line_number AND aid.prepay_distribution_id IS NOT NULL AND nvl(ail.invoice_includes_prepay_flag, 'N') <> 'Y' ) prepay_amt, ( SELECT SUM(aip.amount) FROM apps.ap_invoice_payments_all aip WHERE aip.invoice_id = ai.invoice_id ) pay_amt, ( SELECT SUM(aps.amount_remaining) FROM apps.ap_payment_schedules_all aps WHERE aps.invoice_id = ai.invoice_id ) amount_remain FROM invs, apps.ap_invoices_all ai WHERE ai.payment_status_flag IN ( 'N', 'Y' ) AND ai.cancelled_date IS NULL AND ai.validation_request_id IS NULL AND ai.invoice_id = invs.invoice_id ) ap WHERE nvl(ap.amount_remain, 0) <> 0 AND nvl(ap.amount_paid, 0) <> 0 AND ( nvl(ap.prepay_amt, 0) <> 0 OR nvl(ap.pay_amt, 0) <> 0 ) UNION ALL SELECT ap.invoice_id, ap.org_id FROM ( SELECT 'Incorrect pay status flag for partial paid invoices' reason, ai.invoice_id, ai.invoice_num, ai.invoice_date, aps.org_id, aps.payment_num, aps.amount_remaining, aps.gross_amount, aps.payment_status_flag, ( SELECT apps.ap_utilities_pkg.ap_round_currency(SUM(aid.amount) * nvl(ai.payment_cross_rate, 1), ai.payment_currency_code) FROM apps.ap_invoice_distributions_all aid WHERE aid.invoice_id = ai.invoice_id AND aid.line_type_lookup_code = 'AWT' AND aid.awt_invoice_payment_id IS NULL ) inv_awt_amt, ( SELECT SUM(aps.gross_amount) FROM apps.ap_payment_schedules_all aps WHERE aps.invoice_id = ai.invoice_id ) tot_gross_amt FROM invs, apps.ap_invoices_all ai, apps.ap_payment_schedules_all aps WHERE ai.invoice_id = aps.invoice_id AND aps.amount_remaining <> 0 AND ai.cancelled_date IS NULL AND ai.validation_request_id IS NULL AND aps.checkrun_id IS NULL AND nvl(ai.historical_flag, 'N') <> 'Y' AND ai.invoice_id = invs.invoice_id ) ap WHERE ap.gross_amount <> 0 AND ap.tot_gross_amt <> 0 AND ap.payment_status_flag <> decode(nvl(ap.amount_remaining, 0), 0, 'Y',(ap.gross_amount +(nvl(ap.inv_awt_amt, 0) * nvl( ap.gross_amount, 0) / nvl(ap.tot_gross_amt, 1))), 'N', 'P') UNION ALL SELECT ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices_all ai WHERE ai.cancelled_date IS NOT NULL AND ( nvl(ai.amount_paid, 0) <> 0 OR EXISTS ( SELECT 1 FROM apps.ap_payment_schedules_all aps WHERE aps.invoice_id = ai.invoice_id AND amount_remaining <> 0 ) ) AND ai.validation_request_id IS NULL AND ai.invoice_id = invs.invoice_id UNION ALL SELECT ai.invoice_id, ai.org_id FROM invs, apps.ap_invoices ai WHERE ai.invoice_id = invs.invoice_id AND ( ( ai.pay_curr_invoice_amount <> apps.ap_utilities_pkg.ap_round_currency((ai.invoice_amount -( CASE WHEN nvl(ai.net_of_retainage_flag, 'N') = 'N' THEN nvl(abs(apps.ap_invoices_utility_pkg.get_retained_total(ai.invoice_id, ai.org_id)), 0) ELSE 0 END )) * ai.payment_cross_rate, ai.payment_currency_code) ) OR ( ai.pay_curr_invoice_amount <> ( SELECT SUM(aps.gross_amount) FROM apps.ap_payment_schedules_all aps WHERE aps.invoice_id = ai.invoice_id ) ) ) AND ai.historical_flag IS NULL AND EXISTS ( SELECT 1 FROM apps.ap_payment_schedules_all aps WHERE aps.invoice_id = ai.invoice_id HAVING COUNT(aps.invoice_id) = 1 ) AND ai.cancelled_date IS NULL AND ai.validation_request_id IS NULL /*SPLIT_HERE*/ ) WHERE ROWNUM < 11 ORDER BY invoice_id) s]]> + + 1 + 1 + + entrytime + + sensor + udfs1 + + + entrytime + time + + + key_data + data + + + 0 + 1 + + + + + + % + + + #medium_severity_sensor + + 0 + 1 + + + 0 + 0 + + + + udfs1 + sensor + + + + \ No newline at end of file diff --git a/ebs-sensors-solution/contents/sources/Oracle 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