[EBS] ORA-20001: FND-ORG_ID PROFILE CANNOT READ

今天測試環境崩潰了，還好是測試環境：

原來已經有一堆受害者了，而且造成錯誤的原因竟然這麼簡單，只要把Profile「MO: Operating Unit」site level的值給清掉。

解決方法：

Oracle error -20001: ORA-20001: FND-ORG_ID PROFILE CANNOT READ: N, OPTION, MO: Operating Unit has been detected in FND_GLOBAL.INITIALIZE.

Solution

Following are steps to change the profile option from backend:

1. Get the Profile option ID using the following query:

SQL> Select PROFILE_OPTION_ID,PROFILE_OPTION_NAME from fnd_profile_options

where PROFILE_OPTION_NAME ='ORG_ID';

2. Run the following procedure which changes the profile option:

DECLARE

stat boolean;

BEGIN

dbms_output.disable;

dbms_output.enable(100000);

stat := FND_PROFILE.SAVE('ORG_ID',<enter the Profile ID from above query>, 'SITE');

IF stat THEN

dbms_output.put_line( 'Stat = TRUE - profile updated' );

ELSE

dbms_output.put_line( 'Stat = FALSE - profile NOT updated' );

END IF;

commit;

END;

3) Restart the apache server

GL - AP Table關連

AP Invoice:

AP Payment:

[GL]GL Interface 簡單範例

Interface table:
GL_INTERFACE

Base table:
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BACTHES

Concurrent Program:
Journal Import

簡單範例：
1.
SELECT GL_JOURNAL_IMPORT_S.NEXTVAL
  INTO V_GROUP_ID                 
  FROM DUAL;                      

SELECT CODE_COMBINATION_ID
  INTO V_CODE_COMBINATION_ID
  FROM GL_CODE_COMBINATIONS_V
WHERE CHART_OF_ACCOUNTS_ID = XXXX;
 
INSERT INTO GL_INTERFACE (
         STATUS,
         SET_OF_BOOKS_ID,
         ACCOUNTING_DATE,
         CURRENCY_CODE,
         DATE_CREATED,
         CREATED_BY,
         ACTUAL_FLAG,
         USER_JE_CATEGORY_NAME,
         USER_JE_SOURCE_NAME,
         BUDGET_VERSION_ID,
         CODE_COMBINATION_ID,
         PERIOD_NAME,
         ENTERED_DR,
         GROUP_ID)
VALUES ('NEW',                     
         :PARAMETER.SET_OF_BOOKS_ID,
         SYSDATE,          
         'TWD',                     
         SYSDATE,
         Fnd_Global.USER_ID,
         'B',                       
         'Accrual',
         'Spreadsheet',
         'test',
         V_CODE_COMBINATION_ID,
         V_PERIOD_NAME,
         100,
         V_GROUP_ID);

2.執行Journal Import

[INV]INV模組Base Table

Invenvtory (INV):
------------------------
1.MTL_SYSTEM_ITEMS_B           -- Master item info
2.MTL_ONHAND_QUANITTIES        -- Item onhand qty info
3.MTL_RESERVATIONS             -- Item Reservation info
4.MTL_MATERIAL_TRANSACTIONS    -- Item Transaction info
5.MTL_ITEM_LOCATIONS           -- Item location info
6,MTL_CATEGERIES               -- Item Category info
7.MTL_ITEM_CATEGORIES          -- Invemtry Categry
8.MTL_SECONDARY_INVENTORIES    -- Subinventories info
9.ORG_ORGANIZATION_DEFINITIONS -- Organizaition info
10.MTL_TRANSACTION_ACCOUNTS    -- Item Transaction info
11.MTL_TXN_SOURCE_TYPES        -- Item Transaction sources
12.MTL_PARAMETERS              -- Inventory Parameters