3/11/2014 Oracle Apps Finance : Bank DFF while up gradation from 11i to R12

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Saturday, October 13, 2012

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Dillip Kumar Je… Bank DFF while up gradation from 11i to R12 “Fusion Financials
forward accountin
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applications suite
coexist…
Issue in Bank DFF while up gradation from 11i to R12 Home
Followers Issue Description:
In 11i application we are having the DFF for capturing MICR and IFSC codes while defining banks and bank
Join this site accounts. After upgrade the DFF details are migrated. We are able to see in back end tables. But we are not able Watery Jalwa
w ith Google Friend Connect
to find the same in Bank account HTML form (Front end) in r12 application
Members (80) More »

Solution:

In 11i, both internal and external bank accounts were stored in the AP_BANK_ACCOUNTS_ALL table.

But in R12, this table is now obsolete and instead the internal banks accounts are stored in table
CE_BANK_ACCOUNTS and the external bank accounts are stored in table IBY_EXT_BANK_ACCOUNTS.
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So the flex fields will need to point to CE_BANK_ACCOUNTS and IBY_EXT_BANK_ACCOUNTS for
internal and external bank accounts respectively.
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The 11i descriptive flex field for Application: Payables, Title: Bank Account has been migrated to R12 but because
Dillip Kumar Jena
the table it points to is obsolete, it will not be accessible in the R12 application.
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Note: Reference Metalink ID- 1083095.1

Query to find out one of the bank account in issue in back hand:
<<R11i Data>>>

SELECT * FROM AP_BANK_ACCOUNTS_ALL "Learning the things is

WHERE BANK_ACCOUNT_NAME = '&BANK_ACCOUNT_NAME_IN_R11i' the best way to learn
Life of mine"""..
<<R12 Data>>>

138 have me in View SELECT * FROM CE_BANK_ACCOUNTS Myself

circles all
WHERE BANK_ACCOUNT_NAME = '&BANK_ACCOUNT_NAME_IN_R12'

15

We have to Do:
Dillip Kumar Jena
Blogger Hints In the 11i instance, the Payables "Bank Account" (AP_Bank_Accounts) descriptive flex field (DFF) is enabled with
Follow 138
several segments defined. After upgrading to R12, not able to view the DFF information on the new Cash
Management Bank Account screens. "It is difficult to expert in
everything rather to be
However, there is a new DFF for Cash Management "Bank Accounts" (CE_Bank_Accounts) apparently created expert in one thing and
share it with others." I
http://dillipkumarjena.blogspot.in/search/label/Bank%20DFF%20while%20up%20gradation%20from%2011i%20to%20R12 1/4
3/11/2014 Oracle Apps Finance : Bank DFF while up gradation from 11i to R12
as part of the R12 upgrade, but it has no segments defined. There is no mention of needing to recreate DFFs for am working as a Oracle
Banks as part of the R12 upgrade post tasks. Finance Functional
Consultant.Any Query
These must be manually re-created as a post-upgrade task. But there is no mention of this in the Upgrade Notes
reach -
on Descriptive Flex fields.
djgem.ca@gmail.com
View my complete profile
Automatically the DFF in 11i will reflect to this Payable Application. But we have to define manually for
Cash management Application.
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Bank DFF while up
Oracle 11i Vs gradation from
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Module wise
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Receivable Then Go to Bank Account we can view the MICR No and IFCS code in context value in bank account
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3/11/2014 Oracle Apps Finance : Bank DFF while up gradation from 11i to R12
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