- Database links must be available
- Copy is initiated from target database, not source
- Any budgets, currencies referenced must exist in target database
Navigate to Submit concurrent request window and select ‘Program - FSG Transfer’
Parameters:
- Component Type – Pick one or ALL
- Component Name – Leave blank to copy all of a type or ALL
- Source DB Chart of Accounts – must be typed and must match exactly as no way to validate this field
- Target DB Chart of Accounts – choose from LOV
- Source Database – choose from LOV
- If object with same name already exists, no copy will be done and warning message will be printed
- If currency/budgets/encumbrances do not exist, copy will be performed, but references will be removed from the copied report
- If program is interrupted, can be re-started with same parameters, objects already copied will just give warning message
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