Skip to main content

How to use ADFdi Client Health Check Tool to check if the desktop configuration and environment are good for ADFdi and resolve problems.

After installation of ADFdi client, the add-in "Oracle ADF Desktop Integration Add-in for Excel" in MS Excel cannot be enable.

Besides, "Load Behavior" is "Unloaded".



Steps :

---------

1. Uninstall the Oracle ADFDi program from Control Panel>Add Remove program.

2. Login to FA

3. Navigator > Tools > Download Desktop Integration ..

4. Download setup.exe and execute it to install ADFdi

5. Login to FA

6. Navigator > Workforce Management > Data Exchange

7. In Tasks pane, click "Initiate Spreadsheet Load"

8. Click "Create Spreadsheet" icon of Create Worker

9. Open "HcmGenericSpreadsheet.xlsx" by Microsoft Office Excel

 --> MS Excel open, but the spreadsheed does not work, that is, it does not try to connect.



[Excel]



10. Click 'Excel Options' button

11. Click 'Add-Ins' from the menu

12. Select 'COM Add-ins' value from Manage LOV at the bottom of the page, and click 'GO' button



 --> 'Oracle ADF Desktop Integration Add-in for Excel' is listed, but unchecked.



    Load Behavior: Unloaded



13. Check 'Oracle ADF Desktop Integration Add-in for Excel' and click 'OK' button

14. Again, do steps from 10 to 12



 --> 'Oracle ADF Desktop Integration Add-in for Excel' is listed, but unchecked still.





Solutions



Steps :

---------

1. Please ensure that .NET programmability support is enabled.



  1) Uninstall the current client

  2) Enable .NET programmability support

    2.1) Click the Windows Start button, and choose Settings > Control Panel.

    2.2) In the Control Panel, select and open Add or Remove Programs.

    2.3) Select the entry in the Add or Remove Programs dialog for Microsoft Office and click Change.

    2.4) In the Microsoft Office dialog, choose Add or Remove Features, and click Continue.

    2.5) In the Installation Options page, expand Microsoft Office Excel.

    2.6) Select .NET Programmability Support, and choose Run from My Computer from the dropdown list.

    2.7) Click Continue to install the .NET Programmability Support feature, and

    2.8) Close the dialog when installation is complete.

  3) Install the matching client.



2. Enable the addon



  1) Click Microsoft Office button - Excel options - Add-Ins

  2) In the Manage box, click Disabled Items, and then click Go.

  3) If the AdfDI addon is listed, select it and click Enable

  4) Again, navigate till Addons - In the Manage box, click COM Add-ins, and then click Go.

  5) In the COM Add-Ins dialog box, select the check box next to the AdfDI add-in - OK

 In the event that the add-in is installed but does not load properly , please refer people to Doc ID 2010222.1

Check Reference URL for Trouble Shoot

Using the Client Health Check Tool

Use the health check tool to find out what integration issues you might have and how to resolve them. Ask your help desk if you are unable to find or use the tool.
  1. Download the latest version of the health check tool from How to use ADF Desktop Integration Client Health Check Tool (2010222.1) on My Oracle Support at https://support.oracle.com.
  2. Run ClientHealthCheck.exe as you would other programs on your computer, and review the result for each checked item.
  3. Select any item that has a problem, and read the help text.
  4. Fix some of the problems by clicking the Fix Problems button. Otherwise, follow the instructions in the help text.
  5. If you need more assistance, click the Save Report As button to prepare information for your help desk.
  6. Review the report and remove any sensitive information.
  7. Contact your help desk and provide your report.





Labels:

Comments

Post a Comment

Popular posts from this blog

Create Accounting for a Payment generates errors 95333 and 95359

Create Accounting for a Payment generates errors 95333 and 95359 Error: 95333: A conversion rate does not exist to convert USD to AUD for the conversion type Corporate and conversion date 20-MAR-09 for line -25. Please use the Daily Rates form in General Ledger to enter a conversion rate for these currencies, conversion date and conversion type. 95359: There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 88547. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute. Solution: 1. Specify a conversion rate for the currencies and conversion date mentioned in the error message 95333 Navigation under the General Ledger responsibility: Setup > Currencies > Currency Rates Manager > Daily Rates ...
15 comments
Read more

Public API’s for FA Transactions

Public API’s for FA Transactions So far Oracle FA is have all the good things except the lack on reporting.Oracle FA is now offer lot of public API's that can be used to interfacing with third party or Oracle application other modules. Here are some of transaction's API's:   Additions API if you have requirement to add assets directly via PL/SQL then use  FA_ADDITION_PUB.DO_ADDITION. If you have selected the Allow CIP Assets check box on the Book Controls window of a tax book when adding CIP assets using the Additions API, the this API automatically adds those CIP assets to that tax book at the same time that they are added to the corporate book. Adjustments API you can make cost adjustments to your assetsdirectly via PL/SQL using  FA_ADJUSTMENT_PUB.DO_ADJUSTMENT  for any  process adjustment. Detail can be found in appendix H) You can use this API if you have a custom interface that makes it difficult to use with the existing Oracle Assets interfaces for adjusti...
Post a Comment
Read more

AP Table Relation Oracle Apps

AP Table Relation Oracle Apps ORACLE PAYABLE TABLE RELATION Source Table Dependent Table Condition AP_INVOICE_LINES_ALL AIL ZX_LINES_SUMMARY ZLS AIL.invoice_id = ZLS.trx_id and  ZLS.application_id  = 200 and  ZLS.entity_code  = 'AP_INVOICES' and  ZLS.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and  AIL.summary_tax_line_id = ZLS.summary_tax_line_id AP_INVOICE_LINES_ALL AIL ZX_LINES ZL AIL.invoice_id = ZL.trx_id and  ZL.application_id  = 200 and  ZL.entity_code  = 'AP_INVOICES' and  ZL.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and  AIL.line_number = ZL.trx_line_number AP_INVOICE_DISTRIBUTIONS_ALL AID ZX_REC_NREC_DIST ZD AID.invoice_id = ZD.trx_id and  ZD.application_id  = 200 and  ZD.entity_code  = 'AP_INVOICES' and  ZD.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and...
Post a Comment
Read more