Doubt about apply PATCH 10.1.2.3 in middleware tier after apply mrua 10.1.4

Hello Gurus,
Can i apply middle tier patch 10.1.2.3 in PORTAL(middleware) after apply MURA 10.1.4 in Infraestructure tier?
Best regards,
Thiago Leôncio

Thiago,
My first response, although correct, may have caused some confusion. I was under the assumption that you had installed a 10.1.4 SSO repository which for IM 10.1.4.x. This repository ships with 10.1.2.0.2 Portal. But from the information in this thread, it seems that you want to patch a Portal midtier with the 10.1.2.3 patch while the Portal repository is still 10.1.4.0.0.
The AS 10.1.2.3 patch set contains two sorts of patches:
1. Patches for the Oracle 10.1.2.x Application Server binaries and libraries. These are copied to the file system when applying the patch set
2. Patches to upgrade the Portal repository. These PL/SQL packages are installed in the Portal repository database.
In order to patch a 10.1.2.0.2 environment with Portal, the Universal Installer of the patch set needs to be run three times in this specific order :
1. Update the binaries/libraries of the Portal 10.1.2.x midtier
2. Update the binaries/libraries of the Identity Management 10.1.2.x midtier.
3. Upgrade the Portal and Wireless repository to either 10.1.2.3 or 10.1.4.
You can install the binary/libraries to both the Portal midtier and Identity Management midtier without running the repository upgrade immediately. This option is available for large scale deployments where the upgrade of the midtiers / identity management and the repository upgrade is spread over two downtime periods. This should however always be a temporary arrangement, it is not intended for production purposes. So to answer your question :
No, you can upgrade your Portal midtier to 10.1.2.3 without patching the Portal repository to 10.1.4.2 or 10.1.2.3 unless it is a temporary arrangement to accommodate for small downtime windows.
Note :
As mentioned before, the Portal repository upgrade part of the 10.1.2.3 patch set behaves different pending on the repository version :
All 10.1.2.x repositories are upgraded to 10.1.2.3
All 10.1.4.x repositories are upgraded to 10.1.4.2
Hope this helps,
EJ

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    Here is answer to all your questions. Follow these steps for ROS configuration:
    Pls note:
    1. No need to have seperate clients for ROS and SUS. Create two clients for EBP and (SUS+ROS).
    2. No need of XI to transfer new registered vendor from ROS to EBP
    Steps to configure scenario:
    1. Make entries in SPRO --> "Define backend system" on both clients.
        You will ahev specify logical systems of both the clients (ROS as well as EBP)
    2. Create RFCs on both clients to communicate with each other
    3. In ROS client create Service User for supplier registration service with roles:
        SAP_EC_BBP_CREATEUSER
        SAP_EC_BBP_CREATEVENDOR
        Grant u201CS_A.SCONu201D profile to the user.
    4. Maintain service user in u201CLogon Datau201D tab of service : ros_self_reg in ROS client
    5. Create Purchasing and vendor Organizational Structure in EBP client and maintain necessary
        attributes. create vendor org structure in ROS client
    6. Create your ROS registration questionnaires and assign to product categories- in ROS client
    7. To transfer suppliers from registration system to EBP/Bidding system, Supplier pre-screening has to be
        defined as supplier directory in SRM server - EBP client.
        Maintain your prescreen catalog in IMG --> Supplier Relationship Management u2192 SRM Server u2192
        Master Data u2192 Define External Web Services (Catalogs, Vendor Lists etc.) 
    8. Maintain this catalog Id in purchasing org structure under attribure "CAT" - in EBP client
    9. Modify purchaser role in EBP client:
        Open node for u201CROS_PRESCREENu201D and maintain parameter "sap-client" and ROS client number
    10.Maintain organizational data in make settings for business partner
    Supplier Relationship Management -> Supplier Self-Services -> Master Data -> Make Settings for the Business Partners. This information is actually getting getting stored in table BBP_MARKETP_INFO.
    11. Using manage Business partner node with purchasers login (BBPMAININT), newly registsred vendors are pulled from Pre-screen catalog and BP is created in EBP client. If you you have SUS scenario, ensure to maintain "portal vendor" role here.
    I hope this clarifies all your doubts.
    Pls reward points for helpful answers
    Regards,
    Prashant

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