Family pack in a business
I need to know if my company can legally purchase 8 family packs for our 40 macs to upgrade to snow leopard or if we need purchase the 40 copies at $29. I would like to save the company the money but if it is not legal then we don't have a problem with buying all 40 copies.
Not legit.
It's meant for family - home use only.
About the Family Pack
The Family Pack Software License Agreement allows you to install and use one copy of the Apple software on up to a maximum of five (5) Apple-labeled computers at a time as long as those computers are located in the same household and used by persons who occupy that household. By “household” we mean a person or persons who share the same housing unit such as a home, apartment, mobile home, or condominium, including students who are primary residents of that household but reside at a separate on-campus location. This license does not extend to business or commercial users.
Similar Messages
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Business use and business licences (family packs??)
I posted this in the .mac communication forum, too, so hope that's okay and not going to cause any confusion. Would have posted it in a general topic but couldn't find one. Would be nice to have a topic for small businesses and/or creative/professional businesses. Anyway, the other thread is here: http://discussions.apple.com/thread.jspa?threadID=1085712
I am somewhat surprised that Apple isn't putting more emphasis on small businesses in terms of where they are pitching their software. I don't know about the rest of the world but it seems like more and more small businesses (and certainly those in the creative industry) are switching to Macs.
So why does Apple not allow .mac to be used for business use and why does Apple only have "family packs"? I would love to get iWork for my staff (four licences) and a collecting team licence for .mac (family licence?)....
.mac could be perfect for business use and in-house/client collaboration but for some reason it seams Apple just isn't thinking of those possibilities. With web applications like Basecamp, Highrise, Connector etc and desktop programs like DayLite, there is clearly a huge market for these services and Apple is well on the way to having one of the best systems there but for some reason they won't extend it slightly to make it work for business.
Any takes on this?
Cheers,
GalenApple does offer volume licensing for businesses. I'm not sure if this link will "time out." Here is the path I took to get to that page: Apple.com > Store tab > link under More Stores Business on the right-hand side of the page > Volume licensing under Business Solutions, again on the right-hand side of the page. The list is alphabetical.
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ARD Family Pack would be a business opportunity for Apple
Apple Remote Desktop for 10 managed systems cost 299 USD. It can be considered cheap for companies that have remote locations and need for remote support. But for a family that is too high cost.
Often Apple offers 5 licence family packs for more affordable 59 or 79 USD. ARD Family Packs would be a real business opportunity for Apple, not to gain money for selling ARD licences but to boost the sales of Apple computers.
Here is an example. I have Macs at home, my sister and parents live far away in different countries and they do not want to switch to Macs only because they can not get help from anyone (they know and who speaks their language) in the case of any technical or usability problems.
BUT I could maintain the computer for them and help them to use it more and better, IF there is an affordable ARD Family Pack available. Without that I can not convince them to switch to Macs. And that would count for 2 new computer sales for Apple. And the same applies to my wife's sisters and parents. Another 2 computers. And later their friends would switch...
Does Apple have ARD for less than ten managed systems?
Is there another (better?) way to manage 5 or so systems?
Will Leopard bring any change to the high cost of managing less than 10 systems?Probably 90% (if not more) of the people who want to be to help their friends and relatives with their computers only need the ability to view and take control of the client computer remotely. For those people, ARD, even a "family pack" would be overkill. If all you need is to be able to control another computer, then look into the freeware VNC. That will give you control capabilities and not cost you anything. You can find VNC applications for Mac here. Most people seem to find Chicken of the VNC works well for them.
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Are there any license restrictions regarding the use of the iWork Family Pack?
Some software has a "commercial use" clause preventing the use in a corporate environment, does iWork have anything like this regarding the family pack.
So...
Can I buy the family pack & use it for example on 5 computers in a small company?
Other licences prevent installation on more than 1 premesis.
So...
Can I install on 3 computers at the office & 2 at home?
and lastly where can I get a copy of the license agreement?
ThanksOK, found the license, all questions are answered in one neat paragraph:
B. iWork Family Pack License. This License allows you to install and use one copy of the Apple Software on up to a maximum of five (5) Apple-
labeled computers at a time as long as those computers are located in the same household and used by persons who occupy that same
household. By "household" we mean a person or persons sharing the same housing unit such as a home, apartment, mobile home or
condominium. This license does not extend to students who reside at a separate on-campus location or to business or commercial users. You
may not make the Apple Software available over a network. -
I recently purchased an iWork Family pack for use on my three macs. I would like to allow my niece in college to also use this software. Do I have to mail her the original disk, or is there a work-around, such as a family pack serial number?, She is currently using a trial version of the software.
The license for the family pack says
C. iWork Family Pack License. This License allows you to install and use one copy of the Apple Software on up to a maximum of five (5) Apple-labeled computers at a time as long as those computers are located in the same household and used by persons who occupy that same household. By "household" we mean a person or persons who share the same housing unit such as a home, apartment, mobile home or condominium, but shall also extend to student members who are primary residents of that household but residing at a separate on-campus location. The Family Pack License does not extend to business or commercial users. You may not make the Apple Software available over a network.
So, unless your niece lives with you when she is not in college, the license doesn't extend to her. She should be able to buy a discounted single or family pack of iWork at her college bookstore or via the online Apple Store for Education. -
I'm leaving Monday on a business trip for which I'll need a spreadsheet on my laptop, so today (Saturday) went to the local Apple Store and bought a copy of iWork '08. I'm working my way through Numbers right now and so far everything is going well.
Just one problem: I wanted to buy a Family Pack so I could also install it on my desktop Mac. But they were sold out of Family Packs - all they had were the single-user version, so I had to buy what they had.
Is it going to be possible to pay the extra $20 and upgrade to a Family Pack? Thanks...No, there is no upgrade path. A search of this forum probably would have returned several threads on the subject.
You can remove iWork '08 from your desktop Mac & put it on your MacBook/MacBook Pro to remain within the single-user license.
When the Apple Store didn't have the family pack, you could just use the trial version for up to 30 days. You could then order the family pack online & just enter the serial number on your Macs after you get it (this is what I did). -
11i Family Pack K RUP4 patch, FAILED messages for file perkigfclient.jar
Oracle E-Business Suite Release 11.5.10.2
Hi, All -
After running the 11i Family Pack K RUP4 patch, I got failed messages for file perkigfclient.jar and penzlhee.sql.
Both files do have a "Completed" message under another worker. Is this an issue? If yes, how should I fix it?
Thanks in advance!
================================================================================
Time is: Mon Aug 24 2009 15:25:23
FAILED: file perkigfclient.jar on worker 2 for product per username HR.
Time is: Mon Aug 24 2009 15:25:32
Deferred: file perkigfclient.jar on worker 2 for product per username HR.
Time is: Mon Aug 24 2009 15:25:32
(Deferment number 1 for this job)
Assigned: file perkigfclient.jar on worker 1 for product per username HR.
Time is: Mon Aug 24 2009 15:25:32
Completed: file perkigfclient.jar on worker 1 for product per username HR.
Time is: Mon Aug 24 2009 15:25:37
===============================================================================
Time is: Mon Aug 24 2009 15:36:43
FAILED: file penzlhee.sql on worker 3 for product per username HR.
Time is: Mon Aug 24 2009 15:36:43
Deferred: file penzlhee.sql on worker 3 for product per username HR.
Time is: Mon Aug 24 2009 15:36:44
(Deferment number 1 for this job)
Assigned: file penzlhee.sql on worker 2 for product per username HR.
Time is: Mon Aug 24 2009 15:36:44
Completed: file pspextef.sql on worker 8 for product psp username PSP.
Time is: Mon Aug 24 2009 15:36:44
Completed: file penzlhee.sql on worker 2 for product per username HR.
Time is: Mon Aug 24 2009 15:36:45The "penzlhee.sql" error is related to deadlock. Since the file did completed, is it a non-issue?
=======================================================================
Time when worker started job: Mon Aug 24 2009 15:36:40
Start time for file is: Mon Aug 24 2009 15:36:40
sqlplus -s APPS/***** @/deverp1/appsvr/deverp1appl/per/11.5.0/patch/115/sql/penzlhee.sql
declare
ERROR at line 1:
ORA-20000: ORA-00060: deadlock detected while waiting for resource
ORA-06512: at line 101
Time when worker failed: Mon Aug 24 2009 15:36:43
Evaluating symbolic arguments ....
Done evaluating symbolic arguments.
Time when worker started job: Mon Aug 24 2009 15:36:45 -
I have 2 Macs, do I need the family pack?
An imac at home and a MBP for work... its just two (not 5)
can I buy the single user version and install it on both machines?
JYou may not install Leopard on more than one computer.
Excerpt from the User License Agreement for Leopard:
2. Permitted License Uses and Restrictions.
A. Single Use. This License allows you to install, use and run one (1) copy of the Apple Software on a single Apple-labeled computer at a time. You agree not to install, use or run the Apple Software on any non-Apple-labeled computer, or to enable others to do so. This License does not allow the Apple Software to exist on more than one computer at a time, and you may not make the Apple Software available over a network where it could be used by multiple computers at the same time.
B. Family Pack. If you have purchased a Mac OS X Family Pack, this License allows you to install and use one (1) copy of the Apple Software on up to a maximum of five (5) Apple-labeled computers at a time as long as those computers are located in the same household and used by persons who occupy that same household. By "household" we mean a person or persons who share the same housing unit such as a home, apartment, mobile home or condominium, but shall also extend to student members who are primary residents of that household but residing at a separate on-campus location. The Family Pack License does not extend to business or commercial users.
Apple also does not allow "upgrades" from Single user to the Family Pack.
Hope that helps! -
Error in applying HRMS family pack K
Hi,
I am getting below error.
Dumped the batch (FND_RESPONSIBILITY PER IRC_AGENCY , GRANT E6339B966DFCC111E030
B98B887F04A3 ) into FND_SEED_STAGE_ENTITY
Upload from stage tables
Error loading seed data for FND_RESPONSIBILITY: APPLICATION_SHORT_NAME = PER,
RESP_KEY = IRC_AGENCY, ORA-06508: PL/SQL: could not find program unit being cal
led
ORA-20002: 395: Duplicate role iRecruitment Agency ('FND_RESP|PER|IRC_AGENCY|STA
NDARD')
Regards,
MushirWhat version of Oracle Applications you are running on?
It looks like the patch failed when attempting to run the employment verification function. Did you apply all pre-req. patches before applying this family pack?
Please check the following notes:
Note: 377673.1 - SSHR Employment Verification Errors With ORA 20002 ORA-06512
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=377673.1
Note: 269445.1 - Isupplier - Cannot Select More Than One Business Classification
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=269445.1 -
About Oracle HRMS Family Pack K Rollup 5 (RUP5) - Global Worker Failed On H
Hi People
Im busy appyling the Oracle HRMS Family Pack K Rollup 5 and its failing with Worker Failed On Hxcmprn.Sql
I've loggeg an SR with oracle, can some one please help me ASAP. I have applied all the prereq patches
as per suggested metalink notes
Thanks
SIbusiso
Edited by: Sibusiso on Apr 29, 2010 2:57 AMHi
Current system time is Thu Apr 29 11:03:21 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 11:03:21 2010
Current system time is Thu Apr 29 11:03:22 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 11:03:23 2010
Current system time is Thu Apr 29 11:03:23 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 11:03:24 2010
Current system time is Thu Apr 29 11:04:41 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 11:04:41 2010
Current system time is Thu Apr 29 12:20:38 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 12:20:39 2010
Current system time is Thu Apr 29 12:20:40 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 12:20:41 2010
Current system time is Thu Apr 29 12:20:41 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 12:20:41 2010
Current system time is Thu Apr 29 12:44:45 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 12:44:46 2010
Current system time is Thu Apr 29 14:07:57 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 14:07:58 2010
Current system time is Thu Apr 29 14:15:46 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 14:15:47 2010
Current system time is Thu Apr 29 14:18:50 2010
Uploading from the data file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt
Altering database NLS_LANGUAGE environment to AMERICAN
Dumping from LCT/LDT files (/tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11), /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt) to staging tables
Dumping LCT file /tujias/applmgr/1159/hxc/11.5.0/patch/115/import/hxctmcatimcatgry.lct(115.11) into FND_SEED_STAGE_CONFIG
Dumping LDT file /tujias/applmgr/1159/pa/11.5.0/patch/115/import/US/pazzhxctmca0007.ldt into FND_SEED_STAGE_ENTITY
Dumped the batch (HXC_TIME_CATEGORIES Projects Processing Fields , HXC_TIME_CATEGORY_COMPS Projects Processing Fields ) into FND_SEED_STAGE_ENTITY
Uploading from staging tables
Error loading seed data for HXC_TIME_CATEGORY_COMPS: TIME_CATEGORY_NAME = Projects Processing Fields, TC_NAME = Projects Processing Fields, ORA-20001: HR_6153_ALL_PROCEDURE_FAIL: N, PROCEDURE, hxc_time_categories LCT, N, STEP, Need to revisit tc comp exists test
Concurrent request completed
Current system time is Thu Apr 29 14:18:50 2010 -
Family Pack patch for after R12 RUP 6
Hi Hussein,
EBS R12 (12.0.6)
RHEL 4.6
We have an on going implem of EBS R12 RUP 6 (FINANCIALS) and still, every day our functional consultant is still
encountering setup error and ask me to apply more patches. Does FINANCIALs have Family pack that followed
RUP 6? It is really tiring going to the client everyday just to apply 1 patch. I want to apply all at one time. How
do I find all the FINANCIAL pathces after 12.0.6? Is patchset.sh applicable to R12?
Thanks a lotHi Hussein,
Based on Note 793520.1 you gave me, the following ang the patches updates made after RUP 6.
These are quite plenty if I have to apply them 1 by 1. Are there family pack where all of these patches
are merged ? say RUP 7
Thanks
Financials R12.0.6 Software Updates
To assist you with your patch application testing, the following patch descriptions are listed below by business activity.
Create Accounting
Product Patch Number Description
Payables 7156680 Payment Accounting is now generated correctly for foreign currency invoices where rounding amount is larger than the invoice line base amount.
Payables 7295407 During Payment Accounting, deferred tax amount is now calculated correctly without deducting the withholding tax, thereby fully offsetting the interim tax account.
Payables 7318763 Performance of Unaccounted Transaction Report has been improved in processing unaccounted invoices. Execution time has been reduced by adding a filter condition while updating the global temporary table.
Payables 7351478 Create Accounting now updates the payment transaction processing status correctly if it errors out during processing and these transactions will be picked for processing during next accounting run.
Payables 7394744 Bank charge amount is now properly accounted when the currency has zero precision and the bank charges are prorated to multiple invoices. Earlier the actual discount taken and the discount accounted amounts were different.
Payables 7422774 Create Accounting now successfully accounts for payment clearing events in case of foreign currency payments. The loss is now calculated on the payment amount instead of the invoice amount.
Payables 7508899 Encumbrances now successfully gets reversed for exchange rate variances. Earlier encumbrances were not relieved to the extent of exchange rate variance amount.
Payables 7509835 Performance of Create Accounting program has been improved in processing accounting events associated with prepayment application, un-application, and adjustment.
Payables 7516015 Performance of Unaccounted Transaction Report has been improved in processing unaccounted invoices. Execution time has been reduced by relocating null check processing.
Payables 7560247 Create Accounting for payments transactions will now successfully account when the invoices paid by those payments have been partially paid, adjusted and then fully paid.
Payables 7595304 Create Accounting now properly accounts cancellation of payment, which was created, accounted and cancelled before upgrade.
Payables 7621517 Accounting in reporting ledger is now done correctly for invoices with the same currency as that of the primary ledger currency by using the exchange rate applicable on the general ledger date instead of invoice date.
Payables 7623562 Performance of Create Accounting program has been improved in processing invoice and payment events. Execution time has been reduced by making queries related to primary pay events more selective.
Payables 7688509 Create Accounting for prepayments now completes successfully for invoices having adjustment events in 11i and prepayment applied in R12.
Receivables 6970663 Performance of the Create Accounting program has been improved for processing accounting events associated with receipt application. Execution time of the program has been reduced from hours to a few minutes for processing accounting events for receipt applications to invoices containing hundreds of lines.
Receivables 7046688 Receivables now allows unapplied receipt account to be defined as a control account. The system no longer uses unapplied receipt account when creating accounting entries for unidentified receipts.
Receivables 7326016 When an on-account credit memo in functional currency is applied to an invoice, receivables no longer creates a gain/loss accounting line with zero amount.
Receivables 7447470 When using Subledger Accounting methods ' Multi-Fund Accrual - Account Method' or 'Multi-Fund Accrual - Balancing Method', Receivables now creates accounting entries successfully for credit memo which has freight line.
Receivables 7484811 Generation of accounting for bills receivables transaction has been corrected as follows: 1. When a bills receivable transaction is deleted, the system now correctly handles associated accounting events by deleting them. 2. When a bills receivable transaction status is changed to incomplete, the system now correctly handles associated accounting events by updating their status to incomplete. This prevents such transactions from appearing on Subledger Period Close Exception report.
Receivables 7497944 Receivables now creates correct accounting entry when a miscellaneous receipt is uncleared in Cash Management. Users will no longer encounter accounting error "The subledger journal entry does not balance in the entered currency" when the Create Accounting program process the miscellaneous receipt.
Receivables 7507503 When using Subledger Accounting methods ' Multi-Fund Accrual - Account Method' or 'Multi-Fund Accrual - Balancing Method', system now creates accounting entries successfully for credit memo refund activity. Users will no longer receive error message stating accounting entry is not balanced in entered currency.
Receivables 7528706 Receivables now creates a balanced accounting entry when a miscellaneous receipt is reversed.
Receivables 7535858 Receivables now calculates correct gain or loss in reporting ledger when a foreign currency receipt is applied to an invoice.
Receivables 7594971 Users can now perform receipt processing actions like unapplication, placing on-account, reverse, etc., on receipts upgraded from 11i. System no longer gives accounting errors when such actions are performed on upgraded receipts, which have gain/loss accounting lines created in 11i.
Receivables 7625737 For prepayment receipts, system now creates accounting entries with correct amounts. System no longer creates unapplied accounting line when the prepayment receipt is accounted.
Subledger Accounting 6997731 The Create Accounting program now completes successfully and no longer gives unique constraint violation error. Users encountered this error when same sequence number was generated for account event and accounting header.
Subledger Accounting 7230462 Payables: When using Multi Period Accounting (MPA) feature, system now creates final period accounting lines with correct amounts for a deferred Payables invoice.
Subledger Accounting 7253542 Receivables: Subledger Accounting now calculates correct gain or loss in reporting ledger when a foreign currency receipt is applied to an invoice.
Subledger Accounting 7259699 Cost Management: Performance of Transfer to General Ledger program has been enhanced when processing large volumes of data. Execution time has been reduced by leveraging available indexes.
Subledger Accounting 7351981 When the Create Accounting program is run in a translated language, the 'Report Date' field in the output of the program is now correctly translated into the template language.
Subledger Accounting 7481354 Loans: Supercedes the patch 7390659 which resolved online accounting for Receivables adjustments in Loans module. This patch includes required dependant patches.
Subledger Accounting 7483871 Import Application Accounting Definitions program now completes successfully without any errors when importing Oracle seeded Application Accounting Definitions which use supporting references.
Subledger Accounting 7512923 The Transfer to General Ledger program has been improved as follows: 1. The Create Accounting program now sets the status of accounting entries to 'Not Transferred to GL' for both primary and reporting ledger if the Journal Import program in General Ledger fails for reporting ledger. 2. The Create Accounting program now sets the status of accounting entries to 'Not Transferred to GL' if the journal entries selected for transfer failed to be inserted in General Ledger Interface. 3. The 'SLA: Disable Journal Import' profile option is end dated to discourage usage of this profile. 4. Interface tables used by journal import processing are now not dropped to help troubleshooting. 5. Six additional columns namely ENTITY_ID, EVENT_ID, AE_HEADER_ID, LINE_NUM, ACCTD_DR, ACCTD_CR will be populated in General Ledger import references during the journal import for the effective reconciliation between General Ledger and Subledger Accounting. 6. The Create Accounting program now sets the status of accounting entries to "Not transferred to GL" in Subledger Accounting if the journal import completes in status other than "Normal" and "Warning".
Subledger Accounting 7529475 The Create Accounting program now correctly generates rounding lines for encumbrance journal entries. Users will no longer encounter the General Ledger error "Encumbrance entry should have encumbrance type id populated" when encumbrance journal entries containing rounding lines are transferred to General Ledger.
Subledger Accounting 7567172 Payables: The Create Accounting program no longer ends in error when submitted in French language. The program now correctly handles column titles containing quote character.
Subledger Accounting 7608545 Payables: Subledger Accounting now correctly calculates opening balance for control accounts.
Subledger Accounting 7651627 The Create Accounting program now correctly handles data corruption in data extract. The program provides in the log file the details of events which have corrupted data in the extract.
Create Payments
Product Patch Number Description
Payables 7371792 Credit Memos are now correctly applied to the extent of available credit balance thereby preventing creation of negative payments.
Payables 7673570 Payments can now be successfully voided from Payment Workbench for payments created using Payment Process Request. Earlier it used to error with FRM-40654.
Payables 7674115 Performance of Payments Dashboard has been improved when querying Payment Process Request status. Execution time has been reduced by caching the Payment Process Request statuses.
Funds Capture
Product Patch Number Description
Payments 7260720 Payment System dropdown in Funds Capture Process Profile setup page now successfully displays the user created Payment Systems having only credit card as supported capability. Earlier it used to display user created Payment System when either both credit card and bank account transfer or only bank account transfer has been selected as supported capability.
Payments 7326965 Order Management: When creating new credit cards in sales order form, the card brand dropdown box now displays only those brands which have value 'Yes' for Accepted field in credit card brands setup in Payments.
Payments 7436823 Order Management: Approval Code is now correctly shown for credit card sales order by populating the right value for the authorized flag.
Payments 7437833 Credit Card refunds to customers no longer errors with java.sql.SQLException: Missing IN or OUT parameter at index: 22.
Payments 7459855 Spanish CSB 19 Direct Debit Magnetic format now displays value for the field due date in the output which was missing earlier.
Payments 7462188 Fetch Settlement Batch Clearing concurrent request is now importing the acknowledgment file from Paymentech payment system. The batch and the transaction status is also being updated to 0 (success) instead of 11 (pending) and 111 (pending) respectively. Prior to this fix the Fetch Settlement Batch Clearing program did not update the transactiona and batch status from the pending status.
Payments 7485946 Receivables: Auto Remittance program no longer errors out for Duplicate Order ID as Payments now provides only one authorization for each transaction extension id.
Payments 7488171 German Direct Debit format output file now displays correct data by modifying the following in the template: 1. Added fillers to form 128 byte records 2. Added rounding function to amount values 3. Removed line breaks 4. Replaced underscores with hyphen 5. Display condition for overflow record has been changed
Payments 7495784 Fetch Settlement Batch Clearing program now successfully matches the submission id generated during the settlement batch creation with the one present in the acknowledgment file received from FDC North Payment System by modifying the logic for security code length.
Payments 7510710 Fetch Settlement Batch Clearing program now successfully obtains full acknowledgment file from FDC North payment system.
Payments 7516906 Fetch Settlement Batch Clearing program now completes with Warning status if acknowledgment file is not found.
Payments 7527819 Create Settlement Batch program no longer generates empty output file for German Direct Debit format when XML extract contains amount in German notation and special characters. Template for German Direct Debit has been modified to provide conversion logic for amount in German notation and special characters.
Payments 7530578 Payments now successfully fetches Payment Card Level II & III details from Receivables by using transaction extension id instead of tangibleid. Earlier it was not able to fetch due to using tangibleid entity which has become obsolete in upstream applications in R12.
Payments 7536164 ECServlet security token check may now be disabled by setting newly added system profile option IBY: ECServlet Security Token Force to No.
Payments 7601765 Create Settlement Batch program for German Direct Debit format now completes successfully even if the bank branch number is null. This has been achieved by adding the to_number function while summing up the branch and bank numbers in the rtf template.
Payments 7611463 Credit Cards can now be created with credit card brand as Unknown. Earlier it was giving programing error while creating credit card with Unknown brand.
Payments 7623051 Submit Offline Transactions program now supports integration with gateway model payment systems for transactions using Funds Capture Process Profile.
Payments 7628586 Fetch Settlement Batch Clearing program now successfully updates the status of funds capture transactions with Paymentech payment system. This has been achieved by modifying the tangibleid generation logic which would restrict the tangibleid length to 19 characters which is below 22 i.e. maximum allowed by Paymentech.
Payments 7642479 Order Management: When creating new credit cards in sales order form, the card brand dropdown box now displays only those brands which have value 'Yes' for Accepted field in credit card brands setup in Payments.
Payments 7642886 Create Settlement Batch and Fetch Settlement Batch Clearing programs now ends in Warning status only when the acknowledgment file is missing.
Payments 7712875 Create Settlement Batches program now successfully processes refund transactions when any or both settlement date and settlement due date parameters are selected.
Funds Disbursement
Product Patch Number Description
Payments 6822879 In Payment Method usage rules, the First Party Legal Entity LOV will show all the legal entities defined in the application. This was achieved by rectifying the query used to retrieve legal entities.
Payments 7207573 Oracle Internet Expenses: When processing the employee expense reimbursements, Payments will now pick address from address type Mailing if the Provisional site is selected in the supplier setup.
Payments 7242267 Unique priority number is now assigned to each payment instrument when setting up the payment instruments. Earlier the payment instruments were added with duplicate priority numbers.
Payments 7252846 Logic for printing checks has been modified to print checks voided by overflow first followed by negotiable checks.
Payments 7286412 In Supplier Banking Details page when creating bank branch, RFC Identifier field now successfully saves and the text field is changed to a dropdown.
Payments 7329846 In the Positive Pay File with Additional Parameters program: 1. The LOV search for the bank account name parameter, no longer errors with message APP-FND-01444 and 2. Payment status dropdown now shows value Negotiable and Voided instead of Voided.
Payments 7333272 Send Separate Remittance Advice report now displays the details of checks voided by overflow and the invoices paid by these checks.
Payments 7348463 Payment Process Request details page now successfully displays information entered in the additional information tab.
Payments 7351153 Payment Process Request Status report now successfully displays the Report Date in the header.
Payments 7390295 Cash Management: For SEPA payments, group reconciliation can be performed successfully. This has been achieved by modifying payment grouping options in seeded Payment Process Profiles.
Payments 7410850 Payment amounts in New Zealand domestic EFT payment instruction is now correctly formatted. Earlier a cent was reduced from payment amount and formatted in the payment instruction.
Payments 7411229 Output file of Format Payment Instructions concurrent program now utilizes the outbound payment file prefix, file extension and file directory given in the Payment Process Profile.
Payments 7432754 Funds Disbursement Process Home page now opens quickly when user selects the Funds Disbursement Process Manager responsibility. This has been achieved by modifying the page so that the performance-affecting query is executed only once.
Payments 7433132 Payment Instruction program now displays payment amount text in words without any truncation. Earlier it used to truncate the text length when it is 116 characters.
Payments 7435768 Banking Details updated at supplier site level no longer errors with null pointer exception.
Payments 7448758 In Suppliers, when updating Separate Remittance Advice Delivery section with delivery method as fax or email, the information is saved only when the additional relevant information for each of the method is entered.
Payments 7459662 Payment Process Request Status Report now display the details of checks voided by overflow.
Payments 7477054 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly excludes transmitted Payment Process Request count in Processing column.
Payments 7481665 Payables: Payments Manager home page now opens quickly after performance improvement achieved by fine tuning the queries used for fetching the number of Payment Process Requests with status Processing and Need Action.
Payments 7484692 When processing customer refunds, payee name and bank account details are now printed on the check.
Payments 7492186 Payment Process Request no longer creates duplicate payments when more than one Build Payments program is triggered for the same Payment Process Request.
Payments 7501494 Multiple user defined validations attached to payment format are now getting saved. Earlier only the first user defined validation was getting saved.
Payments 7506922 Cash Management: Reconciliation of non-SEPA payments no longer errors out with APP-SQLAP-10786. This is achieved by properly handling group id having no values for non-SEPA payments.
Payments 7508983 Send Separate Remittance Advices report now displays postal code information for both payer and payee.
Payments 7516296 In the Positive Pay File with Additional Parameters program: 1. The LOV search for the bank account name parameter, no longer errors with message APP-FND-01444 and 2. Payment status dropdown now shows value Negotiable and Voided instead of Voided.
Payments 7517086 Send Separate Remittance Advices report now shows supplier bank account number in masked form.
Payments 7528455 In Payment Method usage rules, the First Party Legal Entity LOV will show all the legal entities defined in the application. This was achieved by rectifying the query used to retrieve legal entities.
Payments 7530130 Send Separate Remittance Advice report now displays the details of checks voided by overflow and the invoices paid by these checks.
Payments 7532799 Upgrade script has been modified to include text 'Stub after Payment' in the seeded Payment Process Profiles name for check payment formats having text 'Stub after Payment' in the name. Earlier the upgrade script used to create Payment Process Profile with duplicate names for such payment formats.
Payments 7533469 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly excludes transmitted Payment Process Request count in Processing column.
Payments 7536110 Unique priority number is now assigned to each payment instrument when setting up the payment instruments. Earlier the payment instruments were added with duplicate priority numbers.
Payments 7540297 Oracle EDI Gateway: EDI Remittance Method field in ECE PYO file now shows delivery channel code instead of the payment due date.
Payments 7551983 Funds Disbursement Process Home page now opens quickly after performance improvement achieved by modifying the query used for fetching the pending user actions.
Payments 7560766 Payables: In Payments Dashboard, Today's Payment Process Requests section now correctly considers incomplete Payment Process Request count in either Need Action or Processing columns. Earlier incomplete Payment Process Request count was considered in both the columns.
Payments 7588481 In Suppliers, Bank Account and Assignment Details page now displays the banks accounts for whom primary account owners have been end dated.
Payments 7595957 Italian EFT Format now shows the correct IBAN Check digit number and bank account number by changing the data type from numeric to alpha numeric in the template. Earlier the information for these fields was shown as zeroes for alpha characters.
Payments 7620214 Payables: Payables Open Interface Import program now correctly validates Remit To Supplier information and FRM-40654 error will no longer appear.
Payments 7630460 Oracle EDI Gateway: EDI Remittance Method field in ECE PYO file now shows delivery channel code instead of the payment due date.
Payments 7652218 Payment Details tab in customer account setup page no longer displays duplicate bank account details.
General -
How to find Maint. Release, Consolidated Update,Family Pack info?
During Metalink patch download for E-business suite
it asks below information
1) Maintenane Release
2) Consolidated Update (CU)
3) Family Pack
How I can find these infos from current installation?How to findout the Applied Family PAck for "Application Technology (ATG_PF/ATG)" ?
Below query does not return any record for ATG....
SQL> select fa.APPLICATION_SHORT_NAME, fpi.PATCH_LEVEL, DECODE(fpi.STATUS, 'I','Installed',
'S','Shared', 'N', 'Inactive', fpi.STATUS) Status , fpi.DB_STATUS
from fnd_product_installations fpi,FND_APPLICATION fa
where fpi.APPLICATION_ID in (
select APPLICATION_ID from FND_APPLICATION where lower(APPLICATION_SHORT_NAME) in ('atg_pf','ad','atg'))
and fa.APPLICATION_ID=fpi.APPLICATION_ID;
2 3 4 5 6
APPLICATION_SHORT_NAME
PATCH_LEVEL STATUS D
AD
11i.AD.I.6 Shared I
SQL> -
Doubt about Rollup Patches and Family Packs
Hi All,
What is the difference between Rollup patches and family packs?And also applying family packs will increase the codelvel?Please specify the naming convention of both the pacthes also.
Thanks
RajasekarThanks Kashif M &Hussein for your valuable replies.I've read the links. As per the documennt in r12.
Product family release update pack (product family RUP) An aggregation of patches on a given codeline created for all products in specific product family for a specific point release. For example, R12.FIN_PF.A.1.
Release update pack (RUP) A cumulative aggregation of product family release update packs on a given codeline created across Oracle E-Business Suite after the initial release. For example, 12.1.1.
RUP in r12 is similar to family pack(11i) which will change the third digit (12.1.1 to 12.1.2).right?
Product family release update pack(family pack) with new features called rollup patch?
(or)
About rollup patch I read in one apps dba blog
Rollup patces are usually fixes of all issues popped up because of a particular minipack/familypack or maintenance pack. Lets assume you applied a family pack & because of that some issue/bug came into picture or all bugs reported soon after family pack or maintenance pack are fixed and released as Roll Up patch . These are usually denoted as roll up 1 rollup 2 or roll up A roll up B.
So you will see maintenance pack 10 (11.5.10) roll up 1 or roll up2.
How can we identify the roll up level?
Thanks
Rajasekar
Edited by: user9113570 on Jun 5, 2012 8:30 AM -
Personal Domain for two sites on Family Pack
Can you use two personal domains with iWeb if you are using a Family Pack/.mac?
I have a single .mac now for family and would like to upgrade to family pack and have a small portion for an upcoming home business with its own personal doman.
TIAI think you want something setup like I have right now - and it works. I have two sites on .mac using iWeb. The first main site is designated with a personal domain. The second has one, but I cannot use it because the whole .mac preference is for all the sites. So I went to my host name provider (domainit.com) and they offer one free "forward" for that personal domain - all I did was type in the site name where it should point to. Now, it wasnt the standard "web.mac.com" because my .mac is designated with a personal domain. For that second site it is mypersonaldomain.com/site. When I enter my domain for that second site, it says the namein the browser bar, but at the bottom of the browser you can see the original full path of mypersonaldomain.com/site.
So, you dont need to have another web host (web space/storage). You can have a primary personal domain working with .mac and then have the second personal domain point to (forward) the second site (that now is a sub of the first personal domain).
Now that I talked in circles, HTH just a bit. -
i have i family pack and i need to
(1) log-in to each sub account on www.mac.com to set up 4 users for 4 web sites. can some one help please
cheers DenisJust talked to an apple store rep, and he said that there wasn't any way to upgrade your copy of the OS to a family pack when you buy a new machine, so it's $200 or nothing.
which seems a little odd - I guess it makes sense from a business standpoint, but it's annoying to have a throwaway license on the new machine...
Maybe you are looking for
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