Reader 9.4.6 Deployment (Update Patch Order)

Just in case anyone has issues applying this update patch (Error 1334, etc.), the correct patch order (starting from full version 9.4.0) is:
→ 9.4.2 → 9.4.5 → 9.4.6
(See http://forums.adobe.com/message/3640440 for a more detailed synopsis on applying patches and instructions on creating batch files to do so).

Download Adobe Reader and Acrobat Cleaner Tool - Adobe Labs

Similar Messages

  • Best Practice for Updating Administrative Installation Point for Reader 9.4.1 Security Update?

    I deployed adobe reader 9.4 using an administrative installation point with group policy when it was released. This deployment included a transform file.  It's now time to update reader with the 9.4.1 security msp.
    My question is, can I simply patch the existing AIP in place with the 9.4.1 security update and redeploy it, or do I need to create a brand new AIP and GPO?
    Any help in answering this would be appreciated.
    Thanks in advance.

    I wouldn't update your AIP in place. I end up keeping multiple AIPs on hand. Each time a security update comes out I make a copy and apply the updates to that. One reason is this: when creating the AIPs, you need to apply the MSPs in the correct  order; you cannot simply apply a new MSP to the previous AIP.
    Adobe's support patch order is documented here:  http://kb2.adobe.com/cps/498/cpsid_49880.html.
    That link covers Adode  Acrobat and Reader, versions 7.x through 9.x. A quarterly update MSP can  only be applied to the previous quarterly. Should Adobe Reader 9.4.2  come out tomorrow as a quarterly update, you will not be able to apply it to  the 9.4.1 AIP; you must apply it to the previous quarterly AIP - 9.4.0. At a minimum I keep the previous 2 or 3 quarterly AIPs around, as well as the MSPs to update them. The only time I delete my old AIPs is when I am 1000% certain they are not longer needed.
    Also, when Adobe's developers author the MSPs they don't include the correct metadata entries for in place upgrades of AIPs - any AIP based on the original 9.4.0 MSI will not in-place upgrade any installtion that is based on the 9.4.0 MSI and AIP - you must uninstall Adobe Reader, then re-install. This deficiency affects all versions of Adobe Reader 7.x through 9.x. Oddly, Adobe Acrobat AIPs will correctly in-place upgrade.
    Ultimately, the in-place upgrade issue and the patch order requirements are why I say to make a copy, then update and deploy the copy.
    As for creating the AIPs:
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    F:\Applications\Adobe\Reader\9.3.0
    F:\Applications\Adobe\Reader\9.3.1
    F:\Applications\Adobe\Reader\9.3.2
    F:\Applications\Adobe\Reader\9.3.3
    F:\Applications\Adobe\Reader\9.3.4
    F:\Applications\Adobe\Reader\9.4.0
    F:\Applications\Adobe\Reader\9.4.1
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    When I created my 9.4.1 AIP, I entered these at a cmd.exe prompt - if you don't have robocopy on your machine you can get it from the Server 2003 Resouce Kit:
    F:
    cd \Applications\Adobe\Reader\
    robocopy /s /e 9.4.0 9.4.1
    cd 9.4.1
    rename AdbeRdr940_en_US.msi AdbeRdr941_en_US.msi
    msiexec /a AdbeRdr941_en_US.msi /update F:\Applications\Adobe\Reader\AdbeRdrUpd941_all_incr.msp /qb

  • Adobe Reader 11.0.04 SCUP update causing SCCM 2007 SP2 R3 client to crash

    When we started deploying the 11.0.0.4 update for Adobe Reader provided for System Center Updates Publisher (SCUP), we started having failures with our Operating System Deployments. When the 11.0.0.4 update installs during the Install Software Updates (via WSUS) step, it stops the SCCM client, causing the SCCM client to crash and uninstall. When the SCCM client uninstalls, it breaks the OSD process and the image process fails. Our current .wim file has Adobe Reader 11.x patched to the 11.0.0.3 level. We are using SCUP 2011. Everything was working ok until this update came out. We even tried creating an SCCM software distribution package to deploy the update and it still crashes the SCCM client when installed that way. Has anyone seen similar issues in their SCCM environments? Does Adobe have a support number available to get help with these types of issues? Thanks.

    Try using the Adobe doc:  1   Introduction — Enterprise Administration Guide
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    hth,
    Ben

  • Applying all update\patches during 'install software update' step

    Hi,
    I have created software update group (around 10 updates\patches) and deploy it to 'unknown computers' collection. Ts 'Install software update' step scans through and only installs 2 updates out of 10. I have kept deploy property as 'required' while publishing
    on 'unknown computers' and 'install software update' has 'All Software update' selected (other option is mandatory update'). I want to have all the 10 required update to be installed . any idea what should be the settings on 'deploy' prperty for software group
    that install all the updates in the group during 'install software update' step? Any pointers will be appreciated
    Regards,

    Hi,
    Yes , they need a reboot and reboot is happening automatically. I believe, once reboot is done, other patches should take over with installation. I don't see any information for another updates that are part of same software group. For these 2 succefully
    installed updates log has below that indicates they reboot and finish.
    WUHandler has log:
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    2. Update (Missing): Update for Windows 7 for x64-based Systems (KB2834140) (88152097-0294-4098-b27c-d2fd479e9831, 202) WUAHandler 2/5/2014 8:09:03 AM 2760 (0x0AC8)
    Update 1 (35dcb297-873a-45af-bb19-e8b18aedd5bb) finished installing (0x00000000), Reboot Required? Yes WUAHandler 2/5/2014 8:09:06 AM 2348 (0x092C)
    Update 2 (88152097-0294-4098-b27c-d2fd479e9831) finished installing (0x00000000), Reboot Required? Yes WUAHandler 2/5/2014 8:09:09 AM 356 (0x0164)
    Update (35dcb297-873a-45af-bb19-e8b18aedd5bb) has finished the post reboot operation. HResult: 0x00000000. WUAHandler 2/5/2014 8:10:46 AM 2152 (0x0868)
    Update (88152097-0294-4098-b27c-d2fd479e9831) has finished the post reboot operation. HResult: 0x00000000. WUAHandler 2/5/2014 8:10:46 AM 2152 (0x0868)
    Any pointers to figure out the status of other patches\updats that are part of same group?
    Regards,

  • Install offline update patches on SCCM 2012

    Dear every one,
    Could you help me how to install offline update patches for windows on SCCM 2012?
    Please show me some materials or any link to learn it
    I'm on my way to research and deploy it
    Thanks show much!!!

    Dear Arnavsharma,
    Yes, I mean to talk about MS updates.
    I have read your topic that you show, but my situation is difference
    the first purpose, I built SCCM 2012 to update Definitions for System center Endpoint Protection 2012 through Software update Point. It 's still working normally
    And now, I need to do more tasks with SCCM 2012. I need to deploy some specify offline MS update which locate in Server through SCCM.
    Because, this MS updates has been built reserved for my Company, so it's not available on Micsoft
    Could you help me ?

  • May I deploy MS patches on windows servers, and reboot the servers later?

    Hello,
    I am trying to steam line patching process. May I deploy MS patches on the windows servers first and then reboot the servers at a later time? say days later.
    Tiffany

    For CCM, that is a big no. You need to get the updates that have been approved by Cisco from Cisco. They are available at the following link. Read the release notes very carefully! There are very strict upgrade sequences. I suggest that you consider upgrading to UCM 6 or 7; the updating process is much easier.
    Cisco Unified CallManager Version 4.1 > Voice Application OS and BIOS Updates
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  • Ops Center - Updating Patches using the Update Profile tab

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  • Error while updating Sales Order : Another user Modified Table (RDR1 )

    Hi All,
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    Deepesh

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  • Update Purchase order number in Sales order item level from inbound ORDCHG iDoc

    Hi Gurus,
    I want to update purchase order number from the iDoc 'ORDCHG' to sales order item level (sold to party purchase order number) i.e, VBAK-BSTKD.
    Which exit I need to use?  where to update?  Can you please help.
    Thank you in advance.
    Regards,
    San

    Finally Resolved the problem by writing 2 exits.
    one exit 'EXIT_SAPLVEDB_007'  for identify correct item in the sales order by updating the customer purchase order item number i.e., VBAP-POSEX.  if we update the POSEX field then it wont create new item instead, it will update the item which it is referring to .
    2nd exit for updating the purchase order number. 
    I have tried to pass the program name, screen number, field name, field value etc to bdcdata in the exit 'EXIT_SAPLVEDB_002'. but I observed that it is not going to that screen in the debugging.
    when I try E1EDP02 with QUALF '044' it will update ship-to party's purchase order number.  so to update ship-to party's purchase order number it is going to that screen. 
    so I have used that thing to update purchase order number in sold-to party's purchase order number.
    so when it is going that screen iam changing the field name 'VBKD-BSTKD_E' to 'VBKD-BSTKD' in bdcdata.  Then it is worked.
    This is the solution I found in my time.
    Any way it is solved.  Hope it will be helpful for others who will get this problem.

  • Adobe Audition CS6 (5.0.2) update patch released

    Hey Audition friends!
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    Windows registry entry missing backslash in path
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    Windows 8: Third-party drivers do not have a valid WHQL signature
    CD Burning: Removed 78 minute limit from CD Layout.
    Audition may crash on Mac when exporting to OMF
    Audition may crash when attempting to bounce a track with a channelization that does not match the Master track
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    Since 5.02 is an update, not an upgrade (there's a technical difference under the hood) then you shouldn't need to rescan for VSTs or anything - the new executable will use the same settings files.  However, I would suggest NOT updating in the middle of a project as a good rule of thumb.  If you choose to, I might suggest backing up the existing application files or folder so you could easily restore if you chose to.  There were no major changes introduced between 5.0 and 5.02 except for some bug fixes to improve stability, so you'll probably be safe, but unless you're running into one of the specific issues described, my recommendation would be to wait.
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  • Bad performance updating purchase order (ME22N)

    Hello!
    Recently, we face bad performance updating purchase orders using transaction ME22N. The problem occurs since we implemented change documents for a custom table T. T is used to store additional data to purchase order positions using BAdIs ME_PROCESS_PO_CUST and ME_GUI_PO_CUST.
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    Checking transaction SM13, I recognized that the update requests of ME22n have status INIT for several minutes before they are processed. I also tried to exclude the call of the update module for change document C_T (in Method POST) - the performance problem still occurs!
    The problem only occurs with transaction ME22N, thus I assume that the reason is the new change document C_T.
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    Greetings,
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    Raymond
    (*) I guess you have used this include
    (**) I guess you forgot this one (same field names but data element always BAPIUPDATE)

  • Updating Sales Order Status in Batch

    Hi
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    Thanks

    Use the Order management API or the OM interface tables.
    See irep.oracle.com for details.

  • Update Purchase Order number.(Link GL to PO)

    Hi all,
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    SELECT gjl.je_line_num,
        gjl.code_combination_id,
        SUM(NVL(GJL.accounted_dr, 0))                                     AS Accounted_DR,
        SUM(NVL(GJL.accounted_cr, 0))                                     AS Accounted_CR,
        ( SUM(NVL(GJL.accounted_dr, 0)) - SUM(NVL(GJL.accounted_cr, 0)) ) AS Accounted_Balance,
        gjb.actual_flag,
        NULL     AS "Check Number",
        gjb.name AS "Batch Name",
        TO_CHAR(gjh.currency_conversion_date, 'DD-Mon-YYYY') currency_conversion_date,
        ROUND(gjh.CURRENCY_CONVERSION_RATE,4) CURRENCY_CONVERSION_RATE,
        gjh.currency_conversion_type,
        NULL                                                          AS Document_Number,
        SUM(NVL(GJL.entered_dr, 0))                                   AS Entered_DR,
        SUM(NVL(GJL.entered_cr, 0))                                   AS Entered_CR,
        ( SUM(NVL(GJL.entered_dr, 0)) - SUM(NVL(GJL.entered_cr, 0)) ) AS Entered_Balance,
        gcc.segment1
        || '.'
        || gcc.segment2
        || '.'
        || gcc.segment3
        || '.'
        || gcc.segment4
        || '.'
        ||gcc.segment5
        || '.'
        || gcc.segment6
        || '.'
        || gcc.segment7
        || '.'
        || gcc.segment8 "Account Code",
        gl.currency_code AS "Ledger Currency",
        gjh.name         AS "Header Name",
        gjl.description  AS "Journal Line Description",
        NULL             AS party_name,
        NULL             AS party_id,
        GJH.period_name,
        TO_CHAR(gjh.POSTED_DATE, 'DD-Mon-YYYY') POSTED_DATE,
        NULL AS "Purchase Invoice Number",
        NULL AS "AP Invoice Line Description",
        NULL AS "Sales Invoice Number",
        gcc.segment1 Company ,
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        DECODE(gcc.segment2,NULL,'',apps.gl_flexfields_pkg.get_description_sql(gcc.chart_of_accounts_id,2,gcc.segment2)) AS "Seg2 Desc",
        gcc.segment3 AS "Business Model",
        gcc.segment4 Region,
        gcc.segment5 AS "Cost Profit Center",
        gcc.segment6 AS "Product Group",
        gcc.segment7 AS "Related Company",
        gcc.segment8 AS "Reserve",
        gjl.status   AS "Journal Line Status",
        GL.name      AS "LEDGER NAME",
        GJH.currency_code,
        GJH.je_category je_cat_f,
        GJCT.user_je_category_name je_category,
        GJH.je_source,
        NULL AS "Sales_order" ,
        NULL AS "Purchase Order Number"
      FROM APPS.gl_je_headers gjh,
        APPS.gl_je_batches gjb,
        APPS.gl_ledgers gl,
        APPS.gl_je_lines gjl,
        APPS.gl_code_combinations gcc,
        (SELECT je_category_name,
          user_je_category_name
        FROM APPS.GL_JE_CATEGORIES_TL
        WHERE language='E'
        ) GJCT
      WHERE gjh.je_from_sla_flag IS NULL
      --AND gjh.EXTERNAL_REFERENCE IS NULL
      AND gjb.je_batch_id         = gjh.je_batch_id
      AND gjh.ledger_id           = gl.ledger_id
      AND gjh.je_header_id        = gjl.je_header_id
      AND gcc.code_combination_id = gjl.code_combination_id
      AND GJH.JE_CATEGORY         = GJCT.je_category_name(+)
      AND GL.name NOT IN('NL ABX RepCorp USD (EUR)')
      GROUP BY gjl.je_line_num,
        gjl.code_combination_id,
        gjb.actual_flag,
        gjb.name,
        gjh.currency_conversion_date,
        ROUND(gjh.CURRENCY_CONVERSION_RATE,4),
        gjh.currency_conversion_type,
        gcc.segment1
        || '.'
        || gcc.segment2
        || '.'
        || gcc.segment3
        || '.'
        || gcc.segment4
        || '.'
        ||gcc.segment5
        || '.'
        || gcc.segment6
        || '.'
        || gcc.segment7
        || '.'
        || gcc.segment8,
        gl.currency_code,
        gjh.name,
        gjl.description,
        gjb.je_batch_id,
        gjb.status,
        gjb.posted_date,
        gjb.description,
        gl.name,
        gjh.name,
        GJH.period_name,
        gjh.posted_date,
        gcc.segment1,
        gcc.segment2,
        gcc.segment3,
        gcc.segment4,
        gcc.segment5,
        gcc.segment6,
        gcc.segment7,
        gcc.segment8,
        GL.name,
        gjl.status,
        GJH.je_category,
        GJCT.user_je_category_name,
        GJH.je_source,
        GJH.currency_code,
        DECODE(gcc.segment2,NULL,'',apps.gl_flexfields_pkg.get_description_sql(gcc.chart_of_accounts_id,2,gcc.segment2))

    Finally Resolved the problem by writing 2 exits.
    one exit 'EXIT_SAPLVEDB_007'  for identify correct item in the sales order by updating the customer purchase order item number i.e., VBAP-POSEX.  if we update the POSEX field then it wont create new item instead, it will update the item which it is referring to .
    2nd exit for updating the purchase order number. 
    I have tried to pass the program name, screen number, field name, field value etc to bdcdata in the exit 'EXIT_SAPLVEDB_002'. but I observed that it is not going to that screen in the debugging.
    when I try E1EDP02 with QUALF '044' it will update ship-to party's purchase order number.  so to update ship-to party's purchase order number it is going to that screen. 
    so I have used that thing to update purchase order number in sold-to party's purchase order number.
    so when it is going that screen iam changing the field name 'VBKD-BSTKD_E' to 'VBKD-BSTKD' in bdcdata.  Then it is worked.
    This is the solution I found in my time.
    Any way it is solved.  Hope it will be helpful for others who will get this problem.

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    "Danut Prisacaru" <[email protected]> wrote in message
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  • Update purchase Order using offline file

    Hi Experts
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    Hi Experts
    How to create and update purchase Order using offline file. How to execute offline API from program in batch ?

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