Supply Chain MFG Family Pack R12

Hi,
What is the patch number of Supply Chain MFG Family Pack R12 ?
Regards

Hi,
Please recompile all the INV and GME PLLs and forms after applying this patch? means i need to generate forms and libraries from adadmin right?Correct.
and how can we give 2 modules name to generate from adadmin,I will be thankful to you if you put a practical example here.There is an example in (Note: 141118.1 - How To Relink Forms Library Files Using Adadmin) which you can use. For the modules name, enter the name (instead of otn in the document), and generate the forms for each module separately.
Regards,
Hussein

Similar Messages

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 lot

Hi 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 prepare for the EBS R12 Supply Chain OCE Certification

Hello everybody,
I post this thread because I'm going to take the exams to get the certification as Oracle EBS R12 Supply Chain Certified Expert Consultant and I'd like to understand how to best prepare myself.
Is there anyone who has already got this certification and can indicate me the best material to prepare myself?
I've worked on Oracle EBS (R11) for more than nineteen months up to now, focusing on the purchasing area, but I don't think that that could be sufficient to pass the required exams...
Thank you very much

Hi
What about taking a look the exam objectives ?
http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=41&p_org_id=1001&lang=US&p_exam_id=1Z0_244
By ready the requirements you should be able to see what you are aware of and what needs some studying or?

Oracle Mobile Supply Chain r12.1

Hello,
First time in life, I am configuring Mobile Supply chain for my site. I am following document from this link:
http://docs.oracle.com/cd/E18727_01/doc.121/e13467/T258138T411019.htmYou will notice that under "MWA Server Setup" section, it outlines following steps
MWA Configuration File: Configure mwa.cfg
The following procedure lists the steps necessary to configure the mwa.cfg file.
Locate the mwa.cfg file in the $INST_TOP/admin/install directory.
Copy the file Mwa_template.cfg to the file mwa.cfg
Edit the mwa.cfg file and configure following parameters
*Set mwa.DbcFolder=full directory of folder containing the .dbc file ending with “/”.*
*Set mwa.DbcFile=dbc file name*
Set mwa.logdir=full directory of log file
Set mwa.TelnetPortNumber=default port#
Setmwa.DropConnectionTimeout= no. of minutes
Set mwa.StaleSessionTimeout= no. of minutes
Set mwa.LogLevel=error or traceTake a look at the bold highlighted steps:
Set mwa.DbcFolder=full directory of folder containing the .dbc file ending with “/”.
Set mwa.DbcFile=dbc file name
My question is:
where do I get these DBC files from and what is the location for the same?
Please advise
Darsh

where do I get these DBC files from and what is the location for the same?It's under $FND_SECURE directory -- Login as applmgr user on the application tier node, source the application env file and you should find the dbc file under $FND_SECURE directory.
http://www.oracle.com/pls/ebs121/search?word=DBC&format=ranked&remark=quick_search
Thanks,
Hussein

11.5.9 OPM family pack

Hi,
How we can check which one is latest OPM family pack installed in 11.5.9 on Windows 2000.

The latest OPM Family Pack is (Patchset 2727874 - Patch 11i.OPM_PF.K).
Patchsets known to include or supersede Patch 2727874:
Patch 3480000 - ORACLE APPLICATIONS RELEASE 11.5.10.2 MAINTENANCE PACK
Patch 3140000 - Oracle Applications Release 11.5.10
Patch 3384350 - Supply Chain Management 11i.SCM_PF.J

Supply Chain Cost Rollup

Does the Supply chain cost rollup only use sourcing rules and BODs in an assignment set? Would source org on mtl_system_items override source in a global sourcing rule?

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

Supply Chain Cost Rollup error

Hi All,
need some help with this ...we have setup a new Standard Costed Inventory org and then we are trying to run the program : Supply Chain Cost Rollup - Print Report for this new org.
This program has been ending in error mentioned below for this org while it is running fine for all the other inventory orgs.
Could someone please advise what could be the issue here :
stat_low = 86
stat_high = 0
emsg:was terminated by signal 6
Enter Password:
JVMCI161: FATAL ERROR in native method: Wrong method ID used to invoke a Java method
     at oracle.reports.engine.EngineImpl.CRunReport(Native Method)
     at oracle.reports.engine.EngineImpl.run(EngineImpl.java:441)
     at oracle.reports.server.JobManager.runJobInEngine(JobManager.java:975)
     at oracle.reports.server.ExecAsynchJobThread.run(ExecAsynchJobThread.java:54)
Report Builder: Release 10.1.2.3.0 - Production on Mon Feb 27 11:10:39 2012
JVMDG217: Dump Handler is Processing Signal 6 - Please Wait.
JVMDG303: JVM Requesting Java core file
JVMDG304: Java core file written to /applcommon01/EPRODR/log/EPRODR/javacore64618496.1330361288.txt
JVMDG215: Dump Handler has Processed Error Signal 6.
With due Regards..

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

Standard reports of Supply Chain in BIEE

Hi
How many standard reports exist in the Inventory set of Supply Chain pack provided by Oracle in its standard OBIEE offering?
Thanks
KSK

Hi KSK,
Check this link for further info;
http://www.oracle.com/appserver/business-intelligence/supply-chain-analytics.html
Good Luck,
Daan Bakboord

Mobile Supply Chain

hello
This is on r12.1.3
We are in the process of implementing Mobile Supply Chain applications.
And for that we need to procure hand held scanners. Question is, which ones?
Does Oracle recommend any specific brand for handheld scanners that are optimized or set as standard for MSCA? We are leaning towards Honeywell as they are traditionally known to work with Oracle products, but open to new suggestions (if any). If you can refer a link or white paper from Oracle, it will help.
Thanks,
Darsh

We are running 11.5.10.2 on Linux 64 bit. Client requires to implement Mobile supply chain...Can any one give me some metalink notes or pointers for the same . ?/ Do we have to do any installation in Handhelds too ? ..PLease guideI assume the application tier node is running on Linux 32-bit since this tier is not supported on Linux 64-bit.
Please refer to "Oracle Mobile Supply Chain Applications Installation and Implementation Guide" and "Oracle Mobile Supply Chain Applications User's Guide" which can be accessed from http://docs.oracle.com/cd/B25516_18/current/html/docset.html
You may also refer to:
What Are The Parameters To Start GUI Oracle Mobile Supply Chain Applications Using CrEme.exe ? [ID 413625.1]
Unable to Stop Mobile Supply Chain App Server Manually [ID 170939.1]
MWA Troubleshooting Tips for Release 11i [ID 269991.1]
Does MWA Provide Any Interface To Monitor And Configure, Mobile (Supply Chain) Applications Server Manager [ID 312170.1]
Thanks,
Hussein

How to find Applied/Present Patches, Mini Packsand Family Packs in 11i

Hi,
Whats the best practice to find:-
1. Applied/Present one-off patches
2. Applied/Present minipacks and Family packs
Whats the difference in using :-
1. bug_number in ad_bugs
2. ad_applied_patches
3. the script patchset.sh
4. $AD_TOP/sql/adutconf.sql
Please help
Thanks
RS

- AD_BUGS: holds information about the various Oracle Applications bugs whose fixes have been applied (ie. patched) in the Oracle Applications installation.
- AD_APPLIED_PATCHES: holds information about the "distinct" Oracle Applications patches that have been applied. If 2 patches happen to have the same name but are different in content (eg. "merged" patches), then they are considered distinct and this table will therefore hold 2 records.
- Patchsets.sh: This program (a unix shell script) was created to help customers evaluate the currently installed Oracle Applications patchsets and Family Packs. The program compares the currently installed patchsets and family packs to the most recently available ones generated by Oracle Development. This program utilizes the the applptch.txt file for 10.7-11.0. For 11i and R12, it utilizes a combination of tables such as AD_BUGS and AD_APPLIED_PATCHES to create the installed patch list. If the 11i release does not use these AD tables (11.5.4 or lower and have not applied 11i.AD.E or higher) it still supports using applptch.txt for 11i.
- adutconf.sql: This script provides a wealth of information, including the following:
Product Group(s)
Multi-Org status
Multi-lingual status
Installed product status
Registered schemas
Installed languages
Whats the difference in usingAll roads lead to Rome :)

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
Rajasekar

Thanks 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

How can I move an e mail account from one family pack to another

I have an e mail address (not main family pack e mail address) and I would like to move it to another family pack. Is this possible and if so how?
Thanks

Caroline12, Welcome to the discussion area!
I believe that your question is about a Mobile Me family pack account. If that is true, I believe that the answer is no.
But your probably should post your question in the Apple.com > Support > Discussions > MobileMe discussion area.

HT4436 How can I transfer my odl family pack email to new iCloud id? Or add a new email account (not an alias) to my main icloud id?

I had a family pack but now I am not able to reach my son's email account. How can I find and transfer it? Or how can I open a new email account for my son through my icloud id. Actually it seems as if there is an oprating email account under his name but e-we cannot receive any emails or cannot reach the account settings...

Each sub-account of a MobileMe Family Pack should have been individually migrated to iCloud before August 1st last. Assuming that you didn't do this, you should be able to reactivate the address (though not retrieve its previous contents) by signing in with it in System Preferences>iCloud and enabling Mail - your son should do this on his own Mac or his own user account if he is using your Mac. It's not clear whether he will be able to reactivate the @me.com version or only get an @icloud.com version. (It would be useful to know, when he tries it.)
If he did migrate the account to iCloud then signing in in the same way should retrieve the contents and the @me.com address should work.
Alternatively he can just create a new Apple ID (for which he will need a new non-Apple email address) if he doesn't already have one, and sign in with that, enabling Mail and choosing a new @icloud.com address.
You should note that in none of these cases does his account have anything to do with yours (there is no need for a Family Pack equivalent in iCloud as it's free at basic level).
You could add an email alias to your account, but it's not a good idea as it will mix his emails up with yours and he won't be able to detach it later.

How do you Set up a Family Pack sub-account

how do you Set up a Family Pack sub-account i have purchased a Family Pack account and enter the activation key and i can not find where to set up the sub-account.
please help
Denis

Thanks Shepart
when i activated the account i ticked the upgrade button, should i have ticked the new account button?
anyway, when i do what you say (below) there is not a manage "Accounts button" so i went to reactive it again ( for a new account) and is says that the activation key is all ready in use.
Denis, go to www.mac.com and sign into your account. Click on the word "Account" at the top of the left hand column. You will need to sign in again for security purposes. Once your account settings show up, click on the "Manage Accounts" button and you can take care of everything.
i think i hit a brick wall !!
Cheers
Denis

How do I get iweb to upload to different family pack accounts?

Hi. sorry if this has been covered before, but I can't find this particular problem anywhere. Also sorry this is going to take a while to explain. We feel we wasted an extra 50 bucks on our family pack for mac.com last year to have accounts we never could find out how to upload from our separate iWeb domain files. We needed 4 different "sub accounts" but we use one mac laptop using one desktop. Calling apple customer service was of no help. We have figured out the way to get iWeb to open different domain2 files was to copy and into each person's file (one for the gardener for their garden stuff, one for the budding chef and his cooking stuff, etc). But no matter what domain file is opened and worked on iWeb always uploads it to our main (original) user name thus erasing the site previously uploaded to it. We can't seem to find out how to change the settings in iWeb so when it uploads particular iWeb projects to Mac.com (or now me.com?) it goes to the sub accounts and not overwriting the main account. Our main account is for the entire household's news/photos etc and we don't link to the others from there. We thought by setting up the family pack we could easily get iweb to send up to the other sub accounts. Not so. We ended up last year just doing all our websites on the same iWeb domain file using "new website" function and adding a complete new website to the bottom of the list on our iWeb pages. All of them would be combined into one which uploaded everything to the main account. Not what we wanted but that was the only way that nothing would get erased by anyone else's updates but also not very private as those near the bottom of the list would have a mac.com address as long as my arm. Sorry so long winded here. But if we can't have two iweb domain files on a desk top upload to two separate mac.com accounts or sub accounts, then why pay the extra for them? Is a family pack only good for families with a computer in every room? Our family pack accounts expires in 10 days so would like to know if we need to waste another 50 bucks. And no, setting up separate desktops for for the sake of individual iWeb projects is not an option as all the files are kept together. We tried that once and got so much duplication in photos and stuff, our hard drive was full in no time.

so you have 45 different users on your one computer? ie: 45 different desktop users or am I still not understanding. To me a "user" you are referring to is what I would go up to the upper right of my toolbar and use the drop down menu and select another name (or in this case another alias of myself) but those additional accounts (users) would all have to be tied into my files on the main account to access them from all users, correct? All my files are on my one main user (myself) and not all of them are in iPhoto or iTunes, for instance any swf files. If I have other iWeb domain files (which I know how to create, duplicate and know about the last one used in iweb etc) then I have to create a separate user name (myself again) in my computer for as many iweb/me.com accounts or sub accounts that I have? But my problem with that is if I copy those domain files and move them into another account/user (which I tried) the link (the stuff at the bottom of the iWeb work window) still says my original Mac.com (me.com) address and will not let me change even when the new "user" has not even logged into Mac.com ever or the second computer is linked to a completely different mac.com account. I would have to start all over from scratch. I am sorry that I am not getting this. I know you are trying hard to explain it to me but it is just a bit too complicated to do a simple task of: I want to create a new iWeb/domain2 file on my own desktop with my own user name and have it go to "here" and not "here" within the me.com environment. I have actually copied and moved over 20 domain and domain2 files between our two macs to work on them, but each time the same connection indicated at the bottom is always the same and they will all upload to the master account at Mac I am referring to thus deleting anything we uploaded before no matter which computer they are located on. Once that domain file is created it is locked into that Mobileme account no matter what. So it has been easier to simply save to folders and purchase hosting from someone else than try to figure out what I am doing wrong with mac and me. (me, not myself)

Supply Chain MFG Family Pack R12

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