Upgrade Scripts

We currently have portal 3.0.7.2 and are interested in upgrading to 3.0.9. Are there scripts to upgrade directly or do we need to upgrade to 3.0.8 first? Where would I find any available upgrade scripts? I have checked both technet and metalink with no success. Thanks

Andre,
You can directly upgrade your portal 3.0.7 to 3.0.9. No need to upgrade it to 3.0.8. You can find the upgrade scripts on OTN.
Remember - There are two steps:
1. Migrating your middle tier to 9iAS 1.0.2.2. This step is must as the latest version of Portal (3.0.9) is dependant on this.
Please make sure that your existing portal (3.0.7) is working fine with the upgraded middle tier (9iAS 1.0.2.2) even before you attempt to upgrade the Portal to 3.0.9.
2. Upgrade your Portal to 3.0.9.
- Haranadh

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         at oracle.wh.runtime.platform.adapter.odb.OdbCMUpgradeAdapter.prepare(OdbCMUpgradeAdapter.java:81)
         at oracle.wh.runtime.platform.service.controller.DeploymentController.prepare(DeploymentController.java:101)
         at oracle.wh.runtime.platform.service.controller.DeploymentController.prepare(DeploymentController.java:114)
         at oracle.wh.runtime.platform.service.controller.DeploymentController.prepare(DeploymentController.java:27)
         at oracle.wh.runtime.platform.service.DeploymentManager.run(DeploymentManager.java:41)
         at java.lang.Thread.run(Unknown Source)
    11:07:44 [73A7AB] prepare_unit_done auditId=8255
    11:07:44 [5E3974] AuditId=8254: Request completed

    Hi Marlene,
    It looks like the cause of your issue is
    11:07:44 [73A7AB] java.lang.UnsatisfiedLinkError: /opt/oracle/product/rdbms/9.2.0/lib/libocijdbc9.sl: specified file is not a shared library, or a format error was detected
    Can you let us know what platform you run on? Is the environment correctly set up?
    Thanks,
    Mark.

  • SRKIM: R12: Payables  Accounting Data 를 R12 로 upgrade 할때 사용 되는 Scripts

    PURPOSE
    R11i 의 Payables Accounting 정보를 R12 로 upgrade 시 사용되는 scripts 에 대해 알아보도록 한다.
    EXPLANATION
    R12 의 AP Accounting 정보를 담는 new tables 은 아래와 같다.
    New Tables:
    XLA_EVENTS
    XLA_AE_HEADERS
    XLA_AE_LINES
    XLA_TRANSACTION_ENTITIES_UPG
    XLA_DISTRIBUTION_LINKS
    R12 에서 더 이상 사용하지 않는 tables 목록은 아래와 같다.
    Obsolete tables:
    AP_ACCOUNTING_EVENTS_ALL
    AP_AE_HEADERS_ALL
    AP_AE_LINES_ALL
    Upgarde Scripts
    1) apxlaupg.sql - Transaction entities, events, headers 와 lines 정보를 XLA tables 로 upgrade 하는 script 이다.
    a ) XLA_TRANSACTION_ENTITIES_UPG 로 다음 정보를 insert 한다.
    ENTITY_CODE = 'AP_INVOICES' OR 'AP_PAYMENTS'
    - For AP_INVOICES , data from AP_INVOICES_ALL is used if distributions with accounting_event_id exists
    - For AP_PAYMENTS, data from AP_CHECKS_ALL is used
    b) XLA EVENTS 에 insert 한다.
    b.1: Invoice Related Events:
    Invoice 관련 events 는 AP_ACCOUNTING_EVENTS_ALL 와 AP_INVOICES_ALL 를 참조 하여 만들어 진다.
    XLA_EVENTS.ENTITY_CODE = 'AP_INVOICES'
    XLA_EVENTS.EVENT_TYPE_CODE 은 AP_ACCOUNTING_EVENTS_ALL.event_type_code 에서 참조 하여 만들어 진다.
    INVOICE event 는 다음 중 하나로 생성된다:
    INVOICE VALIDATED,
    CREDIT MEMO VALIDATED,
    DEBIT MEMO VALIDATED ,
    PREPAYMENT VALIDATED
    INVOICE ADJUSTMENT event 는 다음 중 하나로 생성된다:
    INVOICE ADJUSTED,
    CREDIT MEMO ADJUSTED,
    DEBIT MEMO ADJUSTED,
    PREPAYMENT ADJUSTED
    INVOICE CANCELLATION event 는 다음 중 하나로 생성된다:
    INVOICE CANCELLED,
    CREDIT MEMO CANCELLED,
    DEBIT MEMO CANCELLED,
    PREPAYMENT CANCELLED
    PREPAYMENT APPLICATION -> PREPAYMENT APPLIED
    PREPAYMENT UNAPPLICATION -> PREPAYMENT UNAPPLIED
    b.2 :Payment Related Events:
    Payment related events 는 AP_ACCOUNTING_EVENTS_ALL 와 AP_CHECKS_ALL XLA_EVENTS.ENTITY_CODE = 'AP_PAYMENTS' 를 베이스로 만들어 진다.
    XLA_EVENTS.EVENT_TYPE_CODE 는 AP_ACCOUNTING_EVENTS_ALL.event_type_code 를 근거로 아래와 같이 생성된다.
    PAYMENT -> PAYMENT RECORDED or REFUND_RECORDED
    PAYMENT ADJUSTMENT -> MANUAL PAYMENT ADJUSTED
    PAYMENT CANCELLATION -> PAYMENT CANCELLED or REFUND CANCELLED
    PAYMENT CLEARING -> PAYMENT CLEARED
    PAYMENT UNCLEARING -> PAYMENT UNCLEARED
    PAYMENT MATURITY -> PAYMENT MATURED
    b.3 : XLA_EVENTS.EVENT_STATUS_CODE 는 varchar2(1) column 이고
    Value 는 AP_ACCOUNTING_EVENTS_ALL.event_status_code 의 값을 참조 하여 만들어 진다.
    CREATED -> N
    INCOMPLETE -> I
    Any other value -> P
    b.4 : XLA_EVENTS.PROCESS_STATUS_CODE 는 varchar2(1) column 이고 Value 는 AP_ACCOUNTING_EVENTS_ALL.event_status_code 의 값을 참조 하여 만들어진다.
    ACCOUNTED -> P
    ACCOUNTED WITH ERROR -> E
    Any other value -> U
    c) Insert into XLA_AE_HEADERS -> Using rows in AP_AE_HEADERS_ALL
    d) Insert into XLA_AE_LINES -> Using rows in AP_AE_LINES_ALL
    d.1 : XLA_AE_LINES.ACCOUNTING_CLASS_CODE 는 AP_AE_LINES_ALL.AE_LINE_TYPE_CODE 값을 참조 하여 만들어진다.
    AP ACCRUAL -> ACCRUAL
    CHARGE -> ITEM EXPENSE
    PREPAY -> PREPAID_EXPENSE
    RECOVERABLE TAX -> RTAX
    NONRECOVERABLE TAX -> NRTAX
    AV -> AMT_VARIANCE
    ERV -> EXCHANGE_RATE_VARIANCE CASH CLEARING -> CASH_CLEARING
    FUTURE PAYMENT -> FUTURE_DATED_PMT
    WRITEOFF -> WRITE_OFF
    BANK CHARGE -> BANK_CHG
    BANK ERROR -> BANK_ERROR
    Any other value -> AE_Line_Type_Code
    d.2: XLA_AE_LINES.BUSINESS_CLASS_CODE 는 AP_AE_LINES_ALL.AE_LINE_TYPE_CODE 의 값을 참조 하여 만들어 진다.
    PREPAY -> AP_PREPAY
    LIABILITY -> AP_LIAB
    CASH CLEARING -> AP_CASH_CLEARING
    FUTURE PAYMENT -> AP_FUTURE_DTD_PMT
    Any other value -> NULL
    e) Insert into AP_PAYMENT_HISTORY_ALL
    TRANSACTION_TYPE 은 AP_ACCOUNTING_EVENTS_ALL.event_type_code 의 값을 참조 하여 만들어진다.
    PAYMENT CANCELLATION -> PAYMENT CANCELLED
    PAYMENT ADJUSTMENT -> MANUAL PAYMENT ADJUSTED
    Any other value -> PAYMENT CREATED
    2) apaphuhf.sql
    해당 script 은 all Payment History rows 의 historical_flag 를 update 한다.
    3) apaxevnt.sql
    AX_EVENTS 에 해당 하는 rows 가 있거나 ‘11.5 Upgrade’ 란 description 으로 생성된 record 가 AE HEADER record 에 있으면 AP_ACCOUNTING_EVENTS_ALL의 AX_ACCOUNTED_FLAG을 UPDATE 한다.
    4) apgpsupd.sql
    application_id = 200 (Payables) and migration_status_code equals ‘P’ 를 가진 gl_period_statuses 의 migration_status_code 를 ‘U’ UPDATE 하는 XLA package (xlaugupg.pkb) 를 호출 한다.
    5) apidstln.sql
    Invoice distribution links, prepay header, prepay app distributions 와 prepay distribution links 를 UPGRADE 한다.
    a) Insert into XLA_DISTRIBUTION_LINKS using AP_INVOICES_ALL, AP_ACCOUNTING_EVENTS_ALL, XLA_AE_HEADERS, XLA_AE_LINES and AP_INVOICE_DISTRIUTIONS_ALL
    b) Insert into AP_PREPAY_HISTORY_ALL using AP_INVOICES_ALL, AP_INVOICE_LINES_ALL and AP_INVOICE_DISTRIBUTIONS_ALL
    c) Insert into AP_PREPAY_APP_DISTS using AP_INVOICES_ALL, AP_INVOICE_DISTRIBUTIONS_ALL, AP_ACCOUNTING_EVENTS_ALL, AP_PREPAY_HISTORY_ALL, XLA_AE_HEADERS and XLA_AE_LINES
    d) Insert into XLA_DISTRIBUTION_LINKS for the prepay distributions.
    6) appdstln.sql
    Payment distributions 와 payment distribution links 를 UPGRADE 한다.
    Insert into AP_PAYMENT_HIST_DISTS and XLA_DISTRIBUTION_LINKS for the payment history distributions
    7) apsobtrb.sql
    Trial balance upgrade -> Inserts data into AP_TB_BALANCES_TMP which is then used to create initial balances.
    8) apintbal.sql
    Trial balance upgrade-> Creates initial balances for trial balance
    9)apxlainv.sql
    Creates Invoice distribution links post upgrade
    10) apxlapay.sql
    Creates Payment distribution links post upgrade
    REFERENCE
    NOTE. 443495.1 - What are the upgrade scripts used in Payables Accounting Upgrade to R12

  • OIM 9.1 Upgrade scripts

    Can anybody please let me know if OIM 9.1 upgrade scripts are available, if yes can you please point me to the same.
    Thanks

    We pushed the full configuration of our dev environment to our QA environment so we had it for reference.
    On the database, we exported the database so we could get back to our old config, if we needed to. We also made a backup of the application server. Then we dropped the database user and tablespace for OIM, and removed the OC4J_OIM home from our app server. We also renamed the old Xellerate home.
    OIM 9.1 has some new DB & AS patch requirements, so we installed all the patches to be compliant with the instal guide. We then ran the 9.1 database prep routine, created a new OC4J home on the ap server, and installed 9.1 as a completely clean new install.
    Once installed, we did an immediate db export to save our clean install configuration. I highly recommend keeping the clean install export around, in a dev environment it is critical to be able to roll back and start clean. That a another story for another day.
    Then we installed the latest version of all our connectors we could find on Metalink. Took another backup (db export) and started to re-create our environment by copying in our jars and re-creating all the adapters, custom fields, forms and process task. This sounds like a big task, but with the QA system available for reference, its went far smother than we thought it would. Rebuilding teaches you a lot about your system and gives you a chance to get rid of those "I wish I had done this a little different" issues that seem to always be in any system.
    All this considered, I am glad there weren't any upgrade scripts. We cleaned up our system during the conversion process. We probably would have take the automated approach, if it was available, but the conversion process was the right thing for us to do.
    KC

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