Upgrade Scenarios
The following scenarios describe different types of upgrades and the steps required to maintain your Sales Orders form customizations. Complete the steps below for any of the following cases:
- You receive a new server-side-only upgrade.
- You receive an upgrade that affects only the PL/SQL Client Library.
- You receive an upgrade that includes changes to the MAIN form (OEXOEMOE.FMB).
1. Locate the backup copy of your customized form. Copy it to %AU_TOP%\res\US\OEXOECOE.FMB. For example, if you installed Oracle Applications to the default directory, copy your customized form to C:\Apps10\au10\res\US\OEXOECOE.FMB. See: Customizing the Sales Orders Form.
If you receive an upgrade in which an item referenced in CUSTOM has changed, due to a change in the database, and you receive new versions of the Oracle Order Entry/Shipping Object and Library files:
1. Using Developer/2000 Forms Designer, open both your customized form and the new version of the OEXOECOE form.
2. Drag and drop the new item onto the appropriate canvas in your customized form.
3. Adjust the item as necessary.
4. Save your changes to the customized form.
See Also
Sales Orders Customization
