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Postupgrade Tasks for Siebel Purchase Orders

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CAUTION:  This procedure only applies to production environment upgrades. For development environment upgrades, skip this procedure and proceed to Postupgrade Tasks for Quotes.

After you have upgraded to Release 7.5, you need to run a utility to update the Transaction Amount field in Payment Lines that have Purchase Order as the payment method. The utility requires the .srf that you compiled after upgrading your development environment.

The utility performs the following steps:

1. Creates a new Order Entry business object.
2. Creates an Order Entry business component and a Payments business component.
3. Checks all order records and looks at the Payment Method of corresponding Payment Lines.
4. If the Payment Method of a Payment Line is Purchase Order, it updates the Transaction Amount field to Order Total.

The utility requires the following parameters:

• USERNAME. Siebel user login name
• PASSWORD. Siebel login password
• LANG. Language used
• CFG_FILE. The configuration file used to launch the application
• DATA_SOURCE. Date source used from the .cfg file

To update the Transaction Amount field in Payment Lines

• Enter the following command:

  Pmntupgd /u $USERNAME /p $PASSWORD /l $LANG /c $CFG_FILE /d $DATA_SOURCE

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