Oracle Install Base Implementation Guide

Contents

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Overview of Oracle Install Base

Summary of Oracle Install Base

Features of Oracle Install Base

Functional Overview

Instance Maintenance

Multiple Party/Account Relationships

Configuration Support and Instance-to-Instance Relationships

Open Interface Mass Load and Mass Update Capabilities

System Grouping of Item Instances

Extended Attributes

Integration Points and Dependencies for Oracle Install Base

Integration with the Oracle E-Business Suite

Inventory Receipt and Purchase Order Receipt

Inventory Transactions

Oracle Order Management Integration

WIP Integration

Support for Internal Sales Orders

Asset Integration

Project Integration

Use of Transactions Details

Implementation and Setup for New Users

Product Dependencies and Requirements

Setup Checklist for New Users

Related Setup Steps within Other Oracle Applications

Synchronize On-Hand Balance with Oracle Inventory

Set Up Inventory Serial Control at the Master Level

Set Up Oracle Install Base Items in the Item Master

Set Up Employees

Set Up Party Accounts

Set Up Party Contacts

Verify the Setup of the Oracle Service Fulfillment Event Manager Queue

Set Up the Action Menu in Oracle Order Management

Set Up the Order Management Workflow for Non-Shippable Items

Related Setup Steps within Oracle Asset Tracking

Run the License Manager Program

Verify the Setup of Four Profile Options for Oracle Asset Tracking

Verify Location IDs in HZ_LOCATIONS

Verify Codes for Asset Update Statuses

Setup Steps within Oracle Install Base

Set Up Installation Parameters

Set Up Codes for Party-Account and Party-Contact Relationship Types

Verify Codes for Instance Relationship Types

Verify Extended Attribute-Level Codes

Set Up Extended Attribute Pools

Set Up Extended Attribute Classifications

Set Up Extended Attributes

Verify Accounting Classification Codes

Set Up Instance Type Codes

Verify Codes for Instance Location Sources

Verify Party Sources

Set Up Codes for Instance-Operating Unit Relationship Types

Set Up Version Labels

Set Up System Type Codes

Set Up Split Process Reasons

Verify Oracle Configurator Enabled Values

Verify Instance Class Values

Verify Values for the Resubmit Interface Process

Verify Values for CSI: Propagate Systems Changes

Set Up Regions for the Advanced Search Page

Set Up the Results of the Search Item Instances Page

Set Up Instance Statuses

Set Up Source Transaction Types

Set Up Transaction Subtypes

Set Up the Transaction Subtypes LOV from Non-Service Processes

Verify Transaction Status Codes

Verify Transaction Error Source Types

Create Business Users

Create Agent Users

Schedule the Expire End Dated Instances Program

Schedule the Install Base Open Interface Program

Run the Initiate Mass Update Program

Schedule the Process Old Order Lines-Fulfillable Only Program

Schedule the Resubmit Interface Process

Schedule the Resubmit Waiting Transactions Program

Schedule the Install Base and Inventory Data Discrepancies Program

Final Synchronize On-Hand Balance with Oracle Inventory

Implementation and Setup for Upgrade Users

Product Dependencies and Requirements

Setup Checklist for Upgrade Users

Oracle Install Base System Profile Options and Debug Information

Oracle Install Base System Profile Options

Setting the Debug Option

Seeded Data

Roles and Permissions

Processing Errors

Using the Transaction Error Summary and Details Window

Using the Install Base and Inventory Data Discrepancy Program

Using the Install Base Error Correction and Synchronization Program

Install Base Concurrent Programs

Install Base Concurrent Programs - Listing

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