Browser version scriptSkip Headers

Oracle E-Business Suite Upgrade Guide
Release 11i to 12.1.1
Part Number E16342-05
Go to contents  page
Go to previous page


  applying link


Accounting Setup Manager Diagnosis
  running for MRC (GL) link
Accounts Distribution
  creating for leases (PN) link
AD prep scripts
  running link
AD Upgrade Driver
  applying link
adcrtbsp.sql link
addrpmrc.sql link link link
adgncons.sql link
adgrants.sql link link
adtums.sql link
Advance Inbound
  installation changes link
Advanced Collections
  administrator UI redesign link
  Collector migration link
  Territory Management collection usage link
Advanced Global Intercompany System
  verify legal entities link
Advanced Inbound
  active mode routing link
  basic telephony link
  customer lookup link
Advanced Supply Chain Planning
  distribution planning link
  Gantt Chart enhancements link
  Inventory Reorder Point report link
  key item attributes link
  OPM MRP reports link
  Planning Detail report link
  sequence-dependent setup link
  unconstrained planning link
Alert E-mail Processing
  converting to Workflow Mailer link
Application Specialists
  instructions for link
Applications Login Page
  URL for link
Applications Technology Tasks link link link
Asset Post Mass Additions
  faumamcr.sql link
Asset Tracking
  field service capabilities link
  fixed asset update link
  GL reversal link
  interface to fixed assets link
  Workflow notification link
  global descriptive flexfields for Greece link
  invoice distributions from Payables link
  run verification reports link
  SLA upgrade changes link
  verify assets and transactions link
  verify SLA upgrade link
Assets Depreciation
  facpugp.sql link
Audit Trail
  disabling (AOL) link
  running on the application tier link
Average Service Time
  definition of link
Average Wait
  definition of link


Backing Up
  planning for an upgrade link
Balanced Scorecard
  post-install steps link
Block Size
  requirements for link
Business Impact and Functional Changes
  upgrade overview link


Cash Management
  centralized banks and accounts link
  internal bank account security link
  system parameters link
Catalog Data
  pre-upgrade process for (ICX) link
Character Sets
  changing in an upgrade link
Client Software
  configuring (db) link
  dropping obsolete link
Concurrent Managers
  shutting down link
  startup scripts (FND) link
Concurrent Programs
  running (AS) link
  verifying completion of link
Configuration Workbench
  completing setup (PER) link
  re-enabling custom link
Contracts (Core)
  obsolete functions link
Cost Management
  verify SLA integration link
Cost, Cross Charge, and Revenue
  completing transfer of (PA) link
  requirements for link
Credit Card Encryption
  preparing data for (IBY) link
  migrating (AS) link
Critical System Downtime
  definition of link
Currency Code Setup
  updating (OKS) link
CUSTOM Libraries
  migrating (FND) link
Custom Logic
  applying for Projects view (JAI) link
CUSTOM.pll link link
Customer Relationship Management Tasks link
  disabling triggers, constraints, indexes link
  maintaining for scripts or reports (FND) link
  migrate tools link
  preserving in an upgrade link
  reapplying after upgrade link
  setting operating unit mode (Multi-Org) link
  preparing upgrade plan for link
Customized Help Files
  managing link


Daily Business Intelligence
  post-upgrade steps link
Daily Intelligence for Projects
  summarized concurrent programs link
  preparing to migrate (OPM) link
Data Migration
  finishing (OPM) link
  running for Report Manager link
  backing up link link
  migrating or upgrading before upgrade link
  migrating or upgrading during upgrade link
  resizing link
Database and System Administration Tasks link
Database Size
  requirements link
  instructions for link
Deferred Upgrade Tasks
  monitoring (OKS) link
Definer Rights
  declaring link
Demand Planning
  collections link
  forecast priorities link
  forecasting link
  internal sales order history link
  new administrator functions link
  performance improvements link
  planner productivity link
  plans archiving link
  selective forecasting link
  shared objects link
  view-only access link
Depot Repair
  support for unexpected flows link
Document Categories
  assigning valid sequences to (OIE) link
Documentation Roadmap
  description of link
Downtime Reduction
  for assets link
  for general ledger link
  for iProcurement link
  for leads management link
  for service contracts link
  legal entity link
Downtime Reduction Report
  checking (PER) link


E-Business Tax
  tax solutions link
  verify A/P and A/R transactions link
  verify transaction audit and reconciliation link
Email Center
  migrating data for (IEM) link
  verify email accounts link
Embedded Data Warehouse
  post-upgrade link
Encryption Keys
  entering (IBY) link
End User Layer
  post-upgrade steps link
Enhance Cross-Organization Reporting link
Enterprise Asset Management
  affect of other product upgrades link
  asset definition link
  asset operations link
  asset transactions link
  install base parameters link
  meters link
  prerequisites link
  preventive maintenance link
  work management link
Enterprise Performance Foundation link
  importance of link
event alert triggers
  dropping in custom schemas link
Expense Reports
  completing (PA) link
  importing into A/R (OIE) link


Field Sales
  migrate to Oracle Sales link
Field Service (Core)
  customer confirmation link
  for assets link
  task durations link
  time zone support link
  usability link
Field Service Advanced Scheduler
  customer confirmation link
  Schedule Task window link
  site access hours link
  task durations link
  time zone support link
Financials Common Country
  contra charges link
  interest invoices link
Financials Common Modules
  Advanced Global Intercompany System link
  Payables and Receivables netting link
Financials for Asia/Pacific
  Korean withholding taxes link
  legal entity information link
  Taiwanese uniform invoices link
  tax setup link
Financials for Europe
  architecture changes link
  consolidation of country-specific reports link
  E-Business tax-based reporting link
  EMEA VAT reporting link
  reporting process changes link
Financials for India
  applying custom logic for Projects link
  flexfields replaced link
  verify sample reports link
Financials for the Americas
  Brazilian company information link
  Brazilian JLBR link
  Brazilian Receivables interest link
  Chilean Bills of Exchange link
  Chilean reporting link
  Colombian NIT link
  Latin Tax Engine link
  Receivables bank transfer link
  verify Brazilian receivables bank transfers link
  withholding agent link
Financials Upgrade Impact
  profitability manager link
  compiling for Japanese (PAY) link
Flow Manufacturing
  flow sequencing link
Functional Changes
  types of link
functional changes
  description of link
Functional Upgrade
  for application specialists link
Functional Upgrade Tasks
  upgrade overview link


General Information and Required Tasks
  upgrade overview link
General Ledger
  centralized accounting setup link
  Global Accounting Engine link
  Multiple Reporting Currencies link
  period rates replaced link
  revaluation link
  run accounting setup manager diagnosis link
  run verification reports link
  sets of books link
  STAT report-level currencies link
  terminology changes link
Global Accounting Engine
  migrated to SLA link
  verify audit trail link
Grants Accounting
  integration with E-Business Tax link
  integration with SLA link
  supplier cost adjustments link
  supplier cost integration link


Help Files
  managing customized link


iciftug.sql link
icxr12fi.sql link
icxr12in.sql link
icxr12mi.sql link
icxr12pd.sql link
icxr12rt.sql link
icxr12ug.sql link
Incentive Compensation
  decommissioned features link
  integration with Territory Manager link
  multi-level marketing support link
  multiple organization access control link
  new responsibilities link
  profile option changes link
  terminology changes link
  validate existing objects link
  verify integration points link
  re-enabling custom link
  Flashback Drop control link
  maximum blocks for CBO link
  maximum blocks read in sequential scan link
  maximum parallel query server processes link
  maximum processes for job execution link
  pga_aggregate_target link
  pga_max_size link
  resetting parameters link
  updating parameters in link
Initial Load Reports
  verifying (Marketing) link
  verifying (Sales) link
Initial Request Sets
  running link
  requirements for link
Install Base
  asset transfer link
  counters link
  item instance link
  other product support link
  profile option discontinued link
Internet Expenses
  integration with E-Business Tax link
  integration with Payments link
  itemization link
  per diem and mileage link
  deferred COGS link
  material workbench link
  OPM convergence link
  picking rules link
  reservations link
Inventory Convergence
  completing (GMA) link
Inventory Optimization
  demand fulfillment lead time link
  lead time variability link
Invoker Rights
  declaring link
  replaced by Payments link
  catalog management link
  content security link
  verify catalog data upgrade link
  verify content security link
iSupplier Portal
  pending change requests link


Key Flexfield Structure
  modifying for Product Catalog (IGS) link
Knowledge Management
  autolinks link
  concurrent request access link
  search administration link
  search options link
  setup menu link
  statements creation link


Labor Distribution Tables
  verifying (PSP) link
  additional space for link
  status of link
Leasing and Finance Management
  preparing for the upgrade link
  upgrade impacts link
Legal Entity link
Legal Entity Configurator
  description of link
  verify legal structure link
Legislative Updates
  applying latest (PER) link
License Status
  synchronizing link
  shutting down link
  integration with Payments link
  integration with SLA link
  loan types and products link
Logging On
  to Oracle E-Business Suite link
Long-running Processes
  managing link


Maintenance Mode
  disabling link
  enabling link
  using in an upgrade link
Maintenance Wizard
  description of link
  importance of link
Manual Steps
  in an upgrade link
  verify migrated and campaign data link
Means and Channels
  completing for Danish payments (IBY) link
  requirements for link
Minimum Patch Levels
  setting (JAI) link
Mobile Field Service
  laptop user interfaces link
  migrating to new (CSM) link
  multiple responsibilities link
  non-TCA party incident addresses link
  self-scheduling link
Mobile Server
  synchronizing (CSM) link
  dropping schema (MRC) link
MRC Schema
  dropping link
Multi-Org Security Profile link
Multiple Organizations
  planning the upgrade link
Multiple Organizations Architecture
  converting to link
  effect on users link
  in Release 12 link
Multiple Reporting Currencies
  migration link
MWA Server Administration
  reviewing task changes (MWA) link


New Products
  registering link
NLS Upgrade Considerations link


  see Oracle Applications Tablespace Model link
  integrating custom link
Obsolete Columns
  dropping link
One-to-One Fulfillment
  mass email requests link
Online Help
  installing link
Open Invoices
  importing from Payables Open Interface (AP) link
  migrating (AS) link
Oracle Applications Tablespace Model
  preparing for link
Oracle E-Business Suite Tablespace Model
  description of link
  resetting passwords link
Order Capture/Quoting
  integration with Trading Community Architecture link
  obsolete features link
Order Management
  changed profile options link
  defaulting rules link
  obsolete profile options link
  pre-payments link
  review error report link
  associating names with pre-existing definitions (ALR) link
  business impact and functional changes link
  functional upgrade tasks link
  general information and required tasks link
  release 12.1.1 updates link
  technical upgrade tasks link
  upgrade link
  upgrade process link


  print driver for link
patch 4153130 link
patch 4239736 link
patch 4245089 link
patch 4268525 link
patch 4350832 link
patch 4458028 link
patch 4563075 link
patch 4582937 link
patch 4607647 link
patch 4684603 link
patch 4688012 link
patch 4690072 link
patch 4699061 link
patch 4860026 link
patch 4914492 link
patch 4963569 link
patch 5233248 link
patch 5259121 link
patch 5382135 link
patch 5903765 link
patch 6677049 link
patch 6693828 link
patch 6694260 link
patch 7197489 link
patch 7461070 link
patch 7705743 link
patch set IN60105D2 link
  list for pre-upgrade link
  centralized banks and accounts definitions link
  features migrated link
  funds disbursements link
  integration with E-Business Tax link
  integration with SLA link
  invoice lines link
  payment document sequencing link
  suppliers defined in TCA link
  verify accounting setup and processing link
  verify invoice and payment processing link
  verify tax setup and processing link
  verify trial balance link
Payment Profile Options
  completing for Netherlands (IBY) link
  configurable formatting link
  electronic transmission capability link
  first party organization link
  internal bank account link
  methods and currencies link
  payee configuration link
  payment methods link link
  payment system link link
  plan verification process link
  processing rules link link
  Receivables impact link
  replacing iPayment link
  routing rules link
  secure data repository link
  verify disbursement system options link
  verify funds capture link
  verify funds disbursements link
  verify payables impact link
  verify processing extension and customizations link
  verify receivables impact link
  verify security options link
PDF Printing
  enabling for XML Publisher link
  backup link
  cross-product functionality link
  customized environments link
  database initialization link
  installed components and system requirements link
  maintenance mode link
  multi-org link
  product-specific considerations link
  test upgrade link
Posted Journal Entries
  pre-upgrade (GL) link
poxujpoh.sql link
poxukat.sql link
poxukfi.sql link
poxukpol.sql link
poxukrt.sql link
Prepare for the Upgrade
  review upgrade tasks link
Preparing for the Upgrade
  applications technology tasks link
  database and system administration tasks link
Preparing to Migrate (OPM) link
Problem Data
  identifying and resolving (CSD) link
Process Manufacturing
  cost management and manufacturing accounting link
  e-records link
  inventory control link
  logistics applications link
  mobile supply chain application link
  obsolete features link
  process execution link
  process planning link
  product development link
  quality management link
  regulatory management link
  system administration changes link
Product Catalog
  creating new (CRM) link
Product Files
  backing up link link
  deleting link
Product Lifecycle Management
  advanced search link
  common structures link
  integration with Web ADI link
  item organization assignments link
Product Patches
  applying latest link
  synchronizing (NLS and American English) link
  implementing new link
Profile Option
  set up for TeleService (CRM) link
  updating for Java Color Scheme link
Profitability Manager link
Project Billing
  accounting for intercompany invoices link
  accounting for revenue link
  impact of MRC migration link
  tax default hierarchy link
  viewing accounting details link
Project Costing
  integration with SLA link
  migration of MRC link
  supplier cost adjustment link
  supplier cost integration link
Project Management
  forecasting link
  web-based budgeting and forecasting link
  work management link
  verify E-Business tax upgrade link
  verify resource lists link
  verify SLA integration link
Projects Foundation
  project list and search page link
  resource lists link
Property Manager
  integration with E-Business Tax link
  integration with SLA link
  legal entity stamping link
  verify upgraded data link
Public Sector Financials
  integration with SLA link
  integration with E-Business Tax link
  local contract purchase agreements link
  unified catalog link


QuickPay Exclusions
  running upgrade (PAY) link


Range of Periods
  setting (SLA) link
Rapid Install
  role in upgrade link
  running before upgrade link
  balance forward billing link
  centralized banks and accounts link
  customer UI redesign link
  funds capture link
  integration with E-Business Tax link
  integration with SLA link
  late charges link
  obsolete features link
  verify balance forward billing link
  verify integration with E-Business Tax link
  verify integration with SLA link
  verify interface redesign link
  verify late charges enhancements link
  verify payments funds capture link
Reference Information
  finding link
Release Content Documents
  importance of link
Release Update Pack
  applying after the upgrade link link
Remittance Advice Controls
  completing for Italy (IBY) link
Renamed Files
  protecting data in link
Reporting Currency
  use in Release 12 link
Request Group
  assigning Report Manager Data Migration to link
  attaching new (AME) link
  updating/verifying custom (FND) link
Review Upgrade Tasks link
Rules and Time Values
  validate migration (OKS) link
Rules and Time values
  migrating link


Salary Components
  re-seeding custom (PER) link
  migrating custom responsibilities link
  Sales Online migration link
Sales and Telesales
  migration of Sales Credits link
Sales and Telesales Upgrade by Request
  migrating sales credits link
  migrating sales methodologies for opportunities link
Sales Compensation Processes
  verifying completion of (CRM) link
Sales Upgrade From ASN.B to Release 12 link
Schema Statistics
  gathering for CBO link
  integrating custom link
Security Practices
  reviewing link
Server Processes
  configuring link
  starting link
  custom Workflow process link
  data migration tools link
  email center link
  iSupport link
  new setup and admin screens link
Service Contracts
  approval rules link
  cancellations link
  coverage definition and instantiation link
  Multiple Organizations Access Control (MOAC) link
  partial period definition link
  XML Publisher templates link
Setting Up Operating Units link
Shipping Execution
  flexible documents link
  parallel pick submission link
  Workflow-enabled transactions link
Shop Floor Management
  option 1 disabled link
  option 2 changes link
SLA Pre-Upgrade Program
  running (SLA) link
  requirements for link
  auction AutoExtend link
  cost factor enhancements link
  negotiation header attributes link
  online discussion link
  optimization enhancements link
  price factors link
  quantity based price tiers link
  template migration link
  two stage evaluation of RFP link
  verify header requirements link
  verify template migration link
  recreating existing (Web ADI) link
  configuring for Web Services link
Status Monitor
  updating URLs (Workflow) link
Stored Names to New Formats
  migrating link
Student System and Student Recruiting
  planning the upgrade link
Subledger Accounting
  enabling (PAY) link
  replaces existing accounting processes link
Subledger Accounting Model
  effect of link
Supported Upgrade Paths link


Tablespace Model
  migrating to new link
Tablespace Sizing
  requirements for link
  locally managed link
  reviewing size of link
Technical Upgrade
  instructions for DBAs link
Technical Upgrade Tasks
  upgrade overview link
Technology Stack
  requirements for link
  verify historical message migration link
  verify upgraded data link
TEMP tablespace
  setting link
Temporary Directory
  specifying for XML Publisher link
Territory Administration
  concurrent programs decommissioned link
Territory Manager
  access levels link
  custom matching attributes link
  escalation territories link
  forms replaced with HTML-Excel link
  role-based access control link
  territory types link
  verify hierarchy mapping link
  verify responsibilities and roles for RBAC link
  verify territory types link
Time Zone Conversion
  verifying (OTA) link
  importance of link
Trading Community Architecture
  address validation link
  DQM enhancements link
  new HTML for roles link
  new trading members link
  verify address validation link
Training Administration
  migrating (OTA) link
Translated Database Item Names
  creating for Japan (PAY) link
Transport Agent
  completing setup link
  bank account balances migration link
  bank accounts migration link
  verify bank account balance migration link
  verify bank account migration link
  re-enabling custom link
  running link
tumsr12.html link
txkSetWalletPass.sql link


Un-Confirmed Payment Batches
  importing invoices from (AP) link
  applying release update packs link
  business impact link
  general functional tasks for link
  general technical tasks for link
  overview link
  required reading link
Upgrade By Request
  description of link
Upgrade Impact
  Quality link
Upgrade Manual Script
  description of link
Upgrade Patch
  running driver (American English) link
  running driver (NLS) link
Upgrade Paths
  for 11.5.10 link link
  for 11.5.9 link link
Upgrade Process
  overview link
Upgrade Requirements
  block size link
  CPU link
  database size link
  input/output link
  memory link
  software link
  tablespace sizing link
  technology stack link
US Federal Financials
  implements Payables and Receivables netting link
  integration with GL link
  integration with SLA link
  summary schedules and consolidated files link
  verify budget execution link
  verify confirmation and reconciliation link
User Responsibility
  reviewing assignments (FND) link
User-preferred Time Zone
  support for link
UTL_FILE_DIR parameter
  setting link


  installing/updating (PAY) link


Warehouse Management
  control board enhancements link
  crossdocking link
  material handling enhancements link
  multi-delivery consolidation link
  rules engine enhancements link
  user-extensible label fields link
Workflow Notification Mailer
  complete configuration for link


XML Gateway
  completing setup for link