18/18
Index
$APPLPTMP
link
11i.AD.I.6
applying
link
A
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
adgennls.pl
link
adgncons.sql
link
adgrants.sql
link
admkappsutil.pl
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
appsutil.zip
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
Assets
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
AutoConfig
running on the application tier
link
Average Service Time
definition of
link
Average Wait
definition of
link
B
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
C
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
Columns
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
Constraints
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
CPU
requirements for
link
Credit Card Encryption
preparing data for (IBY)
link
Credits
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
Customizations
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
customizations
preparing upgrade plan for
link
Customized Help Files
managing
link
D
Daily Business Intelligence
post-upgrade steps
link
Daily Intelligence for Projects
summarized concurrent programs
link
Data
preparing to migrate (OPM)
link
Data Migration
finishing (OPM)
link
running for Report Manager
link
Database
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
DBAs
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
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
eTRMs
importance of
link
event alert triggers
dropping in custom schemas
link
Expense Reports
completing (PA)
link
importing into A/R (OIE)
link
F
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
Flexfields
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
Fusion Project Management
projects coexistence
link
G
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
H
Help Files
managing customized
link
I
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
Indexes
re-enabling custom
link
init.ora
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
Input/Output
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
Inventory
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
iPayment
replaced by Payments
link
iProcurement
catalog management
link
content security
link
verify catalog data upgrade
link
verify content security
link
iSupplier Portal
pending change requests
link
K
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
L
Labor Distribution Tables
verifying (PSP)
link
Languages
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
Listeners
shutting down
link
Loans
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
M
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
Marketing
verify migrated and campaign data
link
Means and Channels
completing for Danish payments (IBY)
link
Memory
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
MRC
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
N
New Products
registering
link
NLS Upgrade Considerations
link
O
OATM
see Oracle Applications Tablespace Model
link
Objects
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
Opportunities
migrating (AS)
link
Oracle Applications Tablespace Model
preparing for
link
Oracle E-Business Suite Tablespace Model
description of
link
ORACLE Schema
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
Organizations
associating names with pre-existing definitions (ALR)
link
Overview
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
P
PASTA_PDF
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
Patches
list for pre-upgrade
link
Payables
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
Payments
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
Planning
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
Products
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
Projects
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
Purchasing
integration with E-Business Tax
link
local contract purchase agreements
link
unified catalog
link
Q
QuickPay Exclusions
running upgrade (PAY)
link
R
Range of Periods
setting (SLA)
link
Rapid Install
role in upgrade
link
running before upgrade
link
Receivables
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
Responsibilities
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
S
Salary Components
re-seeding custom (PER)
link
Sales
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
Schemas
integrating custom
link
Security Practices
reviewing
link
Server Processes
configuring
link
starting
link
Service
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
Software
requirements for
link
Sourcing
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
Spreadsheets
recreating existing (Web ADI)
link
SSL
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
T
Tablespace Model
migrating to new
link
Tablespace Sizing
requirements for
link
Tablespaces
locally managed
link
tablespaces
reviewing size of
link
Technical Upgrade
instructions for DBAs
link
Technical Upgrade Tasks
upgrade overview
link
Technology Stack
requirements for
link
TeleService
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
TOIs
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
Treasury
bank account balances migration
link
bank accounts migration
link
verify bank account balance migration
link
verify bank account migration
link
Triggers
re-enabling custom
link
TUMS
running
link
tumsr12.html
link
txkSetWalletPass.sql
link
U
Un-Confirmed Payment Batches
importing invoices from (AP)
link
Upgrade
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
V
Vertex
installing/updating (PAY)
link
W
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
X
XML Gateway
completing setup for
link