Upgrade Guide for DB2 UDB for z/OS and OS/390 > Postupgrade Tasks for Applications >

Upgrading Siebel Purchase Orders

Upgrades: Releases 7.0.x, 7.5.x.

Environments: Production environment only.

This topic is part of an upgrade process. See How to Perform the Upgrade.

If upgrading from a release prior to Release 7.7, you must 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