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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
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
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