15/15
Index
A
Accounting Setup Manager Diagnosis
running for MRC (GL)
link
Additional Post Upgrade Tasks
link
Additional Tasks
reapply customizations
link
addrpmrc.sql
link link
Advance Inbound
installation changes
link
Advanced Catch Weight
link
Advanced Collections
administrator UI redesign
link
Collector migration
link
Territory Management collection usage
link
Advanced Configuration
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
APPL_TOP
character set (upgrade)
link
application tier
technology stack
link
Apply latest AD and TXK for Release 12.2
link
Apply Recommended Security Patches
link
Apply the Latest Oracle E-Business Suite Release Update Pack for Release 12.2
link
Applying AD 12.2 Upgrade Driver
link
Applying Consolidated Upgrade Patch
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
AutoConfig
in an upgrade
link
B
Backing Up Oracle E-Business Suite
link link
Backing Up the Database
link
Base directory
definition
link
C
Cash Management
link
centralized banks and accounts
link
internal bank account security
link
system parameters
link
Catalog Data
pre-upgrade process for (ICX)
link
certification information
where to find
link
character sets
compatible
link
Configure SSL for Web Services
link
context file
in an upgrade
link
locating in an upgrade
link
Contract Lifecycle Management
link
Contracts (Core)
obsolete functions
link
Convert Oracle Alert E-Mail Processing to the Workflow Notification Mailer
link
Convert to Multiple Organizations Architecture
link
Copying and Re-customizing Modified Scripts or Reports
link
Copying Existing Custom Start Scripts
link
Cost Management
verify SLA integration
link
CPU requirements
link
Credit Card Encryption
preparing data for (IBY)
link
Customer Relationship Management
Marketing
link
Partner Management
link
Customer Relationship Management Tasks
link link
Customer Relationship Management Upgrade Impact
link
Customizations
link
Customizing Help Files
link
D
Data Model Changes
link
Database
memory requirements
link
database
character set (upgrade)
link
Database and System Administration Tasks
link link
Database Initialization Parameters
link
Database Node Configuration screen
using in an upgrade
link
Database Object Development Standards for Oracle E-Business Suite System Schema Migration
link
database tier
technology stack
link
default territory
choosing in an upgrade
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
link
Disable AOL Audit Trail
link
Disabling Custom Triggers, Constraints, and Indexes
link
Disabling Maintenance Mode
link
disk space requirements
link
Downtime Reduction
advanced collections
link
assets
link
general ledger
link
iProcurement
link
legal entity
link
Dropping Dangling Synonyms
link
E
E-Business Tax
tax solutions
link
verify A/P and A/R transactions
link
verify transaction audit and reconciliation
link
Edition-Based Redefinition
link
Email Center
verify email accounts
link
Enable PDF printing
link
Enabling Online Patching
link
Downloading and applying the Online Patching Enablement patch
link
fixing violations listed in the Online Patching Enablement - Readiness Report
link
fixing violations listed in the Online Patching Enablement - Readiness Report
link
running the Online Patching Database Compliance Checker report
link
running the Online Patching Enablement - Readiness Report
link link
running the Online Patching Enablement - Status Report
link
shutting down middle-tier services
link
Verifying database and middle tier patches
link
verifying database tablespace free space
link
verifying the database version
link
Enhance Cross-Organization Reporting
link
Ensuring Maintenance Mode is Enabled
link
Enterprise Asset Management
affect of other product upgrades
link
asset definition
link
asset operations
link
asset transactions
link
meters
link
preventive maintenance
link
work management
link
eTRMs
importance of
link
Expense Reports
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
file system
creating for upgrade
link
Financials and Procurement Tasks
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
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
link
profitability manager
link
Finish the Upgrade
configure applications client software
link
configure the instance
link
integrate custom objects
link
re-enable custom triggers
link
Finishing the Release 12.2.0 Upgrade
link
Flow Manufacturing
flow sequencing
link
Functional Changes
types of
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
Global Settings screen
using
link
Global System Settings screen
using
link
Granting Flexfield Value Set Access
link
Grants Accounting
integration with E-Business Tax
link
integration with SLA
link
supplier cost adjustments
link
supplier cost integration
link
H
HRMS Upgrade Impact
about business impact and functional changes
link
HRMS
link
Payroll
link
Performance Management
link
Succession Planning
link
Human Resource Management Upgrade Impact
link
I
IANA
character set (upgrade)
link
iciftug.sql
link
icxr12fi.sql
link
icxr12in.sql
link
icxr12mi.sql
link
icxr12pd.sql
link
icxr12rt.sql
link
icxr12ug.sql
link
Implementing Code Remediation
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
Install Base
asset transfer
link
counters
link
item instance
link
other product support
link
profile option discontinued
link
Instance directory
link
Internationalization Settings screen
using in an upgrade
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 Optimization
demand fulfillment lead time
link
lead time variability
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
J
JVM Parameter Settings
For 64-bit Java
link
K
Knowledge Management
autolinks
link
concurrent request access
link
search administration
link
search options
link
setup menu
link
statements creation
link
L
Languages
character sets
link
language status
link
Lease and Finance Management
preparing for the upgrade
link
upgrade impacts
link
Legal Entity
link
Legal Entity Configurator
description of
link
verify legal structure
link
Loans
integration with Payments
link
integration with SLA
link
loan types and products
link
log files
disk space
link
purging
link
M
Managing Concurrent Processes
link
Mandatory Steps
all customers
link
Manual Steps
in an upgrade
link
Manually Adding Custom Redirects and JSPs to Configuration Files
link
Marketing
verify migrated and campaign data
link
Memory requirement for Oracle E-Business Suite
link
Migrate Portlets Preferences Store
link
Migrating the CUSTOM Library
link
Minimum Patch Levels
setting (JAI)
link
Mobile Field Service
laptop user interfaces
link
multiple responsibilities
link
non-TCA party incident addresses
link
self-scheduling
link
Mobile Server
synchronizing (CSM)
link
mount points
application tier
link
MRC
dropping schema (MRC)
link
MRC Schema
dropping
link
Multi-Org Security Profile
link
Multiple Organizations
link
planning the upgrade
link
Multiple Organizations Architecture
effect on users
link
in Release 12
link
N
NLS Upgrade Considerations
link
node-specific parameters screen
in an upgrade
link
O
Obsolete Products in Release 12.2
link
Obsolete Technology Integrations
link
OCM
link
See Oracle Configuration Manager
One-to-One Fulfillment
mass email requests
link
Online Patching
enabling online patching
link
Open Invoices
importing from Payables Open Interface (AP)
link
Oracle Configuration Manager
link
Oracle E-Business Suite Architecture
the application tier
link
Oracle E-Business Suite Architecture: The Application Tier
installed components
link
Oracle E-Business Suite Integrated SOA Gateway
link link
Oracle Project Planning and Control
forecasting
link
web-based budgeting and forecasting
link
work management
link
Oracle Software Delivery Cloud
downloading Oracle E-Business Suite from
link
Oracle XML Gateway
link link
Oracle XML Gateway Setup
link
Oracle XML Publisher Tasks
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
other files
disk space
link
output files
disk space
link
purging
link
Overview
general information and required tasks
link
P
Partner Management
link
passwords
changing upgrade defaults
link
for system upgrade
link
patch 4153130
link
patch 4239736
link
patch 4245089
link
patch 4607647
link
patch 4860026
link
patch 4914492
link
patch 4963569
link
patch 5233248
link
patch 5259121
link
patch set IN60105D2
link
Patches
list for pre-upgrade
link
patches
disk space
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
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
Perform the Upgrade
disable AOL audit trail
link
shutting down application tier listeners and concurrent managers
link
Performing the Upgrade
link
Performing the Upgrade to Release 12.2.0
link
Planning
cross-product functionality
link
multi-org
link
Planning Deployment Architecture
link
Planning for an Upgrade
diagnostics
link
Post Upgrade Tasks
backing up Oracle E-Business Suite
link
implementing new product and country-specific functionality
link
logging On to Oracle E-Business Suite
link
migrate portlets preferences store
link
Oracle E-Business Suite Integrated SOA Gateway
link
Oracle XML Gateway
link
resizing the database
link
system maintenance tasks
link
understanding Oracle E-Business Suite System Administration tasks
link
Post-install Checks screen
using in an upgrade
link
Post-Upgrade Tasks
link
Posted Journal Entries
pre-upgrade (GL)
link
poxujpoh.sql
link
poxukat.sql
link
poxukfi.sql
link
poxukpol.sql
link
poxukrt.sql
link
Pre-install Checks screen
using in an upgrade
link
Prepare for the Upgrade
review upgrade tasks
link
Preparing Customizations
link
Preparing External Integrations
link
Preparing for an Upgrade
migrate or upgrade your database to Oracle 11g Release 2 (11.2.0.4) or 12.1.0.2
link
Preparing for the Upgrade
customer relationship management tasks
link
financials and procurement tasks
link
gather schema statistics
link
Human Resource Management (HRMS)
link
install JRE on the database tier
link
perform a system backup
link
supply chain management tasks
link
Preparing Products To Reduce Upgrade Downtime
link
Preparing the Database for the Upgrade
link
Preparing the Oracle E-Business Suite Release 12.2 File System
link
Preparing the System for Upgrade
link
Preparing Third-Party Integrations
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 Hub
advanced search
link
integration with Web ADI
link
item organization assignments
link
structures
link
Product Patches
applying latest
link
Product-Specific Considerations
link
Profile Option
set up for TeleService (CRM)
link
progress bars
description of
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
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
Projects Tasks
link
Projects Upgrade Impact
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
Public Sector Tasks
link
Purchasing
integration with E-Business Tax
link
local contract purchase agreements
link
unified catalog
link
R
random number generators
link
Range of Periods
setting (SLA)
link
Rapid Install
role in upgrade
link
Readiness Checker - Database Tier
link
Reapplying Customizations
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
Reducing Downtime
link
Reference Information
finding
link
Regenerating Business Views
link
Release 12.2 Architecture
link
Release Content Documents
importance of
link
Renamed Files
protecting data in
link
Resetting init.ora Parameters
link
Review Application User Information screen
using
link
Reviewing User Responsibility Assignments
link
Running Online Patching Readiness Reports
customizations
link
S
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
Sample Concurrent Programs
link
Scheduling Time for an Upgrade
link
Schemas Not Used by Oracle E-Business Suite Release 12.2
link
Secure Configuration
link
Select Upgrade Action screen
using
link
Select Wizard Operation screen
using
link
using in an upgrade
link
Service
custom Workflow process
link
data migration tools
link
email center
link
iSupport
link
new setup and admin screens
link
Service and Infrastructure
Customer Relationship Management
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
Shutting Down Application Tier Listeners and Concurrent managers
link
SLA Pre-Upgrade Program
running (SLA)
link
software requirements
operating system
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
SSL
configuring for Web Services
link
stage area
link
directory structure
link
Student System and Student Recruiting
planning the upgrade
link
Subledger Accounting
replaces existing accounting processes
link
Supply Chain Management Tasks
link
Supply Chain Management Upgrade Impact
link
Supply Chain Upgrade Impact
Product Hub
link
Supported Upgrade Paths
link
System Administration Tasks
link
System Maintenance Post Upgrade Tasks
link
T
Technical Impact and Changes
link
technology stack
required components
link
reviewing components
link
Technology Stack Components
link
TeleService
Customer Relationship Management
link
verify historical message migration
link
verify upgraded data
link
temporary directories
disk space
link
Temporary Directory for XML Publisher
link
temporary files
disk space
link
temporary space
required for installation
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
Testing the Upgrade
link
TOIs
importance of
link
top-level directory
application tier
link
Trading Community Architecture
address validation
link
DQM enhancements
link
new HTML for roles
link
new trading members
link
verify address validation
link
Transport Agent Setup
link
Treasury
bank account balances migration
link
bank accounts migration
link
verify bank account balance migration
link
verify bank account migration
link
txkSetWalletPass.sql
link
U
Un-Confirmed Payment Batches
importing invoices from (AP)
link
Understand Business Impact and Functional Changes
link
Understanding the Upgrade Flow and Process
link
Updating and Verifying Custom Responsibilities
link
Updating init.ora with Upgrade Parameters
link
Upgrade
business impact
link link
obsolete products
link
required reading
link
Upgrade By Request
link
Upgrade Impact
Quality
link
upgrade operations
choosing
link
Upgrade Patch
installing NLS upgrade patch driver
link
Upgrade Requirements
overview of upgrade requirements
link
upgraded installation
description of
link
upgrades
configuring servers
link
configuring services
link
Database Oracle Home in
link
Upgrading to the Latest Code Level
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
V
Verification Tasks
subledger
link
Verifying Completion of Concurrent Programs
link
W
Warehouse Management
Advanced Catch Weight
link
control board enhancements
link
crossdocking
link
material handling enhancements
link
multi-delivery consolidation
link
rules engine enhancements
link
user-extensible label fields
link
Web Services
link
Welcome screen
using
link
Workflow Notification Mailer
complete configuration for
link