Installation Guide for Oracle Self-Service E-Billing > Migrating to Oracle Self-Service E-Billing Version 6.2 >

Process of Migrating Oracle Self-Service E-Billing from Version 6.0.4 to Version 6.1

You must run the migration process on the Oracle Self-Service E-Billing version 6.0.4 database server only.

This process is a step in Roadmap for Migrating Oracle Self-Service E-Billing Version 6.0.x to Version 6.2.

To migrate from Oracle Self-Service E-Billing version 6.0.4 to version 6.1.1, perform the following processes and tasks:

1. Back up your existing OLTP and OLAP Oracle Self-Service E-Billing databases.

   For additional information, see Oracle Database 11g documentation on Oracle Technology Network.

2. Process all pending notifications in Oracle Self-Service E-Billing version 6.0.4.

   For details on how to run the Notifier job, see Administration Guide for Oracle Self-Service E-Billing.

3. Process all pending batch reports in Oracle Self-Service E-Billing version 6.0.4.

   For details on how to run the batch report jobs, see Administration Guide for Oracle Self-Service E-Billing.

4. Migrate to Oracle Database 11g (version 11.2.0.3) if needed, using the steps described in Migrating Oracle Self-Service E-Billing to Oracle Database 11g.
5. Perform the following installation tasks:
   1. Checking the Integrity of the Oracle Self-Service E-Billing Installer Package
   2. Installing the Oracle Self-Service E-Billing Software Using InstallAnywhere. Select Option 2, Oracle E-Billing and Migration Tools on the Product Features Screen.
   3. Configuring Log File Paths for Log4j
6. Perform the following migration tasks:
   1. Migrating Oracle Self-Service E-Billing Version 6.0.4 OLTP to Version 6.1
   2. Migrating Oracle Self-Service E-Billing Version 6.0.4 OLAP to Version 6.1
   3. Migrating Batch Reports from Oracle Self-Service E-Billing Version 6.0.4 to Version 6.1

      NOTE:  Some errors will occur when migrating the OLTP and OLAP databases because some database objects reference each other. Do not take any actions when the errors occur.

7. Run the following command on both the OLTP and OLAP instances to verify that all objects are valid. The correct result is zero. Connect as the OLTP and OLAP schema owner.

   select count(*) from user_objects where status ='INVALID';

8. Configure your application server for Oracle Self-Service E-Billing version 6.1.1.

   Follow Roadmap for Configuring Oracle WebLogic for Oracle Self-Service E-Billing.

9. Follow the tasks and processes in Roadmap for Installing the ETL Module for Oracle Self-Service E-Billing.
10. Uninstall Oracle Self-Service E-Billing version 6.0.4.

    For information about uninstalling, see Uninstalling Oracle Self-Service E-Billing.

11. Recreate the payment gateway and Command Center jobs after migration.