Oracle AppsDBAs World: Indian localization patch

INDIAN LOCALIZATION PATCH

$FND_TOP/patch/115/sql/afopp002.sql ( FND_CP_GSM_OPP_AQ Queue is Invalidated )

6491231
-------

perl install.pl appspwd=apps japwd=ja

5498551
----------

select count(*) from dba_objects where status='INVALID'

exec sys.utl_recomp.recomp_parallel(8)

select object_name, object_type from all_objects where object_name = 'DBMS_SUPPORT' and object_type like 'PACKAGE%' ;

sqlplus apps/apps @$ORACLE_HOME/rdbms/admin/dbmssupp.sql

sqlplus apps/apps @ja_chk_stat.sql

Note:382829.1 Usage of DFF in India Localization

update MTL_SYSTEM_ITEMS set ATTRIBUTE11 = ATTRIBUTE15;

select owner, table_name from all_tables where table_name = 'JA_IN_INSTALL_CHECK_INFO_D' and owner = 'APPS' ;

perl $JA_TOP/inpatch/indpatch.pl drvr_file=5498551.drv fnd_patchset=H appspwd=apps japwd=ja systempwd=manager

perl compile_il_apps_obj.pl appspwd=apps

sqlplus apps/apps @$JA_TOP/5498551/11_5_3/ja_in_match_lines_v.sql

sqlplus apps/apps @$JA_TOP/5498551/11_5_3/ja_in_po_lines_tax_update_trg.sql

sqlplus apps/apps @$JA_TOP/5498551/11_5_3/ja_in_tds_temp_after_insert_trg.sql

po/po

create index ja_in_rcv_shipment_headers_n1 on rcv_shipment_headers(receipt_num);
create index ja_in_rcv_transactions_n1 on rcv_transactions (rma_reference);

ar/ar

create index ja_in_ra_customer_trx_all_n1 on ra_customer_trx_all(interface_header_attribute1, interface_header_attribute6);

inv/inv

create index ja_in_mtl_transactions_n1 on mtl_material_transactions(rcv_transaction_id);

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afffload.lct patch/115/import/US/AP_INVOICE_DISTRIBUTIONS_E.ldt

cp backup/resource/CUSTOM.pll $AU_TOP/resource/CUSTOM.pll

f60gen module=CUSTOM userid=apps/apps module_type=LIBRARY

- Go to "Application Developer" Responsibility
- Open View -> Requests
- Click on "Submit New Request"
- Click on "Single Request"
- Enter "Generate Messages" in Name field
- Enter the following parameters
Language : US
Application : Asia/Pacific Localizations
Mode : DB_TO_RUNTIME
- Click Ok and then Submit the request, ensure that request completes successfully

Use "adadmin" utility to compile the menus

6167056
----------

perl $JA_TOP/inpatch/indpatch.pl drvr_file=6167056.drv fnd_patchset=H appspwd=apps japwd=ja systempwd=manager

cp backup/resource/CUSTOM.pll $AU_TOP/resource/CUSTOM.pll

f60gen module=CUSTOM userid=apps/apps module_type=LIBRARY

6079063
--------

perl $JA_TOP/inpatch/indpatch.pl drvr_file=6079063.drv fnd_patchset=H

6410725
------
cp $JA_TOP/6410725/patch/115/import/*.lct $JA_TOP/patch/115/import

perl $JA_TOP/inpatch/indpatch.pl drvr_file=6410725.drv fnd_patchset=H

cp backup/resource/CUSTOM.pll $AU_TOP/resource/CUSTOM.pll

f60gen module=CUSTOM userid=apps/apps module_type=LIBRARY

Attach "India Local Project Billing" responsibility to application user

6410766
--------

perl compile_il_apps_obj.pl appspwd=apps

perl $JA_TOP/inpatch/indpatch.pl drvr_file=6410766.drv fnd_patchset=H

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afffload.lct patch/115/import/US/RCV_SHIPMENT_HEADERS_2_E.ldt - CUSTOM_MODE=FORCE

i. To add the Custom responsibility:
---------------------------------
a. From the Oracle System Administrator menu, select Security > Responsibility > Define.
b. Enter the following values.
Responsibility Name : XXXXXXXXXX
Application : iSupplier Portal
Responsbility Key : XXXXXXXXXX
Description : XXXXXXXXXX

Available form(Radio button): Select the following
(X) "Oracle Self Service Web Applications"

Data Group:
Name : Standard
Application : iSupplier Portal

Menu : "ILS iSupplier Portal New Application Menu" (Please note that this menu contains personalized IL functions)

c. Apply Securing Attributes to Custom Responsibility

There are three securing attributes that can be used to control access. These attributes
are all seeded with the pre-defined Oracle iSupplier Portal responsibilities that are
released with the product: (Please refer iSupplier implementation guide for details)

? ICX_SUPPLIER_ORG_ID - Identifier for the supplier.
? ICX_SUPPLIER_SITE_ID - Identifier for the supplier site.
? ICX_SUPPLIER_CONTACT_ID - Identifier for the supplier contact.

1. Select Securing Attributes region in Responsibility form, search for the three securing attributes that have to be applied to this responsibility.
2. When you have identified all the attributes to apply to this responsibility,
select ICX_SUPPLIER_CONTACT_ID > click Values button and give ?9999,
select ICX_SUPPLIER_SITE_ID > Click Values button and give -9999.

d. Click Save.

ii. Assign Responsibilities to Users
-----------------------------------------
a. From the Oracle System Administrator menu, select Security > User > Define.
b. Enter the name of the user to whom you wish to grant the responsibility.
c. In the Direct Responsibilities section, enter the custom responsibility in the
Responsibility text box.
d. Click Save.

6410797
--------
perl compile_il_apps_obj.pl appspwd=apps

perl $JA_TOP/inpatch/indpatch.pl drvr_file=6410797.drv fnd_patchset=H

i. To add the Custom responsibility:
---------------------------------
a. From the Oracle System Administrator menu, select Security > Responsibility > Define.
b. Enter the following values.
Responsibility Name : XXXXXXXXXX
Application : Self-Service Web Applications
Responsbility Key : XXXXXXXXXX
Description : XXXXXXXXXX

Available form(Radio button): Select the following
(X) "Oracle Self Service Web Applications"

Data Group:
Name : Standard
Application : Self-Service Web Applications

Menu : "India Local Procurement home" (Please note that this menu contains personalized IL functions)

d. Click Save.

ii. Assign Responsibilities to Users
--------------------------------
a. From the Oracle System Administrator menu, select Security > User > Define.
b. Enter the name of the user to whom you wish to grant the responsibility.
c. In the Direct Responsibilities section, enter the custom responsibility in the
Responsibility text box.
d. Click Save.

iii.Assign User Authorisations
--------------------------
Two new Profiles specific to iProcurement for IL Support are added to System Profile Values to restrict tax modification and entry:
a. ?IL: Access iProcurement Tax information? - Authority to modify IL taxes in iProcurement
b. ?IL: Allow iProcurement RTV CENVAT Process? - Authority to claim CENVAT during iProcurement Return to Vendor transactions.
c. Default values for these profiles are set to ?NO? implying No authorization.System Administrators should set the profile values to each iProcurement users with appropriate values to ensure the proper user authorization levels.

6372361
--------

6053828
6030861

perl $JA_TOP/inpatch/indpatch.pl drvr_file=6372361.drv fnd_patchset=H

Labels: Apps 11i

posted by Senthil Kumaran @ 9:36 AM

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