Download Oracle Applications Upgrade Manual, UNIX

After the Upgrade
■
Upgraded source documents with current effective dates as well as dates that
don’t become effective until some time in the future.
To verify or modify sourcing rules:
In the following directory, use your favorite text editor to check the upgrade.out
file for any errors that might have occurred during the AutoInstall process:
1.
$ cd $APPL_TOP/admin/<dbname>/out
where <dbname> is the value of your $ORACLE_SID or $TWO_TASK.
If errors appear in this file, fix them as described. If you get an error that an
MRP profile option was not properly set, you may need to provide a value for
it.
Additional Information: Preparing to Upgrade in this chapter.
2.
If there are errors in the upgrade.out file, run the ASL Upgrade process in
Purchasing after you have fixed the errors. If there are no errors, proceed to the
next step.
The ASL Upgrade process performs the same upgrade of your AutoSource rules
as AutoInstall did, or attempted to do. In the Purchasing responsibility,
navigate to Reports > Run and select ASL Upgrade in the Request Name field.
In the Parameters window that appears, enter a Supplier Status of New and an
Upgrade Documents From option of Current and future rules. Then submit the
request. “New” and “Current and future rules” are the only options supported
by the ASL Upgrade process.
3.
To verify once more that your AutoSource rules have been upgraded, open the
Requisitions window in Purchasing and, in the Item field, enter an item number
that previously had an AutoSource rule. Then navigate to the Source Details
alternative region. If the correct Document Type, Document, Supplier and
supplier Site appear as defaults, then your AutoSource rules have been
successfully updated to the enhanced sourcing rules and ASL entries.
4.
Once you are satisfied that your AutoSource rules have been upgraded, you
may want to disable the ASL Upgrade process so that no one tries to use it later.
In the System Administrator responsibility, you disable concurrent programs in
the Concurrent Programs window by deselecting the Enabled check box.
Additional Information: Concurrent Programs Window (Oracle
Applications System Administrator’s Guide)
Oracle Purchasing or Oracle Public Sector Purchasing 20-9