Migration Detail Plan - CHG0168200 - 1099 - v3

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Use this document in conjunction to document all components required for migration and installation of a custom

application or interface from one instance to another. (Such as a “boxed” application one might buy off the shelf.) A
Remedy Help ticket is required for development/test instances. A Remedy Change Management ticket is required for
migration to Proxy and Production instances.

C&I/Project Nbr: C&I xxc10933 Date: 09-Feb-24


Short Title: CHG0168200 Author: Swapnil
Shirkhedkar

Brief Description:
Purpose of the C&I
Cost method change

Operating System, Database and Application Dependencies / Compatibility


Operating System Name and Version (UNIX, NT, Solaris ( Sun OS ) 5.10
…)
Oracle Database Version (Oracle 7.3.4.4, Oracle 8, 10.2.0.3
…)
Oracle Application Version (10.7 GUI, 11i, …) 11.5.10.2

Instance/Application Patches Required


Oracle Database Patch Level n/a
Oracle Applications Patch Level n/a
Caras Patch Level n/a

Special Database Parameters and Remote Database Access


Database Links n/a
Utility File Parameters n/a
Special Oracle INIT.ORA Parameters n/a

Third-Party Tools
Tool Name, Version (Optio, TransAccess, IMS Aim …) n/a

Environmental Variable Settings on Target Server


Special settings (EDI_Root, …) n/a

Accounts, Id's, Privileges, Server Directory Structures (and any special requirements)
Application Account (APC, AB123, …) XXC
Application Custom Top – Client (AppsCust/APC, …) Applcust
Application Custom Top – Server (APC_TOP, …) $XXC_TOP
SQL*Plus (Oracle) Account (APC, WMSC …) XXC
Unix Operating System (AP_CUST, WMSC_CUST) XXC

Application Setup Dependencies


Custom Appl_TOP Registration n/a
Key Flexfields n/a
Location of Screen Prints/Instructions n/a
Profile Options n/a

AOL - Custom Oracle Application Registration/Prerequisites


Application SysAdmin:
(automatic dba migration)
Alerts (manual transfer n/a
required)
Folders n/a
FSG Row/Column Sets n/a
Menus n/a
Printer Definitions n/a
Report Groups n/a
Request Sets n/a
Responsibilities n/a
Module Owner/Specialist:
Descriptive Flex Fields, n/a
Value Sets
Value Sets n/a
Form Function n/a
Oracle DBA (includes n/a
AOL migration):
Concurrent Programs 1) XXC Move Order Material Allocation Script - Avg Item
2) XXC Move Order Material Deallocation Script - Avg
Item
3) XXC Average item Update - For Costing
4) XXC Item Attribute Update N Asset -For Costing
5) XXC Item Attribute Update N -For Costing
6) XXC Item Attribute Update Y Asset -For Costing
7) XXC Item Attribute Update Y -For Costing
8) XXC Miscellaneous Issues - For Costing
9) XXC Miscellaneous Receipt - For Costing
10)XXC Create and Delete Reservation Program
Concurrent Program JAI_Inventory_RG
Request Group
Named SQL
Optio Printer Definitions n/a
Setup Dependencies n/a
Zooms n/a

Documentation – Specify where documents are stored (all must be properly checked in!!). Date Submitted
AutoSys/Appworx Job Request n/a
ETI (racf.jobname.text) n/a
Mainframe (APP, OPP, JCLJOB …stored in DDAU n/a
Dictionary)
Production Support Documentation (use std n/a
templates)
Project Documentation (freeform text documents) n/a

Client Components Version


Custom.pll (if any customizations have been made) n/a
Custom SQL*Forms n/a
(AppsCust/{custapp}/Forms/Source/)
Name/Loc. of Message Files n/a
(AppsCust/{custapp}/Mesg)

Server Components (all must be properly checked into RCS) Notes: Checked
in:
Database Objects: ($PERC_TOP/install/perc57) n/a
Constraints (perc57.con)
Database Links (perc57.dbl) n/a
Files (perc57files) xxc10933files
Functions (perc57.fun) n/a
Grants (perc57.agr, perc57cgr, xxc10933_1.agr
perc57sgr)
Indexes (perc57.ind)
Packages (perc57.plb)
Package Bodies (perc57.plb) xxc10933_reserv_pkg.plb
xxc10933_misc_receipt_proc_pkg.plb
xxc10933_item_updates_proc_pkg.plb
xxc10933_mtl_alloc_dealloc_pkg.plb
xxc10933_avg_item_upd_proc_pkg.plb
xxc10933_xxc_misc_issue_proc_pkg.plb
Package Specific (perc57.pls) xxc10933_reserv_pkg.pls
xxc10933_item_updates_proc_pkg.pls
xxc10933_avg_item_upd_proc_pkg.pls
xxc10933_misc_receipt_proc_pkg.pls
xxc10933_mtl_alloc_dealloc_pkg.pls
xxc10933_xxc_misc_issue_proc_pkg.pls
Procedures (perc57.prc)
Seed Data (perc57.dml) n/a
Sequences (perc57.seq)
SQL Scripts (perc57.sql)
Snapshots (perc57.sna) n/a
Synonyms (perc57.syn)
Triggers (perc57.trg)
Tables (perc57.tab)
Views (perc57.vew)
ETI Conversions must be in staging library n/a
(AHDET60B, …)
Special Instructions (seed data, manual executable n/a
transfer, etc.)

Source Code (must be properly compiled and Date


linked) Linked
Generated ETI units (eti.source.data.ims, n/a
eti.source.data.cobol)
ETI units ( n/a
/usr/local/eti/etisource/Prod/perc57/cecet0008)
Mainframe (JEPFJ178, CECLE224, …in Endevor n/a
library)
Oracle/Server (apc0018.exec, perc0192 in RCS n/a
directory)

Optio Components Date


Submitted
Printer Id & Description n/a
Autosys/Appworx Scheduler Date
Submitted
Job/Box Names (ARC0583, …) n/a

UCC7 Mainframe Scheduler & JCL Date


Submitted
Job Names and Titles (CECET17A, CECLE22B, …) n/a
Location of Test JCL (racf.eti.jcl or eti.jcl or n/a
racf.testjcl.cntl(mbr))
Location of Production JCL (sys1.cecproc, n/a
sys1.jcpproc, …)
Control Parameters Updated? Yes/No n/a
Special Instructions (for DBA, System Administrator, etc.)
Migrate files under:
Clear Case Path: /vob/aboitin_giea/code/DEV/xxinv/install/xxc10933
1. xxc10933_xxc_onhand_quantity_sit_new.tab
2. xxc10933_Back_up_tables.tab
3. xxc10933_xxc_cst_item_cost_temp.tab
4. xxc10933_xx_item_reserve_unreserve_stg_tbl.tab
5. xxc10933_xx_mtl_alloc_dealloc_detl_tbl.tab
6. xxc10933_xxc_item_attr_upd_n_ast_tab.tab
7. xxc10933_xxc_item_attr_upd_y_ast_tab.tab
8. xxc10933_xxc_item_attr_update_n_tab.tab
9. xxc10933_xxc_item_attr_update_y_tab.tab
10. xxc10933_1.agr
11. xxc10933_reserv_pkg.pls
12. xxc10933_item_updates_proc_pkg.pls
13. xxc10933_avg_item_upd_proc_pkg.pls
14. xxc10933_misc_receipt_proc_pkg.pls
15. xxc10933_mtl_alloc_dealloc_pkg.pls
16. xxc10933_xxc_misc_issue_proc_pkg.pls
17. xxc10933_reserv_pkg.plb
18. xxc10933_misc_receipt_proc_pkg.plb
19. xxc10933_item_updates_proc_pkg.plb
20. xxc10933_mtl_alloc_dealloc_pkg.plb
21. xxc10933_avg_item_upd_proc_pkg.plb
22. xxc10933_xxc_misc_issue_proc_pkg.plb
23. xxc10933files

/vob/aboitin_giea/code/DEV/xxc/forms/US
Ldt files details:
xxc10933_xxc_misc_receipt_proc.ldt
xxc10933_xxc_avg_item_upd_proc.ldt
xxc10933_xxcmtlalloc.ldt
xxc10933_xxc_item_attr_update_y_asset.ldt
xxc10933_xxc_item_attr_update_n_asset.ldt
xxc10933_xxc_item_attr_update_y_prc.ldt
xxc10933_xxc_item_attr_update_n_prc.ldt
xxc10933_xxc_misc_issue_proc.ldt
xxc10933_xxcmtldealloc.ldt
xxc10933_xxc_reserv_pkg.ldt

LDT File Upload Commands:

===========
FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct xxc10933_xxc_misc_receipt_proc.ldt-
WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE
FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct xxc10933_xxc_avg_item_upd_proc.ldt-
WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct xxc10933_xxcmtlalloc.ldt-


WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct


xxc10933_xxc_item_attr_update_y_asset.ldt- WARNING=YES UPLOAD_MODE=REPLACE
CUSTOM_MODE=FORCE

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct


xxc10933_xxc_item_attr_update_n_asset.ldt- WARNING=YES UPLOAD_MODE=REPLACE
CUSTOM_MODE=FORCE

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct


xxc10933_xxc_item_attr_update_y_prc.ldt- WARNING=YES UPLOAD_MODE=REPLACE
CUSTOM_MODE=FORCE

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct


xxc10933_xxc_item_attr_update_n_prc.ldt- WARNING=YES UPLOAD_MODE=REPLACE
CUSTOM_MODE=FORCE

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct xxc10933_xxc_misc_issue_proc.ldt-


WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct xxc10933_xxcmtldealloc.ldt-


WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE

FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/afcpprog.lct xxc10933_xxc_reserv_pkg.ldt-


WARNING=YES UPLOAD_MODE=REPLACE CUSTOM_MODE=FORCE

Manual Step:

Note: Below Update script will be execute on the bases of our conformation only

1.update mtl_parameters
set AVERAGE_COST_VAR_ACCOUNT = (select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = ' ')
where organization_id in (624); --EP4

2.update mtl_parameters
set AVERAGE_COST_VAR_ACCOUNT = (select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = ' ')
where organization_id in (743); --EP5
3.update mtl_parameters
set AVERAGE_COST_VAR_ACCOUNT = (select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = ' ')
where organization_id in (216); --ER1

4.update mtl_parameters
set AVERAGE_COST_VAR_ACCOUNT = (select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = ' ')
where organization_id in (218); --ER2

5.update mtl_parameters
set AVERAGE_COST_VAR_ACCOUNT = (select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = ' ')
where organization_id in (221); --ERW

6.update mtl_parameters
set AVERAGE_COST_VAR_ACCOUNT = (select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = ' ')
where organization_id in (143); --LE1

7.update mtl_parameters
set AVERAGE_COST_VAR_ACCOUNT = (select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = ' ')
where organization_id in (146); --LP2

8.update mtl_parameters
set AVERAGE_COST_VAR_ACCOUNT = (select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = ' ')
where organization_id in (703); --LP3

9.update mtl_parameters
set AVERAGE_COST_VAR_ACCOUNT = (select CODE_COMBINATION_ID
from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS = ' ')
where organization_id in (135); --EP1

COMMIT;
/
Request Group Details to Attached concurrent program:
Note: All these programs should be assigned to request group JAI_Inventory_RG

XXC Move Order Material Allocation Script - Avg Item


XXC Move Order Material Deallocation Script - Avg Item
XXC Average item Update - For Costing
XXC Item Attribute Update N Asset -For Costing
XXC Item Attribute Update N -For Costing
XXC Item Attribute Update Y Asset -For Costing
XXC Item Attribute Update Y -For Costing
XXC Miscellaneous Issues - For Costing
XXC Miscellaneous Receipt - For Costing
XXC Create and Delete Reservation Program

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