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MD.120 INSTALLATION INSTRUCTIONS


School Specialty
Revenue Accounts to GL

Author: Vish Reddy


Creation Date: October 10, 2007
Last Updated: October 10, 2007
Document Ref:
Version: V 1.0

Approvals:

<Approver 1>

<Approver 2>
MD.120 Installation Instructions Doc Ref:
October 10, 2007

Document Control

Change Record
3

Date Author Version Change Reference

24-July-2007 Biju Jacob 1.0 No previous document

Reviewers

Name Position

Distribution

Copy No. Name Location


1
Library Master Project Library
2 Project Manager
3
4

Note To Holders:

If you receive an electronic copy of this document and print it out, please write your name on the equivalent of
the cover page, for document control purposes.

If you receive a hard copy of this document, please write your name on the front cover, for document control
purposes.

Installation Instructions for Revenue Accounts to GL Customization 3 of 3


File Ref MD120_CI_Cash_Applications (v. Revenue Accounts to GL )
Company Confidential - For internal use only
MD.120 Installation Instructions Doc Ref:
October 10, 2007

Contents

Document Control...................................................................................................................ii

Installation Instructions for Credit Item Customization...................................................1


Overview............................................................................................................................1
Installation Details............................................................................................................1
Installation Details............................................................................................................1
Verification Checklist.......................................................................................................4
Open and Closed Issues for this Deliverable......................................................................5
Open Issues........................................................................................................................5
Closed Issues.....................................................................................................................5

Installation Instructions for Revenue Accounts to GL Customization 3 of 3


File Ref MD120_CI_Cash_Applications (v. Revenue Accounts to GL )
Company Confidential - For internal use only
MD.120 Installation Instructions Doc Ref:
October 10, 2007

Installation Instructions for Revenue Accounts to GL Customization

Environment Name: DSCHLI/SSCHLI/TSCHLI Machine:

Overview

This document contains all necessary instructions for installing custom code. It will enable anyone to promote
code and setups from on instance to another so the customization can be executed by the end user.

The developer responsible for the customization must fill out this document for each customization.

Installation Details

 Customization Name: Revenue Accounts to GL

 Oracle Package CVS Version:


xxssi_ar_popardistribution_pk.pkb1.2
xxssi_ar_popardistribution_pk.pkk 1.1

 Unit test instance name: DSCHLI

 Customization Type: Package Modification

Installation Details

 Executable Definition
(Application Administrator -> Applications -> Define Executable)
None

 Value Set Definition(s) (Only needed if there is a new Value Set in the parameter setup)
(Application Administrator -> Applications -> Validate -> Set)
Not Applicable

 Concurrent Program
(Application Administrator -> Applications -> Define Program)
None

Installation Instructions for Revenue Accounts to GL Customization 3 of 3


File Ref MD120_CI_Cash_Applications (v. Revenue Accounts to GL )
Company Confidential - For internal use only
MD.120 Installation Instructions Doc Ref:
October 10, 2007
 Concurrent Program Parameters
(Application Administrator -> Applications -> Define Program)
None

 Responsibility and Report Request Group – the concurrent program will be added to the following
concurrent program:
(Application Administrator -> Request Group)

Also indicate which responsibilities should have access to this concurrent program via the above request
group.

 Additional setups those are required for the end user to access this customization (??)
(1) Give grant priveleges for xxssi_ar_popardistribution_pk TO apps schema

Verification Checklist
Verify that the customization has been properly installed by following these steps:
(Enter the specific steps for selecting the custom interface and validating the paremeters or running the
customization. )

 Step 1: Goto XX_RECEIVABLES_MANAGER Responsibility

 Step 2:- Verify whether the process “SSI Generate Default Account” has been attached to the item type
“OM : Generate Cost of Goods Sold Account” from the accounts window of setup menu. Open and
Closed Issues for this Deliverable

Open Issues

ID Issue Resolution Responsibility Target Date Impact Date

Installation Instructions for Revenue Accounts to GL Customization 3 of 3


File Ref MD120_CI_Cash_Applications (v. Revenue Accounts to GL )
Company Confidential - For internal use only
MD.120 Installation Instructions Doc Ref:
October 10, 2007

Closed Issues

ID Issue Resolution Responsibility Target Date Impact Date

Installation Instructions for Revenue Accounts to GL Customization 3 of 3


File Ref MD120_CI_Cash_Applications (v. Revenue Accounts to GL )
Company Confidential - For internal use only

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