Oracle A75089-02 - Manual (Page 134)

Performing Seed Data Reconciliation
B-4 Oracle e-Commerce Gateway User’s Guide
See Also
Performing Seed Data Reconciliation: page 4
Performing Seed Data Reconciliation
The following steps accomplish a full Seed Data Reconciliation review:
1. Run the Transaction Layout Definition Report. (Optional)
2. Apply the transaction-specific patch.
3. Submit the Seed Data Reconciliation request.
4. Run the Transaction Layout Definition Report again. (Optional)
5. Review the Seed Data Reconciliation request log.
6. Update the transaction record layout. (If Necessary)
7. Review and Modify Post Processes using changed transaction record. (If
necessary)
Run the Transaction Layout Definition Report (Optional)
Examine the README.TXT files for the patches to identify transactions that may
have potential transaction record layout changes.
Select the Run Reports under Reports in the e-Commerce Gateway menu. Submit
the Transaction Layout Definition Report to obtain the before images of the
transaction record layouts for each transaction of interest to you.
This is an optional step, but it is highly recommended. This step is particularly
important if you do not choose to preserve the transaction layout and would like
before and after picture of the transaction record layout. See:
Reports on page 9-2.
Apply Patch
Apply the transaction-specific patch using Oracle’s standard patching procedures.
An Oracle application-wide patch set or e-Commerce Gateway mini-pack patch
may include more than one patch for any transaction and include patches for many
transactions.
Submit Seed Data Reconciliation Request
Select the Seed Data Reconciliation Request under Process in the e-Commerce
Gateway menu.