Oracle A75089-02 - Manual (Page 135)

Performing Seed Data Reconciliation
Seed Data Reconciliation B-5
◗◗ To execute the Seed Data Reconciliation Request:
1. Enter the Transaction Type from the List of Values.
After patches are applied, any transaction that needs seed data reconciliation
will appear in the Transaction Type List of Values. Select one of your
transactions from the List of Values.
If you do not have a transaction in that list implemented, you need not submit a
request for that transaction at this time. You can do so in the future when you
are read to implement that transaction.
2. Select Yes if you wish to Preserve the Transaction Layout. Select No if you do
not wish to Preserve the Transaction Layout.
Selecting Yes means that the following record layout attributes will be retained
regardless of the patch record layout definition.
■
Record number.
■
Position.
■
Data width.
■
Record layout code.
■
Record qualifier code.
Any new record layout definitions defined in the patch will be
automatically merged into your preexisting record layout unless a
discrepancy is found.
Selecting No means that the transaction record layout from the patch will
become the new transaction record layout and any preexisting record
layout modifications will be overlaid. Also previously defined Column
rules, and Code Conversion Assignment for the transactions will not be
reapplied to the new record layouts.
3. Select Yes or No to Preserve Process Rules for the entire transaction which were
previously entered via the Interface File Definition form.
4. Select Yes or No to Preserve Column Rules which were previously entered via
the Interface File Definition form. For a Yes response to be effective, there must
also be a Yes response to the Preserve Transaction Layout parameter.
5. Select Yes or No to Preserve Code Category Assignment which were previously
entered via the Assign Code Conversion form. For a Yes response to be
effective, there must also be a Yes response to the Preserve Transaction Layout
parameter.