This page describes the content of this Service Release and contains the following sections:
Service Release-Specific Installation Instructions describes additional installation instructions (supplementing the standard service release installation instructions) that are specific to this service release.
Database Changes describes any structural changes that were made to the GC3 database and migration notes, if applicable.
Integration Changes summarizes changes to the standard GC3 XML interfaces.
Corrections describes defects that were reported and fixed in the release.
Enhancements lists all the enhancements in this release (excluding those that were customer-specific and not included in the core product).
Updated Files lists all files that have changed.
Technical Support provides contact information if you need assistance with this service release.
Service Releases are cumulative in their content and any corrections/enhancements from previous service releases are also included. You should also review previous release notes for release-specific installation instructions as well.
This article is intended for GC3 users, DBAs, systems administrators, application consultants, support analysts, and project managers. It assumes a working knowledge of GC3 from a system administration and user perspective.
There are no service release-specific installation instructions for this release. Refer to the standard service release installation instructions.
Note: If you are using location capacity functionality, there may be an issue with this functionality on the Linux platform. If you experience a problem using Linux, you can do the following; however, you should only do this if you are running Linux and encounter a problem.
Edit the following file on your GC3 application server(s):
<gc3_install_dir>/weblogic/config/gc3domain/weblogic.conf
After the line:
wrapper.java.additional.19=-Djava.security.policy=%WL_HOME%/server/lib/weblogic.policy
You then need to restart GC3 for the change to take effect.
Table |
Column |
DataType |
Default |
Nullable |
DOOR |
LOAD_NEW_STORE |
VARCHAR2(1) |
DEFAULT 'N' |
NOT NULL |
LOCATION |
BB_MAX_CASES_PER_BATCH |
NUMBER |
|
|
|
BB_IS_NEW_STORE |
VARCHAR2(1) |
DEFAULT 'N' |
NOT NULL |
|
BB_ORDER_SPLIT_METHOD |
VARCHAR2(20) |
|
|
PACKAGED_ITEM |
BB_HANDLING_TYPE |
VARCHAR2(20) |
|
|
Table |
Column |
DataType |
INVOICE_LINEITEM_REMARK |
REMARK_TEXT |
VARCHAR2(4000) |
INVOICE_REMARK |
REMARK_TEXT |
VARCHAR2(4000) |
INVOICE_SUMMARY_REMARK |
REMARK_TEXT |
VARCHAR2(4000) |
Changes to the integration processing logic can be found below in their respected correction or enhancement description. Changes to the XML schema are as follows:
Added ACCESSORIAL_COST element to RO_SPECIAL_SERVICE_ACCESSORIAL_ROW element
Added ACCESSORIAL_COST element to RG_SPECIAL_SERVICE_ACCESSORIAL_ROW element
Updated schema notes for Voucher element
G-Log Issue |
Support Ticket |
Issue Summary |
Issue Resolution |
56786.5.0 |
16149072.6 |
Orders not being consolidated due to wait time at first stop not calculated. |
Change rate service calculation to convert slack time to wait time between shipments |
57806.5.0 |
|
Notification via Data Query results in class cast exception. |
The DataQueryDOMBuilder class was modified to handle non summary notifications. When "Send summary only" is unchecked, individual notifications will be sent. |
58039.5.0 |
|
Rule 11 Route Code ID does not show on shipment View mode. |
Fixed the wrong XML tag for Rule 11 Route Code ID in View screen. |
58148.5.0 |
16151978.6 |
Special Services - Accessorial Cost Details required on shipment XML. |
Made the following integration functional changes: |
58247.5.0 |
|
Handle exchange rate fields for Voucher VAT Analysis. |
Made the required code changes to set the Exchange Rate Date and Exchange Rate GID on the Voucher Vat Analysis records. |
58310.5.0 |
|
Modify Oracle reports configuration and web server redirect. |
This is an internal coding change, on the way the redirect works. The code has modified Oracle reports configuration and web server redirect to use URLConnection. |
58647.5.0 |
16152524.6 |
Beta Test Issue 1627 - Freight Forwarding Screenset from the Job does not reference the General Tab of a Custom Screenset. |
Default finder set should now be used when editing an order. |
58807.5.0 |
16152788.600 |
AGENT ACTION COPY MASTER BOOKING DATA does not copy Source and Destination Pier locations. |
Fixed an issue where Source and Destination Pier Locations were not copied when the agent action copy master booking data was run. |
58914.5.0 |
|
General Ledger default data problems. |
Fixed the problem by using the GID instead of the selected XID. |
58979.5.0 |
|
Order release - OMD Propagate to handle sell side also. |
Propagate quantity changes to both buy and sell side shipments and commit the propagation in one transaction. |
59083.5.0 |
|
Child element of a parent object is not being saved in the same domain as the parent. |
Children should now be saved in the correct domain. |
59093.5.0 |
|
VIEW SHIPMENT EVENTS does not show non-public refnum qualifier descriptions. |
The selectShipmentRefnumQualifiers query modified in
\GC3 |
59134.5.0 |
|
Planning not considering second pool after first is checked. |
Changed buildShipmentsThruDeconsolidationPool() method in PoolXDockPlanner.java to allow next pool to be considered when current pool fails due to no shipment created for inbound leg. |
59226.5.0 |
|
Unnecessary storage of ShipmentStop information in TSShipUnits - |
Cut off pointer from TSSHipUnit to related stops after build shipment process finishes. |
59228.5.0 |
|
Error sending outbound transmission when agent is run as USER ROLE of Admin. |
Fix data security problem to get the correct outbound URL. |
59229.5.0 |
|
GC3 stores accessorial UOM as null. |
OTM will now always save Duration UOM as "S" since we always use seconds for Durations. |
59236.5.0 |
5290795.992 |
Shipment view screen set; total actual cost field will not delete. |
Took out duplicate 'Total Actual Cost' field in the shipment view screen. This will require recreating the manager layout for Shipment View. |
59237.5.0 |
5325229.992 |
Old invoices that are migrated from version 4.5 to version 5.0 have the incorrect currency |
Add migration for invoices to set the invoice currency equal to the net amount due currency. This will ensure that the invoice line item totaling logic will use the same currency as the net amount due. Previous releases did not use the invoice currency field. |
59240.5.0 |
|
External webserver not being able to get a connection to the database |
Call to QueryTableMap redirected via session bean. |
59243.5.0 |
5281269.992 |
Determine Recharge requires sales company or refnum even when opmode LRD is used. |
Opmode LRD no longer requires a sales unit specified on the order for recharging. |
59258.5.0 |
|
GL codes added to costs do not persist to the supplemental bill. |
Fixed an issue with the Bill Adjusted Costs action where general ledger codes from the adjusted cost on the shipment were not being copied to the line item of the new supplemental bill. Also, changed the logic that creates the new invoice and bill lines for adjusted costs to take GL code into account for the cost grouping; previously, costs were only grouped by like cost type and accessorial code. |
59265.5.0 |
16152328.6 |
Deleting remark qualifier from customer manager scrambles the existing qualifiers and texts. |
Supplied correct update statement in entity bean. |
59269.5.0 |
|
"Use Rate Preference" parameter with a value 2 seems to be getting ignored. |
Searched all planning code for cost based sorting, and replaced them with new logic that performs either cost or preference (then cost) based sorting depending on parameter "USE RATE PREFERENCE". |
59295.5.0 |
|
Cannot export CSV with double dash in data. |
OTM exported CSV data into XML comment section. However, the string "--" must not occur within XML comments. In order to use "--" in data, I added one new property "glog.database.admin.csvUtilScript.csvOutput=CDATA". Therefore OTM can either export CSV data in XML comment section or in XML CDATA section. By default, OTM exports CSV data into comment section. |
59304.5.0 |
5370588.993 |
When accepting tender as service provider, there is no remark qualifier. |
The issue seems to occur when there are no Conditional Booking Remarks associated with the domain. The 'where clause' in RemarkQualExclueCBRQFinder.java has been modified to take care of this situation. |
59310.5.0 |
5368231.992 |
XTN Response Date set when no XTN is received. |
Two AES related issue are fixed: 1. If no XTN response is provided in a AES XTN response, the response date is not displayed on the result page of UI action "send AES transmission". 2. In the same use case, if an XTN number is provided, the response date displayed on the screen and saved into the database are the one provided in the response XML, not the current date on the server. |
59313.5.0 |
16152314.600 |
1 multi-stop failure kicked planning totally out of multi-stop. |
Added code to EquipmentAssigner.assignEquipmentGroup() to catch the LIFO exception being thrown by OrderReleaseGroup and return false. This will allow the multistop logic to continue on and consider other shipments. |
59322.5.0 |
16151636.6 |
The net weight and volume on the ship unit line is not getting written in the XML. |
Fixed the incorrect logic for Release/ShipUnit/ShipUnitContent/NetWeightVolume. |
59329.5.0 |
|
If entering the same shipment number as the target shipment number when doing a force split and merge, the entire shipment record is deleted from the system |
Throw exception when from shipment is the same as to shipment. |
59342.5.0 |
5391368.992 |
"Move to consol" action not populating full shipment table; causing null pointer. |
Leg ID attached to empty consol shipment when move order movement to shipment. Original leg ID on the order movement is used |
59355.5.0 |
5299958.993 |
MILESTONE LINK BASED ON TIME OFFSET BASED - ESTIMATED DEPARTURE NOT FUNCTIONING |
Time based events triggered by ESTIMATED_DEPARTURE are now executing as expected.. |
59362.5.0 |
5403011.993 |
UOM differences between different screens on same order. |
The JSP screens will now default to the user preference when the field is not defined to have a UOM type. |
59364.5.0 |
5409787.992 |
No reset of order release status when order movement gets unassigned. |
When order movements are unassigned, set the status to PLANNING_PLANNED - FINAL for those order releases that still have order movements. For the rest of the order releases that do not have order movements, set the status to PLANNING_UNSCHEDULED. |
59366.5.0 |
5414182.992 |
Problem with Solution in Procurement. |
Solution Summary should now work correctly. |
59369.5.0 |
5409327.993 |
VAT calculation problem |
Changed the Provincial VAT Engine to log the error message rather than throwing an exception if there is no configuration for the country. |
59370.5.0 |
|
Change the help link for the Invoice Adjusted Costs servlet. |
The help links for the Invoice/Bill Adjusted Costs servlets are fixed. |
59374.5.0 |
|
Error trying to add new line item to invoice |
There is no longer an error when adding new line item to invoice. INVOICE_LINEITEM_COST_REF records are now created properly. |
59376.5.0 |
5410597.993 |
SHIPMENT EVENT FAILS TO UPDATE ACTUAL DEPARTURE TIME AT STOP. |
The event_location_gid variable was not being copied on grid updates resulting in the time zone information being lost any time a grid on the "Add Event" page was updated. This has been addressed by keeping the information as a hidden variable on grid updates. |
59382.5.0 |
5408508.993 |
Send Voucher Interface does not include Shipment element(s) for PARENT invoices. |
Changed outbound Voucher XML Interface to include the Shipments for child invoices when the voucher is for an PARENT invoice. |
59383.5.0 |
5418077.992 |
CLAIM ACTION CALCULATE DAMAGE VALUE IS PRODUCING A '0.00' OR '-0.00 |
Fixed an issue where Claim Damage Value and Size of Loss fields could use too much currency precision and result in displaying -0.00 as a value. This was due to a small value such as -0.004 displaying as -0.00. Also, removed a validation that prevents the value from being negative and zero total size of loss. |
59384.5.0 |
5419908.993 |
Shipment Remark can be 4000 char, whereas Invoice remark is max 2000. |
The REMARK_TEXT field for INVOICE_REMARK, INVOICE_LINEITEM_REMARK, and INVOICE_SUMMARY_REMARK can now be 4,000 characters. |
59385.5.0 |
|
The 'invoice' action menu is showing instead of the 'bill' action menu |
The Bill action menu is displayed instead of the Invoice action menu when viewing a parent bil from the child bill. |
59387.5.0 |
|
Add contact locale information to the outbound XML |
Locale information is now always included in the notification DOM object. |
59393.5.0 |
5392551.993 |
OTM DOES NOT COMBINE ORDERS WITH A DIFFERENT NUMBER OF LEGS |
When creating order movements, the existing logic assumed
that the primary leg was always there even with short circuit leg turned
on. This has been changed so that the order movements are created with
the correct sequence number and original leg position. This ensures that
the order movements on the same leg may be considered to be bulk planned
together. |
59414.5.0 |
|
Untranslated label in shipment view label.PackagedItemDescription |
Added the translation to fix this problem. |
59418.5.0 |
5397486.992 |
Export button not working on the user screen. |
The export button will now export the list of records returned. |
59426.5.0 |
5302751.992 |
BUY SHIPMENT TRACK & TRACE DOESN'T SHOW SHIP UNIT COUNT. |
Fixed scoping issue in the stylesheet. This now sums up the ship unit count. |
59431.5.0 |
5401903.993 |
RELATED PREVIOUS ORDER MOVEMENTS DELIVERY TIME WINDOWS NOT OVERLAP ANYMORE. |
Add obey all terminal open times flag to split shipment to consol action. |
59436.5.0 |
|
Freight Pay report - Approved Status constraint ignored. |
"Not Same As" parameter added to the reports logic. |
59440.5.0 |
5447063.992 |
WHEN ENTERING PROJECT SEQUENCE NUMBER ON VOYAGE, THE JAVA ERROR MESSAGE POPS UP. |
Changed UOM properties to map project_seq_no from Integer to Long, and also changed CharterVoyage.xsl to allow 12 digits. |
59442.5.0 |
5426060.992 |
NO LOADING PATTERN ID ON S-EQUIPMENT. |
By-pass any shipment with "load-configured" equipment in re-rate. |
59448.5.0 |
5447984.992 |
RELEASE ORDERS IN PROCESS MANAGER NOT WORKING AS DESIGNED. |
Fixed workflow topics OrderReleaseRequest and OrderReleaseRequest such that topic OrderReleaseBatchRequest would trigger only on order release run. |
59454.5.0 |
5351169.992 |
Unable to delete Sell Shipment if AES has been sent. |
Delete ITL transmissions along with shipments. |
59467.5.0 |
|
Change WorkPeriodSchedule (Calendar) to derive from LRUCache |
WorkPeriodSchedule now uses LRUCache, plus span map defaults to 7 days instead of 40. |
59469.5.0 |
5454489.992 |
Invoice document not able to generate from actions. |
Due to 57715. Restoring the behavior of contained document action menus. |
59471.5.0 |
5448084.992 |
BNG for Order Release not working via Process. |
Fixed an issue where SOURCE, DESTINATION, and LATEPICKUP
replacement values for generating an order release XID only worked for
standalone order releases. |
59472.5.0 |
|
Distance Duration Rate Service is not evaluating Calendars correctly. |
Modified DAYDURATION calculations to re-drive the shipment
by one day each time |
59476.5.0 |
5321423.992 |
RIQ (SMC) fails to recognize tiered FAK configuration on rate offering |
For FAK rates, the NFMC class substitution at the master level is now taken into account when caching the base rate result. For non-FAK rates, if there are any NMFC class substition records defined at the master level, caching will be ignored, just like non-master rates. |
59514.5.0 |
|
WHEN LOGGING IN AS SERVPROV- DECLINE VIA MENU DOESN'T WORK. |
The re-tender flag is now turned on for service provider declines. The behavior is consistent whether the decline is triggered from the action menu or the manager screen. |
59521.5.0 |
5471846.992 |
RELEASE XML, TRANSACTIONCODE RC IS NOT DELETING SHIP_UNIT_LINE_REFNUM. |
OrderReleaseLineBean deletes SHIP_UNIT_LINE. but it does not delete SHIP_UNIT_LINE_refnum and SHIP_UNIT_LINE_remark. This is fixed now. |
59544.5.0 |
|
Orders not planning in SCHEDULES regression bulkplan. |
Repetition schedules require the suppression of planning multi-threaded code. Customers should set glog.business.usesRepetitionSchedules=true when schedules are in use. |
59547.5.0 |
5420479.993 |
Remarks using GenericStatusUpdate does not work vs TransOrder |
Added support of update flag for remarks when passing in remark data through GenericStatusUpdate. |
59571.5.0 |
|
XercesXMLHelper contains ThreadLocal object |
The ThreadLocal instance of DocumentBuilder class with in XERCESXMLHelper class has been removed. There is no more caching of the DocumentBuilder class. This might have some impact on performance. |
59572.5.0 |
|
Recurring process time |
The process control logic has been modified for recurring processes. The next process time is now set in multiples of the cycle time irrespective of what the current time. If the next process time happens to be less than the current time, the next possible process time greater than current time is computed and used. The logic to do so is as follows: Duration duration = now.subtract(nextProcessTime) |
59577.5.0 |
5383558.993 |
Erratic behavior of appointment manager when resource calendar starts before 08:00 |
Corrected several display issues in Appointment Manager when time slots for a location resource are before 8:00AM or after 5:00 PM. |
59590.5.0 |
5498754.993 |
Please make 57801.5.0 (use in finder) a property |
The following property determines if queries marked
with the use_in_finder flag as false show up on the finder screen in the
saved query drop down list. glog.savedquery.show_all_savedqueries |
59643.5.0 |
5506940.993 |
5302652.992 / BUG 57731.5.0 ONLY PARTLY SOLVED - HYPERLINK NOT WORKING |
The hyperlink for ship unit spec ID now works correctly. |
59645.5.0 |
5503406.993 |
Percent Award column displays all records when sorting finder results on the Procurement Solution Detail screen. |
Sorting by column will now return the correct results. |
59647.5.0 |
|
ShipmentGroup XML sent via an external system is not reducing the size based on the outbound XML profile |
Resolved issue where Outbound XML Profile was not being applied to the ShipmentGroup when sent via an SendIntegration user or agent action. |
59682.5.0 |
5449618.992 |
CANNOT APPROVE CONSOLIDATED INVOICE - GC3 CRASHING WITH T3 JAVA ERROR |
The code has been rewritten so that the child invoice XML is much smaller than before. Many unnecessary tables have been eliminated as well as many fields from the bigger tables we did keep. In our test case the XML went from over 15 MB to less than 2 1/2 MB. |
59692.5.0 |
5270935.993 |
SHIPMENT EDIT UI PERFORMANCE |
Changed UI to call API ShipmentPlanningActionSession.viewSEquipments
only for Shipment View screen: |
59696.5.0 |
5517767.992 |
Business Monitors don't change when switching user roles. |
User preferences were not being reset when roles were being changed. |
59742.5.0 |
|
Enhance Order Releasing logic for wave management |
Added new releasing logic "Determine Wave Management Transport Handling Units" and new release method WAVE_MANAGEMENT. During releasing, this groups multiple lines into ship units according to wave management specifications such as the Schedule's DC Location's Max Batch Size and Order Split Method and the Packaged Item's Handling Type. |
59761.5.0 |
|
Missing property - needed to enable the use of the order base ship unit release instruction events. |
Added property to enable the use of the order base ship unit release instruction events. |
59824.5.0 |
|
Shipments in wrong status when servprov are exhausted. |
Now all shipments that fail to find another service provider after tender timeout will go to status SECURE RESOURCES_NO RESOURCES. |
59828.5.0 |
5511087.992 |
USING CURL TO LOAD XML,TRANSMISSION REJECTED MISSING_GLUSERGID_OR_GLPASSWORD AFTER MAY SR |
Here are sample commands" |
59836.5.0 |
5480135.993 |
The merge shipments action (optimize with consolidate checked) is violating the mode profile constraint on the Order Releases and ultimately selecting the wrong rate. |
Added code to set CompatibleTransportModePKs on the pairedTShipment in the multistop logic. Now it does not change the transport mode and thereby service provider specified in the order constraints |
59837.5.0 |
|
Reports fail when a "space" is sent in the parameter |
Looks like in 4.0/4.5 the versions of apache/tomcat we were using automatically put in a %20 in place of any spaces. That does not happen in the 5.0/5.5 versions. I changed the code to do this manually now. |
59941.5.0 |
|
Pinwheel Load Config Pattern should support multiple lengthwise rows. |
There were several problems: |
60220.5.0 |
5618849.993 |
PACKAGE ITEM COUNT NOT EQUAL TO SHIP UNIT COUNT WHEN UPLOADING XML |
Reduce the complexity in the logic of calculating percentage. |
G-Log Issue |
Support Ticket |
Issue Summary |
Issue Resolution |
58844.5.0 |
|
Wave Management Enhancement. |
Wave management has been enhanced. For performance purposes, you can define a work area in the batch balance grid. Additionally, A couple new fields have been added. They are on the Location manager (wave management section), Door definitions (Load new Store field), and Material manager (wave management handling type). In addition, there is a new planning parameter "Batch Balancer Use New Algorithm." |
58866.5.0 |
|
Add a new service provider assignment algorithm routine property. |
Create a new business property: glog.business.shipment.SameCostPerCarrierForSplitOrder. The default is FALSE. When it's true, each carrier has the same cost for all shipments on an split order regardless of the equipment option and/or weight/volume on each shipment. With the implementation of this property, OTM greatly simplifies the optimization process of selecting service providers |
59120.5.0 |
|
Rate geo finder cache improvements. |
Improved rate-related data caching and enhanced various database access paths for performance reasons. |
59143.5.0 |
|
Provide Default Distance for External Distance Packages. |
A default distance can now be specified as a parameter to individual external distance engine definitions. |
59276.5.0 |
|
Increase performance for double arbitrary. |
Added logic to look ahead at the rates so that arbitrary options that are definitely infeasible are not tested in order to improve performance. |
59456.5.0 |
|
Shipment Start Time issue |
Added a business property "glog.business.consolidation.bulkplan.MinimizeWaitTimeAtDeconsolPools" (defaulted to true) that will give the user control over whether to minimize the wait time at deconsolidation pool. With the property set to FALSE, the shipment should start at the early pick up date if there are no other constraints. |
59501.5.0 |
|
Add a new Buy Shipment agent action: "Release Schedule Instance". |
The "Release Schedule Instance" agent action has been added as a shipment agent action. This action does not take in any parameters. |
59502.5.0 |
|
Add the order movement (OM) action "Move [OM] to Shipment" as an agent action. |
Agent action "Move Order Movement to Shipment" has been added as an order movement agent action. It has 2 parameters - Shipment GID (required) and Consolidate Equipment Check Box. |
59965.5.0 |
|
Retain the Relationship of Supplemental Bill to a Child Bill in a Consolidated Invoice. |
The billing action "Create Supplemental Bill By Line" now creates two Invoice Line item Reference Numbers per line item which relate back to the Child Invoice Line items from where the Supplemental Bill amounts came from. |
glogserver.jar
glog\gc3webapp\WEB-INF\web.xml
glog\config\maps\ui\*
glog\oracle\insert_security_roles.sql
weblogic\config\gc3domain\applications\GC3App.ear
apache\htdocs\html\help\webhelp\en\*
apache\htdocs\js\batch\batchbalancer.js
apache\htdocs\js\scem\links.js
apache\htdocs\xsl\batch\ActionResults.xsl
apache\htdocs\xsl\batch\BatchDetail.xsl
apache\htdocs\xsl\batch\BatchGrid.xsl
apache\htdocs\xsl\batch\GetWorkArea.xsl
apache\htdocs\xsl\batch\LocationMap.xsl
apache\htdocs\xsl\batch\LocationOrderSummaryMap.xsl
apache\htdocs\xsl\batch\ShipmentMap.xsl
apache\htdocs\xsl\batch\SplitConfirm.xsl
apache\htdocs\xsl\carrier\CustHeader.xsl
apache\htdocs\xsl\carrier\ViewLocationComm.xsl
apache\htdocs\xsl\chartervoyage\CharterVoyage.xsl
apache\htdocs\xsl\claim\Claim.xsl
apache\htdocs\xsl\claim\ClaimLineItem.xsl
apache\htdocs\xsl\comm\Fields.xsl
apache\htdocs\xsl\detail\ReleaseMethod.xsl
apache\htdocs\xsl\detail\ReleaseMethodView.xsl
apache\htdocs\xsl\detail\ShipUnitSpecView.xsl
apache\htdocs\xsl\document\DocumentView.xsl
apache\htdocs\xsl\giiv\TrackStops.xsl
apache\htdocs\xsl\logisticsguide\LogisticsGuideDetailResult.xsl
apache\htdocs\xsl\logisticsguide\LogisticsGuideResult.xsl
apache\htdocs\xsl\logisticsguide\LogisticsGuideResultDetails.xsl
apache\htdocs\xsl\material\ItemPackaging.xsl
apache\htdocs\xsl\material\PackagedItem.xsl
apache\htdocs\xsl\material\ViewPackagedItem.xsl
apache\htdocs\xsl\rate\RateUnitBreakProfile.xsl
apache\htdocs\xsl\scem\AddPlannedMilestoneLink.xsl
apache\htdocs\xsl\shipment\ViewResults.xsl
apache\htdocs\xsl\shipment\viewShipmentHeader.xsl
apache\htdocs\xsl\shipment\viewShipmentHeaderLite.xsl
apache\htdocs\xsl\status\ShipmentDetail.xsl
apache\htdocs\xsl\uic\IgnoreConstraints.xsl
apache\htdocs\xsl\uic\shipment\ForceSplitMergeByOrdersInput.xsl
apache\htdocs\xsl\uic\shipment\ForceSplitMergeBySShipUnitsInput.xsl
apache\htdocs\xsl\uic\shipment\SplitShipmentToConsolInput.xsl
glog\config\GLogXML.xsd
glog\config\glog.appserver.properties
glog\config\glog.base.properties
glog\config\glog.common.properties
glog\config\glog.compareengine.properties
glog\config\glog.development.properties
glog\config\glog.task.properties
glog\glog_resources\glog.ejb-metadata.properties
glog\glog_resources\glog.uom-metadata.properties
glog\glog_resources\glog\comm\query\QueryResources_xml.properties
glog\oracle\script8\content_glogowner\ACTION.csv
glog\oracle\script8\content_glogowner\ACTION_DEF.csv
glog\oracle\script8\content_glogowner\ACTION_DEF_STATE.csv
glog\oracle\script8\content_glogowner\AGENT_ACTION.csv
glog\oracle\script8\content_glogowner\DISTANCE_EXTERNAL_ENGINE_PARMS.csv
glog\oracle\script8\content_glogowner\FINDER_SET.csv
glog\oracle\script8\content_glogowner\INVOICE_LINEITEM_REFNUM_QUAL.csv
glog\oracle\script8\content_glogowner\PLANNING_PARAMETER.csv
glog\oracle\script8\content_glogowner\PLANNING_PARAMETER_QUALIFIER.csv
glog\oracle\script8\content_glogowner\RELEASE_METHOD.csv
glog\oracle\script8\content_glogowner\TRANSLATION.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_ERR_en.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_EXPL_en.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_QUERY_en.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_en.csv
glog\oracle\script8\content_glogowner\TRANSLATION_ERR.csv
glog\oracle\script8\content_glogowner\TRANSLATION_EXPL.csv
glog\oracle\script8\content_glogowner\TRANSLATION_QUERY.csv
glog\oracle\script8\content_glogowner\V50BP_ACTION.csv
glog\oracle\script8\content_glogowner\V50BP_ACTION_DEF.csv
glog\oracle\script8\content_glogowner\V50BP_ACTION_DEF_STATE.csv
glog\oracle\script8\content_glogowner\V50BP_DISTANCE_EXTERNAL_ENGINE_PARMS.csv
glog\oracle\script8\content_glogowner\V50BP_INVOICE_LINEITEM_REFNUM_QUAL.csv
glog\oracle\script8\content_glogowner\V50BP_PLANNING_PARAMETER.csv
glog\oracle\script8\content_glogowner\V50BP_PLANNING_PARAMETER_QUALIFIER.csv
glog\oracle\script8\content_glogowner\V50BP_RELEASE_METHOD.csv
glog\oracle\script8\content_glogowner\V50BP_TRANSLATION.csv
glog\oracle\script8\content_glogowner\V50BP_TRANSLATION_D_ERR_en.csv
glog\oracle\script8\content_glogowner\V50BP_TRANSLATION_D_EXPL_en.csv
glog\oracle\script8\content_glogowner\V50BP_TRANSLATION_D_QUERY_en.csv
glog\oracle\script8\content_glogowner\V50BP_TRANSLATION_D_en.csv
glog\oracle\script8\content_glogowner\V50BP_TRANSLATION_ERR.csv
glog\oracle\script8\content_glogowner\V50BP_TRANSLATION_EXPL.csv
glog\oracle\script8\content_glogowner\V50BP_TRANSLATION_QUERY.csv
glog\oracle\script8\content_glogowner\V50BP_XML_BUILDER.csv
glog\oracle\script8\content_glogowner\V50BP_insert_glogowner_data.txt
glog\oracle\script8\content_glogowner\V50BP_update_glogowner_data.txt
glog\oracle\script8\content_glogowner\XML_BUILDER.csv
glog\oracle\script8\content_glogowner\xml\agent_action\move_order_movement_to_shipment.txt
glog\oracle\script8\content_glogowner\xml\agent_action\release_schedule_instance.txt
glog\oracle\script8\content_glogowner\xml\finder_set\door.xml
glog\oracle\script8\content_glogowner\xml\manager_layout\freight_forwarding.xml
glog\oracle\script8\content_glogowner\xml\manager_layout\invoice_view.xml
glog\oracle\script8\content_glogowner\xml\manager_layout\shipment_view.xml
glog\oracle\script8\create_dbpatch_50b.sql
glog\oracle\script8\create_dbupdate_50b.sql
glog\oracle\script8\create_glogowner_comments.sql
glog\oracle\script8\dbpatch_50b.sql
glog\oracle\script8\pkg\checkc.pkb
glog\oracle\script8\pkg\create_table.pkb
glog\oracle\script8\pkg\vpd.pkb
glog\reports\freight_pay.rdf
glog\reports\reports_library.pll
glog\server\workflow\tasklist\package.html
utils\integration\transform\GLogXML_v50_to_v45.xsl
Contact Oracle support if you need assistance with this service release:
Internet:
https://metalink.oracle.com/
Phone support is provided based on the country you are located in. To find the support number for your region please go to the following link. http://www.oracle.com/support/contact.html
You should also have the following logs available before you call Customer Support:
dbpatch__<version>_<dbsid>_<date>.log (adds/updates data due to minor enhancements or fixes)
update_content.log (inserts/updates PUBLIC data included in the service release)