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.
Next Service Release shows the date of the next scheduled service release.
Customer 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.
There are no service release-specific installation instructions for this release. Refer to the standard service release installation instructions.
Table |
Column |
DataType |
ORDER_RELEASE_STATUS_HISTORY |
TIME_ZONE_GID |
NULL |
LTL_SPLIT_CONFIG |
MAX_SPLITS_TO_AN_ORDER |
DEFAULT 1 |
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:
There are no integration changes for this release.
G-Log Issue |
Support Ticket |
Issue Summary |
Issue Resolution |
46680.5.0 | Canadian French Translation for 5.0 | Canadian French Translation is added. | |
46681.5.0 | Latin-American Spanish Translation for 5.0 | Latin-American Spanish is added. | |
46682.5.0 | German Translation for 5.0 | German Translation is added. | |
46683.5.0 | Chinese Translation for R5.0 | Chinese Translation has been added. | |
49025.5.0 | Integration issue with updates to Item Remarks | Fixed the error when passing in remarks when the update_flag = UPDATE_OK for the remark_qual | |
51581.5.0 | 1-9886 | When GC3 is branded, it still shows the pop-up information of the original splash screen | The XSL code now tests for the presence of the navigation wheel image. Only if the image exists is the mouse over enabled. |
52881.5.0 | 1-10155 | Deadlock on ob_line - serialize commits |
Deadlocks on ob_line should no longer occur. |
52980.5.0 | 1-10508 | It is possible to re-open a container group after the consol is closed. | If consol is closed, cannot open container group on this consol. |
53366.5.0 | Temperature Rule Affects Performance | Do not check temperature when getting equipment groups in order bundling if the temperature rule is disabled. | |
53385.5.0 | Results not filtered when performing a Buy Shipment Query on ENROUTE status. | This issue is being resolved by removing the operator "Not One Of". After this fix, the only operators available for multi-part drop lists such as statuses are "Same As" and "One Of" | |
53888.5.0 | GC3 ignoring equipment group profile on itinerary building primary leg | Equipment group profile on main leg should be used to filter the valid equipment groups that can be used in build shipment on primary leg | |
54321.5.0 | Shipment finder will not properly return a query looking for a shipment with a Service Provider and Shipment Cost = to a specific amount. | Due to differences in numeric precision values and the actual stored values the ROUND function is used. The default behavior for UOM values is to round to the precision value of the parameter being used for the query. A property is available (glog.query.uom.padding) to append zeros to the query parameter to expand the precision value. The default is zero. | |
54920.5.0 | Rate selected on a shipment created with DIM Weight factor is incorrect | Dimensional weights are now calculated correctly for all rate basis items. | |
54962.5.0 | 1-11498 | Advanced analytics - metric of percentage of shipments with claims was not calculated correctly as staged value. | The logic to calculate the "% claims" has been fixed. Also the Claims Analysis Pathways report is pointing to the correct entry now. |
55061.5.0 | 1-11466 | International Rate Query (RIQ) returns inconsistent or no results when equipment groups are in use | International RIQ will no longer crash if the user chooses "No Equipment". |
55084.5.0 |
|
UTC (coordinated universal time) time conversion returns random results on bogus location |
The UTC function now throws an exception when you pass it an invalid location. |
55441.5.0 |
|
VAT calculation should not persist allocation |
Fixed performance problems in VAT Calculation that was using allocation. This occurred for European VAT, Manual European VAT, and Provincial Tax. |
55543.5.0 | Error being generated after trying to re-calculate cost on a shipment after adding SU via integration | Added null check in TShipment's getTotalEquipmentRefUnits method. | |
55603.5.0 | Invoice Remark bean cache needs to be increased. | Increase the Max Beans in Cache for the Invoice Remark Bean to 1000. | |
55607.5.0 | ISS00019124 | Original time still used to check the itinerary transit rule when "Max Bundle Overlap" parameter has expanded the windows | Inflated the order time window by Max Bundle Overlap when 2 orders don't have overlap. But the inflated time was not used. |
55623.5.0 | Shipment Group Start/End Times not appearing in right time zone | Associated the time zone of start/end time with the source/destination locations in glog.uom-metadata.properties. | |
55720.5.0 | ISS00019171 | When entering a Spot Cost, the cost is not converted to the base currency conversion | Fixed. Shipment Action-Spot Cost will be saved with the entered Currency type in database. If the exchange rate is not available, the cost_base is saved as 0. |
55723.5.0 | Shipment instance should not be removed if status is Reservation Closed. | Modified the code not to delete a shipment if the status_type = Reservation and status_value = closed. Now, in addition to the the status_type=secure_resources, there is also a check for status_type=Reservation | |
55728.5.0 | Bulk plan fails to consolidate common itinerary legs, null pointer being generated |
Fix null pointer exception. | |
55737.5.0 | Accessorial Cost that is conditional on a time event is using UTC (coordinated universal time) instead of local time | All date comparisons in the rating engine will now use the proper time zone. | |
55800.5.0 | ISS00019222 | Link to commercial invoice should not be copied when performing Copy Freight Forwarding action | When performing the action Copy Freight Forwarding or Copy Order Release, the Foreign Key to a commercial invoice is no longer being copied. |
55825.5.0 | ISS00019259 | Job Details screen. Under Order Release - Actions -Copy OR - Hardcoded to use ORDER_RELEASE finder set | All action buttons should now use the default finder set actions. |
55840.5.0 | ISS00019253 | When using the action 'apply buyer template' to an order, the text template ID and information are not copied over. | Add a special handler for ORDER_RELEASE_TEXT node when run Apply Buyer Template action. |
55867.5.0 | User Association links to the wrong help topic | New/Edit Help link configuration was missing | |
55885.5.0 | View Bid doesn't work from carrier response analysis screen | View Bid button should now work. | |
55888.5.0 | Problem with "suggested" package ID | If the user tries to create a Package Bid ID which already exists, they now receive an error message. | |
55896.5.0 | ISS00019040 | When a trip is released, the order that is on the shipment (one order - one leg itinerary) is set to a status of planning - executed - partial - although the order is not on any other shipments. | The
resolution for this issue: 1) Decouple release schedule instance with order executed status. When a schedule instance is released(shipment reservation status is closed), order planning status remains PLANNED FINAL. 2) Check in un-assign order action, if an order planned onto a closed reservation shipment, it cannot be unassigned. |
55898.5.0 | ITL service page calls the wrong help topic | New/Edit Help link configuration was missing. | |
55899.5.0 | The Loading Pattern page calls the wrong help topic. | Updated the help link. | |
55920.5.0 | The UTC (coordinated universal time) package does not make a call to vpd.prepare_sql | Amended the UTC package to include the call to vpd.prepare_sql | |
55922.5.0 | Auto secure resource profile does not call a help topic. | Help link for Auto Secure Resource Profile is fixed. | |
55923.5.0 | Auto Secure Resource Criterion page does not call a help topic. | Help link has been fixed. | |
55926.5.0 | Agent event page calls the wrong help topic | New/Edit Help link configuration was missing. | |
55934.5.0 | Untranslated label for Account Policy action | When only one action is configured for a Finder Set, the Action Name is not being translated based on ¿Action Label Key¿ but on ¿Action Name¿. We fixed the issue in such a way that if any one of the translations available in TRANSLATION table, it translates accordingly and display the translated Action Name. | |
55941.5.0 | Using SHIPMENT.STOPS.SHIPUNITS.ACTIVITY in a conditional doesn't continue when conditional fails | Using SHIPMENT.STOPS.SHIPUNITS.ACTIVITY in a conditional will no longer cause rating to fail to consider stops other than the source if the condition fails. | |
55942.5.0 | ISS00019212 | Error creating Supplemental Bill for a consolidated bill | Fixed
a bug where the error "Generic_Finder_Exception javax.ejb.ObjectNotFoundException: Primary key was null!" would occur when creating a supplemental bill for a consolidated bill. |
55953.5.0 | ISS00019347 | Order Movement dates are wrong when primary leg is changed on the itinerary | Order movement date was not calculated correctly according to the design. Just a correction on this. |
55955.5.0 | pre-bid creation job needs to continue past errors | Action has been changed to continue past computed cost errors. | |
55957.5.0 | International Rate Query (RIQ) not displaying evaluated results | If International RIQ does not return a primary shipment, we now just use the first shipment. | |
55981.5.0 | Missing translations on Shipment Event email | Notification
Translations were missing for notify.AffectedOrders and notify.AffectedOrderBases | |
55982.5.0 | ISS00019193 | XTN Response Date set when no XTN is received | Check
the AES_XTN, if it is null or blank, do not stage XTN and XTN_RESPONSE_DATE. |
55983.5.0 | ISS00019382 | TR02262 - data validation on VAT_REGISTRATION is incorrect | Fixed the primary VAT Registration check which only allows one primary VAT Registration per corporation. This fix needed to take into account that the modified VAT Registration is itself the primary registration. |
55985.5.0 | ShipmentGroup.xsl needs a correction | The applet tag is being removed. | |
56021.5.0 | ISS00019353 | Beta Test Issue 1482 - When you create an order, a deleted tab from the manager layout is being retrieved. | The
page was trying to figure out what tab to go to when the next button was
clicked. This has been changed to allow custom screens to determine what
the next page should be in the order. Note: This is a change to the manager layout XML and will require the user to recreate the manager layout. |
56023.5.0 | Bill Unapprove Agent action throws error | Fixed
Unapprove Bill and Unapprove Payment [Invoice] agent actions to no longer
prompt for type (Invoice or Bill). Also, the Unapprove Bill agent action
no longer prompts for a Note since that is not used for unapproving bills. Work-around: In the parameters screen for the agent action, enter B in the Type field when unapproving bills. | |
56024.5.0 | Check denied parties page does not call help. | Fixed the help link. | |
56060.5.0 | ISS00019399 | Commercial invoice Total Invoice Amount currency is not set to the currency of To Currency Code | Fixed. When Calculate Total Invoice Amount is checked, Total Invoice Amount is set to the Exchange To Currency, after click button calculate invoice totals. |
56100.5.0 | Agent Search screen changes SAME AS back to BEGINS WITH when you refine the query | The operator discrepancies have been fixed. | |
56101.5.0 | Freight Forwarding-other attributes page links to wrong help topic | Fixed the help link. | |
56102.5.0 | ISS00019420 | Losing data when user clicks fix errors when running action secure resources by planner | This error has been resolved by introducing the getDocument method in to the servlet. |
56120.5.0 | Rate Factors Actions page calls wrong help topic. | Fixed the help link. | |
56127.5.0 | Some totalling not happening when orders BP's onto ground schedule | Fixed a bug where calculated totals (such as weight, volume, number of orders, etc.) on static schedule shipments reflected only one of the orders instead of their total. | |
56128.5.0 | Ship Unit Dimensions Length, Width, and Height (LWH) not derived correctly | Defaulted dimensions of a ship unit line (Length, Width, and Height) to 0. | |
56140.5.0 | ISS00019410 | When the BOL back action is triggered from the custom sell shipment screen set, it points to the default base screen set and not the custom screen set | Create Invoice action should now use the default BOL Back screen set. |
56143.5.0 | Allocation Metric page calls wrong help topic. | Fixed the help links. | |
56240.5.0 | ISS00019243 | Manually applied NFRC (non-freight related charge) shipments are created in the parent domain and not the subdomain which the job is located. | Manually Apply NFRC Rule action On Job Financial will create NFRC in the same domain as the job which this action is run on. |
56242.5.0 | Online Help for Procurement | Online help topics have been added for Procurement component. | |
56260.5.0 | Help links for Data Source Manager, Data Source Profile Manager, and Data Source Manager Pool are not working. | Added support for the help links. | |
56280.5.0 | ISS00019430 | The result screen from action 'move to consol shipment' does not consider other consol statuses when displaying remaining weight, remaining volume, remaining TEU, remaining FEU. | Modified the logic to take into account external status that may exist. |
56303.5.0 | Tenders as Shipment Events - Declines and Withdraws are not showing under View Shipment Events. | Modify code to make sure Decline and Withdrawn lifetime topics are published. | |
56320.5.0 | ISS00019466 | Notify service provider on agent triggered by REPORT - READY returns an error. The report is sent for a contact notification. | The functionality to send a Report Ready notification to carriers for agent triggered reports is fixed. It was broken due to an incorrect database trigger that has been fixed now. |
56322.5.0 | ISS00019478 | Shipment Reference number entered in Conditional Booking Screen is not editable | Wrong XPath given to capture data while editing/deleting. |
56323.5.0 | Accessorial cost calculated incorrectly | Only costs of type BASE and DISCOUNT will be added to the base cost rate basis item. | |
56422.5.0 | Data issue with transport cost as percent of sales | Data for Jan-Sept. for every year is being populated for "Transportation Cost Vs. Revenue" correctly now. | |
56443.5.0 | TEquipmentGroup and EquipmentGroupProfile Caches Too Small | Increased the size of TEquipmentGroup and EquipmentGroupProfile caches to 500. | |
56444.5.0 | TEquipmentGroup should initialize equipmentReferenceUnitMap on First Use | Load equipmentReferenceUnitMap on first use, not when TEquipmentGroup is loaded. | |
56460.5.0 | ISS00019585 | Primary Contact on a Location does not show EDI as a communication method | EDI will now be listed as a communication method for the Communication Method drop down for Primary Contact on the Communication and Remarks tab. |
56482.5.0 | Auto Assign Rule Criteria ID drop down should be read only on edit | Criteria drop-down box is now read-only on edit. | |
56502.5.0 | Appointment checkbox on order release coupled with a date emphasis constraint of Ship causes shipments to build a year out. | The
following conditions must be met for appointments: a) if pickup appointment, time window emphasis must be BOTH or SHIP b) if delivery appointment, time window emphasis must be BOTH or DELV If the time window emphasis is not compatible with the appointment flag settings, a warning message will be logged and time window emphasis will assume BOTH. | |
56523.5.0 | User access restriction of saved queries assigned to roles are ignored when switching roles for a user. | The issue was that the user access map cache was not being reset when a role was changed. This has been addressed. | |
56540.5.0 | LTL Split Configuration page needs context-sensitive help topic to be attached. | Enabled the help topics. | |
56541.5.0 | INVOICE finder_set_gid is used instead of INVOICE_INVOICE when "modify another" action is taken | Re-editing an Invoice or Bill after clicking finished should now bring up the correct set of actions. | |
56560.5.0 | Incompatible rate basis items when used as conditions | Fixed incompatible rate basis items that were incorrectly reported. | |
56562.5.0 | Missing UOM on saved Auto Assign Rule Definition grid | UOM fields should now be saved correctly. | |
56601.5.0 | Action Utility page needs context-sensitive help topic to be attached. | Help link has been added for the Action Utility page. | |
56603.5.0 | Adding an equipment condition to rate cost example causes failure | Fixed incorrectly reported incompatible rate basis items. | |
56604.5.0 |
|
Logging to console |
Changed debug statements that were being written to the console/standard output to write to the log. |
56662.5.0 |
|
Error in loading AGENT_ACTION.csv in 5.0 Oct migration |
File missing due to packaging mistake. Fixed. |
56667.5.0 | Check denied party action fails with SQL exception | Fixed the SQL in the denied party match query. | |
56674.5.0 | Missing ShipmentCost/AccessorialCostGid in Outbound Integration | Fixed not outputing ShipmentCost/AccessorialCostGid error. | |
56692.5.0 | Missing translation in LtlSplitConfiguration | Added the translation resources. | |
56693.5.0 | Auto Assign pre-qual rule condition submitted twice | Fixed
a bug in the auto assign logic where the pre-qual list used a "two
part" criteria such as Order Reference (Qual and Value) or Involved
Party (Qual and Contact). This affected pre-qual lists only and only when it was a "two part" criterion. | |
56700.5.0 | ISS00019667 | AES ITN Response matches on XTN and not the latest Transmission GID. | Changed it to use the latest AES Transmission GID for the specified AES XTN. |
56720.5.0 | Receiving File not Found/Java IOException error when click on report link. | A wrong filename was getting generated. The code is fixed to make sure the filename is correct. | |
56740.5.0 | ISS00019632 | When uploading a load confirmation for the second stop (2 stop shipment), the origin location is overwritten with the destination location. | Resolved issue with determining the source and destination locations for the shipment when the ActualShipment integration interface is used to update the stop locations on the shipment. |
56741.5.0 | ISS00019662 | The PYTHON_PATH environment variable in Gc3env.sh for 5.0 it points to 2.1 libraries and the python libraries Set in 5.0 were 2.2 | Updated gc3env.sh in ClearCase to use the 2.2 directories instead of 2.1. |
56761.5.0 | ISS00019668 | Multiple Tenders are sent out via MANUAL communication method | When
multiple shipments are selected for secure resource / tender action, the
interface will not wait for the return of the workflow. If the number
of shipment is large, the interface may not get the values of communication
method, thus display default one - MANUAL, even though proper communication
methods, such as EMAIL, FAX are used. Since we should not change the behavior of workflow, for multiple shipment tender, GC3 will not display communication method for each shipment at result page. This is to avoid user confusion. |
56783.5.0 | Added in some weight constraints and got a Null pointer error | Fixed
null pointer when shipment.weight is added as a condition after shipment.equipment.equipment_group_gid, where shipment.stops is the cost multiplier. | |
56785.5.0 | Change the help link for the Itinerary Manager - Lane Definitions tab. | Updated the help topic link. | |
56800.5.0 | Add help to the Contract and Rates - Process Management page | Updated the help link | |
56803.5.0 | Missing translation in Order Release event received email | The translations for the subject key have been fixed. | |
56805.5.0 | ISS00019741 | Transformer servlet URL for GC3 5.0 is failing. | Changed the logic in the TransformerServlet to correctly reference the WMServlet after the XSL Transformation has been applied. |
56808.5.0 | ISS00019558 | Error logging into GC3 - A connection to the server could not be established: {exception=null} (user=SSCC.RPILGRIM) | Fixed a security group cache refreshing bug. |
56820.5.0 | GLException loses tracking with root remote exception. | Fixed the bug that GC3 error handling logic does not keep all the error messages. | |
56821.5.0 | GLog Apache Server - Vulnerability | Binaries have been created. | |
56822.5.0 | Pre-Qual list in Auto Assign Rule needs new translations. | Added new translations for the Pre-Qual list in Auto Assign Rule. | |
56840.5.0 | Conditional booking profile cache refresh should consider profiles shared across domain | Add logic to refresh cache when a ConditionalBookingProifle record is modified.Add logic to check if a cb_field_gid is already in the profile. | |
56844.5.0 | Planned arrival time is after planned departure time on stop 2 of a shipment using day duration rate service | The arrival time and departure time on the second stop should be the same now. | |
56845.5.0 | Change the help link for the Tender Response servlet. | Help link has been fixed. | |
56847.5.0 | ISS00019709 | Allocate Cost from Shipment Actions menu is not releasing the shipment beans | BEA sent us patch to resolve the bean cache issue. |
56848.5.0 | Deleting temporary order movement does not delete the ship unit on the permanent order movement | Ship unit is now deleted from the permanent order movement. | |
56852.5.0 | Add help links to Payment Invoice: Involved Parties tab. | Help link has been fixed. | |
56853.5.0 | Add help links to Bill Manager: Involved Parties tab. | Help link has been fixed. | |
56881.5.0 | Drop down values are not correct when user changes the link type field value multiple times in screen set tree node edit | All the issues have been resolved | |
56884.5.0 | ISS00019824 | Bulk Plan of Order Movement does not unassign an order movement when split onto more than one shipment |
This is fixed. Two graphs were found instead of one. |
56886.5.0 | Help link needs to be fixed for the Other Attributes tab on the Freight Forwarding Manager page | Help link has been fixed. | |
56887.5.0 | Cannot create Contact_Group | The XSL was looking up the wrong tags from the XML. | |
56905.5.0 | The Help link on the Planning Parameter Set page (in the Procurement component) is incorrect | Help link has been fixed. | |
56906.5.0 | AUTOASSIGN function assigning service provider works on order release instead of order base. | Added
two new criteria options for auto assigning an order release service provider:
Order Base Refnum Qualifier - reference number qualifiers on the order
base for the release being auto assigned. Order Base Reference Number - reference number qualifier/value pairs on the order base for the release being auto assigned. | |
56912.5.0 | ISS00019840 | Errors when trying to use GC3 Java API with GC3v5.0. The client verified that their environment is setup correctly and is as per the v4.0 envs. | The problem which caused the stack trace has been fixed. |
56913.5.0 | ISS00019849 | Unable to rate a SAW shipment with a rate service of DayDuration | This issue occurs when stop has fixed arrival time which I believe the SAW shipment does. It should be fixed now. |
56918.5.0 | The Default for Max Splits to an Order should be 1 in LTL Split | In the LTL Split Configuration the 'Max Splits to an Order' field is set to 1 by default and the Stop at First Match checkbox is set checked as their default values. | |
56923.5.0 | ISS00019904 | RIQ (Rate query) fails with a java.lang.IndexOutOfBoundsException | Fixed IndexOutOfBounds exception in the rating engine. |
56927.5.0 | ISS00019871 | Unable to save order release when using a manager layout due to an invalid pack | The
domain name part of the GID was incorrectly being stripped from the package
unit. The manager layout does not need to be recreated. |
56928.5.0 | Field Screen Sets do not configure smartlinks for custom screen sets | Smart links should now use the user's default finder set result screens. | |
56940.5.0 | ISS00019902 | increase bean count for claim_line_item_refnum | Increased max beans in cache from default of 50 to 200 for claim line item refnum and claim line item cost. This previously caused errors if the total number of refnums or costs on all lines of the claim exceeded 50. |
56948.5.0 | IP Contact rows on a custom screen manager does not show up after clicking the save button | On
the Notifications tab, an Involved Party Contact is now able to be saved.
Also, on the same tab/the other grid, the Distribution field is now able
to be saved. Note: The manager layout needs to be recreated to see these changes. | |
56961.5.0 | File not found error saving Unload Points from OB Line Mgr. | Can now set Load/Unload Points in the OB Line UI. | |
56962.5.0 | Null pointer when adding Line with involved party on OBSU Mgr. | Can now add involved parties to new ship unit lines in the OB Ship Unit UI. | |
56963.5.0 | ISS00019909 | Shipment Status ENROUTE_ENROUTE is not set even after the time past the Start Time specified on the Shipment | Updated
these topics (execution/giv/simple_tracker_results.htm, planning/shipment_manager/shipment_status_def.htm) to say: The shipment is moving from one location to another. GC3 places a shipment in this status as a result of a shipment event that designates the status to be ENROUTE_ENROUTE. Also the event contains a time that is after the pickup time at the source location. |
56966.5.0 | ISS00019977 | Buyer template not applying through integration | Clear
the cache when the buyer template and order release template are changed.
Due to impact on performance during cache refresh, the following rules
always applied: (1) When buyer template changes, the cache is refreshed. (2) When the template order(the order release itself) is updated, the cache is refreshed. (3) When the template order(the order release itself) is deleted, the cache is not refreshed. I assumed that you would change buyer template first in step 1. (4) When the template order(the order release itself) is inserted, the cache is not refreshed. I assumed that you would add a buyer template first in step 1. However, if you delete the order release template as in step 3 and add the same ID order release template in step 4, and do not make any change in buyer template, the cache probably will not be refreshed. |
57000.5.0 | Create OM Manually action fails with "can't insert null" error | Changed to recalculate total fields before saving the OM. | |
57020.5.0 | ISS00019956 | NumberFormat Exception is shown when user tries to complete Ready To Ship on test system | Leaving Package Unit Count blank should no longer result in a Number Format exception. |
57024.5.0 | Error when calling help from Unit breaks when entering accessorials | Help link has been fixed. | |
57061.5.0 | ISS00020024 | Shipment Manager showing incorrect shipment when moving from Secondary charge shipment window to the parent window | When clicking on a Shipment Group Shipment in the Shipment UI it will no longer overwrite the original Shipment. |
57068.5.0 | xmlns attribute required on outbound XML | There
are two changes in XMLBaseHelper.java: 1. The namespace attribute is added to outbound xmls 2. The xml processing instruction is omitted by default The following glog.properties have been added: "glog.integration.xmlNamespace" with a default value of "http://glog.com" and "glog.integration.printXmlDeclaration" with a default value of "false" | |
57082.5.0 | Auto tender is executed while it should not be. | Workflow parameter DATA_SOURCE_FOR_AUTO_TENDER should be DATA_SOURCE_FOR_AUTO_SECURE_RESOURCE. code changed. | |
57083.5.0 | ISS00019988 | Shipments are build not using NESTED | A boundary condition was not handled properly while evaluating the STANDING NESTED option causing STANDING STRAIGHT being considered as a better option. This is fixed now. |
57161.5.0 |
ISS00020097 |
When running Bulk Plan with Location Capacity on, the process will fail with an Exception java.lang.NoClassDefFoundError: com/dashoptimization/XPRS java.lang.NoClassDefFoundError |
On HP - the following steps will need to be followed in order to allow DASH to work. This is due to the hard-coded library paths on HP. ---- Start ---- export GC3_INSTALL_PATH= mkdir -p /home/port/code/hp/build31/xprl/xprl mkdir -p /home/port/code/hp/build31/xosl ln -s $GC3_INSTALL_PATH/dash/lib/libxprl-1.2.6-2004.sl /home/port/code/hp/build31/xprl/xprl/libxprl.sl.2004 ln -s $GC3_INSTALL_PATH/dash/lib/libxprs.sl.15.20.05 /home/port/code/hp/build31/xosl/libxprs.sl.15.20 ---- End ---- Our patch installer doesn't currently have a way to run scripts or commands as the root user, so they cannot be done automatically. The client will need to manually make the changes above to each GC3 v5.0 App server on HP-UX. |
57182.5.0 |
|
Exchange Rate Issue Diagnostic |
Fixed problem where rates continually reloaded once changed. |
57201.5.0 | Object Error editing contact notification | Corrected the handling of the data. The data was being accessed incorrectly when dealing with a nodelist. | |
57240.5.0 | Remote Query not working in 5.0 | Fixed handling of remote queries by servlet/service code. Also fixed integration session bean handling of exceptions. | |
57322.5.0 | ISS00020134 | Cannot use the action 'approve invoice' : Generic_Remote_Exception java.rmi.ConnectException: Unable to reach host | The
manual invoice action Approve Invoice currently checks the invoice status
to determine if it should follow an approval or adjustment process flow.
Fixed an error where this status check sometimes caused a "Generic_Remote_Exception, Unable to reach host" error. |
57341.5.0 |
ISS00020132 |
The loading sequence on S Equipment is always '1' for multistop shipments. |
Loading Sequence will now be computed for multistop shipments when PERFORM LOAD CONFIGURATION planning parameter is turned on. |
57409.5.0 |
|
Track & Trace screen shows duplicate shipment events |
The coding issue was in the MonitorAgentEventLoader.java class. This has been fixed. |
57500.5.0 |
ISS00020365 |
Cannot validate allocation XML against August and Oct schema |
Integration was incorrectly outputting null elements when building the GenericEquipment XML element (e.g. the MinTemperature and MaxTemperature elements were output with no child elements). This has been resolved to not output the element when no data is available. |
G-Log Issue |
Support Ticket |
Issue Summary |
Issue Resolution |
56642 |
|
Enhance 'Create Bid Package' Confirmation UI |
Source and Destination Description now appears on the Create Bid Package result screen. |
glogserver.jar
glog\gc3webapp\WEB-INF\web.xml
glog\config\maps\ui\*
glog\oracle\insert_security_roles.sql
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apache\htdocs\xsl\workflow\DefaultServprovReportEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupCancelText_de.xsl
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apache\htdocs\xsl\workflow\DefaultShipGroupPickupCancelText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupEventText_de.xsl
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apache\htdocs\xsl\workflow\DefaultShipGroupPickupEventText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupModifyText_de.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupModifyText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupModifyText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupModifyText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupNotifyText_de.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupNotifyText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupNotifyText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupNotifyText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupResendText_de.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupResendText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultShipGroupPickupResendText_fr_CA.xsl
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apache\htdocs\xsl\workflow\DefaultShipmentGroupEventText_de.xsl
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apache\htdocs\xsl\workflow\DefaultShipmentGroupEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultShipmentGroupReportEventText_de.xsl
apache\htdocs\xsl\workflow\DefaultShipmentGroupReportEventText_es_MX.xsl
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apache\htdocs\xsl\workflow\DefaultShipmentGroupStatusText_de.xsl
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apache\htdocs\xsl\workflow\DefaultShipmentGroupStatusText_fr_CA.xsl
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apache\htdocs\xsl\workflow\DefaultShipmentOpenTenderEventText_de.xsl
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apache\htdocs\xsl\workflow\DefaultShipmentOpenTenderEventText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultShipmentOpenTenderEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultShipmentReportEventText_de.xsl
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apache\htdocs\xsl\workflow\DefaultShipmentReviewTest_de.xsl
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apache\htdocs\xsl\workflow\DefaultShipmentReviewTest_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultShipmentStatusText_de.xsl
apache\htdocs\xsl\workflow\DefaultShipmentStatusText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultShipmentStatusText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultShipmentStatusText_zh_CN.xsl
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apache\htdocs\xsl\workflow\DefaultShipmentTenderEventText_fr_CA.xsl
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apache\htdocs\xsl\workflow\DefaultSkuEventText_de.xsl
apache\htdocs\xsl\workflow\DefaultSkuEventText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultSkuEventText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultSkuEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultSkuReportEventText_de.xsl
apache\htdocs\xsl\workflow\DefaultSkuReportEventText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultSkuReportEventText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultSkuReportEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidAcknowledgeText_de.xsl
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apache\htdocs\xsl\workflow\DefaultSpotBidAcknowledgeText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidCancelText_de.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidCancelText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidCancelText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidCancelText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidModifyText_de.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidModifyText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidModifyText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidModifyText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidRetransmitText_de.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidRetransmitText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidRetransmitText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidRetransmitText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidTenderText_de.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidTenderText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidTenderText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultSpotBidTenderText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultSystemProcessText_de.xsl
apache\htdocs\xsl\workflow\DefaultSystemProcessText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultSystemProcessText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultSystemProcessText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultTenderBidAcceptedText_de.xsl
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apache\htdocs\xsl\workflow\DefaultTenderBidAcceptedText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultTenderBidReceivedText_de.xsl
apache\htdocs\xsl\workflow\DefaultTenderBidReceivedText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultTenderBidReceivedText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultTenderBidReceivedText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultTenderBidRejectedText_de.xsl
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apache\htdocs\xsl\workflow\DefaultTenderBidRejectedText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultTenderText_de.xsl
apache\htdocs\xsl\workflow\DefaultTenderText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultTenderText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultTenderText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultVoucherEventText_de.xsl
apache\htdocs\xsl\workflow\DefaultVoucherEventText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultVoucherEventText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultVoucherEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultVoucherReportEventText_de.xsl
apache\htdocs\xsl\workflow\DefaultVoucherReportEventText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultVoucherReportEventText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultVoucherReportEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultVoyageEventText_de.xsl
apache\htdocs\xsl\workflow\DefaultVoyageEventText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultVoyageEventText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultVoyageEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\DefaultVoyageReportEventText_de.xsl
apache\htdocs\xsl\workflow\DefaultVoyageReportEventText_es_MX.xsl
apache\htdocs\xsl\workflow\DefaultVoyageReportEventText_fr_CA.xsl
apache\htdocs\xsl\workflow\DefaultVoyageReportEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\LifeTimeReportEventText_de.xsl
apache\htdocs\xsl\workflow\LifeTimeReportEventText_es_MX.xsl
apache\htdocs\xsl\workflow\LifeTimeReportEventText_fr_CA.xsl
apache\htdocs\xsl\workflow\LifeTimeReportEventText_zh_CN.xsl
apache\htdocs\xsl\workflow\LifetimeEventTemplates_de.xsl
apache\htdocs\xsl\workflow\LifetimeEventTemplates_es_MX.xsl
apache\htdocs\xsl\workflow\LifetimeEventTemplates_fr_CA.xsl
apache\htdocs\xsl\workflow\LifetimeEventTemplates_zh_CN.xsl
apache\htdocs\xsl\workflow\ShipGroupPickupTemplateText_de.xsl
apache\htdocs\xsl\workflow\ShipGroupPickupTemplateText_es_MX.xsl
apache\htdocs\xsl\workflow\ShipGroupPickupTemplateText_fr_CA.xsl
apache\htdocs\xsl\workflow\ShipGroupPickupTemplateText_zh_CN.xsl
apache\htdocs\xsl\workflow\TenderOrderInfoHtml.xsl
apache\htdocs\xsl\workflow\TenderShipmentStopHtml.xsl
apache\htdocs\xsl\workflow\TenderTemplateText_de.xsl
apache\htdocs\xsl\workflow\TenderTemplateText_es_MX.xsl
apache\htdocs\xsl\workflow\TenderTemplateText_fr_CA.xsl
apache\htdocs\xsl\workflow\TenderTemplateText_zh_CN.xsl
apache\htdocs\xsl\workspace\ListType.xsl
glog\config\glog.base.properties
glog\config\glog.common.properties
glog\config\glog.development.properties
glog\config\glog.properties.aaonly
glog\config\glog.properties.apponly
glog\config\glog.properties.both
glog\config\glog.properties.rptonly
glog\config\glog.properties.webonly
glog\glog_resources\action_help_links.properties
glog\glog_resources\codegen\xsl\ProducerGen.xsl
glog\glog_resources\codegen\xsl\SessionWrapperGen.xsl
glog\glog_resources\edit_help_links.properties
glog\glog_resources\glog.ejb-metadata.properties
glog\glog_resources\glog.uom-metadata.properties
glog\glog_resources\query_help_links.properties
glog\oracle\script8\advanced_analytics\create_aa_load_hd.SQL
glog\oracle\script8\aq_setup.sql
glog\oracle\script8\content_glogowner\AGENT_ACTION.csv
glog\oracle\script8\content_glogowner\AUTO_ASSIGN_CRITERIA.csv
glog\oracle\script8\content_glogowner\AUTO_ASSIGN_TYPE_CRIT_MAP.csv
glog\oracle\script8\content_glogowner\COM_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_de.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_EXPL_es_MX.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_EXPL_fr_CA.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_EXPL_zh_CN.csv
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glog\oracle\script8\content_glogowner\TRANSLATION_D_NOT_es_MX.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_NOT_fr_CA.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_NOT_zh_CN.csv
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glog\oracle\script8\content_glogowner\TRANSLATION_D_QUERY_es_MX.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_QUERY_fr_CA.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_QUERY_zh_CN.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_de.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_en.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_es_MX.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_fr_CA.csv
glog\oracle\script8\content_glogowner\TRANSLATION_D_zh_CN.csv
glog\oracle\script8\content_glogowner\TRANSLATION_ERR.csv
glog\oracle\script8\content_glogowner\TRANSLATION_NOT.csv
glog\oracle\script8\content_glogowner\V50BP_AUTO_ASSIGN_CRITERIA.csv
glog\oracle\script8\content_glogowner\V50BP_AUTO_ASSIGN_TYPE_CRIT_MAP.csv
glog\oracle\script8\content_glogowner\V50BP_COM_METHOD.csv
glog\oracle\script8\content_glogowner\V50BP_COUNTRY_ZONE.csv
glog\oracle\script8\content_glogowner\V50BP_GL_ACCOUNT_PW_RULE.csv
glog\oracle\script8\content_glogowner\V50BP_RAIL_INTER_MODAL_PLAN.csv
glog\oracle\script8\content_glogowner\V50BP_SHIP_GROUP_TYPE.csv
glog\oracle\script8\content_glogowner\V50BP_SPECIAL_SERVICE.csv
glog\oracle\script8\content_glogowner\V50BP_TIME_ZONE.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_NOT_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_NOT.csv
glog\oracle\script8\content_glogowner\V50BP_csvdiff_tables.txt
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\V55_ACTION.csv
glog\oracle\script8\content_glogowner\V55_ACTION_ARG.csv
glog\oracle\script8\content_glogowner\V55_ACTION_DEF.csv
glog\oracle\script8\content_glogowner\V55_ACTION_DEF_STATE.csv
glog\oracle\script8\content_glogowner\V55_AGENT_ACTION.csv
glog\oracle\script8\content_glogowner\V55_AGENT_EVENT.csv
glog\oracle\script8\content_glogowner\V55_BN_RULE.csv
glog\oracle\script8\content_glogowner\V55_BN_TYPE.csv
glog\oracle\script8\content_glogowner\V55_COM_METHOD.csv
glog\oracle\script8\content_glogowner\V55_CONNECTION_POOL.csv
glog\oracle\script8\content_glogowner\V55_CR_FORECAST_RULE_TYPE.csv
glog\oracle\script8\content_glogowner\V55_CR_OUTLIER_RULE_TYPE.csv
glog\oracle\script8\content_glogowner\V55_DATA_FUNCTION.csv
glog\oracle\script8\content_glogowner\V55_DATA_QUERY_TYPE.csv
glog\oracle\script8\content_glogowner\V55_DATA_QUEUE_DEF.csv
glog\oracle\script8\content_glogowner\V55_DATA_QUEUE_EXECUTOR.csv
glog\oracle\script8\content_glogowner\V55_DATA_QUEUE_INDEX.csv
glog\oracle\script8\content_glogowner\V55_DATA_QUEUE_INDEX_COL.csv
glog\oracle\script8\content_glogowner\V55_DATA_QUEUE_POLLER.csv
glog\oracle\script8\content_glogowner\V55_DATA_QUEUE_POLLER_INDEX.csv
glog\oracle\script8\content_glogowner\V55_DATA_QUEUE_TABLE.csv
glog\oracle\script8\content_glogowner\V55_DATA_Q_DEF_RELATED_Q_DEF.csv
glog\oracle\script8\content_glogowner\V55_DATA_SOURCE.csv
glog\oracle\script8\content_glogowner\V55_DATA_SOURCE_PROFILE_D.csv
glog\oracle\script8\content_glogowner\V55_FINDER_SET.csv
glog\oracle\script8\content_glogowner\V55_JAVA_PLUGIN.csv
glog\oracle\script8\content_glogowner\V55_LOGFILE_DETAIL.csv
glog\oracle\script8\content_glogowner\V55_MANAGER_LAYOUT.csv
glog\oracle\script8\content_glogowner\V55_NOTIFY_FUNCTION.csv
glog\oracle\script8\content_glogowner\V55_NOTIFY_SUBJECT.csv
glog\oracle\script8\content_glogowner\V55_NOTIFY_SUBJECT_STYLESHEET.csv
glog\oracle\script8\content_glogowner\V55_PLANNING_PARAMETER.csv
glog\oracle\script8\content_glogowner\V55_PLANNING_PARAMETER_QUALIFIER.csv
glog\oracle\script8\content_glogowner\V55_PREFERENCE.csv
glog\oracle\script8\content_glogowner\V55_PREFERENCE_VALUE.csv
glog\oracle\script8\content_glogowner\V55_QUERY_TABLE.csv
glog\oracle\script8\content_glogowner\V55_RATE_ATTRIBUTE_JOIN.csv
glog\oracle\script8\content_glogowner\V55_RATE_COSTING_SEQUENCE.csv
glog\oracle\script8\content_glogowner\V55_RATE_GEO_COST_OPERAND.csv
glog\oracle\script8\content_glogowner\V55_RATE_GEO_COST_OP_OWNER.csv
glog\oracle\script8\content_glogowner\V55_RATE_OFFERING_TYPE.csv
glog\oracle\script8\content_glogowner\V55_REMARK_QUAL.csv
glog\oracle\script8\content_glogowner\V55_ROT_RATE_OPERAND_VISIBILITY.csv
glog\oracle\script8\content_glogowner\V55_STATUS_FUNCTOR.csv
glog\oracle\script8\content_glogowner\V55_STATUS_TYPE.csv
glog\oracle\script8\content_glogowner\V55_STATUS_VALUE.csv
glog\oracle\script8\content_glogowner\V55_STYLESHEET_PROFILE.csv
glog\oracle\script8\content_glogowner\V55_TABLE_SET.csv
glog\oracle\script8\content_glogowner\V55_TABLE_SET_DETAIL.csv
glog\oracle\script8\content_glogowner\V55_TIME_PERIOD_TYPE.csv
glog\oracle\script8\content_glogowner\V55_TRANSLATION.csv
glog\oracle\script8\content_glogowner\V55_TRANSLATION_D_ERR_en.csv
glog\oracle\script8\content_glogowner\V55_TRANSLATION_D_EXPL_en.csv
glog\oracle\script8\content_glogowner\V55_TRANSLATION_D_NOT_en.csv
glog\oracle\script8\content_glogowner\V55_TRANSLATION_D_QUERY_en.csv
glog\oracle\script8\content_glogowner\V55_TRANSLATION_D_en.csv
glog\oracle\script8\content_glogowner\V55_TRANSLATION_ERR.csv
glog\oracle\script8\content_glogowner\V55_TRANSLATION_EXPL.csv
glog\oracle\script8\content_glogowner\V55_TRANSLATION_NOT.csv
glog\oracle\script8\content_glogowner\V55_TRANSLATION_QUERY.csv
glog\oracle\script8\content_glogowner\V55_USER_MENU.csv
glog\oracle\script8\content_glogowner\V55_USER_MENU_LAYOUT.csv
glog\oracle\script8\content_glogowner\V55_WORKSPACE.csv
glog\oracle\script8\content_glogowner\V55_insert_glogowner_data.txt
glog\oracle\script8\content_glogowner\V55_update_glogowner_data.txt
glog\oracle\script8\content_glogowner\xml\agent_action\change_consol_status.txt
glog\oracle\script8\content_glogowner\xml\agent_action\unapprove_bill.txt
glog\oracle\script8\content_glogowner\xml\manager_layout\freight_forwarding.xml
glog\oracle\script8\content_procure\PLANNING_PARAMETER_SET.csv
glog\oracle\script8\content_procure\V55_ACTION.csv
glog\oracle\script8\content_procure\V55_ACTION_ARG.csv
glog\oracle\script8\content_procure\V55_ACTION_DEF.csv
glog\oracle\script8\content_procure\V55_ACTION_DEF_ARG.csv
glog\oracle\script8\content_procure\V55_ACTION_DEF_STATE.csv
glog\oracle\script8\content_procure\V55_AGENT_ACTION.csv
glog\oracle\script8\content_procure\V55_AGENT_EVENT.csv
glog\oracle\script8\content_procure\V55_APP_ACTION.csv
glog\oracle\script8\content_procure\V55_APP_FUNCTION.csv
glog\oracle\script8\content_procure\V55_DATA_QUERY_TYPE.csv
glog\oracle\script8\content_procure\V55_EXTERNAL_PREDICATE.csv
glog\oracle\script8\content_procure\V55_FINDER_SET.csv
glog\oracle\script8\content_procure\V55_NOTIFY_FUNCTION.csv
glog\oracle\script8\content_procure\V55_NOTIFY_SUBJECT.csv
glog\oracle\script8\content_procure\V55_NOTIFY_SUBJECT_STYLESHEET.csv
glog\oracle\script8\content_procure\V55_PLANNING_PARAMETER.csv
glog\oracle\script8\content_procure\V55_PLANNING_PARAMETER_QUALIFIER.csv
glog\oracle\script8\content_procure\V55_PLANNING_PARAMETER_SET.csv
glog\oracle\script8\content_procure\V55_QUERY_TABLE.csv
glog\oracle\script8\content_procure\V55_STATUS_TYPE.csv
glog\oracle\script8\content_procure\V55_STATUS_VALUE.csv
glog\oracle\script8\content_procure\V55_STYLESHEET_PROFILE.csv
glog\oracle\script8\content_procure\V55_TABLE_SET.csv
glog\oracle\script8\content_procure\V55_TABLE_SET_DETAIL.csv
glog\oracle\script8\content_procure\V55_TRANSLATION.csv
glog\oracle\script8\content_procure\V55_TRANSLATION_D_ERR_en.csv
glog\oracle\script8\content_procure\V55_TRANSLATION_D_NOT_en.csv
glog\oracle\script8\content_procure\V55_TRANSLATION_D_QUERY_en.csv
glog\oracle\script8\content_procure\V55_TRANSLATION_D_en.csv
glog\oracle\script8\content_procure\V55_TRANSLATION_ERR.csv
glog\oracle\script8\content_procure\V55_TRANSLATION_NOT.csv
glog\oracle\script8\content_procure\V55_TRANSLATION_QUERY.csv
glog\oracle\script8\content_procure\V55_insert_procure_data.txt
glog\oracle\script8\content_procure\V55_update_procure_data.txt
glog\oracle\script8\content_report\REPORT_CONTROL_de.csv
glog\oracle\script8\content_report\REPORT_CONTROL_es_MX.csv
glog\oracle\script8\content_report\REPORT_CONTROL_fr_CA.csv
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\dbupdate_50b.sql
glog\oracle\script8\pkg\create_table.pkb
glog\oracle\script8\pkg\foreign_key.pkb
glog\oracle\script8\pkg\utc.pkb
reports\oracle\domestic_packing_list.rdf
The next Service Release is scheduled for January 2006.
Contact G-Log Technical Support if you need assistance with this service release:
Email: |
support@glog.com |
Continental United States: |
+1.866.456.4423 |
International: |
+1.800.837.4717 |
Direct Dial: |
+1.610.491.3695 |
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)