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 topic 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.
In certain high memory usage scenarios, there may be a performance degradation with the new JVM version which requires additional tuning of the JVM. If you have an issue, contact Customer Support.
Table |
Column |
DataType |
Default |
RATE_PREFERENCE |
PERSPECTIVE |
VARCHAR2(1) |
DEFAULT 'B' |
ORDER_MOVEMENT |
INDICATOR |
VARCHAR2(1) |
|
|
USER_DEFINED1_ICON_GID |
VARCHAR2(101) |
|
|
USER_DEFINED2_ICON_GID |
VARCHAR2(101) |
|
|
USER_DEFINED3_ICON_GID |
VARCHAR2(101) |
|
|
USER_DEFINED4_ICON_GID |
VARCHAR2(101) |
|
|
USER_DEFINED5_ICON_GID |
VARCHAR2(101) |
|
LOGISTICS_GUIDE_AGGREGATE_DATA |
MAX_CAPACITY |
NUMBER |
|
|
MAX_CAPACITY_UOM_CODE |
VARCHAR2(64) |
|
|
MAX_CAPACITY_BASE |
NUMBER |
|
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.
Issue Number |
TAR Number |
Summary |
Resolution |
5430970 |
16152226.6 |
Appointment delivery time not being set from bulk plan shipment creation. |
The problem was that the delivery appointment was set on the stop when "build direct" was used, but not when bulk plan was. Now, Bulk Plan will set pickup and delivery appointments on the stops if they exist. |
5431837 |
|
Release Schedule Instance action can create badly structured shipments |
This action, when run on schedules with optional stops, will no longer produce badly structured shipments |
5432239 |
16151212.6 |
Clicking the Check Export License button on the order ship unit line erases all data when editing an order release using a freight forwarding manager layout |
The "Check Export License" action on the Ship Unit Line tab of the Freight Forwarding UI now works properly. The "Check Global Classification" action has been fixed as well. |
5432407 |
5355178.993 |
GLOG refnums are mistakenly copied from order base to customer bills. |
When reference numbers are copied from the order base to generated bills, the GLOG reference number is skipped. |
5432420 |
5451615.992 |
Unable to update unprocessed release instructions |
Fixed the exception. |
5432441 |
|
Users skip adding event for entering actual arrival time on stop 1, instead they enter actual departure time on stop 1 directly. |
In validating stop times when adding estimated times shipment event, if actual times on previous stop exist, they will be used for validation in place of estimated times. |
5620834.993 |
When split shipment by ship unit, the packaged item count is not adjusted. |
Packaged Item Count is now set correctly when Split Shipment by Ship Unit is run. | |
5432496 |
5556829.993 |
Unable to send shipment status to external system via FTP. |
You can now Send Shipment Status XML to an external system via FTP. |
5432625 |
5597163.992 |
Losing s_ship_units from order_movement when bulkplanning. |
Planning was not handling the split correctly, one SSU was lost during the saving process. |
5432708 |
|
Unable to run a bulkplan of 1000 order movements or more. |
The logic has been changed to avoid this SQL query problem. Note: the default max-beans-in-cache for order movements is 1000. This may need to be increased in your environment in order for GC3 to plan 1000+ order movements. |
5432724 |
|
Getting error when copying invoice in manager layout. |
Changed the toolkit to copy over all of the elements when converting a text box to a fixed list. |
5432803 |
5302740.992 |
Cost on split shipment calculated incorrectly. |
This was an error caused by 5432493. See bug 5432493 for more detail. |
5432821 |
5411298.992 |
Cannot split shipment using multi b/l selection if BOL back exists |
Remove InvoiceEquipmentDetail record by this SEquipment primary key before actually remove this SEquipment record. |
5432844 |
5536725.993 |
Communication method is being removed from buyer. |
PHONE2 for the primary contact is added to both Buyer and Location's Communications and Remarks tab. User will not need to go to Contact manager to edit phone2 data. If there is no data for fields emailAddress, fax, externalSystem, glUser, languageSpoken, phone1 and phone2 for the primary contact on Buyer/Location's communications and remarks tab, the primary contact record will be removed for this Buyer/Location. |
5432966 |
|
Proper handling of schedule instance in multi-threaded planning. |
While building shipments, each order bundle is checked to see if it can be serviced by an itinerary with a repetition schedule. If so, the bundle is assigned to a special batch. All bundles in this batch are built on a single thread. Other order bundles can build in parallel. |
5432976 |
|
Date times inconsistencies: need to have the "between" search respect user preferences. |
Between should now honor user preferences. |
5432978 |
|
Unable to allocate voucher approved by line item. |
Fixed a bug where allocation would fail if the only costs were private (tied to one or more orders). This was introduced in the 5.0 May SR. |
5432981 |
|
Got a null pointer exception when bulk planning with parameter set to True |
There is a bug in WaitTimeOptimizer which is triggered by a setting in LocationCapacityOptimzer. Changed the setting (work around) in Locopt code so that it does not hit that bug. |
5432982 |
|
Error running CSVUtil for CSV zip file that contains only a control file |
This scenario will no longer cause an error |
5432986 |
|
Enhance domain copy to include more transactional data. |
Copying data with sequence primary key increments the sequence GID based on the current oracle sequence in target database. The child ID will be replaced correspondingly. This is done through caching source database sequence GID. |
5433082 |
|
When updating an existing user, you did not get a confirmation message |
A message is now displayed when the user's password is updated. |
5433284 |
5440183.993 |
Duration of a vessel buy shipment is showing negative value. |
The service time calculation for vessel buy shipments was changed to ensure that the voyage stop used as the destination for a shipment has a later sequence number on the voyage than the stop for the source location. |
5433309 |
|
View shipment performance is slow due to inefficient query. |
Enhanced both UI and backend logic to retrieve data faster. The time to view a shipment with 200 ship units was decreased from 45 seconds to 10 seconds. |
5433318 |
5561296.993 |
Not able to download table data via db.xml export facility after the May service release. |
Switched back to DCOracle code. |
5433333 |
5406964.993 |
Add best cost to the logistic guide sorting criteria. |
Logistics Guide results are now sorted by cost. |
5433380 |
5497224.992 |
Order base line source location saved changes do not save when re-queried. |
Can now modify Order Base Line Source Location. |
5433422 |
5562000.993 |
Packaged item refnum is not being saved |
Can now save Packaged Item Refnums. |
5433427 |
|
Proper multi-threaded handling of capacity |
During shipment commit, all shipments using resources are assigned to a special batch. This batch of shipments is committed on a single thread, guaranteeing resources aren't overbooked. All non-resource shipments can commit in parallel. |
5433531 |
5548021.992 |
Milestone template actions are not getting saved for a sell side shipment milestone template. |
Fixed the wrong data query type SELL SHIPMENT to SELL SIDE SHIPMENT. The wrong data query type has caused the time based event not auto generated for Sell Side Shipment timebased milestone. |
5433532 |
5559295.992 |
Bulk plan not working correctly when LTL - TL - LTL three leg shipment |
There is a null pointer exception while planning orders that is causing the bulk plan to fail when multiple orders are planned. There is also another null pointer in Carrier resource optimizer though this is not causing the bulk plan to fail. Fixed that also. |
5433535 |
|
Integration ignores domain name in GID when generating XID. |
Fixed the error that Integration ignores domain name in the GID when generating transorder GIDs. |
5433540 |
5557529.992 |
Getting an error when ''assign monitor'' action used on a SAW. |
The issue arises because the primary key values are set based on the finder_set_gid. However, the finder_set_gids that come back from modified screen sets do not match any of BUY_SHIPMENT/SELL_SHIPMENT/SHIPMENT/SKU/VOYAGE etc. The business logic to set the primary key values is being changed to use the data-query-type instead. |
5433648 |
5560502.992 |
Splitting sell shipment by equipment group causes error |
Fixed the code where it caused java.sql.SQLException error. |
5433650 |
|
Java error when tendering shipment without order base line remark qualifier |
Code assumed that every remark has an associated remark-qualifier. Resolved by making explicit additional checks in the code. If remark exists without associated qualifier, then remark is ignored. |
5433658 |
|
Because of new daylight savings time rules in effect for 2007 in the US, current versions of Java will not convert date/times correctly. |
All JVMs are upgraded to latest recommended by vendor. |
5433661 |
|
Transorder.xml timezone |
Use the following property to override the system default time zone for controlling the time conversions for the TransOrder/TransOrderHeader/EffectiveDate and ExpirationDate elements: glog.integration.TransOrder.defaultTimeZone= When the property is set, it will be assumed that the effective data and expiration date fields are provided in that time zone. |
5433716 |
|
Can't update equipment in tender response XML |
Fixed to handle tender responses from web and integration when there are equipment changes. |
5433727 |
5448896.993 |
Received ship unit count shows decimal places. |
Decimal point removed from the ship unit count text field. |
5433746 |
5294678.992 |
Re-drive functionality for multi-leg shipments fails when only the first legs gets planned |
Now it checks the object type and calls appropriate API respectively depending on the object type. |
5433749 |
5507080.993 |
After moving an order movement from a consol shipment, the original links remain in the shipment_link table |
Code error, the shipment link from previous Order Movement to the from consol shipment is removed now. |
5433762 |
5518090.992 |
Create list of rate records throws error message |
Can now run Create List and Add To List actions on Rate Records. |
5433771 |
5588753.992 |
Unwanted order movements are created |
Modified so that the correct number of order movements are created. The following situations have been considered: the Plan To seq# could be less than (Main Leg seq# - 1); the Plan From seq# could be more than (Main Leg seq# + 1). |
5433773 |
5480105.992 |
Java.sql.sqlexception: ora-01795: maximum number of expressions in a list is 1000. |
Unnecessary shipment nodes were loaded for unassign order movements. Also changed SQL statement to avoid the max 1000 error. |
5433891 |
5388777.992 |
After the action 'invoice adjusted costs', the payment method is not copied to the new invoice. |
When a new invoice is created from Invoice Adjusted Costs action on BuyShipment, the shipment's payment method will be put onto the new invoice and the shipment costs' payment methods will be put on the invoice line items. Also, when run Invoice Adjusted Costs, if the shipment costs have the same costType, accessorialCodeGid, generalLedgerGid, and paymentMethodCodeGid, the cost amounts will be combined. |
5433997 |
5594166.992 |
Auto assign user interface no longer working for 2-part criteria |
Multi-part criteria should now work correctly. |
5434000 |
5496997.992 |
Unable to replace order release refnums in managedchild for release XML |
Resolved issue where the order release refnum(s) were not properly removed via the use of the ReplaceChildren.ManagedChild = 'Refnum' of 'ReleaseRefnum'. |
5434025 |
5599731.993 |
Merging issues - failed merge shipment is not highlighted |
Changed Merge Shipments Action to show any uncombined shipments in the Affected Shipments section even though they are not changed. |
5434105 |
5279113.992 |
Updating invoice approval limits deletes and recreates record |
The Invoice Approval limits record now gets updated instead of being deleted and recreated. |
5434117 |
|
Problem with procurement's compress duplicate lanes utility & auto-combine. |
Compress Duplicate and Auto Combine utilities should now work correctly. |
5434126 |
5579905.992 |
When creating order movements, the domain they are created in is inconsistent. |
Modified so that Order Movements are always created in the same domain as the Orders. |
5434127 |
5599735.993 |
When merging two shipments that are compatible, the merge fails due to rounding issue. |
Fixed the rounding error in Merge Shipment action when comparing the cost of the combined shipment with the total cost of the 2 separate shipments. |
5434144 |
5616536.993 |
Loading instruction STANDING_NESTED_STACK_1_ROW_1 splits S Ship Units |
Modified the "rows" nomenclature for STANDING_NESTED pattern. Now the number of rows also consider the ones that nest. However, we still do not support even numbered rows (except 2 rows). . Fixed a bug that arises when Max number of rows (user-specified) is less than the ratio (integer value) of Width of container to diameter of the ship unit. |
5434227 |
5524710.993 |
Allocation base XML not validating against the schema |
Fixed the error that allocation base XML with VatBasisAmount is not validating against the schema. |
5434229 |
5511529.992 |
Error when testing rule 11 actual shipment update solution from ORACLE ORA-28115 |
Resolved issue where SEquipment.IntSavedQuery logic was generating an error when the SEquipment.SEquipmentGid element was present. |
5434244 |
5470413.993 |
Cannot copy buyer template if it was created through the buyer manager or CSV. |
Fixed the exception. |
5439779 |
5635489.993 |
Destination locations not saved when using customer template. |
A bug was fixed in the Order Release query which now allows the Destination Location to be saved. |
5456193 |
|
Invoice_stop record is created in the incorrect domain. |
Fixed a bug so that child records of system generated invoices and bills inherit the domain of the invoice or bill instead of the login domain. Also fixed a problem where provincial VAT registration IDs were not being saved to the invoice. |
5459800 |
|
Editing multiple shipments from the job details user interface throws null pointer error. |
Each link on the Job Details screen will now be opened in it's own session. |
5463540 |
|
Effective rate not found when early pickup is null. |
Multistop itineraries will now default to using current time rather than the order bundle's early pickup date when searching for valid rates. |
5471008 |
|
Cannot approve consolidated invoice - GC3 crashing with t3 java error |
The Invoice and Voucher Producers were changed to force the query to use "OR"s instead of "IN" when more than 1000 children exist. |
5475315 |
|
Problem saving blocked and unblocked resources |
Resolved Time zone issues that are causing blocked, unblocked resources, appointments and unscheduled shipments to be lost on save. |
5475422 |
5678093.993 |
If insufficient equipment capacity available bulk plan fails |
When a bundle of order movements fails to build shipment, it will be unbundled into each order movement and build shipment will be tried again. |
5477267 |
|
Sell Itinerary Profile constraint on order release is not honored in planning |
Sell Itinerary Profile constraint on an order release will now be honored |
5478095 |
5697642.992 |
Order movement screen set reference qualifiers not working |
Fixed an error in order_release_refnum_query.xml that joined wrong column in OM_REFNUM_QUAL. . |
5479046 |
5668793.993 |
Destination location value is not saved into the database. |
A bug was fixed in the Order Release query which now allows the Destination Location to be saved. |
5479165 |
5535123.993 |
Bulk plan would fail when 2 orders failed to combine because of incompatible equipment groups |
In this case, the combination will fail as it should, but bulk plan will continue on" |
5491473 |
|
Shipment event tracker agent fails to update multiple shipments via integration. |
The logic for the UpdateTimes action in the SHIPMENT EVENT TRACKER agent has been updated to eliminate the exception for the subsequent shipments. |
5496640 |
5437879.992 |
Shipment group weight total not recalculated after shipment removed. |
Fixed a problem where weight and volume changes to shipments in a shipment group were not triggering the shipment group to recalculate its weight and volume. |
5497186 |
|
Memory/performance problem in order bundling |
Improved bundling logic's use of the cached list of transport modes and equipment groups for the domain. |
5499362 |
5702176.993 |
Bulk Plan could fail if an order had no valid rate records by geography |
In the case, the order should not be planned, but bulk plan should continue on" |
5505950 |
|
Shipment cache bean needs to be increased to complete bug 5471008 |
Increased the following beans Shipment to 2000 Invoice to 2000 InvoiceLineitem to 3000 InvoiceLineitemCostRef to 7000 VoucerInvoiceLineitemJoin to 3000 |
5515140 |
5370649.993 |
Order Base smartlink View Related Buy Shipments was not using user's default Buy Shipment screenset |
The View Related Shipment smartlinks will now use the default finder sets when bringing up results. |
5518439 |
|
Bulk Plan was failing when order had an ORDEROWNER reference number |
In this case, Bulk Plan should no longer fail and should honor Rate Offering's Corporation Profile constraint" |
5524255 |
|
VAT XML incorrect currency |
Fixed the allocation commit logic to store the total currency amounts for the ALLOCATION and ALLOCATION_D tables in the given currency instead of the database default currency. |
5532185 |
N/A |
Rate offering constraint on rate inquiry is ignored |
Rate offering constraints specified in rate inquiry or on an Order Release will no longer be ignored. |
5569983 |
5770745.993 |
Null pointer when Rate Record found, but no valid Rate Costs and Planning logging on. |
Fixed null pointer exception that occurred during internal rating where a null result was returned. |
5574727 |
5824907.992 |
Service time calculation issues with dayduration rate service |
The location calendar comparison requires both the times to be in the same time zone. Due to a bug in that conversion before comparison, we were getting these weird result when UTC time goes to the previous day. Now, with the proper conversion, it should give the right transit time and arrival/departure times with day duration rate service. |
5575511 |
5795144.993 |
Voucher allocation failing when there are no line items |
Fixed an issue where allocation would fail for vouchers of consolidated invoices not approved by line. |
5579881 |
|
Intermittent connection issues when sending XML via HTTP Post |
Provide an option to initiate a disconnect of the HTTP Connection after sending the transmission to see if this resolves the connection issues. The option is enabled with the following property setting: glog.httppost.enableDisconnect=true There is performance overhead with using the disconnect. . |
5582058 |
|
Receiving null pointer exception when run create supplemental bill by line. |
A Null Pointer Exception no longer occurs when running the Create Supplemental Bill by Line action and adding a new Line item. |
5584390 |
|
Null pointer when activating a milestone monitor |
Null pointer will no longer occur |
5586615 |
16152350.6 |
"Shipment record not found" error deleting secondary charge shipment from Shipment finder results |
The error was caused by deleting the same secondary charge shipment twice. Now we made sure its only try once and you should not get the error anymore. |
5600579 |
|
Error getting results from Rate Inquiry XML using Firefox |
The cause of the problem was a carriage return that was inserted before the XML declaration. This carriage has been removed from the results. |
5605025 |
|
Allow a report server to be called from multiple web server FQDNs |
GC3 Reports now allow multiple Web FQDNs to connect to the Report Server. |
5610378 |
|
Build multi-stop shipment on order movements fails to check original leg id. |
The check for same original leg was removed and now added back. |
5612485 |
|
Equipment constraint doesn't work when it exceed capacity limit. |
Handle the situation where leg classification is not specified on the leg. |
5612659 |
|
Ignore equipment capacity is not working on build multi-stop shipment for order movement. |
When ignore equipment capacity, use equipment on one of the shipments as designated equipment before passing to multistop shipment builder. |
5614546 |
|
Orders departing 12/31 fail to plan in rate preference regression bulk plan |
Changed effective/expiration date comparisons to use the date window comparison method to make sure that the entire 24 period of a day is correctly being included with the effective date range. |
5614842 |
|
Add rate basis for equipment and stops : line item weight per package. |
The following new rate basis items have been added as requested: SHIPMENT.EQUIPMENT.SHIPUNITS.LINES.WEIGHT_PER_PKG SHIPMENT.STOPS.SHIPUNITS.LINES.WEIGHT_PER_PKG . Also, for consistency: SHIPMENT.LINES.WEIGHT_PER_PKG SHIPMENT.DEST.SHIPUNITS.LINES.WEIGHT_PER_PKG SHIPMENT.SOURCE.SHIPUNITS.LINES.WEIGHT_PER_PKG SHIPMENT.ORDERS.LINES.WEIGHT_PER_PKG SHIPMENT.SHIPUNITS.LINES.WEIGHT_PER_PKG . . |
5614919 |
|
Bad error message from Order Movement Build Multistop |
Message changed to "Selected order movements don't have same Re-use Equipment constraint" |
5618718 |
|
Running business monitor blocks loading of finder screens |
Running Business Monitor will no longer prevent the user from using finders |
Issue Number |
Support Ticket |
Issue Summary |
Issue Resolution |
5432498
|
5535123.993 |
Complete enumeration solution of equipment capacity |
Added a new Dynamic Programming recursive algorithm for the Knapsack problem that packs the containers tightly when the new Planning Parameter 'CONTAINER OPT TIGHTEST PACKED EQUIPMENT FIRST' is true. There are two other planning parameters introduced: 'CONTAINER OPT TIGHTLY PACKED METRIC' and 'CONTAINER OPT DESIRED UTILIZATION'. The former is a string that indicates the metric to be looked at while packing and utilizing the container. The latter is a percent utilization that is desired while packing. A higher number would typically take more runtime for the algorithm to finish. For additional details, see container optimization configuration. |
5432509
|
|
Add an order movement action that sets that sets the leg constraints for multiple order movements at once. |
We added an action similar to the Order Release action build shipment manually whereby you are able to specify Service Provider, Mode and Equipment Group as part of an action input screen, and the result of the action (run against one or many order movements) will be one shipment that may or may not be a multistop shipment. See the Build Multi-stop Shipment topic for additional details. |
5432636
|
|
Changes to the order movement screen sets. |
Can now add these fields to an Order Movement custom screen set, finder & finder results: - indicator - OM status (this was already there) - OM Refnum Qual & Value - OM Remark Qual & Text - OR Source & Dest Location |
5433251 |
|
Logistic guide summary screen does not show max capacity. |
The Max Capacity is now populated using the order template's Total Weight. If more than one order template is being aggregated, we use the maximum weight across the templates. |
5433735 |
|
Additional bulk plan logging |
Additional Logging has been added to the BulkPlan Code
during BulkPlanMilestone. This will help in troubleshooting. |
5433760
|
|
Speed up distance cache |
New distance cache structure has been implemented to improve the processing time for checking distances . Two new power data pages have been added: Distance by Addresses and County Qualifier. Additionally, on the External Distance Engine, a cache type has been added to utilize this option." |
5468003
|
|
Sell side rate preference |
The ability to define sell side rate preferences has been added. While creating sell side shipments, sell side rate preferences can now be picked up. |
5614842 |
|
Add rate basis for equipment and stops : line item weight per package. |
The following new rate basis items have been added as requested: SHIPMENT.EQUIPMENT.SHIPUNITS.LINES.WEIGHT_PER_PKG SHIPMENT.STOPS.SHIPUNITS.LINES.WEIGHT_PER_PKG . Also, for consistency: SHIPMENT.LINES.WEIGHT_PER_PKG SHIPMENT.DEST.SHIPUNITS.LINES.WEIGHT_PER_PKG SHIPMENT.SOURCE.SHIPUNITS.LINES.WEIGHT_PER_PKG SHIPMENT.ORDERS.LINES.WEIGHT_PER_PKG SHIPMENT.SHIPUNITS.LINES.WEIGHT_PER_PKG . |
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\assign\assign.js
apache\htdocs\xsl\carrier\ViewCommMethods.xsl
apache\htdocs\xsl\custmanagement\ViewCommMethods.xsl
apache\htdocs\xsl\detail\ExternalDistance.xsl
apache\htdocs\xsl\detail\PlanningParameter.xsl
apache\htdocs\xsl\job\JobFinancial.xsl
apache\htdocs\xsl\logisticsguide\LogisticsGuideDetailResult.xsl
apache\htdocs\xsl\logisticsguide\LogisticsGuideResult.xsl
apache\htdocs\xsl\logisticsguide\LogisticsGuideResultDetails.xsl
apache\htdocs\xsl\powerdata\GenericEdit.xsl
apache\htdocs\xsl\powerdata\PowerIndex.xsl
apache\htdocs\xsl\powerdata\PowerIndexTrans.xsl
apache\htdocs\xsl\ratepreference\RatePreference.xsl
apache\htdocs\xsl\ratepreference\RatePreferenceView.xsl
apache\htdocs\xsl\shipment\ViewShipmentSEquipment.xsl
apache\htdocs\xsl\status\ShipmentDetail.xsl
apache\htdocs\xsl\uic\ServerActionResult.xsl
apache\htdocs\xsl\uic\location\AppointmentManager.xsl
apache\htdocs\xsl\uic\order\OMBuildMultistopShipmentInput.xsl
apache\htdocs\xsl\umt\manageuser.xsl
apache\htdocs\xsl\umt\showmsg.xsl
glog\config\glog.appserver.properties
glog\config\glog.pseudo-field.metadata.properties
glog\config\glog.readonly.properties
glog\glog_resources\edit_help_links.properties
glog\glog_resources\glog.ejb-metadata.properties
glog\glog_resources\glog.gen-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_ARG.csv
glog\oracle\script8\content_glogowner\ACTION_DEF.csv
glog\oracle\script8\content_glogowner\ACTION_DEF_STATE.csv
glog\oracle\script8\content_glogowner\COUNTY_QUALIFIER.csv
glog\oracle\script8\content_glogowner\FINDER_SET.csv
glog\oracle\script8\content_glogowner\PLANNING_PARAMETER.csv
glog\oracle\script8\content_glogowner\PLANNING_PARAMETER_QUALIFIER.csv
glog\oracle\script8\content_glogowner\QUERY_TABLE.csv
glog\oracle\script8\content_glogowner\RATE_GEO_COST_OPERAND.csv
glog\oracle\script8\content_glogowner\RATE_GEO_COST_OP_OWNER.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_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_QUERY.csv
glog\oracle\script8\content_glogowner\V50BP_ACTION.csv
glog\oracle\script8\content_glogowner\V50BP_ACTION_ARG.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_PLANNING_PARAMETER.csv
glog\oracle\script8\content_glogowner\V50BP_PLANNING_PARAMETER_QUALIFIER.csv
glog\oracle\script8\content_glogowner\V50BP_QUERY_TABLE.csv
glog\oracle\script8\content_glogowner\V50BP_RATE_GEO_COST_OPERAND.csv
glog\oracle\script8\content_glogowner\V50BP_RATE_GEO_COST_OP_OWNER.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_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_QUERY.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\csv_glogowner_tables.txt
glog\oracle\script8\content_glogowner\xml\finder_set\county_qualifier.xml
glog\oracle\script8\content_glogowner\xml\finder_set\distance_by_addresses.xml
glog\oracle\script8\content_glogowner\xml\finder_set\order_movement.xml
glog\oracle\script8\content_glogowner\xml\finder_set\rate_geo.xml
glog\oracle\script8\content_glogowner\xml\finder_set\rate_preference.xml
glog\oracle\script8\content_glogowner\xml\manager_layout\freight_forwarding.xml
glog\oracle\script8\create_dbpatch_50b.sql
glog\oracle\script8\create_dbupdate_50b.sql
glog\oracle\script8\dbpatch_50b.sql
glog\oracle\script8\pkg\checkc.pkb
glog\oracle\script8\pkg\checkc.pks
glog\oracle\script8\pkg\create_index.pkb
glog\oracle\script8\pkg\create_index.pks
glog\oracle\script8\pkg\create_sequence.pkb
glog\oracle\script8\pkg\create_table.pkb
glog\oracle\script8\pkg\create_table.pks
glog\oracle\script8\pkg\foreign_key.pkb
glog\oracle\script8\pkg\foreign_key.pks
glog\oracle\script8\pkg\pkg_novpd_domain_copy.pkb
glog\oracle\script8\pkg\primary_key.pkb
glog\oracle\script8\pkg\primary_key.pks
glog\oracle\script8\procure\transform.pkb
utils\integration\python\OracleTools.py
utils\integration\python\sql2xml.py
utils\integration\python\xml2sql.py
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)