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This blog will help you to install the Data Access Driver. Here we are installing DAD on below system configuration


Application Release : 9.2

Tools Release            :

Database                   : Oracle

BIP Server Version   : BIP

          Operating System    : Windows 2016


Steps to install the Data Access Driver ( DAD )


  1. Install SM Agent
  2. Register the BIP WLS with SM Console
  3. Download latest DAD Tools Release from update center
  4. Upload and Distribute the DAD TR component 
  5. Create DAD Instance
  6. Copy the DAD Tools Release lib files to  to BI lib folder location
  7. Update the setDomainEnv.cmd
  8. Update jdbj.ini
  9. Create a JDBC Data Source in BIP Console
  10. Verify the configuration


   Step 1 :  Install SM Agent  


  Step 2 : Register the BIP WLS with SM Console

Step 3 : Download Latest DAD Tools Release from update center


Step 4 : Upload the Software and distribute the TR to the SM Agent where WebLogic BIP Server is registered

Step 5 : Create a DAD Instance using SM Console 

Step 6 : Extract the DAD Tools Release par file to temporary location and copy to BI Lib folder location

           From Location :


    To Location :


Step 7 : Update the setDomainEnv.cmd


         Update the classpath value with DAD SM Agent config location. Below section of SetDomainEnv.cmd needs to be updated.



if NOT "%PRE_CLASSPATH%"=="" (


) else (






if NOT "%CLASSPATH%"=="" (

set CLASSPATH=D:\jde_home_dad\SCFHA\targets\DAD\config;%POST_CLASSPATH%;%CLASSPATH%

) else (






if NOT "%CLASSPATH%"=="" (


) else (





if NOT "%PRE_CLASSPATH%"=="" (

set CLASSPATH=D:\jde_home_dad\SCFHA\targets\DAD\config;%PRE_CLASSPATH%;%CLASSPATH%



Step 8 : Make sure jdbj.ini is updated correctly with your database information


Step 9 : Create a JDBC Data Source in BIP Console


          Follow the below steps to create a JDBC Data Source

  1. Login into BIP Console
  2. Click on Administration
  3. Now click on JDBC Connection


                4. Enter the below information then click on Test Connection


              5.Enter the below information then click on Test Connection


       Data Source Name      : E1_DAD

       Driver Type                   : Oracle 12c

       Database Driver Class : com.jdedwards.jdbc.driver.JDBCDriver

       Connection String        : jdbc:oracle:enterpriseone://JDV920;

       Username                      : JDE

       Password                       : <JDE User Password>


  •      Connection established successfully


  •       Click on Apply Save to save this configuration


Step 10 : Verify the configuration


  •     Login into Server Manager Console and verify whether DAD Instance status is showing as running


  •      Login into BIP Console then click on New --> Data Model


  •      Click on Add under Diagram tab then click on SQL Query


  •      Enter the table name and select the Data Source as E1_DAD then click on Query Builder


  •      Select the column ( For example : AN8 ) then click on save button to save the SQL Query


  •      Now click on Data - View and see whether we are able to see the E1 data using DAD


YouTube.pngWatch this video for creating and assigning a division of interest to a #JDEdwards EnterpriseOne Joint Venture Management -

KathieS -Oracle

Infocus19: Book Today!

Posted by KathieS -Oracle May 30, 2019

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Reader.pngThis new KM document lists the May 2019 Vertex update on filing status changes for Minnesota (MN) and North Carolina (NC) including the bug information from EnterpriseOne to support the changes. Doc ID 2545264.1.

Reader.pngAs of 18-Apr-2019, the European Union (EU) will impose mandatory a B2G electronic invoice (eInvoice) with a mandatory schema of 160 data elements. Within the boundaries of the schema (EN16391), EU countries are allowed to define a country-specific version (CIUS). The EN16391 schema is a subset of UBL 2.1. This new KM document provides the necessary XML format/layout. Doc ID 2533515.1.

Reader.pngThis new KM document explains JD Edwards solution for meeting compliance for WORM and SEA Rule 17a3. Doc ID 2523948.1.

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YouTube.pngWatch this #JDEdwards video to know how to set up #AAIs for revenue, capital cost and expense account ranges for Joint Venture Management.

Reader.pngThis new KM document talks about a case where an F0911 data request will fail attempting to read more than 1000 records. Doc ID 2535293.1.

Reader.pngStarting with EnterpriseOne Tools release 9.1.4, the Form Service Request event is available within Form Design Aid (FDA) for each form. This event occurs after the Post Dialog Initialized event, but before any of the form actions requested in the form service call execute. This event enables you to perform some operations, or business logic, when you know the form that is being called from a form service request. This KM document explains how to use the event in FDA. Doc ID 2535003.1.

Reader.pngThis new KM document provides a matrix to demonstrate how different dates such as user defined dates, event dates and other date codes can affect Benefits Enrollment. Doc ID 2534743.1.

Reader.pngThis new KM document explains why the Pick Date might be overwritten with the Promised Date when clicking OK in the Transportation Sales Order Entry application (P4210). Doc ID 2534740.1.

Reader.pngThis new KM document explains how to terminate a Lessee lease with no rent steps and no recurring billing generation (R15100). Doc ID 2533564.1.

The Single Euro Payments Area (SEPA) is a payment-integration initiative of the European Union for simplification of bank transfers denominated in Euro. SEPA is used in the European Union (EU) countries and in a few countries outside of EU that use Euro. SEPA’s goal was to reduce the costs of doing cross border transactions in the Euro currency. SEPA electronic payment formats were developed for both Accounts Payable (SEPA Credit Transfer) and for Accounts Receivable (SEPA Direct Debit. SEPA was based on subsets of ISO20022 standard.


JD Edwards implemented SEPA electronic payments for both Accounts Payable and Accounts Receivable. In order to obtain all the features one needs to apply the ESUs returned by the SEPA query for their release in the Change Assistant tool. For more info on how to install and use the Change Assistant tool please see Frequently Asked Questions For Change Assistant Tool - "How To" Questions (Doc ID 1057524.1).


These would be found in the navigation tree under: Search for Packages> JD Edwards > Electronic Software Updates > Localizations.



Packages> JD Edwards > Electronic Software Updates > Localizations >SEPA 9.2.


SEPA for Accounts Payable was implemented as a separate Payment Print Program in the existing Automatic Payments process. SEPA for Accounts Receivable was implemented as an automatic debit program in the existing Automatic Debits process. They both make use of Report Definitions.


The documentation for SEPA can be found in the localization manuals:

  1. 9.2 JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide.
  2. 9.1 JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide

attention.jpgPast releases of the JD Edwards EnterpriseOne required that a customer establish licenses before running the product’s client software. The maximum expiration date of any JD Edwards license for client software is June 30, 2019. Past that date, releases of EnterpriseOne (prior to Tools Release 8.98) will be license locked for the JD Edwards EnterpriseOne Client. The whitepaper "JD Edwards EnterpriseOne Licensing Disabling Client Licensing for Various Tools Releases" explains what you need to do to avoid service disruption. It is attached to KM document Doc ID 2063072.1.

Reader.pngThis new KM document explains why ESUs and ASUs are shown with strikethroughs in the Software Updates application with a One-Click Provisioning EnterpriseOne installation. Doc ID 2533486.1.

Reader.pngThis new KM document explains how to use wildcards when querying with a data service. Doc ID 2533411.1.

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ProfitMag.2019.pngWhat is your innovation strategy? Read this interview by Lyle Ekdahl, Senior Vice President, JD Edwards in #JDEdwards special issue of Oracle Profit magazine to know more about JD Edwards Continuous Innovation

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digital-transformation-concept--virtual-hand-creating-network-.jpgDigital transformation is the process of transforming an organization to adapt to constant, rapid changes brought by advancements in technology and reduced barriers to enter an industry said Justin Bell, President of Credera.  Read his Five Critical Elements To Establishing A Mindset For Digital Transformation via Forbes.

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Reader.pngThis new KM document explains how you can copy an Apparel Bill of Material (PCW12B) from one branch to another branch. Doc ID 2532487.1.

Reader.pngThis new KM document explains why you might get a JAS database failure for the datasource when attempting to enable Object Usage Tracking. Doc ID 2531396.1.

Reader.pngThis new KM document provides an option for copying users from one EnterpriseOne system to another. Doc ID 2530581.1.

F3011 - Bill of Material Change Table

This table records the modified or changed data associated with the Bill of Material (BOM) items.  It can be used to retrieve the changes done to a BOM, starting with the current values in F3002 and working backward through the changes and dates using the records in F3011.  It is activated via the Branch Plant Manufacturing Constants (P3009) under the check box option - Log Bill of Material.


In XE, the table displays the entire BOM list with the changes made since its inception until the present date.


In 8.12 and after, it displays only the lines associated with the changes or modifications made on the BOM since its inception until the present date.


This can prove very useful when customers want to keep an audit trail of the changes in F3002 BOM.


What Application Should Be Used To Review The Information In F3011?

Currently, there is no standard application to allow that, but there is an enhancement request asking for it:



For more information please see the below KM Docs:

  • Setup and Use of BOM (Bill of Material) (Doc ID 626105.1)
  • What Application To Use To Review The Information In F3011 (Doc ID 2473160.1)
  • Product Data Mgmt (PDM) Implementation Guides (Doc ID 1109563.1)

YouTube.pngThis tutorial provides information on how to create a #JDEdwards division of interest (DOI) for a joint venture and how to assign the DOI to the joint venture.

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Reader.pngThis new KM document talks about the AIS and HTML sessions terminating after an orchestration transaction completes. Doc ID 2529693.1.

Reader.pngThis new KM document provides an option for accomplishing a dedicated logic server for Business Services. Doc ID 2529339.1.

Reader.pngThis new Accounts Receivable document explains how you can match or spread open credit memos to open invoices to prevent creation of an incorrect delinquency notice for a customer. Doc ID 2528285.1.

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Instagram.pngFollow @OracleJDEdwards on Instagram to stay up-to-date with our latest news and events.

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LearnJDE.pngJumpstart your creative exploration of #JDEdwards UX One by reviewing the new Use Case repository on

In this blog we will see how we can configure File Transfer Protocol (FTP) on Windows 2016 for EnterpriseOne Media Object.


Media Object Configuration Overview:


The media object configuration requires three pieces:


  1.     FTP server configuration
  2.     FTP Server Manager setting
  3.     P98MOQUE update


By default, media objects are stored on the deployment server running a Windows operating system. Unless the Unix, Linux, or AS400 server hosting the HTML Web Server is able to map a network drive using Windows Networking to the deployment server with read/write authority, FTP protocol should be used to store and retrieve media objects.


Follow the instructions below to add the FTP Server component to the deployment server. These instructions are based on the Windows operating system but may change as Microsoft has new releases. However, the steps will be similar.


1. FTP on Windows Server (example with 2016):

  • Open Windows Server Manager, then click “Add Roles and features”

  • Select the FTP Server under Server Roles then click on Install


    • Installation in progress.......


    • Installation completed.

There is no Default FTP Site already created (only Default Web Site) hence a FTP site will need to be created for the next steps.


Follow the instruction below to set up a Media Object directory on the FTP server :


  • On Windows Server Manager \ Dashboard , Click on Tools and then IIS
    • Internet Information Services (IIS) Manager



  • On the Left pane, Click on 'Sites' then click on 'Add FTP Site'


  • Enter the FTP Site Name and Physical Path then click on Next


Note : When setting up the Physical Path in FTP, the media object directory cannot be at the root of the FTP physical path. For example, the file directory path D:\mediaobj is not correct, it should be c:\"folder path"\mediaobj where folder path is the directory that contains the mediaobj folder.  An example directory path would be D:\JDEdwards\E920\mediaobj.  Now, when creating your FTP physical path, select a folder above the mediaobj folder as the root.  An example is shown in the Physical Path row in the screen shot below.  We are navigating to the parent folder JDEdwards in the FTP configuration.  This is the physical path where the FTP connection will start when E1 connects to the FTP server.  Therefore, to the FTP connection, there is no JD Edwards folder in the path, as this is the directory it starts at. This correlates directly to the P98MOQUE section below, where the specific path is inserted.

  • Select the options depending on your requirement. Here we are creating FTP Site with No SSL option then click on Next



  • On Authentication and Authorization information screen, Select the below options.


Under Authentication and Authorization information - Read and Write permission should be there for the user provided in Server Manager for the FtpUser entry. Also verify that this user in jas.ini has read and write permissions for the Physical Path in FTP setup.

Note: Here we have created a E1FTPUser which has the Read and Write permission for the FTP Path.

  • Click Finish to finish the configuration
  • FTP Site Created


  • Now Select the FTP Site then click on Manage FTP Site > Advanced Settings


  • Make sure Physical Path is pointing to E1 Root Directory and note the FTP Binding Port :21


2. FTP Configuration in E1 Server Manager :


With tools release 8.97 and higher it is no longer necessary to use the MO QUEUE folder path in the jas.ini, which was required in previous releases. The configuration now comes from the web.xml file and is automatically configured. As for the port and share settings, they are now incorporated in Server Manager. To access these settings:

  1. After logging into Server Manager, locate the EnterpriseOne HTML Server link under Managed Instances and select it.
  2. On the left navigation bar, Select Advanced for the view type, locate Web Runtime under the Configuration header and select it.
  3. Under Web Runtime, you will see the Web Runtime - Media Object setings
  4. Enter the FTP User and Password
  5. Synchronize the changes
  6. Restart the Web-server


Testing the FTP Connection from Linux :


Install ftp rpm using yum install ftp command

Then follow the below steps to test the ftp connection from Linux OS


FTP connection working fine from Linux !


Testing the FTP connection from Windows :


You can use WinSCP to test the FTP connection from Windows.

Follow the below configuration to test the FTP connection using WinScp

FTP connection working fine from Windows as you can see the FTP folder structure successfully.


3. P98MOQUE Update


Our default installation for Media Object (MOBJ) attachments places the files on the Oracle JD Edwards EnterpriseOne (E1) Windows Deployment server under the \\SERVERNAME\(E1 Application Release)\MEDIAOBJ\ folder or \\SERVERNAME\JD Edwards\(E1 Application Release)\MEDIAOBJ\; where the E1 Application Release would be E900, E910, and so on.


The path to Media Object files is configured using P98MOQUE Media Objects Queues application. The Media Object Queue Path requires the user to enter the directory path used when connecting through the FTP connection.  It is important to note that the path still follows the windows path as shown below and not the formatting for an FTP connection.


Note: Defining any of the P98MOQUE paths to be a local drive (c:\) is not supported and there should be no "/" nor "ftp" entries added into the P98MOQUE.  The P98MOQUE is setup with the same path as you would use when setting up Windows networking except instead of following the windows directory path, it follows the path setup using FTP, ex: \\servername\E920_1\mediaobj\HTMLUpload.



Testing the Media Object Connection


  • Login into web client
  • Open P01012
  • Try to attach the media object
  • Below shows the successful retrieval of the attache media object from FTP location.

GST is a destination based tax, i.e., the goods/services will be taxed at the place where they are consumed and not at the origin. So, the state where they are consumed will have the right to collect GST.


This, in turn, makes the concept of place of supply crucial under GST as all the provisions of GST revolves around it. Place of supply of goods under GST defines whether the transaction will be counted as intra-state or inter-state, and accordingly levy of SGST, CGST & IGST will be determined.


These JD Edwards EnterpriseOne programs are updated to include information about the place of supply: Voucher Match Process for Purchase Order program (P4314), Voucher Entry Process for Purchase Order program (P0411), and Advance Payment Process for Purchase A/P Transactions program (P75I838).


New changes allow user to change the "Place of Supply" defaulted by the system in the purchase and service transactions. This value is used in Calculate GST (R75I804) process to apply interstate tax (IGST) or intrastate tax (CGST+SGST) on the service transactions.


Below Bug numbers can be used to download the ESUs from the Update Center:


For more details refer the section - Localization Announcements, Localization by Release and Detail , check for India Announcements in the document JD Edwards EnterpriseOne Globalizations: Localizations, Translations, Certifications/Registrations (Doc ID 752291.1).

Do you know that MRP will not create decrease (L type) messages for an item with the order policy code - 4. Ever wondered why?


Order Policy Code 4 was designed to be used with high-use/low-cost items, that have stable demand.  Periods of Supply is also used for longer lead-time items for which the user is not concerned about carrying excess inventory.


The Period of supply horizon is constantly moving as demand dates and quantities fluctuate and the point where demand/stock is unsatisfied, can get pushed backward or moved forward, resulting in action messages.  MRP will not suggest Decrease messages.  The only supported action messages, then are Expedite, Defer, Cancel and Increase messages.  In the case where demand increases, G increase messages will be  created for Firm unfrozen Orders that can satisfy the the unmet demand.


The Period of Supply horizon is only applicable to planned orders(PLO), i.e. MRP looks to the next unsatisfied demand point and counts out the Value Order Policy (VOP) days taking into consideration firm orders inside the VOP, and suggests any necessary PLOs.


If an item has an Order Policy Code (OPC) of 4, MRP will generate a order message for either a work order or purchase order using the days entered in the Order Policy Value field (OPV).


An order that is created by MRP for a Period of Supply part is usually for a quantity more than is necessary on the required date. If decrease messages were created for a period of supply part a subsequent MRP run with an effective date of before the required date of the order would give an unnecessary Decrease (D) message. It would tell you to decrease the size of the order that it originally ordered for the period in question.


For more information on Setup, Use of Period of Supply Functionality , please review the below KM Docs:

  • Periods of Supply Logic - Order Policy Code 4 (Doc ID 853361.1)
  • MRP Order Policy Code and Item Branch Quantities in the Planning System (P41026) (Doc ID 627236.1)

QuestIcon.jfifJoin Louise Farner from Oracle on May 16 to learn how JD Edwards Health & Safety Incident Management can be leveraged to meet the unique needs of your organization.

OOW icon_2018.pngLearn how to do more with your applications, adopt new technologies, and be inspired by product experts and your peers. It all happens at #OOW19.

Reader.pngThis new KM document explains why job completion messages may not be delivered when a UBE completes successfully. Doc ID 2528024.1.

Reader.pngThis new KM document explains how to change the Lease (P1501) or Recurring Billing (P15802) after the Lease Commencement (R15170) and Balance Sheet journal entries (R15180) have been posted. Doc ID 2527108.1.

Reader.pngThis new KM document explains how the Actual Ship Date (ADDJ) is populated in the Sales Order Detail file (F4211). Doc ID 2526595.1.

KathieS -Oracle

LearnJDE: UX One

Posted by KathieS -Oracle May 7, 2019

LearnJDE.pngMany #JDEdwards customers are using UX One to complete daily tasks of their business in an intuitive, efficient, and effective way. Are you? 

YouTube.pngYou can now send messages to the users in the EnterpriseOne Work Center an or external email system. How to create message service requests from the #JDEdwards Orchestrator studio?

YouTube.pngDid you know #JDEdwards Orchestrator enables you to return data directly from a table or a business view? Learn more -

KathieS -Oracle


Posted by KathieS -Oracle May 7, 2019

OOW icon_2018.pngMeet smart people from the world’s most compelling companies and learn to do more with #JDEdwards at Oracle OpenWorld 2019. Register now.

OOW icon_2018.pngChase goals. Up the ante. Think forward. Registration is now open for Oracle OpenWorld 2019 in San Francisco. #OOW19

Reader.pngThis new KM document explains what JDK location is needed to start the agent installer with Tools Releases and above. Doc ID 2526203.1.

Reader.pngThis new KM document explains why the owner field may be disabled for updating in CRM applications P01312 and/or P01300 and what can be done to update the owner. Doc ID 2526110.1.

Reader.pngThis new KM document talks about how you can restrict access to the Advanced link seen in data selection. Doc ID 2526107.1.

LearnJDE.pngView our Announcements page to know more about #JDEdwards EnterpriseOne customer driven #ERP enhancements and Tools Digital Transformation features -

YouTube.pngWatch this tutorial to learn how to use #JDEdwards #Orchestrator Studio to create a connector service request.

QuestIcon.jfifTurner Industries took a leap and migrated from #JDEdwards World to #EnterpriseOne 9.2. Read about their three C’s for success. @QuestUserGroup

InFocus19_logo.pngINFOCUS 19 Call for Presentations closes soon! Submit your stories and insights to Quest Oracle Community by May 3rd for a chance to win a complimentary registration.

OOW icon_2018.pngRegistration is now open for Oracle OpenWorld 2019. Join the global Oracle community in San Francisco from September 16-19. Register today! #OOW19

Reader.pngThis new KM document explains how to determine what programs update the REG# field in the F0911 General Ledger table. Doc ID 2525447.1.

Reader.pngThis new KM document explains the tables that hold UBE Processing Options and Data Selection that are stored for execution detail. Doc ID 2525228.1.

Reader.pngThis new KM document was created for issues that may occur after installing Lease Management Baseline ESUs due to missed steps in the process. Doc ID 2523493.1.

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