Customization Manager 14-27
Updating a Package
To update a package, find the package listing in the main Customization Manager page
and select the icon in the Update column.
To update a package's definition:
1.
Enter general information for the package. The Package ID is an auto-generated
unique number and cannot be updated. The Package Name cannot be updated as
well.
• Release - Choose the release for the package.
• Product - Enter the owning product application. This product can be a custom
product created in Oracle E-Business Suite (not in Customization Manager).
• Package Type - Enter the package type. This value is for your own classification
and convenience for searching and cataloging. No validation is performed on
this field.
• Description - For your reference.
• File Source Mapping - Enter the File Source Mapping for this package. Select
from the list of previously-defined mappings.
• Branch - Enter the branch for the source control system, if required. The branch
will be substituted for the %branch% token within your checkout command.
• Tag - Enter the tag for the source control system, if required. The tag will be
substituted for the %tag% token within your checkout command.
• User Name - Enter the user name to connect to the source control system, if
required. The User Name and Password (below) will be substituted in the
"%user_name%" and "%password%" parameters of the checkout command.
• Password - Enter the password for the above user name, if required.
• Upload Manifest - If you have a file manifest as a comma-separated value (CSV)
format on your computer, you can upload it here.
2.
You may add or remove file entries manually from the File Listing page.
Alternatively, you may also include file entries from the File Metadata Repository
using the Include Files button.
For each file, enter the following:
• Product - The owning product application. This product can be a custom
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