OFR & ODC Installation

Installing OFR

Creating AXF Schema in Oracle EBS Database

Create AXF Schema and grant appropriate rights and privileges to AXF user in Oracle ERP (EBS) Database with which you want to integrate the OFR. Execute following commands in EBS Database by logging as SYS user account.

CREATE TABLESPACE "AXF" DATAFILE

  '/<Path to Data File>/axf01.dbf' SIZE 1048576000

  LOGGING ONLINE PERMANENT BLOCKSIZE 8192

  EXTENT MANAGEMENT LOCAL AUTOALLOCATE SEGMENT SPACE MANAGEMENT AUTO

--For ASM environments:

create tablespace "AXF" DATAFILE size 1000M

--AXF user creation script

CREATE USER AXF

  IDENTIFIED BY <password>

  DEFAULT TABLESPACE AXF

  TEMPORARY TABLESPACE TEMP

  PROFILE DEFAULT

  ACCOUNT UNLOCK;

-- 9 System Privileges for AXF

  GRANT CREATE VIEW TO AXF;

  GRANT CREATE TYPE TO AXF;

  GRANT CREATE TRIGGER TO AXF;

  GRANT CREATE PUBLIC SYNONYM TO AXF;

  GRANT CREATE PROCEDURE TO AXF;

  GRANT CREATE SEQUENCE TO AXF;

  GRANT CREATE SYNONYM TO AXF;

  GRANT CREATE TABLE TO AXF;

  GRANT CREATE SESSION TO AXF;

-- 1 Tablespace Quota for AXF

  ALTER USER AXF QUOTA UNLIMITED ON AXF;

 

-- 17 Object Privileges for AXF

    GRANT SELECT ON AP.AP_INVOICES_ALL TO AXF;

    GRANT SELECT ON APPS.AP_LOOKUP_CODES TO AXF;

    GRANT SELECT ON APPS.HR_ORGANIZATION_UNITS TO AXF;

    GRANT EXECUTE ON APPS.PO_HEADERS_SV3 TO AXF;

    GRANT SELECT ON GL.GL_CODE_COMBINATIONS TO AXF;

    GRANT SELECT ON HR.HR_ALL_ORGANIZATION_UNITS TO AXF;

    GRANT SELECT ON INV.MTL_PARAMETERS TO AXF;

    GRANT SELECT ON PO.PO_DISTRIBUTIONS_ALL TO AXF;

    GRANT SELECT ON PO.PO_HEADERS_ALL TO AXF;

    GRANT SELECT ON PO.PO_LINES_ALL TO AXF;

    GRANT SELECT ON PO.PO_LINE_LOCATIONS_ALL TO AXF;

    GRANT SELECT ON PO.PO_VENDORS TO AXF;

    GRANT SELECT ON PO.PO_VENDOR_SITES_ALL TO AXF;

    GRANT SELECT ON SYS.USER_TAB_COLS TO AXF;

    GRANT SELECT ON APPS.HR_LOCATIONS TO AXF;

    GRANT SELECT ON APPS.GL_SETS_OF_BOOKS TO AXF;

    GRANT SELECT ON APPS.HR_OPERATING_UNITS TO AXF;

Preparing for OFR Installation

Get a fresh 64 Bit version of Windows Server 2008 (R2 Standard) machine.

Create Following Folders in the Drive you are willing to install OFR Server (Preferable is D drive [D:\] )

D:\OFR

D:\OFR_Installer

D:\OraClient32Bit

D:\OraClient64Bit

Copy following Binaries and Installers in D:\OFR_Installer Folder. 

ODC and Patch3

OFR and Patch1

Oracle Client 32-bit

Oracle Client 64-bit

AdbeRdr940_en_US.exe

FileZilla_3.1.0_win32-setup.exe

Lab Instructions.pdf

OFR_ConnectString.udl

putty.exe

TNSNAMES.ORA

Install 32-Bit Oracle client

Extract compressed file V20606-01.zip in the same location (D:\OFR_Installer\Oracle Client 32-bit)

Run Setup.exe as administrator from the extracted file location (D:\OFR_Installer\Oracle Client 32-bit\V20606-01\client)

Note:-

Do not copy any earlier extracted copy on some different machine which is 32bit or 64bit and your machine is not same as that.

Follow the Setup instruction as follows:

Screen1:

Open File - Security Warning

Action:

Click on Run Button.

Screen2:

Oracle Client Installer - Setting up Client - Step 1 of 6

Action:	Select Option Administrator
	Click on Next Button

Screen3:

Oracle Client Installer - Setting up Client - Step 2 of 6

Action:	Selected Language will have entry for English by default,  if not then Select English
	Click on Next Button

Screen4:

Oracle Client Installer - Setting up Client - Step 3 of 6

Action:	Make sure the Oracle Base path contains D:\OraClient32Bit, the full path should be: D:\OraClient32Bit\app\ipmadm
	Make sure the Software Location Path  contains D:\OraClient32Bit, and Home name Client_1 is replaced with HOME_32. The full path should be: D:\OraClient32Bit\app\ipmadm\product\11.2.0\HOME_32
	Click on Next Button

Screen5:

Oracle Client Installer - Setting up Client - Step 4 of 6

Action:	Make sure Performance Prerequisite Checks are successfully passed
	Click on Next Button

Screen6:

Oracle Client Installer - Setting up Client - Step 5 of 7

Action:

Click on Finish Button

Screen7:

Oracle Client Installer - Setting up Client - Step 6 of 7

Action:

N.a.

Screen8:

Oracle Client Installer - Setting up Client - Step 7 of 7

Action:	Make sure the Finish message appear as Successful.
	Click on Close Button.

Prepare 32-Bit ODBC Connection

Copy TNSNAMES.ORA file to 32bit Client Home

Copy from	D:\OFR_Installer
Copy to	D:\OraClient32Bit\app\ipmadm\product\11.2.0\HOME_32\network\admin

Open 32bit ODBC Data Source Administrator in 64bit OS machine using odbcad32.exe located at this location:

C:\Windows\SysWOW64\odbcad32.exe

Screen1:

ODBC Data Source Administrator - Step 1 of 4

Action:	Select Tab System DSN
	Click on Add Button.

Screen2:

Create New Data Source - Step 2 of 4

Action:	Select Driver: Oracle in OraClient11g_home1
	Click on Finish Button

Screen3:

Oracle ODBC Driver Configuration - Step 3 of 4

Action:	Key in Data Source Name as Connet_ERP
	Key in Description as 32 bit ODBC Connection
	Select respective Database TNS Entry. In this installation it is ITST_SG Database instance
	Click on Test Connection Button

Screen4:

Oracle ODBC Driver Connect - Step 4 of 4

Action:	Input User Name as AXF and Password <password> (In this installation password is axf).
	Click on OK Button

Observation:

Testing Connection should result into Connection Successful.

Action:

Click on OK Button

Observation:

You will be back to ODBC Data Source Administrator Screen with specified Data Source Name.

Action:

Click on OK Button

Install 64-Bit Oracle client

Extract compressed file V20609-01.zip in the same location (D:\OFR_Installer\Oracle Client 64-bit)

Run Setup.exe as administrator from the extracted file location (D:\OFR_Installer\Oracle Client 64-bit\V20609-01\client)

Note:-

Do not copy any earlier extracted copy on some different machine which is 32bit or 64bit and your machine is not same as that.

Follow the Setup instruction as follows:

Screen1:

Oracle Client Installer - Setting up Client - Step 1 of 6

Action:	Select Option Administrator
	Click on Next Button

Screen2:

Oracle Client Installer - Setting up Client - Step 2 of 6

Action:	Selected Language will have entry for English by default,  if not then Select English
	Click on Next Button

Screen3:

Oracle Client Installer - Setting up Client - Step 3 of 6

Action:	Make sure the Oracle Base path contains D:\OraClient64Bit, the full path should be: D:\OraClient64Bit\app\ipmadm
	Make sure the Software Location Path  contains D:\OraClient64Bit, and Home name Client_1 is replaced with HOME_32. The full path should be: D:\OraClient64Bit\app\ipmadm\product\11.2.0\HOME_64
	Click on Next Button

Screen4:

Oracle Client Installer - Setting up Client - Step 4 of 6

Note:-	If any of the test fails then you can check Ignore All option (in the Top-Right) to proceed further.
Action:	Make sure Performance Prerequisite Checks are successfully passed
	Click on Next Button

Screen5:

Oracle Client Installer - Setting up Client - Step 5 of 7

Action:

Click on Finish Button

Screen6:

Oracle Client Installer - Setting up Client - Step 6 of 7

Action:

N.a.

Screen7:

Oracle Client Installer - Setting up Client - Step 7 of 7

Action:	Make sure the Finish message appear as Successful.
	Click on Close Button.

Prepare 64-Bit OLE DB Connection

Create a new text file in D:\OFR_Installer and rename that as 64Bit_ConnectString.udl

Double click the file to open the Data Link Properties of the udl file.

Screen1:

Data Link Properties - Step 1 of 2

Action:	Select Driver: Oracle Provider for OLE DB (Ref:-  Oracle Document  ID: 1347676.1)
	Click on Next Button

Screen1:

Data Link Properties - Step 2 of 2

Action:	Key in Data Source name (the TNS Entry). In this installation it is ITST_SG Database instance
	Input User Name as AXF and Password <password> (In this installation password is axf).
	Select Allow saving password option
	Click on Test Connection Button

Observation:

Testing Connection should result into Test Connection Successful.

Action:	Click on OK Button
	Click n OK Button of Data Link Properties

Observation:

You will receive following message if you choose to Save Password in Data Link Configuration

Action:

Click on Yes Button

Obtain the Connect String that you need to supply in OFR Configuration File for Database Connections.

Open 64Bit_ConnectString.udl in Notepad, following entry will serve the purpose of Connect String.

Provider=OraOLEDB.Oracle.1;Password=AXF;Persist Security Info=True;User ID=AXF;Data Source=ITST_SG

Install FileZilla

Initiate Setup by double clicking on file FileZilla_3.1.0_win32-setup.exe located at D:\OFR_Installer.

Follow the Installation Wizard and Options selected during the following installation process.

Install Putty

Initiate Putty Application by double clicking on putty.exe located at D:\OFR_Installer.

Install Acrobat PDF reader

Initiate Adobe Reader 9.4.0 Setup by double clicking on AdbeRdr940_en_US.exe located at D:\OFR_Installer.

Follow the Installation Wizard and Options selected during the following installation process.

Prepare for OFR Installation

Unzip following compressed files in the same location (D:\OFR_Installer\OFR and Patch1).

OFR_101350_20091103.zip

p11813845_OFR_101350_Patch1.zip

p12692984_101350_Generic_Patch2.zip

Install OFR Software

Start OFR Setup setup.exe by Running it as Administrator.

Locate file setup.exe in D:\OFR_Installer\OFR and Patch1\OFR_101350_20091103, right click it and select Run as administrator.

Follow the installation Wizard and Options selected in following Screenshots.

Action:

Change the installation path by Clicking on Change Button

Action:	Choose Path D:\OFR
	Click on OK Button

Observation:

You can notice following Short Cuts are created in the start Menu under Oracle Forms Recognition

Apply Patch p11813845_OFR_101350_Patch1

Go to extracted folder D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1 and locate file ReadMe11813845.txt

Go to section Apply builds and follow the instructions.

Install Build 4159 by running the setup.exe in Administrator Mode. This file is located at

D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\OFR Patches\OFR 10.1.3.5.0 Build 4159

Action:	Choose Repair Option
	Click on Next Button

Apply Build 4160 according to instructions in D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\OFR Patches\OFR 10.1.3.5.0 Build 4160\OFR 10.1.3.5.0 Build 4160 Release Notes.pdf. It is done as Follows:

Extract OFR 10.1.3.5.0 Build 4160a.Zip in the same location. It will be extracted in folder OFR 10.1.3.5.0 Build 4160a in the same directory.

Step1)

Copy the following three files (Not the folders) from the patch folder to OFR system folders by replacing the old files.

CdrBatch.dll

CdrProj.dll

CdrWkDoc.dll

Copy From	D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\OFR Patches\OFR 10.1.3.5.0 Build 4160\OFR 10.1.3.5.0 Build 4160a\Components\Cedar
Copy To	D:\OFR\Components\Cedar

Step2)

Copy the following three files (Not the folders) from the patch folder to OFR system folders by replacing the old files.

CdrBatch.lng

CdrProj.lng

CdrWkDoc.lng

Copy From	D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\OFR Patches\OFR 10.1.3.5.0 Build 4160\OFR 10.1.3.5.0 Build 4160a\Components\Cedar\Eng
Copy To	D:\OFR\Components\Cedar\Eng

Step3)

Copy the following three files (Not the folders) from the patch folder to OFR system folders by replacing the old files.

CdrBatch.lng

CdrProj.lng

CdrWkDoc.lng

Copy From	D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\OFR Patches\OFR 10.1.3.5.0 Build 4160\OFR 10.1.3.5.0 Build 4160a\Components\Cedar\Ger
Copy To	D:\OFR\Components\Cedar\Ger

Step4)

Copy the following file from the patch folder to OFR system folders by replacing the old files.

DstWkBrw.exe

Copy From	D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\OFR Patches\OFR 10.1.3.5.0 Build 4160\OFR 10.1.3.5.0 Build 4160a\Components\Tools
Copy To	D:\OFR\Components\Tools

Step5)

Run the application batch file located in D:\OFR\Components\Cedar\RegCdr.bat.

Make sure that no errors appear during registration.

Apply Build 4161 according to instructions in OFR Patches D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\OFR Patches\OFR 10.1.3.5.0 Build 4161\OFR 10.1.3.5.0 Build 4161 Release Notes.pdf. It is done as follows:

Extract OFR 10.1.3.5.0 Build 4161a.Zip in the same location. It will be extracted in folder OFR OFR 10.1.3.5.0 Build 4161a in the same directory.

Step1)

Copy the following file from the patch folder to OFR system folders by replacing the old files.

CdrWkDoc.dll

Copy From	D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\OFR Patches\OFR 10.1.3.5.0 Build 4161\OFR 10.1.3.5.0 Build 4161a
Copy To	D:\OFR\Components\Cedar

Step2)

Copy the following file from the patch folder to OFR system folders by replacing the old files.

CdrWkDoc.lng

Copy From	D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\OFR Patches\OFR 10.1.3.5.0 Build 4161\OFR 10.1.3.5.0 Build 4161a\Eng
Copy To	D:\OFR\Components\Cedar\Eng

Step3)

Copy the following file from the patch folder to OFR system folders by replacing the old files.

CdrWkDoc.lng

Copy From	D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\OFR Patches\OFR 10.1.3.5.0 Build 4161\OFR 10.1.3.5.0 Build 4161a\Ger
Copy To	D:\OFR\Components\Cedar\Ger

Step4)

Run the application batch file located in D:\OFR\Components\Cedar\RegCdr.bat.

Make sure that no errors appear during registration.

Do not execute section Apply Upgrade Files. Instead perform following, because we have already build-Modified, Enhanced and Fine Tuned and Tested  Project File and Configuration file in Previous installation.

Apply Upgrade from Previous Project Installation

Step1)

Copy Project Repository from Public Shared folder (or previous installed instance) to OFR Server in Installer Folder.

Copy Folder	\\myfp01\Public\ODC_OFR_Installer\OFR_Project_Files
Paste Folder	D:\OFR_Installer\OFR_Project_Files

Step2)

Create Folder Back_Seeded_Files in folder D:\OFR\Projects\AP\Global

Move (Cut and Paste) following seeded Folder and Files into the new Folder

Folder	Train	Move To: D:\OFR\Projects\AP\Global\Back_Seeded_Files
File	AP Packaged Project_1004a.ini	Move To: D:\OFR\Projects\AP\Global\Back_Seeded_Files
File	AP Packaged Project_1004a.sdp	Move To: D:\OFR\Projects\AP\Global\Back_Seeded_Files

Step3)

Copy following Folder and Files from D:\OFR_Installer\OFR_Project_Files to the Global Folder

Folder	Train	Copy To: D:\OFR\Projects\AP\Global
File	AP Packaged Project_1006d.ini	Copy To: D:\OFR\Projects\AP\Global
File	AP Packaged Project_1006d.sdp	Copy To: D:\OFR\Projects\AP\Global
File	companycode.csv	Copy To: D:\OFR\Projects\AP\Global
File	Vendor.csv	Copy To: D:\OFR\Projects\AP\Global

Step4)

Rename AP Packaged Project_1006d.ini file and AP Packaged Project_1006d.sdp file to AP_Invoices.ini and AP_Invoices.sdp respectively.

The contents of Global Folder should look like below image.

Apply the registry update by executing OFR_AP_RegistryUpdate.Reg file

Step1)

Copy file AP Packaged Project_1006d.ini file and AP Packaged Project_1006d.sdp from folder D:\OFR_Installer\OFR and Patch1\p11813845_OFR_101350_Patch1\AP Project 1006d to D:\OFR_Installer folder.

Step2)

Start the command prompt by Running as Administrator

Type following command on the command prompt:

C:\Windows\system32>D:

D:\>cd OFR_Installer

D:\OFR_Installer>

D:\OFR_Installer>OFR_AP_RegistryUpdate.Reg

Action:

Click on Yes Button to continue

Observation:

Registry Update should be successful

Action:	Click on OK Button
	Exit/Close the command prompt

Do not execute section Upgrading from v1004a to v1006d. This not applicable as we are doing fresh installation of v1006d.

Do not execute section Implement Database Scripts. Instead perform following, because we have already build-Modified, Enhanced and Fine Tuned and Tested  DB Scripts in Previous installation.

Apply Database Scripts from Previous Project Installation

Step1)

Copy DB Script Repository from Public Shared folder (or previous installed instance) to OFR Server in Installer Folder.

Paste Folder	D:\OFR_Installer\OFR_Database_Scripts

Step2)

Connect Oracle ERP Database (EBS) as AXF User and Execute following scripts from this location D:\OFR_Installer\OFR_Database_Scripts in the Database in the specified sequence.

Seq 1	01-OFR-AP-Tables_Oracle.sql
Seq 2	02-OFR-AP-Reporting_Oracle.sql
Seq 3	03-XX_ROUND_IT.fnc
Seq 4	04-XX_ROUNDDOWN.fnc
Seq 5	05-XX_ROUNDUP.fnc
Seq 6	06-OFR-AP-EBS-Views.sql
Seq 7	07-INVOICE_NUMBER_FORMATS_INS.sql
Seq 8	08-Insert Into Company.sql

Setup Run Time Server Instance

Step1)

Open Windows Services Console from Control Panel -> Administrative Tools - Services Menu.

Locate for following two services

Oracle Forms Recognition Runtime Service Manager

Oracle Forms Recognition System Monitoring

Select Oracle Forms Recognition Runtime Service Manager

Action:	Select Startup Type as Automatic
	Click on Start Button
	Click on OK Button

Select Oracle Forms Recognition System Monitoring

Action:	Select Startup Type as Automatic
	Click on Start Button
	Click on OK Button

Step2)

Start Management Console

(Navigation: Start-> Oracle Forms Recognition -> Runtime Services -> Management Console)

Create New RTS Group

Action:

Right click on Runtime Server Administration and Select  New RTS Group

Supply the RTS Group Name : AP_Invoices

Create New Machine

Action:

Select RTS Group AP_Invoices and Right click on it, Select New machine

Action:	Select Domains as <company domain>
	Click on Search Button

Observation:	Search will list down all the Machines running the service Oracle Forms Recognition Runtime Service Manager
Note:-	Before clicking on search make sure that this service is running on your machine (where you are configuring Run Time Service instance.

Action:	Select Your Server form the list and move it in the right  pane. In this installation the server name is <OFR SERVER NAME>
	Click on Stop Search Button

Action:

After you moved the server to right pane, click on OK button

Create RTS Instance

Action:

Select The Machine in the Tree, right click, select  New from context menu and then select RTS Instance

Supply the RTS Instance name: Transform_Invoices

Observation:

Your RTS Tree should look like below image

Configure RTS Instance (Import Settings)

Action:

Right Click on RTS Instance Transform_Invoices and select Import Settings

Action:

Select RTS_Instance_2012_09_10.set located under D:\OFR_Installer\OFR_Project_Files\RTS_Instance_2012_09_10.set

Action:	After Importing Settings, Change the default imported settings to your  Installation specific settings.
	Right click on Transform_Invoices and select Properties from the context menu

Before - General Tab	After - General Tab

Action :	Change User Project File is to D:\OFR\Projects\AP\Global\AP_Invoices.sdp
	Change Batch Root Directory to D:\OFR\Projects\AP\Batches
	Change Image Root Directory to D:\OFR\Projects\AP\Batches
	Change Export Path to \\<ipaddress>\ipmshare
Note:-	The Export Path \\<ip address>\ipmshare must me configured as a Network Drive in Windows Explorer of your OFR machine. In this installation it is configured as: You should not use Z:, instead use actual Share name (Samba Share/Samba Drive) which is pointing to IPM Server sgipmprdap1.

Observation:

Import Tab

Action:

Make sure that Import Directory is pointing to D:\OFR\Projects\AP\Import

Step3)

Re-Configure Project Configuration file as per your Installation

Open the Configuration file D:\OFR\Projects\AP\Global\AP_Invoices.ini

Change SQL_VL_01_ConnectionString, SQL_VL_02_ConnectionString and SQL_VL_03_ConnectionString, entries to have Connection String generated by OLE DB Connection.

SQL_VL_01_ConnectionString=Provider=OraOLEDB.Oracle.1;Password=AXF;Persist Security Info=True;User ID=AXF;Data Source=ITST_SG

SQL_VL_02_ConnectionString=Provider=OraOLEDB.Oracle.1;Password=AXF;Persist Security Info=True;User ID=AXF;Data Source=ITST_SG

SQL_VL_03_ConnectionString=Provider=OraOLEDB.Oracle.1;Password=AXF;Persist Security Info=True;User ID=AXF;Data Source=ITST_SG

Make sure that Vendor ASSA Pool setting is pointing to AP Project

ASA_OP_01_PoolRelative=NO

ASA_VL_01_PoolPath=D:\OFR\Projects\AP\Global\Pool

ASA_VL_01_PoolDirectory=Pool

ASA_VL_01_PoolName=Vendor

ASA_OP_04_PoolRelative=NO

ASA_VL_04_PoolPath=D:\OFR\Projects\AP\Global\Pool

ASA_VL_04_PoolDirectory=Pool

ASA_VL_04_PoolName=CompanyCode

Step4)

Configure Local Project and Common Project Files

Create Two folders Local and Common under D:\OFR\Projects\AP

Copy Project File, Configuration File and Train Folder from Global Folder to Local Folder

Step5)

Setup Verifier at OFR Server

Action:

Select Oracle Forms Recognition Verifier from Start Menu as highlighted in above image.

Action:

Select Options-> Settings

Screen:

General

Action:	Key in User Project File as D:\OFR\Projects\AP\Global\AP_Invoices.sdp
	Batch Root Folder as D:\OFR\Projects\AP\Batches
	Image Root Folder as D:\OFR\Projects\AP\Batches

Screen:

Supervised Learning

Action:	Select Activate Supervised-Learning workflow
	Key in Local project name as D:\OFR\Projects\AP\Local\AP_Invoices.sdp
	Knowledge base directory as D:\OFR\Projects\AP\Common
	Click on OK Button

Observation:

It will prompt for Login Credential  to load Verifier for Specified Project

Action:

Key in User name: Administrator, password leave it blank

Observation:

Notice Batch AP_Invoices.sdp is loaded and LearnSet Manager is activated

Action:	You can save the setting or once you close the verifier, it will ask you for Save.
	Chose Yes Button.

Step6)

Configure Project File

Open AP+Invoices.sdp located at D:\OFR\Projects\AP\Global

Action:	Key in User name as Administrator, leave the Password  blank.
	Click on OK Button

Setup Vendor Pool

Action:

Click on Definition Mode

Setup Vendor Pool for Third Party Suppliers

Action:

Double click on Class Invoices

Action :

Select Field [6] Vendor ASSA and get the Properties Context  Menu

Screen:

Vendor ASSA Properties will appear at the right hand side of the screen

Before	Prepare Pool	After

Action:	Click on Analysis Tab.
	Notice the Supplier Pool Analysis does not exist
	Click on ODBC Import Tab. And Click on Import Button to load the vendor Pool
	Once the Vendors are loaded successfully, click on Analysis Tab and verify Engine is Ready.

Setup Vendor Pool for Intercompany Suppliers

Action:	Click on Classes Tab in the Left Side Pane
	Select Class Intercompany
	Double Click Intercompany Class
	Repeat the same exercise that was done for Invoices Class

Action:

Save the Project and close the project

Step7)

Stat Run Time Server Instance

Start Management Console

(Navigation: Start-> Oracle Forms Recognition -> Runtime Services -> Management Console)

Before	After

Action:

Hit the Play Button on the Tool Bar