WIXLIB

Extended Object Supportfor StatSimplify your application setup object migrationsEvery company has standard proceduresfor deploying new software andapplications. That means, at minimum,you need one environment dedicatedto development, one for testing, anotherfor quality assurance and yet another asyour production environment.the versioning and migration processesfor setup objects across all yourenvironments. By delivering applicationdata wherever necessary, you can extendStat’s traditional setup object support tofar more objects than ever before.In the world of Oracle applications,you run through this cycle frequentlysince there’s no native solution thatautomatically replicates setup data ineach environment. Until now, the answerhas been to recreate those setup objectsin every instance — an arduous processrequiring a lot of manual work, as well asextensive time and resources. But thatlabor-intensive process is history thanks tothe new Extended Object Support featurein Stat for Oracle E-Business Suite (EBS).Since recreating setup objects acrossmultiple environments costs valuabletime and resources, you need a solutionto automate those tasks. That’s whereStat for Oracle EBS comes in. Now youcan put the Extended Object Supportfeature to work to ensure you meet yourdeadline every time.With Extended Object Support, Statfor Oracle EBS allows you to automateFEATURESObject versioningArchive, migrate and manage versionsof your setup objects to ensure you’restaying up to date and simplifying theautomation process.BENEFITS: Version setup objects to simplifythe automation process Automate setup objectmigrations to save valuable timeand resources Extend your most commonly usedsetup object modules to all areas ofyour organization Get more return on your Statinvestment than you ever imagined

Simplified object migrationsExpanded setup object modulesMaximum ROIAutomate setup object migrationsacross your various environments,including development, testing, qualityassurance (QA) and production, savingyou valuable resources and freeingup your time so you can work on othervalue-add projects.Extend your most commonly used andcustomized application setup objectmodules to the different areas of yourorganization to ensure all stakeholdersare getting exactly what they need.Save 75 percent more time (assuminga four environment migration path:development, QA, UAT, production) onsetup object migrations with ExtendedObject Support.See below for a full list of objectssupported by Stat for Oracle.Predefined technical object typesFile objectsDRV FileEXE FileFMX FileForm FileForm Library FileLCT FileMenu FileMMX FileOAF: BC4J Component Class filesOAF: BC4J Component Java fileOAF: BC4J Component XML filesOAF: OA Component Class fileOAF: OA Component Class files Java FilesOAF: OA Component Java fileOAF: OA Component XML files(Personalizations)Object/Library FileODF FileOracle Workflow FilePKB (PL/SQL Body) FilePKH (PL/SQL Spec) FilePL/SQL FilePLX FileReport FileSQL FileSQL ScriptXDF Editioning View Files (R12.2 only)XDO XML Publisher Data Source DefsXDO XML Publisher DS by TemplateXDO XML Publisher Template filesXDO XML Publisher TranslationsIndexPackage BodyDatabase objectsFunctionPackage ation object library (AOL)AOL SSWA Servlet Function – RK 1.4ApplicationConcurrent Manager QueuesConcurrent Processing Work ShiftsConcurrent Program LibrariesConcurrent ProgramsConcurrent Programs w/o Value Sets – RK 1.4Descriptive FlexfieldsExecutablesFolder – RK 1.4FormFunctionHelpKey FlexfieldsLookup TypesMenuMessagesPrinter DriversPrinter InformationPrinter StylesPrinter TypesProfile OptionRegistered SequencesRegistered TablesRegistered ViewsReport Request GroupsReport Request Group Units – RK 1.4Report Request Set LinksReport Request SetsResponsibilityRoles – RK 1.4Security GroupServicesSSWA JSP Function – RK 1.4SSWA PLSQL Function – RK 1.4UserForms Custom Property ValueForms Custom RulesValue SetsOA customization framework setupsForms Custom Property ListAlerts (ALR) – 1.4 RKALR Alert Profile OptionsALR AlertsALR LookupsALR Mail AccountsALR Message SystemsALR Periodic Sets

Predefined technical object typesSpecial setupsAK RegionsApproval management engine (AME) – 1.4 RKAME Attribute UsagesAME AttributesAME ActionsAME Action TypesAME Action Type ConfigurationsAME Action UsagesAME Action Usages - SeededAME Approver TypesAME Calling ApplicationsAME ConditionsAME Conditions - SeededAME Config VariablesAME Approval GroupsAME Approval Groups - SeededAME Item ClassesAME Item Class UsagesAME Mandatory AttributesAME RulesAME Rules – SeededAccounts payable (AP) – 1.4 RKAP Hold and Release CodesAP Income Tax TypesAccounts receivable (AR) – 1.4 RKAR Actions for Confirm. MsgAR Aging BucketsAR Application Rule SetsAR AutoInv GroupBy ColsAR AutoInv GroupBy RulesAR AutoInv OrderBy ColsAR AutoInv OrderBy RulesAR BPA Area ItemsAR BPA Content ItemsAR BPA Data Source ApplicationsAR BPA Data SourcesAR BPA Page SetupsAR BPA Template Assignment RulesAR BPA URLsAR CollectorsAR Customer Statement CyclesAR Customer Statement MessagesAR Dunning Letter Sets (11i Only)AR Dunning Letters (11i Only)AR HZ CC Phone PrefixesAR HZ Class CategoriesAR HZ Class RelationshipsAR HZ Code AssignmentsAR HZ Entity AttributesAR HZ Match RulesAR HZ Relationship TypesAR HZ Search Word ReplacementsAR HZ Source System MappingAR HZ Source SystemsAR TCA Party Usage RulesAR TCA Party UsagesAR HZ TransformationsAR HZ Transformation AttrsAR HZ Word Replacement ConditionsAR HZ Word Replacement ListAR Invoice/Accounting RulesAR Lockbox Transmit FormatsAR Memo LinesAR Receipt Batch SourcesAR Receipt Classes, Payment MethodsAR Tax CodesAR Timezone Address MappingAR Transaction Batch SourcesAR Transaction Matching RulesAR Transaction TypesBOM Accounting Library PackagesBOM Alternate DesignatorsBOM Component ColumnsBOM Delete ConstraintsBOM Exception SetsBOM Structure TypesFA Asset CategoriesFA AssetsFA CeilingsFA Depreciation Basis Rule DetailsFA Depreciation Basis RulesFA Depreciation Bonus RatesFA Depreciation MethodsFA ITC RatesFA ITC Recapture RatesFA LookupsFA RX Report LOVsFA RX ReportsGL Accounting CalendarGL Budgetary Control OptionsGL Daily Conversion TypesGL Definition Access SetsGL Encumbrance TypesGL Financial Data ItemsGL Journal CategoriesGL Journal SourcesGL Period TypesBill of material (BOM) – 1.4 RKFixed assets (FA) – 1.4 RKGeneral ledger (GL) – 1.4 RKGL Storage Parameters

Predefined technical object typesHuman resources (fast formula) – 1.4 RKFF Formula DefinitionsFF Formula RoutesFF FunctionsINV Category SetsINV Cross Reference TypesInventory (INV) – 1.4 RKINV Background Process ConfigINV Economic ZonesINV Functional Area Default Cat SetINV Inventory Status CodesINV Item AttributesINV Item Category Set AssignmentsINV Item Status CodesINV Item TemplatesINV Items Assigned to Category SetINV Item Attribute Seed InformationINV Movement Statistics Rule SetsINV Pick Release Grouping RulesINV Transaction Source TypesINV Transaction TypesINV Unit of Measure ClassesINV Unit of MeasuresONT AK Object Attribute ExtensionsONT AK Object ExtensionsONT All Payment TypesONT Attribute Defaulting ConditionONT Attribute Defaulting RulesONT Defaulting ConditionsINV Valid Categories for Cat SetOrder management (ONT) – 1.4 RKONT Defaulting Conditions ElementsONT PC AssignmentsONT PC ConditionsONT PC Record Set ColumnsONT PC Record SetsONT PC Validation TemplatesONT PC Validation Template ColumnsONT Process Constraints (PC)ONT All OM System Parameters*See RK install instructions for support.Extended Object Support — financials modulesAccounts payable (AP)AP Distribution SetsAP Expense Report TemplatesAP Financial OptionsAP HoldsAP Interest RatesAP Invoice TolerancesAP Payable OptionsAP Payable PeriodsAP Payable System SetupAP Payment TemplatesAP Payment TermsAP Release NamesAP Supplier Site ContactsAP Supplier SitesAP SuppliersAccounts receivable (AR)AR AdaptorsAR Aging BucketsAR AutoCash Rule SetsAR Automatic AccountingAR Class CategoriesAR Class Categories UsesAR CollectorsAR Credit RulesAR CurrenciesAR Customer AccountsAR Customer ContactsAR Customer RelationshipsAR CustomersAR Customer Site ContactAR Customer SitesAR Customer Site UsesAR Customer Transaction TypesAR Distribution SetsAR Invoice Grouping RulesAR Invoice Grouping Trans. TypesAR Invoice Line Ordering RulesAR Invoicing and Accounting RulesAR iRec Rule DetailsAR iRec Rule ObjectsAR Ledger SetsAR Payment TermsAR Profile ClassesAR Receipt ClassesAR Receipt SourcesAR Receivable ActivitiesAR Relationship TypesAR Remit-To AddressesAR Set of BooksAR SIC CodesAR Source SystemAR Standard Memo LinesAR Statement CyclesAR System OptionsAR Transaction SourcesAR Transaction TypesAR User Approval Adjustment LimitsReceipt MethodsFND Security RulesSYS Data Access SetsGlobal/systems (AOL)FND Document SequencesSYS Geography Types

Extended Object Support — financials modulesiExpense (OIE)OIE Audit ListsOIE AuditorsOIE Audit Rule AssignmentsOIE Audit Rule SetsOIE Duplicate Detection Rule AssignOIE Duplicate Detention RulesOIE Duplicate Detention Rule SetsOIE Expense Type Data RulesOIE Policy ContextOIE Policy Exchange Rate OptionsOIE Policy ItemizationsOIE Policy LocationsOIE Policy OptionsOIE Policy Schedule HeadersOIE Policy Schedule LinesGeneral ledgerGL Autopost CriteriaGL Calendar Period TypesGL Conversion Rate TypesGL Currency Rate TablesGL Currency Revaluation Range TemplatesGL Currency Revaluation TemplatesGL Journal ApprovalsGL Journal Category MappingsGL Journal SourcesGL LocationsGL Operating UnitsGL Organization TypesGL Units of MeasuresGL Auto ReversingGL FSG Column SetsGL FSG Content SetsGL FSG ReportsGL FSG Report Display GroupsGL FSG Report Display SetsGL FSG Row OrdersGL FSG Row SetsGL Mass AllocationsGL Recurring JournalsHuman resources (PER)PER Security ProfilesPayment (IBY)IBY Payment FormatsIBY Payment MethodsCash management (CE)CE Automation RulesCE Bank Transaction CodesCE Payment DocumentsCE System ParametersCE Cash Management Forecast TemplatesOracle E-Business tax (EBT)EBT Tax AccountsEBT Tax AuthoritiesEBT Tax Condition SetsEBT Tax ConfigurationsEBT Tax Determining Factor SetsEBT TaxesEBT Tax JurisdictionsEBT Tax RatesEBT Tax RegimesEBT Tax Reporting TypesEBT Tax RulesEBT Tax StatusesEBT Tax Zone TypesEBT Transaction ClassificationsEBT Transaction Fiscal ClassificationFA Financials Book ControlsFA CalendarXLA Account Derivation RulesXLA Application Acct. DefinitionsXLA Custom SourcesXLA Event ModelsXLA Journal Entry DescriptionsXLA Journal Line DefinitionsXLA Journal Line TypesXLA Mapping SetsXLA Subledger Acct. MethodsFixed assets (FA)FA Financial Asset CategoriesFA Default Depreciation RulesSubledger accounting (SLA or XLA)Legal entities (XLE)XLE Association Object TypesXLE Association TypesXLE AssociationsXLE GL BSV AssignmentsXLE Legal EntitiesXLE Legal EstablishmentsXLE JurisdictionsXLE Tax RegistrationsPayment (IBY)IBY Bank Account GL CodesIBY Bank AccountsIBY Bank LocationsIBY BanksIBY Bank SitesIBY BranchesIBY Branch LocationsIBY Branch SitesIBY Delivery Channel Codes