Reconcile differences between your customized record and the changes associated with
the upgrade.
Before you begin
Role required: admin
Procedure
-
From the Upgrade Details form for
the record you are reconciling, click Resolve
Conflicts.
The system displays the
Resolve Conflicts form, which
highlights differences between the two versions of the record. The form displays
information about the base system record on the left and the customized record
on the right.
-
Compare the base system with the customized record for each field on this form, and for non-script fields, edit the customized record to include what you want from the base system and the customization.
-
If this record contains a script, check it for conflicts and
resolve.
-
Click inside the Script field.
The system displays the Resolve Conflicts - Script form
highlighting areas where the two versions of the script
differ.
-
Edit the script by clicking the small arrows that correspond to the blocks of code until script contains whichever content you want.
-
Click OK.
The system returns to the Resolve Conflicts form.
-
To save your changes to the record, click Save Merge.
The system sets the Resolution
for this record to Reviewed and
Merged.