---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Run a glide fix script to migrate existing data

# Run a glide fix script to migrate existing data {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

When you update the instance from Washington DC to Australia release, you must manually run the glide fix to update the invoice and invoice line tables to their respective base tables.

## Antes de Iniciar

Role required: maint

## Procedimento

1. Navigate to AllSystem DefinitionFix Scripts.
2. Select New.  
   A new Fix script record opens.
3. Open the fix script record.
4. Enter Name as re-parent invoice table.
5. Deselect the Record for rollback check box.
6. In the Script field, add the following code for the invoice line:  

       (function() {
                   const invoiceLinetableToReparent = "sn_shop_invoice_line";
                   const invoiceLineNewExtends = "sn_fin_base_invoice_line";
                   const oldExtends = "";
       var invoiceLineGr = new GlideRecord("sys_db_object");
               invoiceLineGr.get("name", invoiceLinetableToReparent);
               if(invoiceLineGr.super_class.name == invoiceLineNewExtends) {
                   gs.info("{0} table already reparented to {1}. No reparenting required.", invoiceLinetableToReparent, invoiceLineNewExtends);
                   return;
               }
       try {
                   
                   var invoiceLinetpc = new GlideTableParentChange(invoiceLinetableToReparent);
                   var reparentInvoiceLineResult = invoiceLinetpc.change(oldExtends, invoiceLineNewExtends);

               } catch (e) {
                   gs.warn("Table parent change for sn_shop_invoice_line did not complete. Error: {0}", e);
               } 
       })();

7. In the Script field, add the following code for invoice:  

        (function() {
               const invoiceTableToReparent = "sn_shop_invoice";
               const oldExtends = "";
               const invoiceNewExtends = "sn_fin_base_invoice";
       var invoiceGr = new GlideRecord("sys_db_object");
               invoiceGr.get("name", invoiceTableToReparent);
               if(invoiceGr.super_class.name == invoiceNewExtends){
                   gs.info("{0} table already reparented to {1}. No reparenting required.", invoiceTableToReparent, invoiceNewExtends);
                   return;
               }
        try {
                   var tpc = new GlideTableParentChange(invoiceTableToReparent);
                   var reparentResult = tpc.change(oldExtends, invoiceNewExtends);
               } catch (e) {
                   gs.warn("Table parent change for sn_shop_invoice did not complete. Error: {0}", e);
               } 
        })();

8. SelectSave.
9. Select Submit.  
   The Fix script is created.
10. Select Run Fix Script.  
    The parent invoice and invoice line tables are changed to respective base tables.