Most users transfer journals to GL via the transfer parameter within Create Accounting. If you set that parameter to yes, Create Accounting will transfer everything it accounts within that batch to GL as part of the Create Accounting process. However, what if you accidentally set that parameter to No? Create Accounting, when next run, will not pick up the items accounted in the earlier run. It handles ONLY those items accounted within the specific run. To move those earlier items, you hav
For some time now customers have been asking for the ability to customize the Field Service Wireless application so that custom pages can be added. The Field Service development team listened and have now incorporated that functionality into the product in 12.1.3+. The application now allows you to add a custom page built using JSP technology using AOL/J infrastructure.
We are extremely pleased to announce the Upgrade 11i to Release 12 Assistant: Oracle Cost Management (Doc ID 1931815.2) document has been released. You will find valuable information related to Planning the Upgrade, Issues during the Upgrade and Issues after the Upgrade process is completed.
Ahhh, go back to a simpler time...you arrived for your first day at a real job after graduating with your degree in Manufacturing Operations. One of the EBS Products you worked with was the Advanced Product Catalog (APC). You really liked the product and things couldn't have been better. You enjoyed your job and became an APC dynamo. One day you heard some analysts and consultants talking about PLM when referring to APC. You thought, what?!?! The Product is called APC. You know what PLM is in the industry, but Oracles EBS Product is APC. Oh well, you moved on.
This is a courtesy post to notify our customers that it has been
observed that when attempting to apply some PO patches, the following
Oracle Forms object does not generate successfully:
this has been observed while applying the following patches, but there
might be other patches for which this error occurs as well:
Existing functionality in Order Management, allows users to book a (sales order referenced) RMA for a quantity based on the originating ordered Quantity. However, businesses have requirements to book RMA™s based on shipped quantities, especially in the case of over-shipments, in addition to the current provision based on ordered quantities.
New Costing white paper describing
the setup of the Cost Management Subledger Accounting Feature available
in Release 12 for purchase order and miscellaneous transaction. It includes a step by step guide on how to configure the SLA feature for business transactions. The document contains the following sections:
New functionality has been released to allow purging of Quotes in R12.1.3. The ability to purge Quotes is included as standard functionality in release 12.2.4 and this functionality has now been backported to 12.1.3 via Patch 19388406:R12.ASO.B. (The functionality is not available in R11i).For details of the R12 Purge Quote functionality refer to the following documentation: