New whitepaper! The following topics are discussed in detail.A brief overview about closing work orders.
Have you looked at the Oracle E-Business Suite Releases 11i & 12 Critical Patch Update Knowledge Document for July 2015? Check out Doc ID: 2013117.1
Get solutions when you have documents stuck due to pending Change Request issues or you receive Change Request errors. Available from Doc ID 1917475.1 go directly to errors by clicking on the buttons with the Red Dots. Or scroll through the entire output to review recommendations and warnings.
To continue our series on transactions processing, we have some questions for you.• Are you a power user looking to have a seamless Inventory month end closing?• Does it seem like every month there is a crisis in your organization because the end users are unable to close the period?• Have you ever wondered what tools are there to help you troubleshoot stuck sales order transactions?
There is now an XML version of the Payables APList, which is an alternative to the Invoice Data Diagnostic in the diagnostic pack.
Why it is needed?
The Diagnostic version (HTML based) is limited on size and cannot bring back all the data needed to resolve issues. By using the XML version the size limitation is removed.The XML version offers some significant advantages over the HTML version in the diagnostics:
Let's start today's thought with a tidbit from the Standish Group's 2013 Chaos Report. In that report, the Standish Group cheerfully shares that IT project success came in at 39%...cheerful because that is an improvement. In other words, 6 out of 10 IT projects are failing to meet schedule, cost and quality objectives and we're thinking that's good news. Yikes!!!
BI Publisher Overview
When: Tuesday July 28, 2015 at 18:00 UK / 19:00 CET / 10:00 AM Pacific / 13:00 Mountain
How to Reconcile Certain ATP Date Calculations (ODS vs. PDS)
Date: July 16, 2015 at 11:00 am ET, 8:00 am PT, 3:00 pm GMT, 8:30 pm, India Time (Mumbai)
An issue has been reported for some customers that after running the Procurement Approval Analyzer and saving the html output, the output file shows:
Newly released in the Procurement Accounting space is the EBS iProcurement Change Request Analyzer for Release 12!
The single document provides all the information needed to troubleshoot
the problem with the change request process.