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E-Business Suite Feed

Oracle E-Business Suite resources, news, and support articles.

Self-Evaluation for High Volume Order Import (HVOP)

Development has updated the White Paper - Self-Evaluation for High Volume Order Import (HVOP) The main changes are for Tax and Configurations support.  For Tax changes, under the ‘Tax Support’ information to section ‘What import actions does your business require’.  And for Configurations support, under ‘Configurations Support’ to section ‘What types of items are imported’.

General Ledger Balances Corruption - Causes, Suggestions, Solutions

Finding correct and accurate balances in General Ledger(GL) at the end of each period and year is one of the main targets for the functional applications users and accounting departments. The GL balances are considered base for reporting purposes and also important to reveal the results and current position of the company based on the accomplishments and changes reflected by the accounts through balances. It is important to be able to rely on the trial balance reports.
What if the balances get corrupted? 

Revaluation in Fixed Assets

Oracle Assets allows you to periodically adjust the value of your assets due to inflation or deflation, according to rates you enter.  This process is known as revaluation.  The rules for revaluation often differ from country to country.  Oracle Assets has the flexibility to handle your specific requirements.

iSetup? Use It Even Inside The Same Instance!

Oracle iSetup tool is a convenient solution to manage setups and parameters, moving setup configurations between instances as required by the business. This saves the time of rebuilding similar setups on different instances for various E-Business Suite modules ( Oracle Applications Library, General Ledger, HRMS, Payroll, Workflow and more).

Using Translation and Plan to Upgrade? Don't Miss This!

Translation is the process that converts balances from functional currency to foreign currencies, covering various reporting requirements. It is possible to translate

  • Actual Balances
  • Budget Balances 
  • Average Balances - if enabled for the ledger 

Once deciding to upgrade from Release11i to Release12, you need to consider the designed changes in the process as described in this document:

Continue Your Work In Process!

In the June 5th post, we discussed "Move Order On Down The Road!" about Pending Transactions related to move orders. Two of many other common Pending Transaction types is a Work In Process (WIP) Completion or a WIP Issue transaction. Pending WIP Completion and Issue transactions can be tricky if you have processing issues. In Support we have seen examples where WIP Completion or Issue transactions have been duplicated, hence creating duplicate WIP Pending Transactions that either won't process or create duplicate Material Transactions historical records.

Just Released! Version 200.2 of the iProcurement Item Analyzer

What's new in version 200.2?
We've added additional profiles to the iProcurement Specific Profile Options section:   - POR : Amount Based Services Line Type   - POR : Goods Line Type   - POR : Rate Based Services Line Type New Patch Checks are included along with a check is now made for custom packages.  Additionally we have added the Procurement Code level section for 12.0.x, 12.1.x, 12.2.x and some code changes for EBS Framework version 3.0.25.

Webcast: Work In Process Scrap - Costing Overview

Work In Process Scrap - Costing Overview
Date: June 24, 2015 at 11:00 am ET, 8:00 am PT, 3:00 pm GMT, 8:30 pm, India Time (Mumbai)

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