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E-Business Suite Feed

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

Channel Revenue Management and General Ledger Integration

Back in February of this year, we told you about the EBS Business Process Advisor: CRM Channel Revenue Management document which has detailed information about the Channel Revenue Management application business flow and explains integration points with other applications.  But we thought that you might like to have even more information on exactly how Channel Revenue Management passes data to General Ledger.

Adapt - Learn New Things

Nothing lasts forever.  Sand-piles crumble.  Companies rise and fall.  Relationships change.  Markets come and go.  It’s just the nature of things.  Adapt or die.  Personally, I like this feature of life…can’t imagine anything worse than stagnation.  There’s nothing better to me than exploring and learning new things.

Use Oracle Product Hub Business Events to Integrate Additional Logic into Your Business Flows

Business events provide a mechanism to plug-in and integrate some additional business processes or custom code into standard business flows.  You could send a notification to a business User, write to advanced queues or perform some custom processes. In-built business events are available specifically for each flow like Item Creation, Item Updation, User-Defined Attribute Changes, Change Order Creation, Change Order Status Changes and others.

Webcast: Flow Manufacturing Work Order-less Completion

Webcast: Flow Manufacturing Work Order-less Completion
Date: August 27, 2014 at 11:00 am ET, 10:00 am CT, 9:00 am MT, 8:00 am PT, 8:30 pm, India Time (Mumbai, GMT+05:30)

Enable Configurator for Return Orders

With release 12.2.4 for non-referenced RMAs, Order Management will allow you to configure the model from Sales Order / Quick Sales Order windows. This is only allowable when profile  OM: Enable Configuration UI for RMA is set to Yes.  All selected options must be returnable, as well as all included items.

Setting Up Serial Number Control in Oracle Inventory

Oracle Inventory provides robust serial control for your organization. Before you start using serial number control, you must set the item attributes and organization parameters:

  • Setting Up Serial Number Control for an item :-

Substitute Items on Internal Sales Orders

Oracle Order Management now enables you to substitute items on internal sales order lines to manage item availability.  Oracle Order Management enables you to substitute items on internal
sales order lines to manage item availability. Source organizations can
decide to ship a substitute item in case the original item is not
available to be shipped. The application supports manual (using Related
Items window) and automatic (using ATP functionality) substitutions.

EBS Extensions for Endeca 12.2 V5 Now Available

E-Business Suite Development has announced the availability of Oracle E-Business Suite Extensions for Oracle Endeca 12.2 V5 - see the announcement here
This release adds the following new modules that can be used to extend Oracle E-Business Suite 12.2:

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