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E-Business Suite Feed

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

Critical Update to the EBS Procurement Approvals Analyzer (Version 200.3)

Today we have released a new version of the EBS Procurement Approval Analyzer.  Its not that we want to keep you dba's busy but there were some critical updates that necessitated this change.

In the new version 200.3 we have modified for the following errors in the analyzer output.

Coming Into Los Angeles

Coming into Los Angeles
Bringing in a couple of keys
But don't touch my bags if you please
Mister Customs Man

So really why should I apply the March 2015 12.1.3: Procurement Family Update - Rollup Patch?

Well for one thing there have been great improvements to the Purchasing Document Open Interface (PDOI) for 12.1.3, but additionally check out all the improvements in the iProcurement, Sourcing, Purchasing and SLM areas, as listed below.  Scared applying these big rollup patches?  Well don't be!

Oracle and Docker

So, as many of you know, I've been working out different ways to host my Oracle labs and demos instances without chewing up phenomenal amounts of disk space and processing power.  Lately, I've been diving into Docker.

Webcast: Pick Release Move Order Related To OPM Production Batches

Webcast: Pick Release Move Order Related To OPM Production Batches
Date: April 28, 2015 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)

Whats New in the Procurement Approval Analyzer - Version 200.2

So you may be wondering why there has been a new version of the Procurement Approval Analyzer so soon?  Well version 200.2 contains fixes for the following  two issues:

Webcast: Oracle Receivables Balance Forward Billing (BFB) Setup & Usage

Webcast: Oracle Receivables Balance Forward Billing (BFB) Setup & Usage
Date: April 30, 2015 at 11:00 am ET, 8:00 am PT, 3:00 pm GMT, 8:30 pm, India Time (Mumbai)

SR Automation Explained

We have been working hard to improve our time to resolution on the Service Requests you raise by automating the information and diagnostic gathering step. 
A vast majority of Payables SRs will now automatically ask you to provide a specific set of files, depending on how you answer the questions we ask when you choose your problem type.  The system will provide you with a clear action plan shortly after the SR is submitted requesting files e.g screenshots, log files and diagnostic outputs. 

Are You Considering Item Web Services for Oracle Product Hub?

Need information on the different item web services available for Oracle Product Hub? Yes? Then we bet your concerned about extracting Product Hub item and structure information because of the complexity of item attributes. Your probably especially concerned if you have a large number of user-defined attributes (UDA's). No Worries. The Inventory Social Media team will again be a beacon.

There's a New Tool in Oracle's the Payroll Dashboard!

A new tool has been delivered in Oracle Payroll, to help you get ready for and progress through your payroll processing. It's the Payroll Dashboard! 
Have you tried the Payroll Dashboard yet?  Have questions on the setup or functionality?  Read on!
Delivered last year in Release 12.1 HCM RUP7 and Release 12.2.4, the Payroll Dashboard provides payroll and assignment information at-a-glance, to assist Payroll Professionals with payroll readiness, analysis and validation for the entire payroll cycle.

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