Oracle Virtualization and Cloud Consulting
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E-Business Suite Feed

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

Installed Base Users - Fix Your IB Issues!

Back in March we told you about a new tool to help you identify and fix Install Base errors (E-Business CRM Install Base Analyzer is Now Available!). Customers and Oracle Analysts alike are finding this Analyzer extremely useful, so we just wanted to get the word out again.

How FA and GL Calendars Work Together in R12 Versus R11i

Both FA and GL have calendar setups.  How do these setups work together?  In R11i, Assets maps the calendar period to GL using an exact match of period name.  If your GL period is SEP-14 for September 2014 (as an example), then your FA September 2014 period has to be called SEP-14 as well.  Any variance, even Sep-14 rather than SEP-14, will cause the posting from Assets to GL to fail.  Then you have to log a Service Request (SR) to get that data mismatch fixed.

New In Oracle Teleservice: Raise Service Request Against Any Installed Instance

When raising a new Service Request in Oracle Teleservice, it was only possible to specify an install base instance that was owned by the customer on the service request.  Now, a new profile option 'Service: Restrict Installed Base by Customer' has been added to allow all instances to be visible and selected within the service request.

OM 12.1 Oct 14 Cumulative Patch Released!

ORDER MANAGEMENT 12.1 OCT 2014 CUMULATIVE PATCH 17785966 has been released!!The best way to stay ahead of data and program issues is to apply the latest cumulative patches (RUPs) at your first opportunity. You can review the current list of cumulative patches via Order Management Cumulative Patches for Releases:11.5.10, 12.0.4, and 12.1, Doc ID 453944.1.

Webcast: Overview of Intercompany Transactions

Webcast: Overview of Intercompany Transactions
Date: November 18, 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)

Pricing Based on Secondary UOM

The term "catch weight product" refers to a class of product (typically food) that cannot be portioned to a predetermined quantity and hence is usually sold in packages of varying quantity. Ex: chicken, meat, flowers, oils, etc.,.
Oracle Order Management and Advanced Pricing support the catch weight functionality and provide the flexibility for the business to generate the invoice based on the secondary UOM.
Catch Weight Processing Benefits:

R12: Resolve Supplier Bank Account Issues When Creating Payment For Customer Refunds

Whilst creating the payment for a Customer Refund (Payment Request) Invoice it is common to see the following error:

  • Supplier Bank Account attached to document payable is end dated

One reason for this message is that there is a missing record in the IBY_PMT_INSTR_USES_ALL table.
Previously we have used data fixes to correct the problem but now the application offers a way to resolve this without the data fix by using the "Enable As Supplier" functionality provided by the Supplier Hub application.

Have you seen the new Interactive Troubleshooting (IT) Flows for Procurement?

When logging a new Service Request (SR) for a few of the Problem
Types in Procurement and Receiving, the new Interactive Troubleshooting (IT) Flow
will be triggered and you will see a prompt similar to the following
below:

Webcast: Respecting Ship Set Constraints Rapid Planning

Webcast: Respecting Ship Set Constraints Rapid Planning

Date: November 13, 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)

Subledger Accounting for Payroll

Are you thinking about using Oracle Subledger Accounting (SLA) for your Payroll EBS application?Oracle Subledger Accounting was released in R12 and has the following benefits:

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