Oracle Virtualization and Cloud Consulting
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E-Business Suite Feed

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

New White Paper on using Forecasting with EAM

We are pleased to announce a new white paper to provide an overview of how Forecasting is used in Enterprise Asset Management. It will show the
setups required and discuss the process flow for Forecasting.   The white paper has the following topics:

  • Overview of Forecasting
  • Setups required for Forecasting
  • Process flow using some examples
  • Meter rules and date rules
  • Useful additional information

Receiving Errors When Validating Invoices? APP-PO-14144: PO_ACTIONS-065 CLOSE_AUTO

Are you getting this symptom when attempting to validate invoices?

APP-PO-14144: PO_ACTIONS-065: subroutine CLOSE_AUTO() returned error

Check out these two references:

Doc ID 1987958.1 Attempting to Validate Invoices: APP-PO-14144: PO_ACTIONS-065

The Long Goodbye

I'm in the process of saying a long goodbye to my iPad 2...and tablets in general, at least for now.  I'm losing my tablet for a couple of reasons.

Webcast: Getting Started with Document Sequencing in Oracle Receivables

Getting Started with Document Sequencing in Oracle Receivables Date: May 20, 2015 at 11:00 am ET, 8:00 am PT, 3:00 pm GMT, 8:30 pm, India (Mumbai)
This one-hour Advisor Webcast is recommended for functional and technical Receivables users who are interested in the implementation and functionality of document sequencing in the Transactions and Receipts forms.

Webcast: A Diagnosis on OPM - ASCP Data Collection Entities

A Diagnosis on OPM - ASCP Data Collection Entities
Date: May 26, 2015 at 11:00 am ET, 8:00 am PT, 3:00 pm GMT, 8:30 pm, India

Time (Mumbai)

New and Improved Shipping Execution Analyzer!

A new and improved Shipping Execution Analyzer has been released!  It
is easier to read, and easier to locate any areas of concern.

As always, the Shipping Execution Analyzer will assist you with errors
in the Shipping Execution application, including:

Mismatch

In the world of enterprise software, we sometimes find ourselves with a mismatch between sellers and customers.  From my worm's-eye view, we seem to be wrestling with one of those mismatches right now.

The Procurement Accrual Accounting Analyzer has been improved!

We just released a new version of the Release 12 EBS Procurement Accrual Accounting Analyzer for Release 12!

Although there has only be one change, its a big one.   Now the analyzer can  identifies write off transactions not transferred to XLA.

Webcast: An Overview of Construction Estimates in R12 in EAM

An Overview of Construction Estimates in R12 in EAM
Date: May 21, 2015 at 11:00 am ET, 8:00 am PT, 3:00 pm GMT, 8:30 pm, India

Time (Mumbai)

New and improved Order Management Analyzer!

A new and improved Order Management Analyzer has been released!  It is easier to read, and easier to locate any areas of concern.

As always, the ONT Sales Order Analyzer is a
'Health Check' script which you can proactively use at any time to
review the data relating to Sales Orders, including :

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