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E-Business Suite Feed

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

Oracle Cloud - Keeping Your Perspective

The fact that we live at the bottom of a deep gravity well, on the surface of a gas covered planet going around a nuclear fireball 90 million miles away and think this to be normal is obviously some indication of how skewed our perspective tends to be.”

Attention iSupplier Portal Users!

Don't miss our Master Doc ID 1668113.1 on Oracle iSupplier Portal Code Fixes.  This note contains important information on many iSupplier issues that have not been previously reported.  Match your issue against the symptom column and find the identified fix. Apply these solutions with confidence!

North American Payroll Year End is Approaching!

As we roll through September, no doubt EBS Payroll folks are starting to think about year end processing for the United States, Canada, and Mexico.  Patching, reconciling, employee tax forms, government filings, oh my!  Whether this is your first EBS Payroll Year End, or you are thoroughly seasoned, you could most likely benefit from a few Year End reminders.

Functional Impact Analysis Documents for Oracle Projects Key Patches

Proactively keeping your systems patched with the most current code is an important way to avoid having issues, but you may worry about what impact installing a large new patch will have on the functionality of the product and how you use it.

Don't Miss This! Leverage Endeca extension with iProcurement to Increase Operating Profit

Presenting at Sangam14 - Sunday November 9th 2014 in Bangalore, India
is our own
AnbuKartikeyan Jagadeeswaran.

Important Announcement for R12 Oracle UK Payroll Customers

The R12 RTI CONSOLIDATED PATCH: SEPTEMBER 2014 has been released via My Oracle Support:                                                                                                                                                       R12.0 : Patch 18776254:R12.PAY.A

New Functionality - Invoice Approval Parallel Processing

Invoice approval workflow now supports parallelization at the invoice header level on 12.1.x and 12.2.x.
The main advantage for this change is to shorten the processing time for an invoice to get approved. The
parallel approval process imposes a hierarchical (tree) structure on
the transaction’s approver list and enables each part of the tree at a
given level to progress through its notification-approval cycle

Simple Solutions Do Not Equal Easy Builds

Am I the only one that often tries to make solutions far more difficult than needed?  My first approach to any challenge is likely the most complicated thing I could create.  For example, I was working on something with Oracle Apex last week.  Came up with what I thought was a nifty new feature and started building.  After the equivalent of several hundred lines of code, I had something that worked...just not as well as I hoped.

Want a Quick Way to Keep Current on Procurement Information with Direct Links to our Social Media Channels?

One of the best ways to stay informed on Procurement activities is through our Procurement Community which can be accessed directly here or bookmark this url (

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