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E-Business Suite Feed

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

Webcast: AutoInvoice Overview & Data Flow

Webcast: AutoInvoice Overview & Data Flow
Date: June 4, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST

Process Manufacturing (OPM) Actual Costing Analyzer Diagnostic Script

The OPM Actual Costing Analyzer is a script which you can use proactively at any time to review Setups and pieces of data which are known to affect either the performance or the accuracy of either the OPM Actual Cost process, or Lot Costing.Each topic reviewed by this report has been specifically selected because it points to the solution used to resolve at least two Service Requests during a recent 3-month period.

Your Feedback on Oracle Asset Tracking

Oracle Asset Tracking Development strives to improve customer satisfaction with our Oracle Asset Tracking product.  In this context, they are very interested in getting your feedback about the Oracle Asset Tracking module. Recently, we have seen more and more customers using OAT and we would like to know for example:

DCOGS Balance Breakup Diagnostic in OPM Financials

Purpose
of this diagnostic (OPMDCOGSDiag.sql) is to identify the sales orders
which constitute the Deferred COGS account balance.This will
help to get the detailed transaction information for Sales Order/s
Order Management, Account Receivables, Inventory and OPM financials sub
ledger at the Organization level.  This script is applicable for
various scenarios of Standard Sales Order, Return Orders (RMA) coupled
with all the applicable OPM costing methods like Standard, Actual and
Lot costing. 

Troubleshooting Enterprise Asset Management Transactions

New whitepaper!!  The objectives of this white paper are to provide an overview of how to resolve pending or errored transaction issues in Enterprise Asset Management.

Email Center Training Available

Email Center forms part of Oracle's Interaction Center family of products.  It is a complete solution for managing email interactions with customers, partners, suppliers, employees, and other entities that interact with an organization.  It classifies incoming e-mails and routes them to qualified agents and automatically suggests one or more responses. 

Flipping The Fit Gap

I've been in the software business a long time now...I can remember from first-hand experience how things were done 15 and 20 years ago.  It seems like one of the biggest changes from then to now comes in our approach to "Fit Gap".

Fit Gap sessions are part of most packaged application implementations approaches.  The idea is to compare user requirements with software functionality in order to see how well the software "fits" with those requirements and where the software fails to meet those requirements (each of the latter is a "gap").

Troubleshooting iStore Order Placement

If you use iStore then you won't want to miss our latest Integration Troubleshooting note: Integration Troubleshooting : iStore to Order Management (Doc ID 1621430.2). 
iStore is used for the entering of Sales Orders of both standard and configurable items.  It integrates with Order Management, via the Order Capture APIs, to create, update, and process Sales Orders. 

Payables Subledger Accounting Explained!

Subledger Accounting can be complex but if you follow the advice in our white paper you will be on the road to success!
Subledger Accounting (SLA) is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite products in R12. Subledger Accounting is not a separate product in itself. 

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