See this just released white paper for the BWC covering the following topics: 1. Overview2. Limitations3. Prerequisites4. Demo Test Cases a. Update existing PO lines, shipments, pay items, and distributions b. Adding New Line to Exiting PO5. Technical changes6. Troubleshooting 7. Known issues
Previously, Oracle Payroll did not deliver any seeded reports that would show the Costing of Payment data. But in R12.1 HRMS RUP8 and R12.2 HRMS RUP6 Oracle is delivering a set of Costing of Payment reports which aim at reporting payment costing details in the form of summary, details, or cost code level breakdown over a date range or specified costing process.
This new functionality should be useful for detailed reporting of the
Costing of Payment results, to assist in your reconciliation
activities. The following new reports are delivered:
Check out the Master Data Fix Diagnostic to Validate Data Related to Purchase Orders and Requisitions for Release 12!
This diagnostic will allow you to address many data integrity issues without requiring you to log a Service Request with support. The script produces an html output of known problems relating to the purchasing transactions created in the specified date range. It additionally nicludes information on notes and/or data-fix patches, which may already be available to resolve the data issues.
The EBS Technology Codelevel Checker (ETCC) utility provides two scripts you can run to help ensure you have the necessary database and middle tier bugfixes installed on your Oracle E-Business Suite Release 12.2 system. Oracle strongly recommends the use of this utility to ensure that all required database and middle tier bugfixes have been installed.
Receivables lets you define several options for your invoices and use of Autoinvoice. You can specify whether to purge the interface tables that you use for Autoinvoice, the maximum number of bytes to use, whether SQL Trace is active for Autoinvoice, and the grouping rule to use for revenue and credit transactions you create through Autoinvoice.
The System Options form has four sub tabs: Accounting, Trans and Customers, Claims and Miscellaneous
Responsibility: Receivables ManagerNavigation: Setup > System > System Options
Physical inventory is a critical business process through which a successful enterprise periodically inspects its assets to protect its large capital investments and to comply with auditing requirements. Physical inventory is the process of ensuring that the assets a company has listed in its production system match the assets it actually has in inventory. It also ensures that capital assets recorded in the Fixed Assets Accounting and Control System physically exist, determines if unrecorded or improperly recorded transactions have occurred, and identifies any excess, defective or obsolet
As you know, everything in the E-Business Suite is interconnected. One Product connection very important to Inventory is the Oracle Cost Management. Our friends in Costing have just released their latest Consolidated Patch 21449070:R12.BOM.C.