Just released the new
EBS Procurement Encumbrance Accounting Analyzer for Release 12!
analyzer is commonly used when encountering funds related errors, or
when noting an incorrect encumbrance value for a Purchasing document.
All you needed was to make a small change to one of your Inventory item attributes. Then boom, FRM-40654 foiled your plans. The Inventory Social Media Team understands. Doing a quick search in MOS shows that FRM-40654 or FRM-40735 in the Inventory Item Master or Item Organization screen, can occur because of a many different scenarios. To more quickly resolve your issue, Inventory Support has consolidated solutions for when FRM-40654 or FRM-40735 occurs when updating your items.
In working with Oracle customers every day, I'm seeing a common thread running through many internal IT departments: Nephophobia. That's right, fear of clouds. In this case, I'm talking fear of clouds from a technology perspective (I'm admittedly having a bit of fun here and mean no offense to anyone with a true fear of clouds).
Webcast: Installation and Setup of Manufacturing Operations Center
Date: April 9, 2015 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)
Webcast: Demantra Debugging Using Proactive Services Tools Plus Latest Tips and Tricks
Date: April 8, 2015 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)
Webcast: Project Manufacturing Costing
Date: April 6, 2015 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)
We are extremely pleased to announce the Data Collection Scripts and Process Flow for Periodic Average Costing (PAC IPAC) – Cost Management (Doc ID 1928724.1) has been released.
Customers will find relevant information related to Periodic Average Costing processes.
We are pleased to announce a new version (200.1) of the EBS iProcurement Item Analyzer has been released. The iProcurement Item analyzer still provides the best place to discover why items are not available in iProcurement; but now it has a nicer look and feel, providing a very user friendly output. Check it out in Doc ID 1586248.1.
We know that having reliable Documentation available is crucial for anyone interested to use Oracle Applications; business users, developers, consultants, system administrators, in short - everyone using it needs to know how it works, understand the expected functionalities and design, keep track of changes.
General Ledger Balances Corruption Fix script -known as GLBALFIX- was provided by Development to help safely detect or fix corrupted actual balances. This script basically rebuilds the balances based on the posted journal lines.
We have briefly presented the script to customers in a previous blog article which is still available here.