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E-Business Suite Feed

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

How to Find E-Business Suite & E-Business Suite Technology Stack Patches

Are you looking for E-Business Suite Patches and E-Business Suite Technology Stack Patches? Take a look at this document because it can assist you in finding all Patches to maintain a healthy system. This one document includes Recommended patches, Technology Stack patches, Performance patches, Critical Patch Updates and more. 
Find all the details in Doc ID 1633974.2 - How to Find E-Business Suite & E-Business Suite Technology Stack Patches.

Your Payables #1 Document Keeps Getting Better!!

The Master GDF Diagnostic (MGD) has held the title of #1 Payables document for a while now and it just keeps getting better!
What's Changed?
A new version of the Payables Master GDF Diagnostic (MGD) is now available for download which includes improvements to the Impact Areas listed for each corruption signature that is detected.

Webcast: How To Use E-Business Tax Simulator

Webcast: How To Use E-Business Tax Simulator
Date: July 16, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST

Use the New Inventory API to make Cycle Counting Easier

So, when processing your cycle counts, have you ever wondered if there is an application programming interface (API) to add to or update your ABC Group Items? If you're on EBS Inventory release 12.2, the answer is a resounding YES!

Posting Performance Issues Reported After Database Upgrade

Posting is the main General Ledger process that updates the account balances for detail and summary accounts. As the program is submitted multiple times almost every day and the volume of data processed by this concurrent request is sometimes huge, getting a good performance for each run is crucial for having up-to-date balances available for reporting purposes at any moment. 

New Troubleshooting Help for Holds Applied at Invoice Validation

Understanding why holds are applied at Invoice Validation time has always posed challenges for customers.  Now there is new help available in the form of a Troubleshooting Causes and Solutions document:
R12: Main Invoice Holds placed during Invoice Validation process: troubleshooting and solution (Doc ID 1682809.1)
Use this document to find causes and solutions for the following common Invoice Holds:

Changing My Lab

As we continue to see more inroads made by cloud and SaaS technology, I have to admit to a downside...what can I work with in my local lab.

My local lab consists of two iMacs, an Apple Airbook, several arrays of 1-TB external hard drives from OWC, and a serious effort in leveraging virtual machines (I'm personally a VMware fan).  It wasn't too long ago that I could run most Oracle technology on my little lab platform.  And I like it that way...I prefer to have total control over all my prototyping and development environments.

New OM 12.1 Cumulative Patch Released!

ORDER MANAGEMENT 12.1 JAN 2014 CUMULATIVE PATCH 19018023 has been released!!The best way to stay ahead of data and program issues is to apply the latest cumulative patches (RUPs) at your first opportunity.

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