Are you seeing positive tax values on Return Material Authorizations (RMAs) and negative tax values on the actual Credit Memo?
If this is occurring, the calculated order total will be incorrect. Also if you are using
credit checking with exposure, the exposure calculation will also be calculated
incorrectly. Which may cause an incorrect credit hold.
Ever wonder how healthy your Order Management data is? The new Order Management Analyzer has been released to assist you with this area!! The Order Management / Sales Order Entry Analyzer is a 'Health Check' script which you can proactively use at any time to review the data relating to Sales Orders, including :
Since migration there have been some users reporting they can no longer find the Procurement Community or they are getting lost. Well let me help make it simple! Just use this direct url access: https://community.oracle.com/community/support/oracle_e-business_suite/procurement
See the Procurement Community here.
Once we understand the basic terminologies of PA it would be easier to move ahead with the process. Project: A project is a primary unit of work that can be broken down into one or more tasks. Task:...
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Struggling with Bank Account Masking functionality in Oracle Payments?
In support we often see questions asked related to the masking of External Bank Accounts so if you also want to learn more about this functionality then take a look at the following document:
External Bank Account Masking (Doc ID 1918242.1)
In it you will find the answers to the following common questions:
The Ad Contrarian has some strongly-worded tips for our B2B blogging woes. But are his blogging tips enterprise-ready?
Jon Reed has been involved in enterprise communities since 1995, including time spent building ERP recruiting and training firms. These days, Reed is a (cough) blogger/analyst and also counsels vendors and startups on go-to-market strategy. He is an SAP Mentor, Enterprise Irregular, and video content producer.
Click on the link for the full text/media - @jonerp