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Webcast: Implement & Customize Transaction Account Derivation Rules (TADR) in AGIS

Implement & Customize Transaction

Account Derivation Rules (TADR) in AGIS
Date: April 22,, 2015 at 11:00 am ET, 8:00 am PT, 3:00 pm GMT, 8:30 pm, India

Time (Mumbai)

Is cloud migration getting automated?

For a majority of companies, from small and mid-sized businesses to large enterprises, migrating data center workloads to the cloud is rapidly becoming a key priority.

Hubspot inbound marketing certification – waste of time or valuable pursuit?

I bravely faced off against Hubspot's inbound marketing certification exam. Here's my opinionated review - along with some burning questions about why enterprises don't utilize training and certification the right way.

Author information

Jon Reed

Jon Reed has been involved in enterprise communities since 1995, including time spent building ERP recruiting and training firms. These days, Jon is a roving blogger/analyst, and also counsels vendors and startups on go-to-market strategy.



Click on the link for the full text/media - @jonerp

Simple (Effective) Refresh Approach for ADF Regions

I often hear developer asking about how to refresh different regions on the same page, when specific event happens in one of the regions - to refresh dependent regions. Usually developers would like to use something more simple than Contextual Event approach. There is more simple approach, may be it doesn't work for all the possible use cases - but it does it job, when just refresh is needed. This approach is based on dummy parameter value, being used as dependent region input parameter, with refresh option set to be ifNeeded.

Check Out the EBS Procurement Approval Analyzer

You may have noticed that the EBS Procurement Approval Analyzer has a new version 200.1 with a whole new look and feel.  Available via Doc ID 1525670.1 this analyzer is commonly used for checking Procurement documents (like a single Purchase Order or Requisition) stuck in pre-approved or in process status.  It can also be run on a date range to check all procurement for known issues so it is good to run before/after conversion.  Although it is normally required to be run for Release 12 Approvals S

Release of the EBS Procurement Encumbrance Accounting Analyzer!

Just released the new 
EBS Procurement Encumbrance Accounting Analyzer for Release 12!
This
analyzer is commonly used when encountering funds related errors, or
when noting an incorrect encumbrance value for a Purchasing document.

Eradicate FRM-40654 or FRM-4073 When Updating Your Items

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.

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