Review EBS product's new releases & features, troubleshooting tips & tricks, best practices, upcoming webcasts

[Contributing authors: EBS HCM North American Development Team] The End of Year 2018 Phase 3 Statutory Update patches have been released! Patch Numbers: 12.1 - Patch 29050002:R12.PAY.B 12.2 - Patch  29050002:R12.PAY.C Important Notes: -- The End of Year 2018 Phase 3 patch includes the End of Year 2018 Phase 1, Phase 2 as well as the Year Begin 2019 statutory updates. Please also note that the End of Year 2018 Phase 3 patch requires the post install steps of running the data installer and hrglobal.drv. -- As a reminder, the Mexico Payroll Year Begin 2019 patches were released separately on December 27th, 2018, and were announced in a separate Payroll World notification. To find out more information about the Mexico Payroll Year End 2018 patching schedule, please consult My Oracle Support Document 975677.1 Please be sure to carefully read ALL the readme's before beginning to install these patches to ensure successful processing! US and Canada End of Year 2018 Phase 3 Highlights US Highlights: - SUI wage base increases for Hawaii and Idaho - State W-2 (EFW2) Magnetic Media updates for Missouri and Wisconsin - RITA code update - Online W-4 updates for Montana and Oregon - Filing status added for Missouri - Miscellaneous JIT Updates Readmes; Document 2493807.1 - Release 12.1 - US Payroll Readme for End of Year 2018 Phase 3 Statutory Updates Document 2493810.1 - Release 12.2 - US Payroll Readme for End of Year 2018 Phase 3 Statutory Updates Canada Highlights: * Miscellaneous bug fixes Readmes Document 2494293.1 - Release 12.1.x - 2018 Canadian Payroll Year End Phase 3 Readme Document 2494291.1 - Release 12.2.x - 2018 Canadian Payroll Year End Phase 3 Readme *** Note: The functional readme's listed above do not contain detailed patch installation instructions. Please refer to the applicable patch readme available in the patch download area on My Oracle Support for the patch installation instructions. If you encounter any issues or have any questions regarding these patches please ask your question in the Payroll-EBS (MOSC) community or log a My Oracle Support Service Request with Product Oracle HRMS (US) or Oracle HRMS (CA).

[Contributing authors: EBS HCM North American Development Team] The End of Year 2018 Phase 3 Statutory Update patches have been released! Patch Numbers: 12.1 - Patch 29050002:R12.PAY.B 12.2 - Patch ...

The Oracle E-Business Suite team is presenting Outside Processing (OSP) Functionality Under GST Architecture This one-hour advisor webcast is recommended for functional users who are working on Outside Processing (OSP) Functionality Under GST Architecture.  Outside Processing functionality enables you to include supplier-sourced components and resources in your manufacturing processes. Features include: • Using specialized supplier skills in your manufacturing process to help lower engineering and manufacturing costs and increase production quality • Using supplier capacity to increase your overall production capacity Learn more about this feature in our one hour webcast. Dates and Times: Monday , February 25, 2019 10:00 PM (US Pacific Time) Tuesday , February 26, 2019 01:00 AM (US Eastern Time) Tuesday , February 26, 2019 07:00 AM (Central European Time) Tuesday , February 26, 2019 11:30 AM (India Standard Time) Topics Include: Introduction of Outside Processing (OSP) Functionality Under GST Architecture Mandatory setups for OSP Steps to be followed for Creation of OSP Challan Form Outside Processing Receiving Outside Processing Return Quantities Manual Outside Processing Dispatch Steps to be followed for Print Control Challan Reports for the India Outside Processing Challan Register to Join Us at this event We look forward to you  being online with us for this event  !  

The Oracle E-Business Suite team is presenting Outside Processing (OSP) Functionality Under GST Architecture This one-hour advisor webcast is recommended for functional users who are working on Outside...

The Oracle E-Business Suite team is presenting a Letter of Credit Functionality Webcast on Oracle Financials For India (OFI) This one-hour advisor webcast is recommended for functional users who are working on Oracle Financials for India to understand the Letter of Credit Functionality.  A letter of credit is a letter from a bank guaranteeing that a buyer's payment to a seller will be received on time and for the correct amount. In the event that the buyer is unable to make payment on the purchase, the bank will be required to cover the full or remaining amount of the purchase.  Join us for this hour long look into Letter of Credit Functionality. Dates and Times: Monday , February 18, 2019 10:00 PM (US Pacific Time) Tuesday , February 19, 2019 01:00 AM (US Eastern Time) Tuesday , February 19, 2019 07:00 AM (Central European Time) Tuesday , February 19, 2019 11:30 AM (India Standard Time) Topics Include: Letter of Credit Definition Scope and Purpose Transaction Flow Technical Details Open Issues Register to Join Us at this event We look forward to you  being online with us for this event  !  

The Oracle E-Business Suite team is presenting a Letter of Credit Functionality Webcast on Oracle Financials For India (OFI) This one-hour advisor webcast is recommended for functional users who are...

[Contributing Authors: Oracle Asia Pacific Payroll Development]   China Statutory updates on Annual Bonus Taxation effective Jan 01, 2019 has been released. Patch Information 12.1 - Patch 29170208:R12.PAY.B 12.2 - Patch 29170208:R12.PAY.C   Note that these patches require the post install steps of running the data installer and hrglobal.drv. Please be sure to carefully read all the readme's before beginning to install this patch, to ensure successful processing.   Description On Dec. 27, 2019, the government announced there would be a 3-year-long grace period for the existing annual bonus tax calculation rule. This patch delivers the required changes (effective Jan 1, 2019) to be capable of continuing to use the existing annual bonus tax calculation rule under the Accumulative Withholding Method.   HRMS Mandatory & Recommended Patch Information for Asia Pacific For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1   If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (China) Gong Xi Fa Cai !

[Contributing Authors: Oracle Asia Pacific Payroll Development]   China Statutory updates on Annual Bonus Taxation effective Jan 01, 2019 has been released. Patch Information 12.1 - Patch...

[Contributing Authors: Oracle Asia Pacific Payroll Development]   Korea Cumulative Release Patch KR.88 has been released with 2018 Year End Adjustment updates and 2019 Statutory updates!   Patch Information 12.1 - Patch 29197876:R12.PAY.B 12.2 - Patch 29197876:R12.PAY.C Korea Cumulative Release Patch KR.88 Content 2019 Statutory updates Long Term Care Insurance Premium rate changes Child Exemption Eligibility change for age 6 or under 2018 Year End Adjustment updates Year End Adjustment Tax Receipt Report updates README Please see the following readme on My Oracle Support for full details: Doc ID: 2493156.1 - Korea Cumulative Release Patch - KR.88 Note: The functional readme listed above do not contain detailed patch installation instructions.  Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions.These patches require the post install steps of running the data installer and hrglobal.drv.Please be sure to carefully read all the readme's before beginning to install this patch, to ensure successful processing. HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1 If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS Korea

[Contributing Authors: Oracle Asia Pacific Payroll Development]   Korea Cumulative Release Patch KR.88 has been released with 2018 Year End Adjustment updates and 2019 Statutory updates!   Patch...

[Contributing author: Oracle EBS HCM Benefit Development]   Dear EBS US Benefits customers, The following ACA 2018 Employer Information Reporting Phase 1&2 patches have been released and are available for download from My Oracle Support for Release 12.1 and 12.2 EBS Benefits customers: 12.1 - Patch 28948411:R12.BEN.B 12.2 - Patch 28948411:R12.BEN.C The ACA 2018 Employer Information Reporting Phase 1&2 patch (there are no separate Phase 1 and 2 patches for 2018) is mandatory for all EBS Benefits customers needing to generate and/or print Forms 1095-C for their employees/recipients as well as file their ACA Employer Information Returns with the IRS for 2018.   Further details can be found in the following functional readme documents on My Oracle Support: 12.1 - Document 2490399.1 - 2018 Employer Shared Responsibility Reporting Under the Affordable Care Act - Phase I Patch Functional Readme for Release 12.1 Customers 12.2 - Document 2490400.1 - 2018 Employer Shared Responsibility Reporting Under the Affordable Care Act - Phase I Patch Functional Readme for Release 12.2 Customers Important Reminder: 2018 Forms 1095-C are due to recipients by March 4th, 2019. The deadline for electronically filing 2018 1094/5-C forms with the IRS is April 1st, 2019. The ACA High Priority Alert - Document 2052173.1 and Mandatory Patchlist - Document 2052175.1 have also been updated with information about this patch release. Please if you encounter any issues with this patch, log a Service Request on My Oracle Support - Product Oracle HRMS Benefits.

[Contributing author: Oracle EBS HCM Benefit Development]   Dear EBS US Benefits customers, The following ACA 2018 Employer Information Reporting Phase 1&2 patches have been released and are available...

There is an issue where Buyer Work Center and iProcurement Catalog Administrator is not Accessible. You will receive a ORA-01722: invalid number when accessing either of these pages. This issue is resolved with a patch.   For additional details and for Patch information, refer to Doc ID 2486327.1

There is an issue where Buyer Work Center and iProcurement Catalog Administrator is not Accessible. You will receive a ORA-01722: invalid number when accessing either of these pages. This issue...

By using OMC for EBS you can monitor your infrastructure for the performance and availability of your applications. Using the out-of-the-box EBS dashboards such as EBS Concurrent Processing Health, EBS Forms System Health, and EBS Health from the Oracle E-Business Suite from Oracle Management Cloud can be used to view the performance details. The Log Analytics allows you to view log data from collected entities to isolate and help you troubleshoot issues. Oracle Management Cloud for E-Business Suite (Doc ID 2486034.1) Integrate, manage and secure your E-Business Suite applications using Oracle Management Cloud's monitoring and machine learning capabilities. Reference: Oracle Management Cloud for E-Business Suite (Doc ID 2486034.1) OMC Blog - https://blogs.oracle.com/managementcloud/oracle-management-cloud-for-oracle-e-business-suite OMC Use Cases - https://docs.oracle.com/en/cloud/paas/management-cloud/ebsms/typical-use-cases.html OMC Documentation: - https://docs.oracle.com/en/cloud/paas/management-cloud/index.html -  https://docs.oracle.com/en/cloud/paas/management-cloud/ebs.html

By using OMC for EBS you can monitor your infrastructure for the performance and availability of your applications. Using the out-of-the-box EBS dashboards such as EBS Concurrent Processing Health,...

[Contributing Authors: Oracle Asia Pacific Payroll Development]   Korea Cumulative Release Patch KR.87 has been released with 2018 Year End Adjustment Updates and few bug fixes! Patch Information 12.1 - Patch 29155843:R12.PAY.B 12.2 - Patch 29155843:R12.PAY.C   Note that these patches require the post install steps of running the data installer and hrglobal.drv. Please note that the HRGLOBAL Translation Patch 29148496 should be applied for Korean Translation of the new seeded data. Please be sure to carefully read all the readme's before beginning to install this patch, to ensure successful processing. Korea Cumulative Release Patch KR.87 Content A. 2018 Year End Adjustment Updates B. Bug Fixes Please read this community post for full listing. README Please see the following readme on My Oracle Support for full details: Doc ID: 2489632.1 - Korea Cumulative Release Patch - KR.87 Note: The functional readme listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1 If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS Korea Season’s Greetings. Wishing you peace and prosperity in the year ahead.

[Contributing Authors: Oracle Asia Pacific Payroll Development]   Korea Cumulative Release Patch KR.87 has been released with 2018 Year End Adjustment Updates and few bug fixes! Patch Information 12.1 - Pat...

Deciding key flex field structure is an important decision in any organization while implementing Oracle application. When it comes to fixed assets, before defining the key flexfield structures proper planning needs to be done on the design as these flex field segments / structures cannot be changed at a later stage and the segments defined in these flex fields are applicable at instance level and all the books defined in that particular instance will be using the same asset key flex field structures. So these flex fields needs to be designed keeping in mind the current as well as future requirements of the business. In Fixed assets we have 3 key flex fields i.e 1. Asset Key Flexfield - Oracle Assets uses the asset key flex field to group your assets by non-financial information. You design your asset key flex field to record the information you want. Then you group your assets by asset key so you can find them without an asset number. You define your asset key flexfield structure to fit the specific needs of your organization. You choose the number of segments, the length of each segment, and the name and order of each segment in your asset key flexfield. You can define up to ten asset key segments. This key flexfield supports only one structure. 2. Asset Category Flex field-  Define the category flexfield to fit the way you group your assets. In Category flexfield structure, you must enable the major category qualifier to one segment and you can also define up to six subcategory segments. Even this flex field is a instance level setup and all the books defined in that instance will use the same category flex field structure / Segments. The maximum number of segments allowed for this flexfield is 7 and each segment can have 30 characters. 3. Location Flexfield - Assets use the location flexfield to group your assets by physical location. You design your location flexfield to record the location information you want. Then you can report on your assets by location.  This flex field structure needs to be defined carefully so that exact physical location of the asset can be tracked using this flexfield. If you do business internationally (or plan to do so in the future), you may want to track the country an asset is in. Other segments you may want include are state, city, and site. If you track asset location to more detail, such as for barcoding, you can also add segments for building and room number. You need to decide how many levels (segments) your location structure needs. Currently you can define up to six other location segments excluding the State segment.  For information on each of these flexfields, refer Oracle Assets user guide

Deciding key flex field structure is an important decision in any organization while implementing Oracle application. When it comes to fixed assets, before defining the key flexfield structures proper...

[Contributing Authors: Oracle Asia Pacific Payroll Development] China Statutory updates effective 2019 have been released Patch Numbers             12.1 : Patch 29124328:R12.PAY.B This patch requires R12.1.HRMS RUP 11 as a prerequisite. The post install steps of running the data installer for CN PAY and hrglobal.drv detailed in the patch README are required. HRGLOBAL Translation Patch 29148496 needs to be applied for translation of HRGLOBAL data. R12.2 Patch would be made available soon! Description People's Republic of China : Individual Income Tax updates effective 2019 Effective from January 1, 2019, in China, Employers will use the Accumulative Withholding Method to calculate individual income tax for their employees. This method derives tax based on annual taxable income and includes special additional deductions. This patch delivers the required changes for implementing the new Accumulative Withholding Method effective 01-Jan-2019.   README Please see the following README on My Oracle Support for full details: Document 2489834.1 – People's Republic of China : Individual Income Tax updates effective 2019 Note:The functional readme listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions.   HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (China) We wish you a very Happy New Year 2019!

[Contributing Authors: Oracle Asia Pacific Payroll Development] China Statutory updates effective 2019 have been released Patch Numbers             12.1 : Patch 29124328:R12.PAY.B This patch requires...

The Oracle Mexico Payroll 2019 Year Begin patches have been released and are now available on My Oracle Support! 2019 Year Begin patches: R12.1 - Patch 28986718:R12.PAY.B R12.2 - Patch 28986718:R12.PAY.C Please note: - The above patches are mandatory and require the post install steps of running the data installer and hrglobal.drv - The mandatory prerequisites for these patches by release are as follows:   * R12.1: 12.1 HRMS Product Family Release Update Pack 11 (patch 27115060)   * R12.2: 12.2 HRMS Product Family Release Update Pack 12 (patch 26787667) 2019 Year Begin for Oracle Mexico Payroll Highlights - New minimum wage rates effective on January 1st, 2019 - CFDI Payslip updates for 2019 The 2019 Year Begin Functional Readme's (Please see the patch readme’s on My Oracle Support for full patch install instructions): Note 2476395.1 - Release R12.1.x Year Begin 2019 Readme Note 2476396.1 - Release R12.2.x Year Begin 2019 Readme   Please reference this community post for further information.  If you encounter any issues or have any questions regarding these patches please ask your question in the Payroll-EBS (MOSC)community or log a My Oracle Support Service Request with Product Oracle HRMS (MX).

The Oracle Mexico Payroll 2019 Year Begin patches have been released and are now available on My Oracle Support! 2019 Year Begin patches: R12.1 - Patch 28986718:R12.PAY.B R12.2 - Patch 28986718:R12.PAY.C Ple...

12.1.3: Procurement Family Update - Consolidated Rollup Patch :28883549:R12.PO.B was released December 2018. Procurement releases regular rollup patches (RUPs) which compile important fixes that have been made to the products of the Procurement family (iProcurement, Sourcing, Purchasing, iSupplier Portal). These patches are cumulative (Latest rollup include fixes from previous RUPs) and can be applied on top of Release 12.1.3. If you have concerns about the files that will be impacted by applying this patch then remember that you can use the Patch Wizard to do an analysis of impacted files. If you want to know more about Patch Wizard, take a look at Doc ID 1077813.1 Patch Wizard: Overview and Videos.   Review the document listed below for a comprehensive overview of the latest patch information. 12.1.3: Procurement Family Update - Consolidated Rollup Patch :28883549:R12.PO.B (Doc ID 1468883.1)   12.1.3 Purchasing Product Update - Patch 28883549:R12.PO.B (Doc ID 2489793.1) Purchasing new features: Accounting The expense account of a distribution in a Purchase Order with period end accrual cannot be modified after it is billed or received, in a non-encumbrance environment. Purchase Order (PURCHORD) Complex Purchase Orders having Work Confirmation in Pending Approval status will not be updateable. Once an encumbrance PO is received and billed, the line price field will be disabled in forms now, consistent with the behavior in BWC. When "AutoCreate Config Items" program is run for Configured to Order Back to Back Purchased items, Generate Sourcing Rules and ASL for BPA programs are run successfully. Approvals PO Approval Workflow will run without exceptions even if supplier location with a city name has more than 30 characters Requisitions (REQS) Users can now change the UOM value in the Requisition Template form Supplier Item will now default correctly on entering the Item in Requisition Template form   12.1.3 iProcurement Product Update - Patch 28883314:R12.ICX.B (Doc ID 2489807.1) iProcurement new features: Requisition One-time location attachments get deleted immediately, when the requester deletes a one-time location from an in-process requisition   If you experience any issues or have any questions regarding these patches log a Service request via My Oracle Support

12.1.3: Procurement Family Update - Consolidated Rollup Patch :28883549:R12.PO.B was released December 2018. Procurement releases regular rollup patches (RUPs) which compile important fixes that have...

We have great news!. We have released an info center for Oracle Property manager IFRS and Equipment Lease. Going forward this will be a one stop shop for all the IFRS and Equipment lease question and will have all the latest released documents and product updates. This info center has multiple tabs like Here is a brief description of each of the tabs above Introduction :- This contains details of high level changes that are brought in as a part of IFRS & US GAAP with respect to lease accounting and it also has details of comparison between pre-changes and post -changes. Product Announcement :- This tab contains information about latest patches released for this functionality as well as the list of major bug fixes that are done as well as the enhancements. Documentation :- Has details of all the functional as well as technical documentation available on this new functionality. Migration Process :- This tab has details of different approaches available for customers to migrate the existing property manager leases to new IFRs solution. Diagnostic :- Has details of how to generate the diagnostic to extract the table level details for IFRS and Equipment leases Socializing & Networking :- Has the link to Oracle property manager Community as well as Property manager blogs. The new IFRS & Equipment lease Info center can be accessed from Document 2482062.2  

We have great news!. We have released an info center for Oracle Property manager IFRS and Equipment Lease. Going forward this will be a one stop shop for all the IFRS and Equipment lease question and...

We have great news!  The GST Transactional Reports Framework has been released by the GST team. The reporting content extracted from this framework shall assist customers in reconciling the GST taxes data and can be used as a supporting data during finalizing GST returns. The Main objective of this Reporting Framework is to come up with a few important GST Reports (Eg: Total GST Liability or Recovery booked in system) which can be used by business users for conducting their regular operations and to arrive at GST taxes data for given criteria like Registration No. ,Operating Unit , Organization, date range etc...   For more details, refer to the following MOS Note: DocID 2478819.1  Oracle Financials for India (OFI) GST Transactional Reporting Framework Below are the list of transactional reports prepared as part of this framework SNO Report Name Description 1 India - GST Tax Liability Report This Report shows the total liability booked in the system for given period (i.e for the transactions related SO delivery , AR Invoice, AR Debit/Credit memo, RCM and Manual transactions) 2 India GST Recovery Details Report India OSP GST Challan Report 3 India - GST RCM Pending Liability Report Reports to provide the List of RCM transactions which are booked but No Liability is generated. Having data in this report indicates the India Period end concurrent need to be run for this cases and book the liability for RCM Invoices. 4 India OSP GST Challan Report Report to show the OSP challans , E-way bill details for given set of criteria 5 India BOE Details and Applications Report Report gives complete BOE details i.e BOE Headers , Lines , Taxes , BOE Applications to Receipts, Write Off information for given criteria.  

We have great news!  The GST Transactional Reports Framework has been released by the GST team. The reporting content extracted from this framework shall assist customers in reconciling the GST taxes...

[Contributing authors: EBS HCM North American Development Team] Dear Oracle US and Canadian HRMS Customer, The following US Quarter and US and Canadian Year End Statutory Update patches have been released! - End of Year Phase 2 2018 - Year Begin 2019   * Notes: The End of Year 2018 Phase 2 patch includes the End of Year 2018 Phase 1, US Q4 2018 as well as the Year Begin 2019 statutory updates. Please also note that BOTH the End of Year 2018 Phase 2 patch and the Year Begin 2019 patch require the post install steps of running the data installer and hrglobal.drv. If installing the End of Year 2018 Phase 2 patch, it is NOT necessary to apply the Year Begin 2019 patch separately. Reminder: The End of Year 2018 Phase 1 and Year Begin Statutory Updates for Oracle Mexico Payroll customers will be released separately. To find out more information about the Mexico Payroll Year End 2018 patching schedule, please consult My Oracle Support Document 975677.1 Please refer to the patch readme available in the patch download area on My Oracle Support for the patch installation instructions. US and Canada Year Begin 2019 Patch Numbers: Year Begin 2019 for US and Canadian Payroll Customers: 12.1 - Patch 29049999:R12.PAY.B 12.2 - Patch 29049999:R12.PAY.C Year Begin 2019 for Canadian HR Only Customers: 12.1 - Patch 29049998:R12.PER.B 12.2 - Patch 29049998:R12.PER.C Readme: Document 2483460.1 - Release 12.1 2019 Canadian Year Begin for HR Only Customers Readme Document 2483511.1 - Release 12.2 2019 Canadian Year Begin for HR Only Customers Readme US Highlights: - 2019 IRS Standard Deduction Amounts - 2019 Deferred Compensation Increases - 2019 SUI/SDI/TDI/FLI rates and wage base updates - 2019 State Minimum Wage Increases - 2019 California Local Minimum Wage Increases - Washington Family and Medical Leave Act Support "Phase 2" - Updated State W-4 form links for 2019 Canada Highlights: - New BC Employer Health Tax (EHT) effective January 1, 2019 - Newfoundland and Labrador HAPSET increase in exemption threshold effective January 1, 2019 - Ontario EHT increase in exemption threshold effective January 1, 2019 - 2019 Federal and Provincial Basic Amounts - 2019 Statutory Holidays US and Canada End of Year 2018 Phase 2 Patch Numbers: 12.1 - Patch 29050000:R12.PAY.B 12.2 - Patch 29050000:R12.PAY.C Note: There is a new version of Quantum (4.2.8) included in the End of Year 2018 Phase 2 patch. This new version of Quantum was previously included in the End of Year 2018 Phase I patch. If you already upgraded to Quantum 4.2.8 as part of applying the End of Year 2018 Phase I patch, then you do not need to perform this step again. US Highlights: - Report Oregon Statewide Transit Tax in Box 14 on Employee W-2 - State W-2 (EFW2) Magnetic Media updates for Hawaii, Indiana, Ohio, Pennsylvania and Puerto Rico - PRSOFT W-2 Extract Updates - 1099-R Magnetic Media updates for Federal (Combined Filer), Pennsylvania, Vermont and Virginia - Ability for Payroll Professional to Search Online 1099-R - CCA and RITA code updates - CCA and RITA EFW2 updates - Q4 SPWL updates for Georgia, Kentucky, and South Carolina - Q4 2018 JIT Updates   Readme: Document: 2484486.1 - Release 12.1 - US Payroll Readme for End of Year 2018 Phase 2, Q4 2018, and Year Begin 2019 Statutory Updates Document: 2484475.1 - Release 12.2 - US Payroll Readme for End of Year 2018 Phase 2, Q4 2018, and Year Begin 2019 Statutory Updates Complete details on US Year End vendors forms are available in My Oracle Support Knowledge Document 389886.1. Canada Highlights: - 2018 PDF templates for T4, T4A, RL-1 and RL-2 slips - T4A and RL-2 Magnetic Media updates - Authorization numbers for 2018 RL-1 and RL-2 PDFs - Certification numbers for 2018 RL-1 and RL-2 Electronic Interfaces - Miscellaneous bug fixes Readme Document: 2483479.1 - Release 12.1.x - 2018 Canadian Payroll Year End Phase 2 and Year Begin 2019 Readme Document: 2483501.1 - Release 12.2.x - 2018 Canadian Payroll Year End Phase 2 and Year Begin 2019 Readme Important Information for Year End 2018 * R12.1 HRMS RUP11 (Patch 27115060) is the mandatory prerequisite for End of Year 2018 for R12.1 customers. * R12.2 HRMS RUP12 (Patch 26787667) is the mandatory prerequisite for End of Year 2018 for R12.2 customers. Please reference this community post for further information.  If you encounter any issues or have any questions regarding these patches please ask your question in thePayroll-EBS (MOSC)community or log a My Oracle Support Service Request with Product Oracle HRMS (US) or Oracle HRMS (CA). Be sure to visit  the Payroll-EBS (MOSC)   community to receive other important information regarding the Oracle EBS Payroll Products.

[Contributing authors: EBS HCM North American Development Team] Dear Oracle US and Canadian HRMS Customer, The following US Quarter and US and Canadian Year End Statutory Update patches have been...

Audience: Users of Oracle EBS Inventory What We Are Announcing Based on the feedback of Customers and users of the EBS Inventory Analyzers, the Inventory Transactions Analyzer Maintenance Team has released version 200.23 of the Inventory Transactions Analyzer. Version 200.23 includes exciting new parameters and additional proactive signatures for diagnosing and resolving data issues. The goal is to make the analyzer more user friendly for all users, and provide even more information and solutions. The analyzer can be found at MOS document: EBS Inventory Transactions Analyzer (Doc ID 1499475.1) New feature highlights: Parameter changes: -To make the analyzer easier to run for all users, the team changed the main parameters from the table level organization_id and item_id, to the screen descriptions of the organization code and item -To return more detailed data per inventory item attributes, the team added new parameters to run the analyzer by serial, lot, or WMS license plate numbers -To provide even more data, the team increased the default display rows from 20 to 50 Data analysis additions -The team added 9 or more new data checks including item revision, zero onhand quantity, and serial number mismatch -The team hid the onhand quantity mismatch (MOQD-MMT) signature when an organization is WMS enabled, so results are not misleading for WMS enabled organizations WMS License Plate Number (LPN) additions -The team added WMS license plate number information including two signatures in the item Section for LPN's Appscheck changes -Made changes to the appscheck file versions signature to include only Inventory (INV), Warehouse Management (WMS), and Shipping (WSH) Patch checking additions -Added RUP17 to recommended patches -Added 12.2.8 checks The Inventory Transactions Analyzer Maintenance Team is striving to enhance the analyzer to provide as many transactions scenarios and as many solutions as possible. Be sure to help us by sharing your comments, suggestions, or questions in Doc ID 1499475.1.

Audience: Users of Oracle EBS Inventory What We Are Announcing Based on the feedback of Customers and users of the EBS Inventory Analyzers, the Inventory Transactions Analyzer Maintenance Team...

The Oracle E-Business Suite team is presenting an UK Payroll Legislative Oracle Advisor Webcast. UK Tax year end 2018/19 and payroll processing for 2019/20 is fast approaching! Join us early in 2019 for a 1 hour webcast that will highlight the technical and legislative changes affecting the forthcoming tax year end (2018/19) and payroll processing for 2019/20. It will detail new legislation changes effective from 6th April 2019, including changes to PAYE & NI. This session will also set out the RTI processes for completing the 2018/19 tax year and moving into 2019/20. Dates and Times: Wednesday, January 23, 2019 03:00 AM (US Pacific Time) Wednesday, January 23, 2019 06:00 AM (US Eastern Time) Wednesday, January 23, 2019 12:00 PM (Central European Time) Wednesday, January 23, 2019 04:30 PM (India Standard Time) Topics Include: Legislative Changes from April 2019 RTI Processes and Updates End of Year Processing Requirements Processing Start of Year P11D Software Updates Questions & Answers Register to Join Us at this event We look forward to you  being online with us for this event  !  

The Oracle E-Business Suite team is presenting an UK Payroll Legislative Oracle Advisor Webcast. UK Tax year end 2018/19 and payroll processing for 2019/20 is fast approaching! Join us early in...

[Contributing authors: Oracle Asia Pacific Payroll Development]   Japanese Legislation (H30 Spouse Tax Deduction) Salary Payment Report E-File Changes are Now Available!     Effective Jan 1, the Salary Payment e-file report has been changed to address the spousal tax deduction rules.   To comply with the legislative requirements, the following changes are made: A new template is available that supports prompt changes in the Salary Payment report. Determine Item 25:Amount of Spouse (Special) Exemption based on spouse exemption or spouse special exemption. Patch Information: 12.1 - 28915431:R12.PAY.B 12.2 - 28915431:R12.PAY.C README: Please see the following README on My Oracle Support for full details: Document 2479105.1 - Japan: (H30 Spouse Tax Deduction) Salary Payment Report E-File changes Note: The functional readme listed above do not contain detailed patch installation instructions.  Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1 Mandatory Pre-requisite for 2018 Year End R12.HR_PF.C.Delta.12 and R12.HR_PF.B.Delta.11 are the lowest levels of HRMS Release Update Pack (RUP) on which Japanese Payroll customers are supported for 2018 year end processing and statutory updates effective from January 2019. If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (Japanese)

[Contributing authors: Oracle Asia Pacific Payroll Development]   Japanese Legislation (H30 Spouse Tax Deduction) Salary Payment Report E-File Changes are Now Available!     Effective Jan 1, the Salary...

The CLM 12.2.4 Rollup Patch : 27352300:R12.PO.D was released October 2018.  Procurement (Contract Lifecycle Management) releases regular rollup patches (RUPs) which compile important fixes that have been made to the products of the Procurement (Contract Lifecycle Management) family. These patches are cumulative (Latest rollup include fixes from previous RUPs) and can be applied on top of Release 12.2.4. If you have concerns about the files that will be impacted by applying this patch then remember that you can use the Patch Wizard to do an analysis of impacted files. If you want to know more about Patch Wizard, take a look at Doc ID 1077813.1: Patch Wizard: Overview and Videos.   Review the document listed below for a comprehensive overview of the latest patch information. 12.2.4: Consolidated Patch 27352300:R12.PO.D for CLM 12.2.4 (Doc ID 2472334.1)   CLM new features: Sourcing Allow creation of amendments after closing of the solicitation Mass Change of buyer of a solicitation documents Ability to apply template to saved solicitation Invite Supplier Page usability Improvements Configurability for printing attachments in PDF Update of ORCA integration from legacy ORCAXML webservice to SAM webservice Relax the FBO validation at the time of submit for approval Custom hook for View Contract File action iProcurement Show Modification details in Requisition Ability to move funds from one line to another on a single Amendment document/Conversion of Funding from CLIN to Info SLIN MIPR Printing Authorizing Officer signature information in DD448 and DD448-2 forms Ability to Send MIPR and MIPR Acceptance to multiple contacts / emails MIPR authorizing officer made free text, eliminating setups needed as MIPR authorizing officer is a external person Ability to record MIPR acceptance responses in MIPR history Remodel MIPR Assisting Office as supplier, introducing a new business classification ‘MIPR Assisting Agency’ to tag such suppliers PRDS Ability to generate PRDS xml for outbound integration from PR / MIPR in CLM Support for PRDS inbound Purchasing Alert the CO/Approver to re-authenticate in FPDS-NG,check submission validations during Award/IDV/Mod Add entire requisition to document builder in demand work bench Workload assignment enhancements Add search conditions in demand work bench Ability to select supplier by DUNS and CAGE Modification search page improvements One step Unlinking and Relinking of Requisition / PAR on same Modification The Delegated User is not Identified on the Approval Workflow for CLM Awards/IDV Ability for CO / Award Administrator to manage Deliverables Ability to copy Deliverables on an Award or Solicitation Ability to delete multiple sections, clauses, deliverables from Awards/ Solicitation/ Contract Templates   Update FPDS-NG CAR information using Business Service Objects (BSO) PDS Rest Service. Contracts Uptake new version of DD 2579 Small Business Co-ordination Record   If you experience any issues or have any questions regarding these patches log a Service request via My Oracle Support

The CLM 12.2.4 Rollup Patch : 27352300:R12.PO.D was released October 2018.  Procurement (Contract Lifecycle Management) releases regular rollup patches (RUPs) which compile important fixes that have...

Are you taking advantage of the E-Business Suite Product Based Support Analyzers? I know you have heard about them! Everyone ‘should’ know what the EBS Analyzers do. So why ask, “Do you know what EBS Analyzers do? How can you benefit from running EBS Analyzers? What’s in it for me?” In previous blogs we commented on what they are how they can benefit your business and operations: Get All EBS Analyzers Here! EBS Analyzer Version Requirement Check Information on what the EBS Analyzers offers: Analyzers are Query/Read only tools delivered by E-Business Suite Support. These Support Analyzers provide detailed analysis of various product areas like System Administration, Workflow, Manufacturing, Financials, HCM, etc… The EBS Support Analyzers generate HTML formatted output Report files that can be viewed using any modern browser (Chrome, Firefox, IE, Safari, etc), for ease of navigation, content, and flexibility that provides recommendations, solutions and early warnings of items that should be reviewed and corrected. Each analyzer is a PL/SQL script or package that can be run from SQL*Plus and/or setup to run as a concurrent programs.  The scripts are meant to be part of your Production maintenance program by your Sysadmin. When installed as a concurrent program, users with the proper Responsibility can run and view the analyzer html reports from Concurrent Manager. You can use the  E-Business Suite Support Analyzer Bundle Menu Tool (Doc ID 1939637.1) to manage your Analyzers. You can bulk load some or all of the Analyzers by scheduling the Analyzer Bundle AutoUpdate Concurrent Program which automatically includes new and updated Analyzers every month. The details to set this up are in E-Business Suite Support Analyzer Bundle AutoUpdate Concurrent Program (Doc 2377353.1) Things to remember: Application data is not altered in any way when the Analyzers are installed or run No INSERTs, UPDATEs, DELETEs or any other changes to E-Business Suite data are done You can Install/schedule the AutoUpdate Concurrent Program for new/updated Analyzers So while you're thinking about the Holiday season shopping, cooking, eating, gifts, end of year system maintenance, Fiscal year planning, New Calendar year operational goals; Take a minute to look at the EBS Analyzers and see how they can help you! Happy Holidays From the EBS Proactive Services Delivery Team!

Are you taking advantage of the E-Business Suite Product Based Support Analyzers? I know you have heard about them! Everyone ‘should’ know what the EBS Analyzers do. So why ask, “Do you know what EBS...

Register for this Oracle ADVISOR WEBCAST: EBS FIN: Oracle Financials For India (OFI) GST Analyzer, Reconciliation Framework and Other Proactive Tools   Schedule: Wednesday, December 19, 2018 10:00 pm Pacific Standard Time Thursday, December 20, 2018 1:00 am Eastern Standard Time Thursday, December 20, 2018 6:00 am GMT Time Thursday, December 20, 2018 11:30 am India Time   This one-hour advisor webcast is recommended for (technical users, functional users, system administrators etc.) who have a good understanding of Oracle Financials for India. This Webcast will provide an insight on the tools that are available to assist with the GST Product. Topics Include: GST Analyzer Recommended Patch Collection Generic Datafixes Community OFI Information Center Reconciliation Framework  Current Schedule and Archived Downloads can be found in Advisor Webcasts: Current Schedule and Archived Recordings (Note 740966.1)

Register for this Oracle ADVISOR WEBCAST: EBS FIN: Oracle Financials For India (OFI) GST Analyzer, Reconciliation Framework and Other Proactive Tools   Schedule: Wednesday, December 19, 2018 10:00 pm...

  [Contributing authors: Oracle Asia Pacific Payroll Development] Japan - Consolidated Patch - 2018 is now available for both R12.1 and R12.2 code-lines in My Oracle Support. Patch Information R12.1 - 28963244:R12.PAY.B R12.2 - 28963244:R12.PAY.C Note that these patches requires the post install steps of running the data installer, hrglobal.drv and bounce of Apache and middle tier services. This Consolidated patch delivers updates on top of R12.1.HRMS RUP 10 and R12.2.HRMS RUP 10 in R12.1 and R12.2 respectively. Please be sure to carefully read all the readme's before beginning to install this patch, to ensure successful processing. Translation Patch Information R12.1 - 28896637:R12.PER.B R12.2 - 28896637:R12.PER.C Japan Consolidated Patch - 2018 Highlights This patch delivers a consolidated set of these legislative changes and bug fixes for Japan. 1.             H30 My Number Social Insurance Reports changes 2.             H30: Additional changes for Withholding Tax Reports 3.             Phase 4 - Spouse Tax Deduction Changes (Insurance Deduction Form) 4.             Additional changes for Spouse Income Calc (H30 Spouse Tax Deduction) 5.             Withholding Tax Report changes (H30 Spouse Tax Deduction) 6.             Phase 3 – H30 Spouse Tax Deduction Changes 7.             Phase 5-2: Additional changes for Santei e-file & Notification reports 8.             Phase 2 - H30 Spouse Tax Deduction changes 9.             Additional changes for Geppen & Santei processes for Part Time Worker 10.          Phase 1 - H30 Spouse Tax Deduction changes 11.          Transferring Aged Parent living with from SSHR to EIT Readme Details Please see the following README on My Oracle Support for full details: Document 2469568.1 - Japan Consolidated Patch - 2018 Note: The functional readme listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1 Mandatory Pre-requisite for 2018 Year End R12.HR_PF.C.Delta.12 and R12.HR_PF.B.Delta.11 are the lowest levels of HRMS Release Update Pack (RUP) on which Japanese Payroll customers are supported for 2018 year end processing and statutory updates effective from January 2019. We recommend customers plan their upgrade. If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (Japanese)

  [Contributing authors: Oracle Asia Pacific Payroll Development] Japan - Consolidated Patch - 2018 is now available for both R12.1 and R12.2 code-lines in My Oracle Support. Patch Information R12.1 - 28...

  The Oracle E-Business Suite Receivables team is presenting an Oracle Advisor Webcast titled Oracle Financials For India (OFI) GST Settlements,on December 12, 2018 This one-hour advisor webcast is recommended for technical and functional users who are using Oracle Financials Of India GST Solution and would like to explore the GST Settlement process. This session will cover the features and setups required and how can you leverage the settlement process   Dates and Times: Tuesday , December 11, 2018 10:00 PM (US Pacific Time) Wednesday, December 12, 2018 01:00 AM (US Eastern Time) Wednesday, December 12, 2018 07:00 AM (Central European Time) Wednesday, December 12, 2018 11:30 AM (India Standard Time)   Topics Include: Brief Introduction Review of Required Setups Process Flow Demonstration Q & A Register to Join Us at this event We look forward to you  being online with us for this event  !  

  The Oracle E-Business Suite Receivables team is presenting an Oracle Advisor Webcast titled Oracle Financials For India (OFI) GST Settlements,on December 12, 2018 This one-hour advisor webcast is...

  [Contributing authors: Oracle Asia Pacific Payroll Development]   Japan: H30 My Number Social Insurance Reports changes are now available for both R12.1 and R12.2 code-lines in My Oracle Support. Patch Information 12.1 - Patch 28457236:R12.PER.B 12.2 - Patch 28457236:R12.PER.C Note that these patches requires the post install steps of running the data installer, hrglobal.drv and bounce of Apache and middle tier services. Please be sure to carefully read all the readme's before beginning to install this patch, to ensure successful processing. Translation Patch Information 12.1 - Patch 28896637:R12.PER.B 12.2 - Patch 28896637:R12.PER.C Details on the installation instructions can be found in Document 145837.1 This patch delivers the changes for the H30 My Number Social Insurance Reports and few other legislative updates and bug fixes. README Please see the following README on My Oracle Support for full details: Document 2469708.1 - Japan: H30 My Number Social Insurance Reports Changes Note: The functional readme listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1 Mandatory Pre-requisite for 2018 Year End R12.HR_PF.C.Delta.12 and R12.HR_PF.B.Delta.11 are the lowest levels of HRMS Release Update Pack (RUP) on which Japanese Payroll customers are supported for 2018 year end processing and statutory updates effective from January 2019. We recommend customers plan their upgrade. If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (Japanese)

  [Contributing authors: Oracle Asia Pacific Payroll Development]   Japan: H30 My Number Social Insurance Reports changes are now available for both R12.1 and R12.2 code-lines in My Oracle Support. Patch...

EBS CRM Advisor Webcast on Oracle Scripting And Oracle iSupplier Integration   Attend an one-hour advisor webcast recommended for  functional users who have implemented the Oracle Scripting and Oracle iSupplier modules and are interested to know about the integration between these modules. Attend at: Thursday , December 06, 2018 07:00 AM (US Pacific Time) Thursday , December 06, 2018 10:00 AM (US Eastern Time) Thursday , December 06, 2018 04:00 PM (Central European Time) Thursday , December 06, 2018 08:30 PM (India Standard Time) Register from one of these locations: ADVISOR WEBCAST: December 6, 2018: EBS CRM: Oracle Scripting And Oracle iSupplier Integration For our complete listing of Current and Archived Advisor Webcasts please visit:Note 740966.1

EBS CRM Advisor Webcast on Oracle Scripting And Oracle iSupplier Integration   Attend an one-hour advisor webcast recommended for  functional users who have implemented the Oracle Scripting and Oracle...

The latest Roll Up Patch (RUP)  has been released by the Oracle Financials for India (OFI) GST Product team. It is highly recommended to be on top of this RUP  to ensure that you are on top of relevant latest and greatest file versions: Find below the details: Patch Details # Patch Description Version Pre Requisite Patches 1 28656394:R12.JAI.B GST: SEP-18 Consolidation Patch 12.1.3 27212160:R12.JAI.B 22698083:R12.AP.B 27538659:R12.BOM.C 2 28656394:R12.JAI.C GST: SEP-18 Consolidation Patch 12.2.X 27421320:R12.JAI.C 22698083:R12.AP.C 27538659:R12.BOM.D   Note: For more details related to the important fixes incorporated, refer to the following MOS Note: India GST September -2018 Consolidated Patch Contents (Doc ID 2457245.1) This note contains all the fixes for each product area like Procure to Pay, Order of Cash, Bill of Entry and many more. It gives detailed navigation steps for each issue included in the RUP patch.    

The latest Roll Up Patch (RUP)  has been released by the Oracle Financials for India (OFI) GST Product team. It is highly recommended to be on top of this RUP  to ensure that you are on top of relevant...

  This one-hour advisor webcast is on Security Profile Concepts in EBS HCM. On completion of this Oracle Advisor Webcast, you should have a fair idea of what is security profile in HRMS is, of how it can be configured and of Security Profile used for data restrictions. Topics Include: Overview and scope of session About Oracle HRMS Security Profiles Types of HRMS Securities Security Models Sample Cases Q&A Schedule: Thursday , December 20, 2018 08:00 AM (US Pacific Time) Thursday , December 20, 2018 11:00 AM (US Eastern Time) Thursday , December 20, 2018 05:00 PM (Central European Time) Thursday , December 20, 2018 09:30 PM (India Standard Time) Oracle Advisor Webcast December 20th, 2018 EBS HCM: Security Profiles in Oracle HRMS Current Schedule and Archived Downloads can be found in Note 740966.1

  This one-hour advisor webcast is on Security Profile Concepts in EBS HCM. On completion of this Oracle Advisor Webcast, you should have a fair idea of what is security profile in HRMS is, of how...

The Oracle E-Business Suite Financial team is presenting an Oracle Advisor Webcast on How to Have a Smooth GL Period Close Including Reconciliation? During Month end process, one of the painful task is Reconciliation, earlier we did not have the availability of tools such as diagnostics, analyzers or calculators to show differences, hence users were using manual reconciliation methods like Excel. Reconciliation differences can be due to various reasons like Foreign currency transactions (Example: revaluation incorrect calculation) Incorrect Account Classification (Incorrectly defining asset accounts as expense Primary Ledger to Secondary Ledger Reconciliation Balance Corruption This one hour Advisor webcast, for functional users, will help you to have a smooth Period Close Process including reconciliation.   Dates and Times: Tuesday , November 27, 2018 07:00 AM (US Pacific Time) Tuesday , November 27, 2018 10:00 AM (US Eastern Time) Tuesday , November 27, 2018 04:00 PM (Central European Time) Tuesday , November 27, 2018 08:30 PM (India Standard Time)   Topics Include: Revaluation Calculator to check whether Revaluation Journals are accurate or not Miss-classified Accounts Correction Diagnostic including Fix Balance Corruption identification including fix Primary Ledger to Secondary Ledger Reconciliation QA Session Register to Join Us at this event We look forward to you  being online with us for this event  !  

The Oracle E-Business Suite Financial team is presenting an Oracle Advisor Webcast on How to Have a Smooth GL Period Close Including Reconciliation? During Month end process, one of the painful task is...

  This one-hour advisor webcast is recommended for EBS Functional users who have knowledge on Goods and Service Tax. We will discuss the mandatory setups related to Process Claim, detailed steps to process claims of Purchase Order (PO) receipts, Accounts Payable (AP) invoices, AP Debit memos, etc. We will also discuss the accounting impact of the various scenarios involving process claim of PO Receipts, AP invoices, AP Debit memos etc. Dates and Times: Monday , November 26, 2018 10:00 PM (US Pacific Time) Tuesday , November 27, 2018 01:00 AM (US Eastern Time) Tuesday , November 27, 2018 07:00 AM (Central European Time) Tuesday , November 27, 2018 11:30 AM (India Standard Time) Topics Include: Introduction of Process Claim Functionality Mandatory setups for Process Claim Steps to be followed for Process Claim of Purchase Order (PO) receipts Accounting Impact of a Process Claim of PO Receipts Steps to be followed for a Process Claim of Accounts Payable (AP) invoices Accounting Impact of a Process Claim of AP invoices Steps to be followed for Process Claim of AP Debit memos Accounting Impact of process claim of AP Debit memos Steps and accounting impact of Reverse Charge Mechanism (RCM) taxes in Process Claim functionality Register to Join Us at this event We look forward to you  being online with us for this event  !  

  This one-hour advisor webcast is recommended for EBS Functional users who have knowledge on Goods and Service Tax. We will discuss the mandatory setups related to Process Claim, detailed steps to...

Advisor Webcast on 12.2.x Feature: Multiple Products on Service Requests Schedule: Thursday , November 22, 2018 07:00 AM (US Pacific Time) Thursday , November 22, 2018 10:00 AM (US Eastern Time) Thursday , November 22, 2018 04:00 PM (Central European Time) Thursday , November 22, 2018 08:30 PM (India Standard Time) Those functional users who have implemented the Oracle E-Business Suite TeleService and Field Service Modules, JOIN US for a one-hour advisor webcast if you are interested to know about the new feature introduced in R12.2.x, Multiple Products on Service Requests. Topics Include: Overview of the New Feature Changes on existing Service UI Process Flow and data model changes Simple Demo Troubleshooting Tips Q And A   Register from our community: ADVISOR WEBCAST: Nov. 22nd 2018 on EBS CRM :12.2.x Feature: Multiple Products on Service Requests For our complete listing of Current and Archived Advisor Webcasts please visit:Note 740966.1

Advisor Webcast on 12.2.x Feature: Multiple Products on Service Requests Schedule: Thursday , November 22, 2018 07:00 AM (US Pacific Time) Thursday , November 22, 2018 10:00 AM (US Eastern Time) Thursday...

Register for this Oracle ADVISOR WEBCAST: ADVISOR WEBCAST: EBS FIN: Oracle Financials For India (OFI) - Bill of Entry (BOE) Functionality   Schedule: Tuesday , November 20, 2018 10:00 PM (US Pacific Time) Wednesday, November 21, 2018 01:00 AM (US Eastern Time) Wednesday, November 21, 2018 07:00 AM (Central European Time) Wednesday, November 21, 2018 11:30 AM (India Standard Time)   This one-hour advisor webcast is recommended for functional users who can understand the functionality of Bill of Entry (BOE) specific to India Localization.   Bill of Entry (BOE) is a document filed by importers or customs clearance agents with the Customs Department. On arrival of goods, or before arrival of goods, a BOE can be filed along with the requisite documents to initiate the customs clearance formalities. Once a BOE is filed, the goods are examined and assessed by the proper officer of Customs. Basic customs duty, IGST and GST Compensation Cess must then be paid by the importer, to clear the goods through customs. We'll cover topics including: Introduction GST Imports BOE Overview BOE Process Flows BOE Mapping with EBS BOE Accounting  Current Schedule and Archived Downloads can be found in Advisor Webcasts: Current Schedule and Archived Recordings (Note 740966.1)

Register for this Oracle ADVISOR WEBCAST: ADVISOR WEBCAST: EBS FIN: Oracle Financials For India (OFI) - Bill of Entry (BOE) Functionality   Schedule: Tuesday , November 20, 2018 10:00 PM (US Pacific Time) W...

The following patch for  IE P35 & P60 2018 REPORTING CHANGES AND BUDGET CHANGES 2019 is now available for download from My Oracle Support. To comply with the legislative amendments, Oracle HRMS for Ireland delivers the following changes to the application: 1) Income Tax 2) Emergency Taxation 3) Universal Social Charge 4) Pay Related Social Insurance PRSI 5) National Minimum Wage The following P60 Report Changes have also been made. 1) Illness Benefit is removed from Pay Section from P60 Report. 2) Disclaimer Section is added in P60 Template. 3) P35 XML changes 4) Illness Benefit Column is removed from P35 Report The patch number is: Release 12.1 Branch : Patch 28876490:R12.PAY.B Release 12.2 Branch : Patch 28876490:R12.PAY.C NOTE: This patch also includes PAYE Modernization changes Please review the readme for further detail in relation to the patch: README for IE IRELAND - IE P35 & P60 2018 Reporting CHANGES AND BUDGET CHANGES 2019 (Doc ID 2468505.1) The pre-requisite patch levels for support on this patch is R12.HR_PF.B.delta.11 for R12.1 Branch or R12.HR_PF.C.delta.12 for R12.2 branch.   If customers only want to install the IE P35 & P60 2018 REPORTING CHANGES then the following patch is available for download from My Oracle Support. The patch number is: Release 12.1 Branch : Patch 28877849:R12.PAY.B    Release 12.2 Branch : Patch 28877849:R12.PAY.C Please review the readme for further detail in relation to the patch.   The pre-requisite patch levels for support on this patch is R12.HR_PF.B.delta.10 for R12.1 Branch and R12.HR_PF.C.delta.10 for R12.2 branch. If you encounter any problem with the application of these patches, please raise a Service Request via My Oracle Support, Product Oracle HRMS (Ireland) Regards,Oracle Support

The following patch for  IE P35 & P60 2018 REPORTING CHANGES AND BUDGET CHANGES 2019 is now available for download from My Oracle Support. To comply with the legislative amendments, Oracle HRMS for...

[Contributing author: Helen Weatherhead, Oracle EBS HCM Support] Oracle E-Business Suite, Time and Labor New Release 12.2.8  New Feature, Rollback Timecards from Projects Accounting The ability to Rollback Timecards that have been transferred to Project Accounting is now available to users. This new feature was released in 2018, in Oracle Time and Labor Release 12.2. HRMS RUP12 Patch 26787667 If you have previously experienced problems with costing hours in EBS Projects due to incorrect processing or incorrect/corrupted data coming from Oracle Time and Labor (OTL) Timecards and had to log a service request to get the data rolled back so you can re-transfer it, then this enhancement will greatly benefit you. This new feature allows you to execute the Rollback in two ways. If you wish to selectively choose and rollback Timecards for one person or one organization you can use the Rollback page.   Alternatively, if you wish to rollback the entire group of Timecards you can do so using a concurrent request program. You can also view a list of previously submitted Rollback requests from the Recent Rollbacks Page. The page contains live links to allow you to access details of the Rollback (Request id) and the concurrent request log file output. Here is a screenshot of what the Recent Rollbacks Page looks like:   From the Recent Rollbacks page, you can choose to launch a new Rollback if you wish to use the selective method of rolling back. From here, you can choose one Timecard or a group of Timecards to be rolled back.   If you are confident in your selection criteria and do not wish to choose individual Timecards to be rolled back then you can go directly to the Concurrent Request / program method of rolling back. The parameters are the same as those on the Rollback Page without the Timecard selection.   A very useful feature of this functionality is that the Rollbacks can take place in two modes, thereby allowing you to view and validate the data before committing the changes. Validate Validate and Process For more information on this exciting new functionality, and others released in Oracle Time and Labor Release 12.2. HRMS RUP12 Patch 26787667, we recommend you review the following: EBS HCM ADVISOR WEBCAST held on July 10th, 2018 to Learn of the New Oracle Time and Labor Release 12.2. HRMS RUP12 Enhancements Oracle Advisor Webcast Questions? July 10th, 2018  EBS New Enhancements in Oracle Time and Labor Release 12.2. HRMS RUP12 (contains links to webcast recording and PDF) Advisor Webcast Recording: EBS New Enhancements in Oracle Time and Labor Release 12.2. HRMS RUP12 held on 10-July-2018 (Doc ID 2411447.1) Oracle Time and Labor Release Notes for R12.HR_PF.C.Delta.12 (Doc ID 2371991.1) If you encounter any issues or have any questions regarding this and the other new OTL Release 12.2.12 features visit this Payroll-EBS (MOSC) community post, ask your question in the Payroll-EBS (MOSC) community, category OTL, or log a My Oracle Support Service Request with Product Oracle Time and Labor.

[Contributing author: Helen Weatherhead, Oracle EBS HCM Support] Oracle E-Business Suite, Time and Labor New Release 12.2.8  New Feature, Rollback Timecards from Projects Accounting The ability to...

  Experience the  many benefits from  participating in the Oracle E-Business Suite (MOSC) Community     Oracle E-Business Suite Product communities are collaborative environments consisting of a network of peers, industry experts, Oracle product specialists, and most importantly, you as Oracle Customers.  Access these communities to collaborate with others, log ideas, see product announcements and updates and Oracle EBS.   Visit a MOSC community page to pose your question Unsure of where to post? The main page Oracle E-Business Suite (MOSC), has an index of ALL EBS Communities. As well you can review, You might find it helpful to review How to Find the Right Space in Which to Post Your Product Question On the main page, the icons next to some communities indicate those communities that allow you to submit product enhancements (ER) / Ideas via the community platform and as well those products that offer Oracle Mobile features and functionality. Visit MOSC to collaborate with others As a collaborator, you can become aware of new and replied to a community posts by: visiting and reviewing the community page OR following community post from your community inbox. To set this up click Follow and choose Inbox, and then visit only your Inbox. You can accessed through clicking on the Inbox link, available on the top toolbar on every MOSC community space. following a community space through the delivery of community posts directly to your email. Setup this by clicking Follow and choose Email Watches. Emails are sent to the email address defined in your profile (access profile from the top toolbar). viewing content in a RSS feed.  The available links for each space an be obtained under Actions, Feeds following a Tag, a 2016 enhancement. Review this blog post for setup: Follow a Tag - A Recent My Oracle Support Community (MOSC) Enhancement) Best Practices If you have the same question as one posted, make use of the "I have the same question (0)" feature, available on each post As users we highly encourage you to "Like" responses that you find helpful and insightful. Originator of a question is encourage to indicate on each reply if it was 'Correct' or 'Helpful'.  Once an answer has been added to your question, two buttons will be displayed at the bottom of the reply. One button will be a “CORRECT ANSWER” button and the other button will be “MARK AS HELPFUL”.  Click the button which defines your sentiment towards the answer provided. Learn How to be a Community Star: Six Behaviors to Promote MOSC Success Follow Oracle Community Guidelines Rewards and Recognition An addition to the existing Missions, Badges and Rewards and Recognition in the communities this month, October 2018, was introduced the Most Valued Contributor (MVC) Award and winners for 2018, Most Valued Contributors (MVCs) 2018 - Winners List. The MVC award is a prestigious recognition awarded annually in the My Oracle Support Community to customer users who demonstrate an exceptional commitment to the ongoing success of their peers.  These users provide recognized correct, helpful, and timely responses to online requests for assistance by selflessly sharing their expertise and knowledge of Oracle products. Other Rewards and Recognition: Announcement: We're Bringing Back MOSC Reputation Certificates! Check It Out!  Announcing the MOSC Reputation Certificate Hall of Fame Resources: How to be a Community Star: Six Behaviors to Promote MOSC Success Oracle Community Guidelines My Oracle Support Community (MOSC) - How to Videos, Documentation, Webcast Schedules and more ... (Doc ID 1616733.2) *Getting Started (MOSC)

  Experience the  many benefits from  participating in the Oracle E-Business Suite (MOSC) Community     Oracle E-Business Suite Product communities are collaborative environments consisting of a network...

  Oracle has announced a “Continuous Innovation” release model for Oracle E-Business Suite 12.2, delivering ongoing applications and underlying technology stack updates without a major upgrade.  At the same time, we announced Premier Support for Oracle E-Business Suite 12.2 through at least 2030.   This means that Oracle E-Business Suite customers already running on 12.2 can continue to access new application functionality and separately uptake later versions of underlying technology for years to come, without the time and expense of a major release upgrade. With Continuous Innovation now available for Oracle E-Business Suite 12.2, customers can expect: Ongoing Applications Updates —ongoing updates to Oracle E-Business Suite 12.2 applications code, analogous to the 12.2.x patch updates we have made available approximately annually. Updates will be cumulative and will combine bug fixes and new features into a consolidated, suite-wide patch set that can be easily applied with Online Patching. Ongoing Technology Stack Updates —ongoing updates to allow for the needed refresh of the Oracle Fusion Middleware platform technologies underlying Oracle E-Business Suite. These will allow customers to obtain new versions of the technology without upgrading their Oracle E-Business Suite applications code. In addition, the Oracle Premier Support policy described in "Oracle Applications Unlimited and Oracle Premier Support—An Unbeatable Combination" now applies to the 12.2 release. Per the policy, Oracle will not discontinue offering Oracle Premier Support on the Continuous Innovation releases prior to 2030 and, beginning in 2019, we are committed to annually review whether or not to extend the Premier Support offering for an additional year on such Continuous Innovation releases for on premises applications.   Please read the FULL announcement here:  Announcing Continuous Innovation on Oracle E-Business Suite 12.2 (PDF) Review these additional resources Oracle Applications Unlimited and Oracle Premier Support—An Unbeatable Combination (PDF) oracle.com/applicationsunlimited With Continuous Innovation now available for Oracle E-Business Suite 12.2, Oracle E-Business Suite joins other Applications Unlimited product lines (PeopleSoft, JD Edwards EnterpriseOne, and Siebel) that also have pledged to provide Continuous Innovation and Premier Support through at least 2030 for their existing releases.   Other EBS Roadmap Announcements: ANNOUNCEMENT: Oracle E-Business Suite 10-Year Rolling Support and Continuous Innovation More NEWS, Regarding the Oracle E-Business Suite Release Roadmap Exciting Update to the Oracle E-Business Suite Release Roadmap

  Oracle has announced a “Continuous Innovation” release model for Oracle E-Business Suite 12.2, delivering ongoing applications and underlying technology stack updates without a major upgrade.  At...

EBS Inventory is proud to announce the release of version 200.2 of the EBS Inventory Intercompany AR and AP Invoicing Analyzer, available in MOS Doc ID 2220141.1. As you probably already know, the EBS Inventory Intercompany AR and AP Invoicing Analyzer reviews Inventory Intercompany AR and AP Invoice related data, analyzes current configurations and settings for the environment, provides solutions for intercompany invoice known issues, and provides recommendations and best practices for an intercompany invoice. Version 200.2 of the analyzer has been enhanced to provide even more information on your invoice: Additional signatures identifying known data issues Intercompany Price List information Customer Bill-To Location Price list information Advance Pricing IBATCH Setup information Advance Pricing INTCOM Enabled Flag information Organization Parameters Details of Warehouses for Internal Sales Orders Organization Definition of Warehouses for Internal Sales Orders Operating Unit Details Present for Internal Sales Orders Have a look at the sample output in the EBS Inventory Intercompany AR and AP Invoicing Analyzer Doc ID 2220141.1 to learn more. Like all EBS Analyzers, the EBS Inventory Intercompany AR and AP Invoicing Analyzer is available via its own MOS document, Doc ID 2220141.1, the EBS Analyzer Index, Doc ID 1545562.1, and will be available in the next Analyzer Bundle Menu Tool release, Doc ID 1939637.1. Don't forget to provide your Feedback on the Analyzer via Doc ID 2220141.1. We look forward to continual update and improvement of this Analyzer based on your feedback. Enhancements in the analyzer have come from suggestions from you, the Customer, Consultants, and EBS Support Engineers. We've enhanced a tool already built to help you understand and process your intercompany invoice. Please start using the analyzer today, and quickly resolve your intercompany invoice issues.

EBS Inventory is proud to announce the release of version 200.2 of the EBS Inventory Intercompany AR and AP Invoicing Analyzer, available in MOS Doc ID 2220141.1.As you probably already know, the EBS...

Analyzers: The Evolution of Oracle E-Business Suite Diagnostics   Oracle is continuously looking for ways to maximize the value of your product and service investments. Whether you are a technical or functional user, Oracle E-Business Suite provides resources to help you optimize your time and be more proactive. We are happy to offer Oracle E-Business Suite Support Analyzers as the primary diagnostic tool to help get more done with less effort and decrease your time to resolve issues. There are currently 81 Oracle E-Business Suite Support Analyzers available (and more under development) for the following product areas: Oracle E-Business Suite (core) Financials Manufacturing Human capital management Customer relationship management Oracle E-Business Suite Support Analyzers provide value beyond troubleshooting and should be used as part of your ongoing production maintenance program. Diagnostics are grouped together by functional areas, so that hundreds of checks may be run for a specific issue. This allows for the greatest opportunity to find an issue’s root cause and provide a proven solution. Authorized users (such as Applications Database Administrators, Systems Administrators, and end-users with appropriate permissions) can execute analyzers on demand, and administrators can also configure concurrent processes for even greater flexibility. After the diagnostics run, designated admins and users receive a summary of any findings in easy-to-read HTML reports that offer recommendations, solutions, and early warnings about items that should be reviewed or corrected. As Oracle E-Business Suite Support’s primary diagnostic tool, analyzers are updated with checks for the latest known issues as soon as they occur. Analyzers act in a read-only manner. They won’t make any data inserts, updates, or deletions within your environment at any time, helping ensure proactive, efficient and safe operation for your systems. The Oracle Support Analyzers framework has three major components: Analyzer Installation Each analyzer is installed via an SQL script and assigned to a concurrent process This does require a technical administrator with applications access Analyzer Output Any user with the appropriate privileges can run available analyzers and have results included in their concurrent process reports The output is provided in easy-to-read HTML reports Analyzer Bundler This is a tool that enables the System Administrator to install any number of analyzers (or all of them) at one time It also provides the capability to set up the analyzers for auto-update on a monthly basis If you are using Oracle Diagnostic Framework (ODF) for Oracle E-Business Suite, we encourage you to move to Oracle E-Business Suite Support Analyzers and gain the benefits of faster resolution and proactive issue identification. ODF, when released in 2005, provided application-specific troubleshooting tools geared toward technical resources managing and administrating the Oracle E-Business Suite system. However, Oracle E-Business Suite Support Analyzers are now the best tools available to help keep your systems running smoothly and optimize your time. Best of all, they are yours at no additional cost as part of Oracle Support. Take a look at the key benefits of Oracle E-Business Suite Support Analyzers:     Oracle E-Business Suite Support Analyzers Oracle Diagnostic Framework Increasing number of diagnostic tests available ✓   Integrated into the service request (SR) creation process ✓   Automatic updates with the latest versions* ✓   Easy-to-use interface for both functional and technical users ✓   Solutions and root cause assessments (the “why”) provided ✓   Output with intelligent tiles and easy-to-read HTML format ✓   Regularly updated with new health checks ✓   Rapid release of new diagnostics when available ✓   Provides the infrastructure to execute diagnostic tests ✓ ✓                *when using the Analyzer Bundle Menu tool   Check out our Oracle E-Business Suite Support Analyzers quick-start guide to learn more about features and benefits. Then log into My Oracle Support to review the Get Proactive with Oracle E-Business Suite - Product Support Analyzer Index (Doc ID 1545562.1) and the Oracle E-Business Suite Support Analyzer Bundle Menu (Doc ID 1939637.1). From there you can download the tools you need all at once.   Welcome to the world of Oracle E-Business Suite Support Analyzers, where today is your day to “Get Proactive”!

Analyzers: The Evolution of Oracle E-Business Suite Diagnostics   Oracle is continuously looking for ways to maximize the value of your product and service investments. Whether you are a technical or...

  ADVISOR WEBCAST: Oracle EBS HCM, US Legislation Functional 2018 W2/W2C Processing   Register using the following: Note 740966.1 Advisor Webcasts: Current Schedule and Archived Recordings OR Register in the Community Post Oracle Advisor Webcast, Nov. 7th, 2018 - Oracle EBS HCM, US Legislation Functional 2018 W2/W2C Processing Schedule: Wednesday, November 07, 2018 08:00 AM (US Pacific Time) Wednesday, November 07, 2018 11:00 AM (US Eastern Time) Wednesday, November 07, 2018 05:00 PM (Central European Time) Wednesday, November 07, 2018 09:30 PM (India Standard Time) This one-hour advisor webcast is recommended for functional users, first time year end processors, or others who want to learn about US Legislative year end processing. We will be covering what's new/changed for 2018 W2 processing and basic year end processing.   Topics Include: Year End Phase 1 patch W2 Boxes Balance Feeds Year End Archive Rollback/Retry QA Current Schedule and Archived Downloads can be found in Note 740966.1    

  ADVISOR WEBCAST: Oracle EBS HCM, US Legislation Functional 2018 W2/W2C Processing  Register using the following: Note 740966.1 Advisor Webcasts: Current Schedule and Archived Recordings OR Register in...

Are you able to import an Invoice from Order Management with India GST Tax lines, but when trying to post it using Create Accounting, the INV_CREATE event fails in Create Accounting with Error Message     The transaction imported from Order Management may have generated with corrupt INDIA GST TAX lines in ra_cust_trx_line_gl_dist_all table as follows: a) percent, amount and acctd_amount generate as 0 b) gl_date and event_id for the TAX rows <> REC event_id NOTE: The associated TAX rows in ra_customer_trx_lines_all generate correctly as well as rows in ar_receivable_applications_all and ar_payment_schedules_all tables.     If you believe that you are encountering this issue, please review the following documents for further information and patches to prevent the issue from recurring:   Credit Memos from Order Management Are Generating With Zero Dollar Tax Rows and Incorrect Event_id (Doc ID 2384206.1)

Are you able to import an Invoice from Order Management with India GST Tax lines, but when trying to post it using Create Accounting, the INV_CREATE event fails in Create Accounting with Error Message  ...

Oracle Assets is one of the modules in the EBS Financials Suite. This module is used to record the asset information manually and to import the asset information from the payables / Projects module etc using Mass Additions. The basic Functions of Oracle Assets are: 1. Recording of Asset manually or through mass additions 2. Updating the changes if any using Mass transactions 3. Running the Depreciation Program as per the depreciation calendar 4. Generating the Accounting Entries 5. Transferring the data to GL Setup Steps While implementing fixed assets, there are many setup steps that needs to be followed. Below flow chart will help you to understand the setup flow involved in fixed asset implementation Each of the above setups need to be configured depending on the business and reporting requirements and most of them are one time setups. So to get more information on these setups, please refer Oracle Assets user guide.

Oracle Assets is one of the modules in the EBS Financials Suite. This module is used to record the asset information manually and to import the asset information from the payables / Projects...

The Equipment lease-for Lessee is a new feature and part of Oracle Property Management systems. This Oracle Equipment lease-for Lessee provides the Lessee to manage their equipment lease portfolio in an effective and efficient manner and this feature also helps the lessee to meet the compliance requirement of IFRS and US GAAP. The simple and most logic reason behind the introduction of equipment leasing –lessee accounting module is the crying need for equipment leasing industry-lessee. The current oracle E business suite support the Lessor transactions and contract management through Oracle lease and financial management in which equipment leasing in terms of Lessors view point, but doesn’t have the wings for Lessee accounting and operations. The Property Manager (PN) already have the framework for the tenant accounting and operation captured with lease by defining real-estate properties and associate them with the lease contract, not Equipment’s. So it would be easier to use the same framework by extending the utilities to accommodate the equipment lease arm too. Equipment Lease entities (Lessee) will need to change certain lease accounting practices when implementing the new leases standard, IFRS 16, issued by the International Accounting Standards Board (IASB) and ASC 842, issued by the Financial Accounting Standards Board (FASB). These new standards significantly impact the accounting for lessees for real estate lessee, equipment lease requiring them to recognize most leases (i.e., rental contracts) on their balance sheets as lease liabilities with corresponding right-of-use-assets. For more information on equipment lease functionality, setup involved while implementing it etc, please refer Doc ID 2432815.1

The Equipment lease-for Lessee is a new feature and part of Oracle Property Management systems. This Oracle Equipment lease-for Lessee provides the Lessee to manage their equipment lease portfolio in...

Check out the EBS Release 12.2.8 features available in the EBS Data Model Comparison Report, EBS File Comparison Report and EBS ATG Seed Data Comparison Report! The EBS File Comparison Report provides a comprehensive comparison of file system artifacts between different Oracle E-Business Suite releases for important file types. As part of Oracle E-Business Suite upgrade planning, this report can assist customers to get a clear idea of "what is different in a new release" (additions, removals and modifications for Oracle E-Business Suite delivered files). The report also covers some special artifacts that span the file system and database (for example, Oracle E-Business Suite delivered Oracle Application Framework (OAF) personalizations, Oracle Application Framework (OAF) based pages, Oracle Business Intelligence Publisher reports and so on).The EBS File Comparison Report is intended to complement other already available reports such as EBS Data Model Comparison report and EBS ATG Seed Data Comparison report. The EBS data model comparison report provides the static database object definition changes between two EBS releases to help users to preview the database object definition changes before upgrading their instances from one release to another and understand the impact of the database object changes that may affect the customization or business flows. Users can select a product and navigate the database object definition differences for each supported database object type. The EBS ATG Seed Data Comparison Report provides a static delta between different EBS releases by documenting the seed data changes delivered by the product data loader files (.ldt extension) based on EBS ATG loader control (.lct extension) files. o    EBS Data Model Comparison Report Overview (Doc ID 1290886.1) o    EBS File Comparison Report [VIDEO] (Doc ID 1446430.1) o    EBS ATG Seed Data Comparison Report (Doc ID 1327399.1)  

Check out the EBS Release 12.2.8 features available in the EBS Data Model Comparison Report, EBS File Comparison Report and EBS ATG Seed Data Comparison Report! The EBS File Comparison Report provides...

Are you able to create a receipt with activity and post it using Create Accounting, but when reversing the receipt the reversal event fails in Create Accounting with Error Message   Check The Create Accounting Report output to see if any of the reversal rows display with Account Class 'UNID' There are two known data corruption bugs related to this issue: SCENARIO 1: a) The receipt is created initially as UNID and then assigned to a customer and applied b) Then the receipt is reversed SCENARIO 2: a) The receipt is created initially as UNAPP against a customer, then changed to UNID and assigned to another customer b) Then the receipt is reversed In both of the above cases, when Create Accounting is run for the reversal rows, the XLA distributions do not generate correctly and fail. If you believe that you are encountering this issue, please review the following documents for further information and patches to prevent the issue from recurring: Create Accounting Not Able To Process Reversed Receipts Doc ID 2249935.1 Unable to Post Receipts. The Subledger Journal Entry Does Not Balance in the Entered Currency. Doc ID 2102791.1

Are you able to create a receipt with activity and post it using Create Accounting, but when reversing the receipt the reversal event fails in Create Accounting with Error Message   Check The Create...

  [Featured Contributors: Oracle Asia Pacific Payroll Development] India Consolidated Patch IN.17 has been released with India Statutory Updates, Enhancements and Misc. Fixes. Patch Numbers             12.1 : Patch 28768104:R12.PAY.B             12.2 : Patch 28768104:R12.PAY.C   This Consolidated patch includes previous IN.16 and requires R12.1.HRMS RUP 10 and R12.2.HRMS RUP 10 as a prerequisites in R12.1 and R12.2 respectively. Note that the post install steps of running the data installer for IN PAY and hrglobal.drv detailed in the patch README are required. India Consolidated Patch IN.17 Highlights A. Statutory Updates and Enhancements India Budget changes for Financial Year 2018-2019 Form 24Q file format changes (Q1 to Q3 version 5.6 and Q4 version 6.1) EPF Administrative Charges update to 0.5% from 0.65% effective June 2018 India : 2015 Amendments to the Tamil Nadu Labour Welfare Fund (LWF) Professional Tax update for Madhya Pradesh (MP) and Chennai (TNCH) Income Tax Register for India FY 2018-19 Addition of Previous FY Loss in Web-ADI Copy Previous Year Tax Declaration in Employee Self-Service Changes to self-service Tax Declaration web pages and report   README Please see the following README on My Oracle Support for full details: Document 2453845.1 – India Consolidated Patch IN.17 Note:The functional readme listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1 Mandatory Pre-requisite for FY 2019-20.  R12.HR_PF.B.Delta.11 and R12.HR_PF.C.Delta.12 are the lowest levels of HRMS Release Update Pack (RUP) on which India Payroll customers are supported for 2018-2019 year end processing and statutory updates effective from April 2019. We recommend customers plan their upgrade. If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (India) We wish you a very Happy Dussehra. Regards

  [Featured Contributors: Oracle Asia Pacific Payroll Development] India Consolidated Patch IN.17 has been released with India Statutory Updates, Enhancements and Misc. Fixes. Patch Numbers            ...

Announcement: We have just rolled out a new support accreditation targeted to users who are running Oracle E-Business Suite on Oracle Cloud and want to build expertise with supporting a cloud service. This learning series will guide you to: Build a customized toolkit of resources developed by the EBS product support team focused on Oracle E-Business Suite on Oracle Cloud; Develop a flexible strategy to stay informed with a variety of options; Leverage both My Oracle Support Community and Oracle Cloud Customer Connect; Understand what is needed for patching; Take advantage of guided resolutions in the Oracle Knowledge Base and within the SR creation flow.  The focus is on driving productivity as you leverage the value of your EBS applications on Oracle Cloud. This self-paced series highlights best practices to maximize your support experience, find what you need, and automate information updates on your favorite content. If this sounds interesting, take a moment to check out the index for Oracle E-Business Suite on Oracle Cloud Accreditation, Doc ID 2454515.1. Is today your day to get accredited?

Announcement: We have just rolled out a new support accreditation targeted to users who are running Oracle E-Business Suite on Oracle Cloud and want to build expertise with supporting a cloud service. T...

[Featured contributors: Oracle Asia Pacific Payroll Development ] Japan Phase 4 - H30 Spouse Tax Deduction changes (Insurance Deduction Form) is now available in My Oracle Support. Patch numbers: 12.1 - Patch 28662900:R12.PER.B Note that this patch requires the post install steps of running the data installer, hrglobal.drv and bounce of Apache and middle tier services. Please be sure to carefully read all the readme's before beginning to install this patch, to ensure successful processing. Japan Phase 4 - H30 Spouse Tax Deduction changes (Insurance Deduction Form) Contents: This patch includes Additional change for Spouse Income Calculations patch 28437049 and delivers the following statutory and customer bug fix changes: Phase 4 - Spouse Tax Deduction changes (Insurance Deduction Form)   README: Please refer to Document 2454814.1 - Phase 4 - Spouse Tax Deduction changes (Insurance Deduction Form) Note: The functional readme listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (Japan)

[Featured contributors: Oracle Asia Pacific Payroll Development ] Japan Phase 4 - H30 Spouse Tax Deduction changes (Insurance Deduction Form) is now available in My Oracle Support. Patch numbers: 12.1 - P...

  Australia Single Touch Payroll (STP) Consolidated Patch - September 2018 Contents: This patch includes AU.26 Patch 27391605 and STP Delivery Patch 27907224 and delivers the following new changes: Single Touch Payroll Report program is updated to enable users to make declaration to ATO. STP Start Date - new STP Information Misc Bug fixes Patch numbers: 12.1 - Patch 28692274:R12.PAY.B 12.2 - Patch 28692274:R12.PAY.C Note that these patches require the post install steps of running the data installer and hrglobal.drv. Please be sure to carefully read all the readme's before beginning to install this patch, to ensure successful processing.   README: Please refer to Document 2427563.1 - Australia Single Touch Payroll (STP) Consolidated Patch - Sep 2018 Note: The functional readme listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions.   HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1   If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (Australia)

  Australia Single Touch Payroll (STP) Consolidated Patch - September 2018 Contents: This patch includes AU.26 Patch 27391605 and STP Delivery Patch 27907224 and delivers the following new changes: Sing...

  The Open Enrollment cycle is the planning and carrying out the Open Enrollment event and surrounding processes for Oracle E-Business Suite Advanced Benefits for the next plan year. This one-hour advisor webcast is recommended for functional users who are administrating the Open Enrollment cycle. Topics Include: Close Processing Standards Intervening events and how to handle Scheduling compensation cycles near Open Enrollment Review of highest volume SR topics submitted this year QA Schedule: Wednesday, October 24, 2018 08:00 AM (US Pacific Time) Wednesday, October 24, 2018 11:00 AM (US Eastern Time) Wednesday, October 24, 2018 05:00 PM (Central European Time) Wednesday, October 24, 2018 08:30 PM (India Standard Time) ADVISOR WEBCAST: October 24th, 2018 EBS HCM Benefits: Closing the Open Enrollment Cycle - The Basics Current Schedule and Archived Downloads can be found in Note 740966.1

  The Open Enrollment cycle is the planning and carrying out the Open Enrollment event and surrounding processes for Oracle E-Business Suite Advanced Benefits for the next plan year. This one-hour...

  Dear Oracle US and Canadian HRMS Customer, The following US Quarter and US and Canadian Year End Statutory Update patches have been released! - End of Year Phase 1 2018 (US and Canada) - US Q3 2018 Statutory Update (US only) We would like to make you aware of several important points. Please read this entire note carefully. US Q3 2018 Statutory Update Patch Numbers: 12.1 - Patch 28722220:R12.PAY.B 12.2 - Patch 28722220:R12.PAY.C Note: The above patches require the post install steps of running the data installer and hrglobal.drv. Also, note that the Q3 2018 Statutory Update patch is cumulative and therefore includes the Q1 and Q2 2018 Statutory Updates. Q3 Highlights * Georgia and Kentucky SPWL Updates * State minimum wage rate increase for Delaware and Minnesota * Local minimum wage rate added for Redwood City, CA * Oregon Statewide Transit Tax Quarterly Reporting * Q3 JIT updates   Please see the following readme's on My Oracle Support for full details**: Document:2452930.1 - 3rd Quarter 2018 Statutory Patch Readme for Release 12.1 Document:2452941.1 - 3rd Quarter 2018 Statutory Patch Readme for Release 12.2 **Note: The functional readme's listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. US and Canada End of Year 2018 Phase 1 Patch Numbers: 12.1 - Patch 28722222:R12.PAY.B 12.2 - Patch 28722222:R12.PAY.C Note: The above patches require the post install steps of running the data installer and hrglobal.drv. Further note: The End of Year 2018 Phase 1 patch includes Vertex Quantum Program Update 4.2.8 which is a mandatory upgrade for US and Canadian Payroll customers. US Highlights: * Seeded templates provided for the 2018 Employee W-2, Employee W-2c & Employer W-2 to be filed with the state PDF reports * Support added for W-2 Box 12 Codes GG and HH * Employee W-2 and W-2c Instructions updated for 2018 * Updates to Federal W-2 & W-2c Magnetic Media reports for 2018 * Updates to Oregon State W-2 Magnetic Media report * Seeded template and updated instructions provided for the 2018 1099-R PDF report * Ability to mask SSN on Payee copies of 1099-R PDF * Updates/corrections to 1099-R State Magnetic Media for North Carolina & Iowa * Support added for Washington Paid Family and Medical Leave * Ability to exempt employees from Oregon Statewide Transit Tax   Please see the following readme's on My Oracle Support for full details***: Document:2452942.1 - Release 12.1.x - 2018 US Payroll Year End Phase 1 Readme Document:2452943.1 - Release 12.2.x - 2018 US Payroll Year End Phase 1 Readme   *** Note: The functional readme's listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. Important Note: Please note that the End of Year 2018 Phase 1 patch includes the Q3 2018 Statutory Update so the Q3 2018 patch does not need to be applied separately.  Further, the End of Year 2018 Phase 1 patch includes the Annual 2018 Geocode Update. This was previously released as a one off patch at the beginning of August. If you installed the one off patch and ran the Geocode Upgrade Manager before applying End of Year Phase 1, then you do not need to perform this step again. Please refer to the 2018 Annual Geocode Readme available on My Oracle Support for your applicable release for complete details.   Canada Highlights: * Miscellaneous bug fixes Please see the following readme's on My Oracle Support for full details**: Document:2451626.1 - Release 12.1.x - 2018 Canadian Payroll Year End Phase 1 Readme Document:2451628.1 - Release 12.2.x - 2018 Canadian Payroll Year End Phase 1 Readme **Note: The functional readme's listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. Also please note that the translated patch will be available shortly after the original patch is released. Important Note: The End of Year 2018 Phase 1 patch includes the Annual 2018 Geocode Update. This was previously released as a one off patch in early August. If you installed the one off patch and ran the Geocode Upgrade Manager before applying End of Year Phase 1, then you do not need to perform this step again. Please refer to the 2018 Annual Geocode Readme available on My Oracle Support for your applicable release for complete details.  Important Information for Year End 2018 * R12.1 HRMS RUP11 (Patch 27115060) is the mandatory prerequisite for End of Year 2018 for R12.1 customers. * R12.2 HRMS RUP12 (Patch 26787667) is the mandatory prerequisite for End of Year 2018 for R12.2 customers. For other Important Information please visit this Payroll-EBS (MOSC) community post. If you encounter any issues or have any questions regarding these patches please ask your question in the Payroll-EBS (MOSC) community or log a My Oracle Support Service Request with Product Oracle HRMS (US) or Oracle HRMS (CA).  

  Dear Oracle US and Canadian HRMS Customer, The following US Quarter and US and Canadian Year End Statutory Update patches have been released! - End of Year Phase 1 2018 (US and Canada)- US Q3 2018...

The Oracle E-Business Suite team is presenting an Oracle Advisor Webcast on the Purpose and Implementation of Planning Resource Lists in Workplan and Financial Plan This one-hour advisor webcast is recommended for functional users as a general guidance on proper utilization of Planning Resource List in workplan and financial plan, to include a presentation of the functional impact of Planning Resource List and recommended steps on the usage of planning resource business needs. There will also be a focus on dos and dont's of Planning Resource List for efficient utilization.   Dates and Times: Tuesday , November 13, 2018 07:00 AM (US Pacific Time) Tuesday , November 13, 2018 10:00 AM (US Eastern Time) Tuesday , November 13, 2018 04:00 PM (Central European Time) Tuesday , November 13, 2018 08:30 PM (India Standard Time)   Topics Include: How "Planning Resource List" can help businesses maintain and track their resources The impacts on Progress Management due to incorrect definition of Planning Resource List  Understanding the significance of different flags in planning resource list setup: Enabled for Workplan Centrally Controlled Enable Resource Classes Purpose and usage of resource classes and resource format of the Planning Resource List Behavior of Planning Resource List in case of "planned resource" and "unplanned resource" in workplan and financial plan  Process of entering planned cost and actual cost at resource level Register to Join Us at this event We look forward to you  being online with us for this event  !  

The Oracle E-Business Suite team is presenting an Oracle Advisor Webcast on the Purpose and Implementation of Planning Resource Lists in Workplan and Financial Plan This one-hour advisor webcast is...

A version check has been added to the analyzer file request process to validate the uploaded version meets the minimum analyzer version requirement. If the analyzer output uploaded to the Service Request is below the minimum version, automation will ask for the analyzer again indicating the version required. An example message in the SR when the version of the analyzer report uploaded is too low is similar to the following: Hello, Either you have not uploaded the following or we could not properly validate the previous file(s) you uploaded.Please provide the following file(s): You have provided the output for an old version of EBS XYZ Analyzer.  Please download the latest version from Note 123456.1, run it again and upload a fresh output to the SR.    The analyzer diagnostics are the premier self-service and troubleshooting tool offered for Oracle E-Business Suite users.   When a known issue is discovered, we work to identify the issue and solution and add them to the analyzer to proactively assist our customers as soon as possible.  Thousands of updates have been added over the past year, and we want to ensure that customers move to the latest versions to benefit from the new solutions. Oracle Support listens to your feedback.  There are currently 85 EBS Analyzers available and growing! You can verify your analyzer version from the display in the report output: The Compiled using version is your current version.  The Latest version is the latest version available.  Click on the flag to download the latest version zip file. Click on the starburst (sun).  It will show you What’s New in the compiled version: The upper box will provide you the general changes to the framework (report output) and the lower box will provide specific changes made to that specific analyzer. The Analyzer Bundle Menu Tool (Doc ID 1939637.1) is a single zip file that delivers all EBS Analyzers, plus a Perl menu system that enables you to easily execute, update and install Analyzers as concurrent programs and assign them to request groups.  This Analyzer Bundle Tool is designed for your Sysadmins to easily provision and maintain all of your Analyzers.  We just released the AutoUpdate feature (Doc ID 2377353.1), a concurrent program that can be scheduled to automatically download the latest new and updated Analyzers each month… so set it and forget it. Oracle support strives to improve our support products to assist you with your daily business needs.  Your feedback is important to us and your voice for improvements to our analyzer reports can be heard through the Feedback button at the upper right corner of all the analyzer reports: Upgrade your analyzers today, to access the latest framework and analyzer reporting changes!                

A version check has been added to the analyzer file request process to validate the uploaded version meets the minimum analyzer version requirement. If the analyzer output uploaded to the...

Register for this Oracle ADVISOR WEBCAST: Oracle EBS FIN: Fixed Assets Depreciation Calculator - An Inside Peek     Schedule: Tuesday , October 23, 2018 08:00 AM (US Pacific Time) Tuesday , October 23, 2018 11:00 AM (US Eastern Time) Tuesday , October 23, 2018 05:00 PM (Central European Time) Tuesday , October 23, 2018 08:30 PM (India Standard Time)   This one-hour advisor webcast is recommended for functional users who work with the Fixed Assets module and have an overview of Depreciation Calculation and are looking for details of how calculation takes place in application. We will provide an overview of the tool, review the installation steps with limitations, as well as details on reading the output and mapping it with application attributes.   We'll cover topics including: * Overview * Pre-requisites * How to install * Limitations * Reading and understanding the output  Current Schedule and Archived Downloads can be found in Advisor Webcasts: Current Schedule and Archived Recordings (Note 740966.1)

Register for this Oracle ADVISOR WEBCAST: Oracle EBS FIN: Fixed Assets Depreciation Calculator - An Inside Peek     Schedule: Tuesday , October 23, 2018 08:00 AM (US Pacific Time) Tuesday , October 23,...

[Featured contributors: Oracle Asia Pacific Payroll Development]   China Payroll users, effective from October 1, 2018, the new tax exemption amount and tax bracket system will be applied to the individual income tax calculation. This patch delivers changes to the following seeded User Tables effective from 01-Oct-2018: 1. China Taxation Rate 2. China Quick Deduction Amount 3. China Tax Exempt Amount   The following patches are available via My Oracle Support for China Payroll Legislative Tax update effective Oct 2018: Patch numbers: 12.1 - Patch 28662601:R12.PAY.B 12.2 - Patch 28662601:R12.PAY.C  Note that these patches require the post install steps of running the data installer and hrglobal.drv. HRMS Mandatory & Recommended Patch Information for Asia Pacific:  For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1 If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (China) Wishing you a happy Mid-Autumn festival!

[Featured contributors: Oracle Asia Pacific Payroll Development]   China Payroll users, effective from October 1, 2018, the new tax exemption amount and tax bracket system will be applied to the...

  The Oracle E-Business (EBS) Suite HCM Benefits team is presenting an Oracle Advisor Webcast on Basics of Open Enrollment. This one-hour advisor webcast is recommended for beginner level functional users who are becoming acquainted with Open Enrollment. Topics Include: High Level Overview of Open Enrollment Basics of Setup needed to process the event Brief discussion on plans, programs, rates, etc. QA   Dates and Times: Wednesday, October 10, 2018 08:00 AM (US Pacific Time) Wednesday, October 10, 2018 11:00 AM (US Eastern Time) Wednesday, October 10, 2018 05:00 PM (Central European Time) Wednesday, October 10, 2018 08:30 PM (India Standard Time) Register (by clicking here) to Join Us at this event We look forward to you  being online with us for this event  !  

  The Oracle E-Business (EBS) Suite HCM Benefits team is presenting an Oracle Advisor Webcast on Basics of Open Enrollment. This one-hour advisor webcast is recommended for beginner level functional...

IE Payroll Legislative Customers the following patch is now available for download from My Oracle Support: Patch 28601044 - IE PAYE_MODERNISATION - PHASE 4 The patch number is: Release 12.1 Branch : Patch 28601044:R12.PAY.B Release 12.2 Branch : Patch 28601044:R12.PAY.C Review the readme for further detail in relation to the patch. The pre-requisite patch levels for support on this patch is R12.HR_PF.B.delta.10 for R12.1 Branch and R12.HR_PF.C.delta.10 for R12.2 branch. Resources on My Oracle Support: Release Schedule for IE PAYE Modernization for tax year 2019, Changes Effective from 1st January 2019 (Doc ID 2383950.1) Ireland Modernization Release Document (Doc ID 2431393.1) Ireland PAYE Modernization White Paper (Doc ID 2431392.1) For question regarding the legislative requirements for this new functionality please contact the Irish Tax and Customs website. For any questions regarding IE Legislative PAYE Modernisation from within the Oracle E-Business Suite application please log a My Oracle Support Request with product Oracle HRMS (IE).  

IE Payroll Legislative Customers the following patch is now available for download from My Oracle Support: Patch 28601044 - IE PAYE_MODERNISATION - PHASE 4 The patch number is: Release 12.1 Branch : Patch...

The EBS Procurement Sourcing Analyzer gathers comprehensive details for Sourcing Negotiations.   Oracle Sourcing provides features for negotiating purchases from suppliers for goods and services.  The Sourcing negotiation process include requests, responses, and awards, as well as completion of purchasing documents from the awarded responses. The analyzer simplifies the process of reviewing Oracle Sourcing Negotiations information by gathering a broad scope of data in a single step. The EBS Procurement Sourcing Analyzer gathers details about Sourcing Negotiation document types including Auction, Request for Quote (RFQ), and Request for Information (RFI). Flexible input parameter options allow broad or focused data gathering.  The output now includes the following new items: Added AME tile with AME setup details for Sourcing Award approval Updated critical workflow patch and purchasing patch recommendations Made a few other signature improvements Review the sample html output file attached to the EBS Procurement Sourcing Analyzer Doc ID 2327735.1 to see an example of the categorized information and expandable and searchable contents. Like all EBS Analyzers, the Procurement Sourcing Analyzer is available via its own MOS document, Doc ID 2327735.1, the EBS Analyzer Index, Doc ID 1545562.1, and will be available in the April 2018 Analyzer Bundle Menu Tool, Doc ID 1939637.1. Provide feedback on the analyzer via the Community thread to help us improve the analyzer content and usefulness.  We look forward to hearing about your experience with this new tool for Sourcing Negotiations. Use the Sourcing Analyzer to review, analyze and troubleshoot any Sourcing Negotiation, and to work with Oracle Support on any Oracle Sourcing issue.

The EBS Procurement Sourcing Analyzer gathers comprehensive details for Sourcing Negotiations.   Oracle Sourcing provides features for negotiating purchases from suppliers for goods and services.  The...

Register for this Oracle ADVISOR WEBCAST: Oracle EBS HCM Grade Step Progression - Wizard & Key Processes   Schedule: Thursday , September 27, 2018 08:00 AM (US Pacific Time) Thursday , September 27, 2018 11:00 AM (US Eastern Time) Thursday , September 27, 2018 05:00 PM (Central European Time) Thursday , September 27, 2018 08:30 PM (India Standard Time)   This one-hour advisor webcast is recommended for Functional Users and Implementation Specialists who want to get an understanding of the Grade Step Progression (GSP) functionality and also the key processes that GSP functionality provides.   Topics Include: GSP Functionality Overview Key Concepts Wizard Overview Key Processes QA  Current Schedule and Archived Downloads can be found in Advisor Webcasts: Current Schedule and Archived Recordings (Note 740966.1) E-Business Suite HCM Advisor Webcast Schedule and Archived Recordings (Note 1455851.1)

Register for this Oracle ADVISOR WEBCAST: Oracle EBS HCM Grade Step Progression - Wizard & Key Processes   Schedule: Thursday , September 27, 2018 08:00 AM (US Pacific Time) Thursday , September 27, 2018...

The EBS Procurement Change Request Analyzer gathers comprehensive details for existing change requests.     Oracle Procurement provides a Web-based shopping system that allows employees to create, manage, and track their own orders while the Purchasing department retains central control. Oracle iSupplier Portal is the enterprise application that structures all supplier communication through a secure internet-based portal. Oracle iProcurement and Oracle iSupplier Portal are both part of the Oracle Advanced Procurement suite, integrates seamlessly with other Oracle applications, including Purchasing and Services Procurement. The analyzer simplifies the process of reviewing Oracle iProcurement and Oracle iSupplier Portal change request information by gathering a broad scope of data in a single step.   The EBS Procurement Change Request Analyzer gathers details about existing change requests and various setups such as workflows and specific setups that are needed in order to allow a change request. Flexible input parameter options allow broad or focused data gathering.  The output includes the following: iProcurement change request validations / iSupplier change request validations depending on the document type selected Workflow related information which includes errors encountered during the change request process  Personalized Pages Details of the Requisitions and Purchase Order(s) Recommendations and solutions for detected errors and warnings Proactive recommendations and a full Diagnostic Appscheck Report that includes code levels and profile options Review the sample html output file attached to the EBS Procurement Change Request Analyzer Doc ID 1917475.1 to see an example of the categorized information and expandable and searchable contents.     Like all EBS Analyzers, the Procurement Change Request Analyzer is available via its own MOS document, Doc ID 1917475.1, the EBS Analyzer Index, Doc ID 1545562.1, and will be available in the Analyzer Bundle Menu Tool, Doc ID 1939637.1. Provide feedback on the analyzer via the Community thread to help us improve the analyzer content and usefulness.  We look forward to hearing about your experience with this analyzer. Use the procurement change request analyzer to review, analyze and troubleshoot any procurement change request issue, and to work with Oracle Support on Procurement and iSupplier change request issues.

The EBS Procurement Change Request Analyzer gathers comprehensive details for existing change requests.     Oracle Procurement provides a Web-based shopping system that allows employees to create,...

The South African Revenue Service Business Requirements Specifications for  PAYE Employer Reconciliation (August 2018 release) Version V17.0.2 (“BRS”) requires various amendments to the Oracle EBS IE Payroll application. The amendments have been released in two phases.   Phase 1 was released in May 2018: ZA: AMENDMENTS REQUIRED AS A RESULT OF THE SARS BRS V17.0.0: PHASE 1 Release 12.1 Branch : Patch 27794777:R12.PAY.B   Release 12.1 Branch : Patch 27794777:R12.PAY.C      Now Phase 2  has been fully released (12.2 Branch released today): ZA AMENDMENTS REQUIRED AS A RESULT OF THE SARS BRS V17.0.0: PHASE 2 Release 12.1 Branch : Patch 28105051:R12.PAY.B Release 12.2 Branch : Patch 28105051:R12.PAY.C The following resources are available for your use: Pre Install Checklist for BRS Phase 1 - 2018 (Doc ID 2404524.1) Readme for 27794777 - ZA: AMENDMENTS REQUIRED AS A RESULT OF THE SARS BRS V17.0.0: PHASE 1 (Doc ID 2404501.1) Readme 28105051 ZA AMENDMENTS REQUIRED AS A RESULT OF THE SARS BRS V17.0.0: PHASE 2 (Doc ID 2439522.1) South Africa Payroll Mandatory Patches for R12.1 (Doc ID 862342.1) South Africa Payroll Mandatory Patches for R12.2 (Doc ID 1599764.1)

The South African Revenue Service Business Requirements Specifications for  PAYE Employer Reconciliation (August 2018 release) Version V17.0.2 (“BRS”) requires various amendments to the Oracle EBS IE...

  As we mention in our New Position Statement and Schedule for the IE Legislative Payroll Release of PAYE Modernization blog post, we are releasing phased incremental patches for this new feature that will be in effect tax year 2019, changes effective from 1st January 2019. The Phase II patch for IE PAYE Modernisation has been released. This patch contains the Payroll Submission Report (IE Payroll Submission Archive, IE Payroll Submission Report). The payroll submission reports the results of the payslip to Revenue, every time a payslip is produced in JSON format. The patch number are respectively: Release 12.1 Branch: Patch 28518493 :R12.PAY.B Release 12.2 Branch: Patch 28518493 :R12.PAY.C The real-time reporting becomes effective from January 1, 2019.   With this PAYE Modernisation, employees’ pay and deductions (Income Tax, Pay-Related Social Insurance (PRSI), Universal Social Charge (USC), Local Property Tax (LPT) ) will be reported to the government entity as part of payroll processing. Please bookmark and track these resources on My Oracle Support: Release Schedule for IE PAYE Modernization for tax year 2019, Changes Effective from 1st January 2019 (Doc ID 2383950.1) Ireland Modernization Release Document (Doc ID 2431393.1) Ireland PAYE Modernization White Paper (Doc ID 2431392.1) For question regarding the legislative requirements for this new functionality please contact the Irish Tax and Customs website. For any questions regarding IE Legislative PAYE Modernisation from within the Oracle E-Business Suite application please log a My Oracle Support Service Request with product Oracle HRMS (IE).

  As we mention in our New Position Statement and Schedule for the IE Legislative Payroll Release of PAYE Modernization blog post, we are releasing phased incremental patches for this new feature...

  The Oracle E-Business Suite Receivables team is presenting an Oracle Advisor Webcast on the Automatic Cash Application feature. This one-hour advisor webcast is recommended for technical and functional users who would like to explore an automated method to apply any unapplied receipt to transactions. This session will cover the features and setups required and how can you leverage the application process.   Dates and Times: Wednesday, September 26, 2018 08:00 AM (US Pacific Time) Wednesday, September 26, 2018 11:00 AM (US Eastern Time) Wednesday, September 26, 2018 05:00 PM (Central European Time) Wednesday, September 26, 2018 08:30 PM (India Standard Time)   Topics Include: Brief Introduction Review of Required Setups Process Flow Demonstration Q & A Register to Join Us at this event We look forward to you  being online with us for this event  !  

  The Oracle E-Business Suite Receivables team is presenting an Oracle Advisor Webcast on the Automatic Cash Application feature. This one-hour advisor webcast is recommended for technical...

As we have seen in earlier posts, to adhere to the new accounting standards of IFRS and FASB for Equipment and Operating leases, a major enhancement is done to Oracle Property Manager module and Patch 27606088:R12.PN.B and Patch 27606088:R12.PN.C has already been released. Now for 12.2.4 and above a new bundled Patch 28332098:R12.PN.C has been released on top of the earlier released patch. This new patch has the fix for below bugs and Enhancement requests S.No Bug Bug/SR/Enhancement Explanation 1 27841935 TERMINATION TRANSACTION IS INCORRECT FOR SYS DATED TERMINATION System Dated ACD terminations for Daily calculations have been fixed. This works when the ACD is system dated and the new termination date is >= system date 2 28067767 PAYMENT TERM SUPPLIER DETAILS DOES NOT DEFAULT FROM TERM TEMPLATE. PAYMENT TERM CURRENCY FIELD DOES NOT DEFAULT FROM TERM TEMPLATE Currency and Supplier Site not defaulting onto the payment terms in Equipment Leasing 3 28124954 UNABLE TO RUN ACCRUALS ON THE LAST DAY OF THE PERIOD Accruals will still be created only for completed periods. However the accrual transaction date will be dated as last day of the previous period if that is open period else the current logic of first of current period will be applicable 4 28140347 SERIAL LOCATION CODE IS NOT DISPLAYING THROUGH ASSETS API Serial location code is now corrected for Equipment Leases. Earlier this serial location code provided from create api was not getting displayed 5 28169219 IFRS16 PATCH 2 - LEASE FORM ERROR AFTER FILLING UP OPTION Options could not be entered if the lease was in "Draft" status. The form was not saving data. This issue has been fixed. This issue was only seen in Property Manager 6 28186785 PERIODICAL CALCULATIONS ALSO IMPACTED WITH IRREGULAR CALENDARS Calculations were failing for ledgers with Calendar which had multiple period types. Since overlapping start and end dates were being fetched by the sytem, calculations were failing. We now solutioned to pick the period start and end dates for only the default period type for the ledger 7 28293176 TERM TEMPLATE- SUPPLIER SITE LOV SHOWS SITES ACROSS OUS Supplier sites were not getting filtered based on OU assignment. This is now made org-stripped 8 28297196 LEASE DETAILS REPORT-DAYS INCORRECT FOR FEB & MAR IN LEAP YEAR Number of days for Lease Detail Report for the months of Feb and March in a leap year is now corrected for equipment leases 9 28348600 IFRS -TERMINATION EVENT IS NOT GENERATE Future dated ACD termination solutioned for "Daily" calculations. The termination of the payment term will happen as per the ACD for the termination. Similarly all amendments going forward will follow the ACD date for addition of terms or renewals. 10   RENEWALS WITH FUTURE DATED AMENDMENT COMMENCEMENT DATE (ACD) If the ACD is into the future, daily calculations have been corrected for Renewal of lease/Extension 11 Enhancement NEW PUBLIC APIS FOR AMENDING LEASES A new public api for Amendment of Leases now provided for equipment leases. This will help the users to manage frequent amendments in this area for change of location of the asset, employee associated, Cost Center etc   12 Enhancement VIEW TRANSACTION PAGES FOR AP INVOICES View Transactions page enhanced to display AP Transactions originating from Property Manager. The accounting for those invoices is also displayed in View Transaction page. This page is now common to PN and Equipment and all the leases from both the areas can be viewed in this page

As we have seen in earlier posts, to adhere to the new accounting standards of IFRS and FASB for Equipment and Operating leases, a major enhancement is done to Oracle Property Manager module and Patch...

NEWS! All Analyzers have been recently upgraded to the latest framework version. In addition to several other implemented enhancement requests, a very nice feature is NOW available. You can use “Mask data” button.  This gives the ability to mask any column you consider sensitive!  To enable masking for a particular column, simply click on the column header, and the mask button.  Please note: Once data masking is complete, you must SAVE the file as "Web Page, Complete", otherwise the changes will be lost. Review our Analyzer Index and Learn how to apply analyzers via the Analyzer Bundle: Get Proactive with Oracle E-Business Suite - Product Support Analyzer Index (Doc ID 1545562.1) E-Business Suite Support Analyzer Bundle Menu Tool (Doc ID 1939637.1) We welcome and encourage all feedback regarding our Analyzers.  Use the feedback button on each analyzer note to offer suggestions, improvements, or ideas (Enhancement Requests) on how to make this proactive tool more useful.  Your feedback shapes the content of existing Analyzers and drives creation of new Analyzers.

NEWS! All Analyzers have been recently upgraded to the latest framework version. In addition to several other implemented enhancement requests, a very nice feature is NOW available. You can use “Mask...

EBS Invalid Object Utility (Doc ID 2214169.1) The E-Business Suite Invalid Object Utility displays all invalid objects and meta-data in a single HTML Report. There is a quick view summary of all invalid objects, their types and schemas. You can cross-reference your current list of invalids with known objects from the Upgrade Guide of Droppable Objects. And, you can cross reference DBA_OBJECTS.TIMESTAMP and AD Patching tables to show objects creation date/modified date in relation to the last 100 days of patches applied. This feature provides insight on which patches might have caused the invalid object.  

EBS Invalid Object Utility (Doc ID 2214169.1) The E-Business Suite Invalid Object Utility displays all invalid objects and meta-data in a single HTML Report. There is a quick view summary of all...

Advisor Webcast on the topic of EBS Property Manager IFRS 16 & ASC 842 Equipment Lease Enhancement Schedule: Tuesday , September 11, 2018 08:00 AM (US Pacific Time) Tuesday , September 11, 2018 11:00 AM (US Eastern Time) Tuesday , September 11, 2018 05:00 PM (Central European Time) Tuesday , September 11, 2018 08:30 PM (India Standard Time) This one hour webcast will mainly cover the scope and functional capabilities of new Enhancements that have been done in property manager module to meet the requirements of IFRS 16 & ASC 842 for the equipment lease. We will describe the changed requirement of Lease Accounting as per the new IFRS changes and describe the changed functionalities in Property Manager to meet those requirements. Topics Include: Compliance changes Enhancement in the product Seeded reports provided Period closure process   Register from our community:  ADVISOR WEBCAST: EBS Property Manager IFRS 16 & ASC 842 Equipment Lease Enhancement to be held on September 11, 2018 For our complete listing of Current and Archived Advisor Webcasts please visit:Note 740966.1

Advisor Webcast on the topic of EBS Property Manager IFRS 16 & ASC 842 Equipment Lease Enhancement Schedule: Tuesday , September 11, 2018 08:00 AM (US Pacific Time)Tuesday , September 11, 2018 11:00 AM...

New Release ORAchk 18.3.0 & EXAchk 18.3.0 Now Available Beta Support for Oracle Private Cloud Appliance EXAchk now provides limited beta testing support for Oracle Private Cloud Appliance. New checks can be seen in the EXAchk Health Check Catalog under the Engineered systems of Private Cloud Appliance and Private Cloud Appliance Plane. Automatic start from TFA install Oracle Trace File Analyzer root installations on Linux or Solaris on non-engineered systems will automatically setup and run the ORAchk daemon. The daemon will be restarted at 1am every morning, in order to discover any environment changes. A full local ORAchk run will be performed at 2am every morning and a partial run of the most impactful checks will be run every 2 hours via the oratier1 profile. Any collections older than 2 weeks will automatically be purged. If ORAchk is installed in stand-alone mode Auto start can also be used for quick setup by running orachk -autostart, again only when run as root on Linux or Solaris on a non-engineered system. Once auto start is enabled the daemon settings can be changed as per normal and auto start can be removed any time by using orachk -autostop or tfactl run orachk -autostop Run against individual PDBs ORAchk and EXAchk can now be run against specific individual PDBs. To run against specific PDBs use -pdbnames {pdb_name1,pdb_name2} User defined check enhancements User defined checks can now have custom check names, pass and fail messages, all declared dynamically at run time. The dynamic values can be set like this ---CHECK STARTS--- {existing_check_code} echo "CUSTOM_CHECK_NAME={customized_check_name}" >> CUSTOMIZE_CHECK_PARAMS echo "CUSTOM_PASS_MSG={customized_pass_message}" >> CUSTOMIZE_CHECK_PARAMS echo "CUSTOM_FAIL_MSG={customized_fail_message}" >> CUSTOMIZE_CHECK_PARAMS ---CHECK ENDS---   Additionally user defined checks that are on hold will no longer be exported by default. You can still choose to export on hold checks by selecting the relevant tick box. Database role (primary or standby) now shown in report The summary section of report output now shows the role of each database (Primary or Standby) In the "DB Home - Version - Names" section click the number of databases to expand details and see the role of each database Deprecation of EBS health checks As of the 18.3.0 release the ORAchk and EXAchk EBS checks feature has been deprecated. This means the running of health checks against EBS is no longer being enhanced, but is still supported until the ORAchk and EXAchk 19.3.0 release (approximately one year). In the ORAchk and EXAchk 19.3.0 release the EBS checks feature will be desupported, meaning Oracle will no longer fix bugs in ORAchk or EXAchk related to EBS checks and the EBS checking feature will be removed altogether. All EBS health checks can be performed using the EBS Analyzers available at note: 1545562.1. Integration of Oracle Database Security Assessment Tool (DBSAT) 2.0.2 This release includes integration with DBSAT 2.0.2. DBSAT is provided at no additional cost and enables customers to quickly find: Security configuration issues, and how to remediate them Users and their entitlements Location, type, and quantity of sensitive data New health checks As always this release of ORAchk and EXAchk contain many new Oracle Stack Health Checks including all Exadata Critical Issues. For full details of the new checks see: ORAchk Health Check Catalog EXAchk Health Check Catalog The Health Check Catalog is also contained within the download.

New Release ORAchk 18.3.0 & EXAchk 18.3.0 Now Available Beta Support for Oracle Private Cloud Appliance EXAchk now provides limited beta testing support for Oracle Private Cloud Appliance. New checks can...

Oracle E-Business Suite Mobile Release 8 has been released! Mobile Release 8 Delivers Smartphone Apps Updates! This release has delivers Oracle Mobile Application Framework (MAF) 2.5.0 and new simplified login setup. In addition the following new features have been delivered to existing Apps: Mobile Self-Service Human Resources: Ability for managers to view and manage approvals for HR transactions within the app.  Ability for employees to update documents of record, view year end reports for India and Canada, view and update payment methods, and view current benefits Mobile Timecards: Ability to copy timecards Mobile Approvals: Ability to distinguish approvals submitted through mobile apps from those submitted from other sources, such as web pages or email Mobile Maintenance:  Support to create express work and debrief work orders; automated charging of time, notification to the mobile app when new work is assigned, and ability to edit of failed transactions (in offline mode) All mobile apps with attachment viewing:  Prevent attachments viewed within the app from being shared elsewhere on iOS devices Oracle E-Business Suite Mobile Release 8 is a coordinated release of Oracle E-Business Suite mobile apps, which are built using a common set of mobile components referred to as EBS Mobile Foundation.  EBS mobile apps support both Oracle E-Business Suite Release 12.1.3 and 12.2.3 and beyond. For more details on these updates for each app, see the Oracle E-Business Suite Mobile Apps Release Notes available from My Oracle Support Note 1641772.1. Further information can be found in Oracle E-Business Suite Mobile Apps Administrator's Guide, Release 12.1 and 12.2. For any Questions or support please log a Service Request with the appropriate product, via My Oracle Support.

Oracle E-Business Suite Mobile Release 8 has been released!Mobile Release 8 Delivers Smartphone Apps Updates! This release has delivers Oracle Mobile Application Framework (MAF) 2.5.0and new simplified...

Advisor Webcast on the topic of Accrual Plan and Paid Time Off (PTO) Troubleshooting   Attend this one-hour Accrual Plan and Paid Time Off (PTO) Troubleshooting advisor webcast, recommended for Oracle EBS HR Customer. It is for those who have some functional knowledge on PTO/Absence Management and want some further knowledge on troubleshooting setup and processing issues regarding accruals and PTO. Attend on Thursday , August 23, 2018 at: 08:00 AM (US Pacific Time) 11:00 AM (US Eastern Time) 05:00 PM (Central European Time) 08:30 PM (India Standard Time) Topics Include: Basic setup required for Accrual Plan Definition/Creation of Accrual Plan Enrolling employees into Accrual Plan About PTO Carryover Process Accrual Plan and PTO Troubleshooting Tips QA Session Register from one of these locations: Oracle Advisor Webcast: August 23rd, 2018 Oracle EBS HCM: Accrual Plan and Paid Time Off (PTO) Troubleshooting E-Business Suite HCM Advisor Webcast Schedule and Archived Recordings (Doc ID 1455851.1) For our complete listing of Current and Archived Advisor Webcasts please visit:Note 740966.1

Advisor Webcast on the topic of Accrual Plan and Paid Time Off (PTO) Troubleshooting   Attend this one-hour Accrual Plan and Paid Time Off (PTO) Troubleshooting advisor webcast, recommended for Oracle...

  Released for Oracle US and Canadian HRMS Customers the 2018 Annual Geocode Patch This patch contains the Annual Geocode updates for both Oracle US and Canadian HRMS customers. The updates contained in this patch will also be included in the End of Year 2018 Phase 1 patch which is targeted for release on September 30th. It is important to note that if you do not apply this Annual Geocode Update patch, then running the 'Geocode Upgrade Manager' process to upgrade the geocode data will be a mandatory post installation step when applying the End of Year 2018 Phase 1 patch.   Patch numbers: Release 12.1 - Patch 28386254:R12.PAY.B Release 12.2 - Patch 28386254:R12.PAY.C Note that each of the above patches requires the post install steps of running the data installer and hrglobal.drv as well as the Geocode Upgrade Manager concurrent process. Please be sure to carefully read all the readmes before beginning to install this patch, to ensure successful processing. Readmes: Document 2429751.1 - Oracle US & Canada Payroll - 2018 Annual Geocode Readme - Release 12.1 Document 2429754.1 - Oracle US & Canada Payroll - 2018 Annual Geocode Readme - Release 12.2 Note: The functional readmes listed above do not contain detailed patch installation instructions. Please refer to the patch readmes available in the patch download area on My Oracle Support for the patch installation instructions. If you encounter any difficulties with the patch application, please log a Service Request on My Oracle Support, Product Oracle Human Resources.

  Released for Oracle US and Canadian HRMS Customers the 2018 Annual Geocode Patch This patch contains the Annual Geocode updates for both Oracle US and Canadian HRMS customers.The updates contained in...

The following patches have been released via My Oracle Support for the following: DUTCH WAGE REPORT : SUM OF NOMINATIVE PARTS IS NOT EQUAL TO COLLECTIVE VALUE           Patch Numbers: Release 12.1: Patch 28401263:R12.PAY.B Release 12.2: Patch 28401263:R12.PAY.C                              The following My Oracle Support notes have been updated:       Netherlands : Legislative Updates for 2018 (Doc ID 2340202.1)       Netherlands Payroll Mandatory Patches Release 12.1 (Doc ID 863866.1)       Netherlands Payroll Mandatory Patches Release 12.2 (Doc ID 1626273.1) If you encounter any issue with the patch application, please log a Service Request on My Oracle Support, Product Oracle HRMS (Netherlands)

The following patches have been released via My Oracle Support for the following: DUTCH WAGE REPORT : SUM OF NOMINATIVE PARTS IS NOT EQUAL TO COLLECTIVE VALUE           Patch Numbers: Release 12.1: Patch...

Take a look at the latest JRE details that is certified for Oracle E-Business Suite: - Deploying JRE (Native Plug-in) for Windows Clients in Oracle E-Business Suite Release 12 (Doc ID 393931.1) - Deploying JRE (Native Plug-in) for Windows Clients in Oracle E-Business Suite 11i (Doc ID 290807.1)

Take a look at the latest JRE details that is certified for Oracle E-Business Suite: - Deploying JRE (Native Plug-in) for Windows Clients in Oracle E-Business Suite Release 12 (Doc ID 393931.1) - Deployin...

[Contributing Authors : Oracle Asia Pacific Payroll Development] Singapore Consolidated Patch SG.43 has been released   Patch numbers: Release 12.1 - Patch 27650738:R12.PER.B Release 12.2 - Patch 27650738:R12.PER.C Please be sure to carefully read all the readme's before beginning to install this patch, to ensure successful processing. Please refer to Document 2373361.1 Singapore Consolidated Patch - SG.43 for full details. Note: The functional readme listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1 If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (Singapore)  

[Contributing Authors : Oracle Asia Pacific Payroll Development] Singapore Consolidated Patch SG.43 has been released   Patch numbers: Release 12.1 - Patch 27650738:R12.PER.B Release 12.2 - Patch...

Dear Oracle US HR Customer, The 2018 US HR Annual Statutory Update patch has been released. Patch numbers: Release 12.1 - Patch 28340065:R12.PER.B Release 12.2 - Patch 28340065:R12.PAY.C 2018 US HR Annual Statutory Update Highlights New Electronic OSHA 300A Summary Worksheet Report New Electronic OSHA 300A Summary Worksheet Exception Report Miscellaneous bug fixes Consult the following functional readmes available on My Oracle Support for complete details**: Document 2427359.1 - US HR 2018 Annual Statutory Patch Readme for Release 12.1.x Document 2427360.1 - US HR 2018 Annual Statutory Patch Readme for Release 12.2.x **Note: The functional readmes listed above do not contain detailed patch installation instructions. Please refer to the patch readmes available in the patch download area on My Oracle Support for the patch installation instructions. Other Important Information MyVertex The myVertex portal is a comprehensive online information source specifically for Vertex customers. Launched in 2011, myVertex provides a support center catered specifically to your Vertex solutions. This personalized approach provides up-front access to the latest downloads, news and supporting materials to help you better manage your Vertex Solutions. The myVertex portal can be accessed at https://my.vertexinc.com/home and provides all the same benefits as the earlier Customer Cafe portal and more, including, but not limited to: o Dashboard showing the latest news, information for your immediate attention as well as the most recently opened service requests. This can be tailored according to your needs. o Access to monthly data download files, release bulletins, schedules and considerations. o Critical Tax Updates, Early Notification bulletins, and support notices. o Online Knowledge Center that provides quick answers to questions and issues. o Online inquiry submission. o Access to fully-indexed online documentation for all Vertex software products. o Easy access to Vertex software training information and registration. To register for myVertex, please visit the Vertex website at http://www.vertexinc.com. Oracle HRMS Product Family Information For the latest Oracle HRMS Product Family - Release 11i and 12 Information, please see My Oracle Support Knowledge Document 135266.1 This page contains important information including: High Priority Alerts Mandatory Patches Family Packs and Minipacks Latest Legislative Data - hrglobal.drv Maintenance Pack Information For high priority alert updates impacting Oracle EBS North American HRMS customers on all supported releases (11i, 12.1.x and 12.2.x), see My Oracle Support Knowledge Document 404478.1 HR Recommended Patches The HR Recommended spreadsheet contains a list of patches needed to be in compliance for HR Statutory reporting, i.e. EEO-1, VETS-100 etc. For the complete R12.1.x Oracle US HR Recommended Patch List, see My Oracle Support Knowledge Document 860517.1 For the complete R12.2.x Oracle US HR Recommended Patch List, see My Oracle Support Knowledge Document 1909548.1 If you encounter any difficulties with the patch please log a Service Request on My Oracle Support, Product Oracle Human Resources.

Dear Oracle US HR Customer, The 2018 US HR Annual Statutory Update patch has been released. Patch numbers: Release 12.1 - Patch 28340065:R12.PER.B Release 12.2 - Patch 28340065:R12.PAY.C 2018 US HR...

Integration with external systems used to be complex and error prone in legacy systems. Not anymore with Oracle Warehouse Management Cloud REST API Webservices.   Representational State Transfer (REST) is a web standards-based architecture utilizing the HTTP protocol for data communication. RESTful web services are a light weight, scalable, and maintainable way to allow web-based system-to-system communication, irrespective of the respective application platforms (interoperability). Oracle WMS Cloud has had REST API's for many years. However, the focus has been very functional. It has focused on:   Data interfaces - getting transactional data in and out Operational APIs - specific operations to support integrating with automation systems Version 9.0.0 includes a new set of API's that focus on exposing broader and deeper access to the system. It follows REST standards more closely to create entities (resources) and allows access to these resources via the HTTP verbs GET, POST etc. These API’s designed for interacting with and manipulating application data using HTTP requests. The purpose of these APIs is to expose application data to external systems in a controlled and predictable manner. REST APIs can be used as a tool for individual users working with the application, but they are primarily designed for system integration. You can find the latest 9.0 documents at document, Oracle Warehouse Management Cloud - Documentation for Release 9.0.0 (Doc ID 2381586.1).

Integration with external systems used to be complex and error prone in legacy systems. Not anymore with Oracle Warehouse Management Cloud REST API Webservices.   Representational State Transfer...

Do you have the most recent version of your favorite EBS analyzer? Oracle Support is constantly improving analyzers so that you have the latest solutions, warnings, and information available to you. The EBS Inventory Transactions Analyzer (Doc ID 1499475.1) for instance, is at current version 200.20. Always look at the upper left-hand portion of your analyzer output to see your analyzer version: It's easy to get the most recent version of an analyzer. First, you can check out all available single analyzers from note, Get Proactive with Oracle E-Business Suite - Product Support Analyzer Index (Doc ID 1545562.1). Just click on the analyzer note you'd like to review, and download the analyzer from the specific analyzer note. Second, you can always get the newest analyzers and versions available by using the EBS Analyzer Bundle Menu Tool (Doc ID 1939637.1). The Bundle Menu Tool provides all EBS analyzers in one download. Support provides a new bundle around the first of every month, with the latest analyzers available. Just update your bundle once a month, and you get the latest. Many of our Customers just update their bundle around the middle of the month. As a very important side note, Oracle Support has a new analyzer framework version coming soon, and Service Request (SR) automation will require an analyzer have the new framework. So soon it will be required that you provide the latest analyzer in your SR’s. We’ll certainly give you an update in this blog space and from a Support level when the new analyzer framework is released. Keep your eyes open. There's huge advantages to using the most recent version of an analyzer. So whether you're downloading and using analyzers individually, or using the Bundle Menu Tool, be sure to take advantage of the best an analyzer has to offer, and use the latest version.

Do you have the most recent version of your favorite EBS analyzer? Oracle Support is constantly improving analyzers so that you have the latest solutions, warnings, and information available to you....

OBIEE 12c Bundle Patching Docs: These documents will provide a comprehensive overview of the latest available patch for Oracle BI Publisher Enterprise 12c Overview of Available Update Patches for Oracle BI Publisher Enterprise 12c (12.2.1.3) (Doc ID 2354481.1) Overview of Available Update Patches for Oracle BI Publisher Enterprise 12c (12.2.1.2) (Doc ID 2267111.1) OBIEE 11g Bundle Patching Doc: This document will provide a comprehensive overview of the latest available patches for Oracle BI Publisher Enterprise 11g (11.1.1.9.0 and 11.1.1.7.0) Overview of Available Update Patches for Oracle BI Publisher Enterprise 11g (Doc ID 1276869.1)  

OBIEE 12c Bundle Patching Docs: These documents will provide a comprehensive overview of the latest available patch for Oracle BI Publisher Enterprise 12c Overview of Available Update Patches for Oracle...

  Dates and Times: Wednesday, August 08, 2018 08:00 AM (US Pacific Time) Wednesday, August 08, 2018 11:00 AM (US Eastern Time) Wednesday, August 08, 2018 05:00 PM (Central European Time) Wednesday, August 08, 2018 08:30 PM (India Standard Time) This one-hour advisor webcast is recommended for technical and functional users to understand the setup and usage of Data Quality Management (DQM), which is an enhanced search engine that identifies duplicate information within the Trading Community Architecture (TCA) Registry. Topics Include: Overview of Data Quality Management (DQM) Understand Attribute and transformation used in DQM Create and Use Match Rule Familiar with How Data is stored in DQM Staging tables Troubleshoot issues with Data Quality Management Other Resources Register to Join Us at this event We look forward to you  being online with us for this event  !  

  Dates and Times: Wednesday, August 08, 2018 08:00 AM (US Pacific Time) Wednesday, August 08, 2018 11:00 AM (US Eastern Time) Wednesday, August 08, 2018 05:00 PM (Central European Time) Wednesday, August...

Starting in 2019, the International Accounting Standards Board (IASB) and the Financial Accounting Standards Board (FASB) will require adherence to new accounting standards for equipment lessees. To meet these new standards, equipment lessees are required to make significant changes in accounting and reporting by adding their leases to their balance sheet as lease liabilities with corresponding right-of-use (ROU) assets. New Functional and Technical Capabilities The update provides the following capabilities: Contract Abstraction and Migration: UIs are provided to capture contractual terms and conditions (attributes) and asset information for leases. New UIs and APIs are available to capture and amend the contracts. Lease Accounting Transformation: A new accounting infrastructure provides the ability to account for and amortize the liability and right-of-use asset. This new infrastructure includes the ability to determine SLA/GL account codes based on sources from the equipment lease contract. Global Lease Management: The solution supports Multi-GAAP with the ability to account under existing GAAP, IFRS16, and ASC842 for the same contract. Flexible Amortization Schedules: Amortization of the right-of-use and liability using various options (e.g., 30/360, 4-4-5, daily calculations) for each GAAP is provided. Support for Foreign Currency: The solution supports and accounts for multiple currencies on the same contract, providing you the ability to manage your ROU and liability in the entered and functional currencies. Enhanced Reporting: There are reports to help with managing the new lease accounting and disclosures, including the Lease Analysis Report, Lease Detail Report, Portfolio Detail Report, and Portfolio Summary Report. These reports combine information from your Property lease portfolio to provide a single view of all of your leases. Availability Accounting for equipment lessees is functionality for 12.2.4 version and above is available on My Oracle Support via patch 28073854:R12.PN.C. A backport patch set for 12.1.3 is planned. If in case if you have any further questions on the equipment lease functionality, you can reach out to us on Oracle Property Manager Community.

Starting in 2019, the International Accounting Standards Board (IASB) and the Financial Accounting Standards Board (FASB) will require adherence to new accounting standards for equipment lessees. To...

ANNOUNCEMENT: Oracle E-Business Suite 10-Year Rolling Support and Continuous Innovation Oracle reaffirms our commitment to provide Oracle Premier Support for the future Oracle E-Business Suite 12.x release through 2030 at least. Oracle commits to review and update annually, beginning in 2019, to extend Oracle Premier Support by one year, giving Oracle E-Business Suite 12.x customers a rolling window of at least 10 years of Oracle Premier Support. Oracle announces that the future Oracle E-Business Suite 12.x release will be a “continuous innovation” release, allowing 12.x customers to uptake latest applications and technology innovations without undergoing a major release upgrade. Read our full announcement Oracle E-Business Suite: 10-Year Rolling Support and Continuous Innovation (PDF). See these supporting resources for additional details: Oracle E-Business Suite Roadmap (PDF) Oracle Applications Unlimited and Oracle Premier Support Oracle.com—Overview page Oracle Applications Unlimited and Oracle Premier Support Oracle.com—Features and Benefits page

ANNOUNCEMENT: Oracle E-Business Suite 10-Year Rolling Support and Continuous Innovation Oracle reaffirms our commitment to provide Oracle Premier Support for the future Oracle E-Business Suite 12.x...

The United States (US) Second Quarter (Q2) Statutory Update, 2018 has been released! Patch numbers*: 12.1 - Patch 27299899:R12.PAY.B 12.2 - Patch 27299899:R12.PAY.C *Note: Note also that it requires the post install steps of running the data installer and hrglobal.drv. Please be sure to carefully read all the readme's before beginning to install this patch, to ensure successful processing. We would like to make you aware of several important points. Please read this entire note carefully. Q2 2018 Statutory Update Highlights * IRS revised Federal Standard Deductions Amounts in Pub 1494 for 2018 * Oregon Transportation / Transit Tax effective July 1, 2018 * Updated Self-Service Tax Forms for Georgia and Oklahoma * State minimum wage rate updated for New York * Local minimum wage rate added for Belmont, CA * State Periodic Wage Listing (SPWL) updates for Wyoming (WY) * 2018 SUI Wage Base corrected for Puerto Rico * Q2 JIT updates * Miscellaneous bug updates Please see the following readme's on My Oracle Support for full details**: Document 2416450.1 - 2nd Quarter 2018 Statutory Patch Readme for Release 12.1 Document 2416481.1 - 2nd Quarter 2018 Statutory Patch Readme for Release 12.2 **Note: The functional readme's listed above do not contain detailed patch installation instructions. Please refer to the patch readme's available in the patch download area on My Oracle Support for the patch installation instructions. Important Information for Year End 2018 * R12.1 HRMS RUP11 (Patch 27115060) is the mandatory prerequisite for End of Year 2018 for R12.1 customers. * R12.2 HRMS RUP12 (Patch 26787667) is the mandatory prerequisite for End of Year 2018 for R12.2 customers. Other Important Information MyVertex The myVertex portal is a comprehensive online information source specifically for Vertex customers. Launched in 2011, myVertex provides a support center catered specifically to your Vertex solutions. This personalized approach provides up-front access to the latest downloads, news and supporting materials to help you better manage your Vertex Solutions. The myVertex portal can be accessed at https://my.vertexinc.com/home and provides all the same benefits as the earlier Customer Cafe portal and more. To register for myVertex, please visit the Vertex website at http://www.vertexinc.com. Oracle HRMS Product Family Information For the latest Oracle HRMS Product Family - Release 11i and 12 Information, please see My Oracle Support Knowledge Document 135266.1 This page contains important information including: * High Priority Alerts * Mandatory Patches * Family Packs and Minipacks * Latest Legislative Data - hrglobal.drv * Maintenance Pack Information For high priority alert updates impacting Oracle EBS North American HRMS customers on all supported releases (12.1.x and 12.2.x), see My Oracle Support Knowledge Document 404478.1 Payroll Mandatory & Recommended Patch Information US and Canada: For the complete R12.1.x Payroll Mandatory Patch List, see My Oracle Support Knowledge Document 858794.1 For the complete R12.2.x Payroll Mandatory Patch List, see My Oracle Support Knowledge Document 1669527.1 Mexico: For the complete R12.1.x Payroll Mandatory Patch List, see My Oracle Support Knowledge Document 941743.1 For the complete R12.2.x Payroll Mandatory Patch List, see My Oracle Support Knowledge Document 1677134.1 For the Oracle Mexico Payroll Year End Patching Schedule, see My Oracle Support Knowledge Document 975677.1 For the North American Payroll Annual Patching Schedule, see My Oracle Support Knowledge Document 216109.1   For any assistance or inquires regarding this patch, please visit the Payroll - EBS (MOSC) community or log a service request on My Oracle Support, Product Oracle HRMS (US)

The United States (US) Second Quarter (Q2) Statutory Update, 2018 has been released! Patch numbers*: 12.1 - Patch 27299899:R12.PAY.B 12.2 - Patch 27299899:R12.PAY.C *Note: Note also that it requires the...

Register for this Oracle ADVISOR WEBCAST: Oracle Mobile Self-Service Human Resources for EBS   Schedule: Tuesday , July 24, 2018 07:00 AM (US Pacific Time) Tuesday , July 24, 2018 10:00 AM (US Eastern Time) Tuesday , July 24, 2018 04:00 PM (Central European Time) Tuesday , July 24, 2018 07:30 PM (India Standard Time) Abstract: This one-hour advisor webcast is recommended for Functional Users who will be Implementing and Using the SSHR Mobile App. Through this session you will be able to understand complete setup and a flow of each functions available within the Mobile App for Oracle EBS Human Resources. Topics Include: Patch and App Download Details Menus and Functions Business Events Security Profile Concurrent Requests View & Update Person Details Person Reporting Hierarchy View & Update Primary Address Absence Management View & Update Assignment Details Localization Known Issues Q&A  Current Schedule and Archived Downloads can be found in Advisor Webcasts: Current Schedule and Archived Recordings (Note 740966.1) E-Business Suite HCM Advisor Webcast Schedule and Archived Recordings (Note 1455851.1)

Register for this Oracle ADVISOR WEBCAST: Oracle Mobile Self-Service Human Resources for EBS   Schedule: Tuesday , July 24, 2018 07:00 AM (US Pacific Time) Tuesday , July 24, 2018 10:00 AM (US Eastern...

The EBS Procurement Change Request Analyzer gathers comprehensive details for existing change requests.     Oracle Procurement provides a Web-based shopping system that allows employees to create, manage, and track their own orders while the Purchasing department retains central control. Oracle iSupplier Portal is the enterprise application that structures all supplier communication through a secure internet-based portal. Oracle iProcurement and Oracle iSupplier Portal are both part of the Oracle Advanced Procurement suite, integrates seamlessly with other Oracle applications, including Purchasing and Services Procurement. The analyzer simplifies the process of reviewing Oracle iProcurement and Oracle iSupplier Portal change request information by gathering a broad scope of data in a single step.   The EBS Procurement Change Request Analyzer gathers details about existing change requests and various setups such as workflows and specific setups that are needed in order to allow a change request. Flexible input parameter options allow broad or focused data gathering.  The output includes the following: iProcurement change request validations / iSupplier change request validations depending on the document type selected Workflow related information which includes errors encountered during the change request process  Personalized Pages Details of the Requisitions and Purchase Order(s) Recommendations and solutions for detected errors and warnings Proactive recommendations and a full Diagnostic Appscheck Report that includes code levels and profile options Review the sample html output file attached to the EBS Procurement Change Request Analyzer Doc ID 1917475.1 to see an example of the categorized information and expandable and searchable contents.     Like all EBS Analyzers, the Procurement Change Request Analyzer is available via its own MOS document, Doc ID 1917475.1, the EBS Analyzer Index, Doc ID 1545562.1, and will be available in the Analyzer Bundle Menu Tool, Doc ID 1939637.1. Provide feedback on the analyzer via the Community thread to help us improve the analyzer content and usefulness.  We look forward to hearing about your experience with this analyzer. Use the procurement change request analyzer to review, analyze and troubleshoot any procurement change request issue, and to work with Oracle Support on Procurement and iSupplier change request issues.

The EBS Procurement Change Request Analyzer gathers comprehensive details for existing change requests.     Oracle Procurement provides a Web-based shopping system that allows employees to create,...

The EBS iProcurement Item Analyzer gathers comprehensive details for items.     Oracle iProcurement provides a Web-based shopping system that allows employees to create, manage, and track their own orders while the Purchasing department retains central control.  Oracle iProcurement is part of the Oracle Advanced Procurement suite, integrates seamlessly with other Oracle applications, including Purchasing and Services Procurement. The analyzer simplifies the process of reviewing Oracle iProcurement item information by gathering a broad scope of data in a single step.   The EBS iProcurement item Analyzer gathers details about items and various setups such as categories and translations. Flexible input parameter options allow broad or focused data gathering.  The output includes the following: Item details with solutions when setup issues are encountered Stores and Content Zone setup with solutions for detected errors and warnings Personalized Pages Details of the resulting Purchase Order(s) and Agreements created from the requisition Recommendations and solutions for detected errors and warnings Proactive recommendations and a full Diagnostic Appscheck Report that includes code levels and profile options Review the sample html output file attached to the EBS iProcurement Item Analyzer Doc ID 1586248.1 to see an example of the categorized information and expandable and searchable contents.     Like all EBS Analyzers, the iProcurement Item Analyzer is available via its own MOS document, Doc ID 1586248.1, the EBS Analyzer Index, Doc ID 1545562.1, and will be available in the Analyzer Bundle Menu Tool, Doc ID 1939637.1. Provide feedback on the analyzer via the Community thread to help us improve the analyzer content and usefulness.  We look forward to hearing about your experience with this analyzer. Use the Item Analyzer to review, analyze and troubleshoot any iProcurement item issue, and to work with Oracle Support on iProcurement issue.

The EBS iProcurement Item Analyzer gathers comprehensive details for items.     Oracle iProcurement provides a Web-based shopping system that allows employees to create, manage, and track their own...

Before you upgrade take a look at the following upgrade EBS Comparison Reports: EBS File Comparison Report (Doc ID 1446430.1) The EBS File Comparison Report provides a comprehensive comparison of file system artifacts between different Oracle E-Business Suite releases for important file types. As part of Oracle E-Business Suite upgrade planning, this report can assist customers to get a clear idea of "what is different in a new release" (additions, removals and modifications for Oracle E-Business Suite delivered files). EBS ATG Seed Data Comparison Report (Doc ID 1327399.1) The EBS ATG Seed Data Comparison Report provides a static delta between different EBS releases by documenting the seed data changes delivered by the product data loader files (.ldt extension) based on EBS ATG loader control (.lct extension) files. EBS Data Model Comparison Report Overview (Doc ID 1290886.1) The EBS data model comparison report provides the static database object definition changes between two EBS releases to help users to preview the database object definition changes before upgrading their instances from one release to another and understand the impact of the database object changes that may affect the customization or business flows.

Before you upgrade take a look at the following upgrade EBS Comparison Reports: EBS File Comparison Report (Doc ID 1446430.1) The EBS File Comparison Report provides a comprehensive comparison of file...

With Contributing Author James Spaith. So, as a follow up from our previous blog Here Ye Here Ye: Vote For Your Favorite Product Ideas!, we want to discuss how many of our EBS customers have embraced the Ideas area of the My Oracle Support Communities (MOSC). As proof, in the EBS Logistics and EBS Inventory Items (APC /PLM/PIM) areas alone, there are hundreds of Ideas available for your consideration. Remember, Ideas give users the power to create and promote their enhancement requests. You and your colleagues across industries can create, comment, and vote on Ideas, which are then reviewed by Oracle Product Management and Development for desirability/feasibility.  There's lots of success stories in Idea's. In our last blog we mentioned the implemented Idea of streamlining the mobile process when logging in by organization. Here we thought we'd point out another helpful Idea implemented from our Logistics-EBS (MOSC) Community: R12 RTV - Enable the functionality of "returning material in an organization different from the original receiving organization" only and do not enable the "Interfacing to Shipping" Some highlights: Created: 28-APR-2015 Points: 210 (means 21 people voted for the idea) Status: Delivered in Release 12.2.7 ER Bug 9908654 - RETURN TO VENDOR WITH SHIPPING INTEGRATION Check out the comments on the Idea. Even with just two comments and 21 votes, this Idea was talked about, deemed valuable and feasible, and was incorporated into the 12.2.7 and later releases. This Idea is a prime example of a good Idea getting noticed and implemented. We will continue to report on other successful Ideas from time to time in this blog space. Please remember to review the Idea sections of the various EBS Communities, and then most importantly, don't forget to contribute, comment, and vote on your most desired Ideas. You have the power!

With Contributing Author James Spaith. So, as a follow up from our previous blog Here Ye Here Ye: Vote For Your Favorite Product Ideas!, we want to discuss how many of our EBS customers have embraced...

Oracle HCM Support is hosting an Advisor Webcast on the topic: EBS New Enhancements in Oracle Time and Labor Release 12.2. HRMS RUP12          This one-hour advisor webcast is recommended for functional Oracle E-Business Suite Time and Labor (OTL) users, covering exciting new functionality introduced in Release 12.2 HRMS Release Update Pack (RUP) 12 (R12.HR_PF.C.Delta.12).  New functionality such as the ability to mass generate timecards based on a template and the ability to choose your own timecard lock interval and much more. Topics Include: Summary of these New and Changed Features: Rollback Timecards From Project Accounting Autogenerate Timecards From Templates ‘Not Entered’ Timecards in Retrieval Dashboards ‘Assignment Set’ parameter in Transfer Time from OTL to BEE Export to all Formats in Retrieval and Supervisor Dashboard Controlling Timecard lock period with profile option Timecard Detail view from Supervisor Dashboard Edit ‘Draft’ status Timecards from Self-service QA Session ADVISOR WEBCAST : EBS New Enhancements in Oracle Time and Labor Release 12.2. HRMS RUP12 E-Business Suite HCM Advisor Webcast Schedule and Archived Recordings (Doc ID 1455851.1) For our complete listing of Current and Archived Advisor Webcasts please visit:Note 740966.1

Oracle HCM Support is hosting an Advisor Webcast on the topic: EBS New Enhancements in Oracle Time and Labor Release 12.2. HRMS RUP12          This one-hour advisor webcast is recommended for...

The Procurement Family 12.1.3 Rollup Patch : 27852024:R12.PO.B was released June 2018.  Applying the RUP is recommended for all Procurement 12.1.3 customers.  RUP patches go through a full quality assurance testing and therefore increase the overall stability of the products when compared to one-off patches.  If you have concerns about the files that will be impacted by applying this patch then remember that you can use the Patch Wizard to do an analysis of impacted files. If you want to know more about Patch Wizard, take a look at Doc ID 1077813.1: Patch Wizard: Overview and Videos. Review the documents listed below for a comprehensive overview of the latest patch information. 12.1.3: Procurement Family Update - Consolidated Rollup Patch : 27852024:R12.PO.B (Doc ID 1468883.1) 12.1.3 Purchasing Product Update - Patch 27852024:R12.PO.B (Doc ID 2410663.1) Purchasing area functional changes: Accounting In Oracle Purchasing, GL period validation is performed for modified lines of a purchase order. HTML (Purchase Order) The UOM can be changed and updated for purchase orders that have been received and returned. Process Purchases orders are imported with the amounts specified in the interface table and not from the referenced requisitions. Requisitions created using Requisition Import are populated with the relevant ASL UOM. Requisition action history displays the Approve action for requisitions created using the Requisition Import program. Purchase Order (PURCHORD) Cancelled purchase orders display their correct status. Purchase Order line unit price remains accurate, after one of its shipments are deleted. Users are shown appropriate error messages when account generation fails during purchase order creation. The purchasing user can add requisition lines only once in manual mode while autocreating a purchase order. Sourcing rules are now updated when the expiration date on the document header and line is set as the current date. 12.1.3 iProcurement Product Update - Patch 27851844:R12.ICX.B (Doc ID 2410667.1) iProcurement area functional changes: Requistions When a requester deletes attachments, that have been added from the document catalog, the attachments are deleted from requisitions lines, and not from the document catalog Approval In Oracle iProcurement, requisitions get approved successfully after resubmission, during the approver checkout flow Approval history is sorted in descending order in the requisition approval notification Receipts In Oracle iProcurement during receiving, when the user clicks Submit multiple times, multiple receipts are not created If you experience any issues or have any questions regarding these patches log a Service request via My Oracle Support

The Procurement Family 12.1.3 Rollup Patch : 27852024:R12.PO.B was released June 2018.  Applying the RUP is recommended for all Procurement 12.1.3 customers.  RUP patches go through a full quality...

[Contributing authors: Oracle Asia Pacific Payroll Development] Effective 01 June 2018, Employees Provident Fund Organisation (EPFO) has reduced the Administrative charges from 0.65% to 0.50%. This patch modifies the Global Value IN_PF_ADMIN_PERCENT effective 01-June-2018 to 0.005. The following patches are available via My Oracle Support for these changes: Patch numbers: EBS HCM Release 12.1 - Patch 28184208:R12.PER.B EBS HCM Release 12.2 - Patch 28184208:R12.PER.C   HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1  If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (India)

[Contributing authors: Oracle Asia Pacific Payroll Development] Effective 01 June 2018, Employees Provident Fund Organisation (EPFO) has reduced the Administrative charges from 0.65% to 0.50%.This...

As mentioned in few of the earlier posts, to accommodate the recent changes in IASB (International Accounting Standards Board) and FASB (Financial Accounting Standards Board) with respect to lease accounting, Oracle Property Manager has undergone few changes. As a part of this enhancement request, the Phase 1 solution was released in the mid of last year i.e 2017 and the details of the Phase 1 functionality is described in Note 2319447.1. As a part of phase II solution, the patch was already released for 12.2.X which has been published in our earlier post. Now, we have also released the patch for 12.1.X as well. The details of the patches as well as the functionalities is available in Note 2388210.1 For more details on the IFRS functionality with Oracle Property Manager, please refer document or Video.  If you have further question, you can reach out us via Oracle Property Manager Community.

As mentioned in few of the earlier posts, to accommodate the recent changes in IASB (International Accounting Standards Board) and FASB (Financial Accounting Standards Board) with respect to lease...

The FIN Support team is hosting an Oracle Advisor Webcast on the EBS Property Manager IFRS 16 & ASC 842 Compliance Enhancement This webcast will mainly cover the scope and functional capabilities of new Enhancements that have been done in property manager module to meet the requirements of IFRS 16 & ASC 842. We will describe the changed requirement of Lease Accounting as per the new IFRS changes and describe the changed functionalities in Property Manager to meet those requirements.   Topics Include: New and Changed Features Feature Overview Implementation Overview Additional Resources Schedule: Wednesday, July 11, 2018 08:00 AM (US Pacific Time) Wednesday, July 11, 2018 11:00 AM (US Eastern Time) Wednesday, July 11, 2018 05:00 PM (Central European Time) Wednesday, July 11, 2018 08:30 PM (India Standard Time) Register via one of the following : Community Link: Fixed Asset Announcement Or Property Manager Announcement Advisor Webcasts: Current Schedule and Archived Recordings (Doc ID 740966.1) Oracle E-Business Suite Advisor Webcast (Doc ID 1455369.1) E-Business Suite Financials Advisor Webcast Schedule and Archived Recordings (Doc ID 1455839.1)

The FIN Support team is hosting an Oracle Advisor Webcast on the EBS Property Manager IFRS 16 & ASC 842 Compliance Enhancement This webcast will mainly cover the scope and functional capabilities of...

[Contributing authors: Oracle E-Business Analyzer Team]   In 2017, we improved our analyzer output with many new features and improvements.  A recent audit indicates that many customers are still using older versions of our analyzers and therefore not benefiting from the following new features and improvements: New page from the Execution Summary showing all Passed Checks that are not printed in the main report Enhanced Search to make it easier to find results found Back to top link Modified icons but same functionality for easier ease of use Data View and Full View feature Our automation team will be implementing a file version check, to be certain the framework improvements have been implement on your environment.  If a lower version is detected, the automation will encourage you to upgrade to the latest version of the analyzer you are providing. For the sake of convenience, you can find instructions on how to make this change below. To upgrade to the latest version of your analyzers, the steps are as follows: Open your Analyzer Output file, compare the Compiled using version against the Latest and if there is a mismatch, click on the Flag (higher version) icon This will allow you to download the zip file that includes the latest version of the analyzer.  OR Install the Bundle Tool using E-Business Suite Support Analyzer Bundle Menu Tool (Doc ID 1939637.1).  This tool has a new feature that will allow you to select an option to automatically upgrade all the analyzers you have installed.  This tool is updated every month, so you ensure all updates are installed on a regular basis. Our tools are designed to keep you up to date with the latest findings and recommendations.  Don’t miss another upgrade of your analyzers. If you have any questions or concerns, please contact us through any of our analyzers, but clicking on Feedback, in the upper right corner of the output: This will take you directly to our Oracle E-Business Suite community. Other helpful resources available: Check out the full list of Oracle E-Business Suite (EBS) Proactive Support Analyzers and Tools (Doc ID 1545562.1) Get Proactive with Oracle E-Business Suite (Doc ID 1388190.1) Thank you valued customers!

[Contributing authors: Oracle E-Business Analyzer Team]   In 2017, we improved our analyzer output with many new features and improvements.  A recent audit indicates that many customers are still...

With contributing Author Jim Phipps In our experience, the Inventory Social Media team bet's you've had improvement ideas for Oracle EBS Products. As a reminder, many of the E-Business Suite applications, including Logistics and Inventory Items, use the EBS My Oracle Support Community to discuss and vote on ideas (formerly enhancement requests (ER's)). The move to the communities ideas happened a few years ago, moving from a more Oracle internal ER process. The new process allows an open discussion and voting for EBS Product enhancements. In the past, you would file a service request asking for a feature and a support engineer would file an enhancement request (ER). If you saw an existing ER, you would again log a service request asking that you are added to an enhancement request. The new process is much more streamlined putting access to ideas directly in the hands of the customers. Customers can also freely discuss the benefits of enhancement requests as well as how the feature impacts their business. In the community, you can monitor where ideas stand, filter on ideas with options including "Delivered" ideas, and comment or vote on ideas that others have posted. As discussed in past posts in this blog space, you can access ideas via the Logistics or Inventory Items (APC/PLM/PIM) Communities, navigate: Content > Ideas (tab). To create an Idea, click on: Create an idea. --Check out some of our past posts on ideas: Add An Idea And Get Your ER's Moving The Power to Request Enhancements! Some important ER's have been implemented because of customer feedback. One idea discussed by customers on the community was streamlining the mobile process so that users did not have to select an organization on every login if they only had access to one organization. The suggestion was discussed in the communities and implemented in R12.2.7. You can see the idea now shows "Delivered" as the idea was implemented with a new mobile setting "mwa.DefaultSingleOrg" in R12.2.7, Mobile (MSCA) Default Organization If There Is Only One Single Organization Available. You can create an idea in your own format but we suggest that you be as detailed as possible and provide your product release, screenshots or video's (if applicable), define your business process (including industry benefits), feature gaps, and the overall benefits of the Idea. Remember, this is your opportunity to provide information on why you would like your Idea implemented and how it would benefit others. There is also a template that includes common items to help our development team understand the suggestion: Your Ideas Count! Submitting your ideas in the Communities is the quickest way to get your feedback directly in front of Oracle Development. Discussing and voting on important ideas draws more attention to the suggestion and helps customers have more access to enhancement ideas. Be sure to review posted suggestions and share your own on the Communities. For more information on ER's to Communities, see, Oracle E-Business Suite Product Enhancement Request to My Oracle Support Community FAQ (Doc ID 1584210.1).

With contributing Author Jim PhippsIn our experience, the Inventory Social Media team bet's you've had improvement ideas for Oracle EBS Products. As a reminder, many of the E-Business Suite...

[Contributing authors: Mike Mitchell and Proactive Program Team] As an Oracle E-Business Suite administrator or user, what would you say if we could proactively spot issues on your systems and provide an alert? Better yet, what if we could offer a solution before you spent hours troubleshooting? We believe you would say “Great!” Who doesn't want to get more done with less effort? We are continuously working to help you be more efficient and proactive, so you can keep your systems running smoothly and optimize your time.  If that sounds valuable, let us introduce you to the world of Oracle E-Business Suite Analyzers. Oracle E-Business Suite Analyzers are tools that work as part of your ongoing production maintenance program. They go beyond diagnostics by specifically analyzing your environment in order to: Identify known issues and offer solutions Provide health checks and recommend actions Act as data collectors to gather needed diagnostic inputs for Service Request (SR) resolution There are 81 Analyzers available today (and more under development) in the following product areas: Oracle E-Business Suite Core Oracle E-Business Suite Financials Oracle E-Business Suite Manufacturing Oracle E-Business Suite Human capital management Oracle E-Business Suite Customer relationship management Applications Database Administrators and Systems Administrators, as well as end-users with appropriate permissions, can execute Oracle E-Business Suite Analyzers on demand.  Administrators can also set them up as concurrent processes for even greater flexibility. After they run, designated admins and users will get a summary of any findings in easy-to-read HTML reports that offer recommendations, solutions, and early warnings about items that should be reviewed or corrected.  Results can be emailed to other reviewers, too.  Oracle E-Business Suite Analyzers act in a read-only manner, so they’re proactive and efficient, as well as safe for your systems. They won’t make any data inserts, updates, or deletions within your environment at any time. Best of all, Oracle E-Business Suite Analyzers come at no additional cost as part of your Oracle Premier Support contract! Check out our Oracle E-Business Suite Analyzers quick-start guide to learn more about features and benefits.  Then log into My Oracle Support to review the Get Proactive with Oracle E-Business Suite - Product Support Analyzer Index (Doc ID 1545562.1) and the Oracle E-Business Suite Analyzer Bundle Menu (Doc ID 1939637.1), from where you can download the tools you need all at once. Welcome to the world of Oracle E-Business Suite Analyzers, where today is your day to “Get Proactive”!

[Contributing authors: Mike Mitchell and Proactive Program Team] As an Oracle E-Business Suite administrator or user, what would you say if we could proactively spot issues on your systems and provide...

The AU statutory patch for changes effective 1 July 2018 is released Release 12.1 - Patch 28059870:R12.PER.B Release 12.2 - Patch 28059870:R12.PER.C   The following legislative changes are effective 01-July-2018: - Changes to PAYG Tax Rate - Changes to Senior Australian Tax Rate - Changes to ETP Cap Amount - Changes to Bona Fide Redundancy & Approved Early Retirement Scheme Payments - Change to Superannuation Threshold This patch includes changes to PAYG and SATO rates, ETP and Superannuation Thresholds Please review Document 2403918.1 - README FOR STATUTORY UPDATES EFFECTIVE 01-JUL-2018 ** Important Note** - This patch DOES NOT include changes for HELP, TSL or SFSS. There is legislation currently before parliament that affects these rates. Oracle will release a separate patch for these changes once the final rates have been confirmed. HRMS Mandatory & Recommended Patch Information for Asia Pacific: For the complete R12.1.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 874563.1 For the complete R12.2.x HRMS Mandatory Patch List, see My Oracle Support Knowledge Document 1670198.1 Document 2362749.1 - Important communication to Australian Payroll customers for the year 2018 If you experience any issues with this patch, please log a Service request on My Oracle Support, product: Oracle HRMS (AU)

The AU statutory patch for changes effective 1 July 2018 is released Release 12.1 - Patch 28059870:R12.PER.B Release 12.2 - Patch 28059870:R12.PER.C   The following legislative changes are...

Oracle Release 12.2 North American HCM Customers: R12.2 HRMS RUP12 Has Been Released! Patch:26787667   *           *Please note that Release 12.2 HRMS RUP12 is a mandatory prerequisite for End of Year 2018 for Release 12.2 North American Payroll customers. Please see the following Release Notes on My Oracle Support for full details: Note 2393232.1 - Applying the R12.HR_PF.C.Delta.12 Release Update Pack*** Note 2181865.1 - Known Issues on Top of Patch 26787667 - R12.HR_PF.C.DELTA.12 (HRMS 12.2 RUP12) ***Please consult the Oracle Human Resources Management Systems Readme for links to other HRMS product Release Notes, if required. Oracle HRMS Product Family Information For the latest Oracle HRMS Product Family - Release 11i and 12 Information, please see My Oracle Support Knowledge Document 135266.1 This page contains important information including: * High Priority Alerts * Mandatory Patches * Family Packs and Minipacks * Latest Legislative Data - hrglobal.drv * Maintenance Pack Information

Oracle Release 12.2 North American HCM Customers: R12.2 HRMS RUP12 Has Been Released! Patch:26787667   *           *Please note that Release 12.2 HRMS RUP12 is a mandatory prerequisite for End of Year...

The EBS Latin Tax Analyzer is a self-service health-check script that reviews Latin Tax related data, analyzes current configurations and settings for the environment and provides feedback and recommendations on best practices. The EBS Latin Tax Analyzer also does the following: Immediate analysis and output of EBS Latin Tax Analyzer data from a particular environment Identifies Latin Tax system setup and configurations Finds potential issues that can cause incorrect tax calculation Provides recommended actions and best practices Runs as a standalone or Concurrent Request Let's you run with a transaction number or without Have a look at EBS Latin Tax Analyzer (Doc ID 2255449.1) to learn more (including sample output) and to download the Analyzer. Don't forget to provide your Feedback on the Analyzer via (Doc ID 2389945.1). We look forward to continual update and improvement of this Analyzer based on your feedback. New to Analyzers? See them all in Get Proactive with Oracle E-Business Suite - Product Support Analyzer Index (Doc ID 1545562.1) (Note: this is updated frequently as we create / update Analyzers across the EBS Product Lines). Also use (Doc ID 1545562.1) to get information on the Bundle Menu Tool, where you download all EBS analyzers in a single download.

The EBS Latin Tax Analyzer is a self-service health-check script that reviews Latin Tax related data, analyzes current configurations and settings for the environment and provides feedback...

Oracle EBS Financial Support is hosting an Advisor Webcast on the topic: How Multi-Fund Accounting (MFAR) Affects Your Transactions. Be sure to attend on: Wednesday, June 20, 2018 08:00 AM (US Pacific Time) Wednesday, June 20, 2018 11:00 AM (US Eastern Time) Wednesday, June 20, 2018 05:00 PM (Central European Time) Wednesday, June 20, 2018 08:30 PM (India Standard Time) This one-hour advisor webcast is recommended for functional users who would like to understand the fundamentals of setting up and the impact on using Multi-Fund Accounting for their Financials. Topics Include: What is Multi-Fund Accounting (MFAR) and do you really want to use it Understand the Difference between Muti-Fund Receivables Account Method & Multi-Fund Receivables Balancing Method Required basic setup Understand how MFAR affects the accounting on a transaction, application or adjustment How MFAR affects accounting /reconciliation related reports We will also have a brief QA Session at the end. Register from one of these locations: ADVISOR WEBCAST: EBS FIN: How Multi-Fund Accounting (MFAR) Affects Your Transactions to be held on June 20, 2018 E-Business Suite Financials Advisor Webcast Schedule and Archived Recordings (Doc ID 1455839.1) For our complete listing of Current and Archived Advisor Webcasts please visit:Note 740966.1

Oracle EBS Financial Support is hosting an Advisor Webcast on the topic: How Multi-Fund Accounting (MFAR) Affects Your Transactions. Be sure to attend on: Wednesday, June 20, 2018 08:00 AM (US Pacific...

New Release ORAchk 18.2.0 & EXAchk 18.2.0 Now Available Only the most critical checks shown by default By default only the most critical checks will be shown in report output. The critical checks are those which Oracle judges to have the most severe potential impact. All other checks are still run and available in the report, and can be viewed by selecting the appropriate option under the control "Show checks with the following status". To only run the critical checks use the appropriate profile: ./orachk -profile oratier1   ./exachk -profile exatier1   REST interface ORAchk and EXAchk now include REST support, allowing invocation & query over HTTPS. To facilitate this REST support Oracle REST Data Services (ORDS) is included within the install. To enable REST, start ORDS: ./exachk -ordssetup, then start the daemon, using the -ords option ./exachk -d start -ords. Start a full health check run by accessing the URL: https://{host}:7080/ords/tfaml/orachk/start_client To run specific profiles: https://{host}:7080/ords/tfaml/orachk/profile/{profile1},{profile2} To run specific checks: https://{host}:7080/ords/tfaml/orachk/check/{check_id1},{check_id2} Any request will return a job id, which can then be used to query the status: https://{host}:7080/ords/tfaml/orachk/status/{job_id} or download result: https://{host}:7080/ords/tfaml/orachk/download/{job_id} The standalone ORDS setup feature utilizes file based user authentication and is provided solely for use in test and development environments. For production use, the included orachk.jar and ords.war should be deployed and configured. Remote node connection without passwordless SSH If you do not wish to use passwordless SSH to connect to remote nodes, ORAchk / EXAchk can auto-generate the private key files for the remote nodes. The process used to generate the private key is as follows: Prompt for remote node password Login to remote node and generate private and public key pair on remote node Copy contents public key into the .ssh/authorized_keys file of remote node and delete the public key from remote node Copy private key of remote node into local node and use as identity file to make future connections Alternatively you can provide the private key file yourself. Python 3 compatibility ORAchk & EXAchk now support Python 3.6. Python 3.6 provides better security & performance over older python versions. Support for Oracle Autonomous Database EXAchk now provides support for the Oracle Autonomous Database. Encrypted resulting zip file ORAchk and EXAchk can encrypt the resulting collection zip file. To use encryption add the option -encryptzip. This will prompt for the password. Once the zip file is encrypted, the original zip and directory will be deleted. To decrypt a zip use: -decryptzip {zip_filename} The encrypt/decrypt feature is only supported on Linux and Solaris platforms. New health checks This release include new Health Checks for both ORAchk & EXAchk including a number of Exadata Critical Issues.

New Release ORAchk 18.2.0 & EXAchk 18.2.0 Now Available Only the most critical checks shown by default By default only the most critical checks will be shown in report output. The critical checks are...