Tuesday Oct 30, 2012

See the exciting new features available for iProcurement and Sourcing with 12.1.3 Rollup Patch 14254641:R12.PRC_PF.B!

See the exciting new features available for iProcurement and Sourcing with 12.1.3 Rollup Patch 14254641:R12.PRC_PF.B!

Functional Area

New Feature

Note Reference

Sourcing

Suppliers can now accept Terms and Conditions to comply with the buyer's Non-Disclosure Agreements (NDA). The PDF generation process has been enhanced to provide faster generation of negotiation PDFs containing large amounts of data.

Note 1499944.1 Sourcing New features From Procurement RUP Family R12.1.3 September Update 2012: Accept Terms and Conditions to Comply With NDA

iProcurement

Users can now do the following:

  • Requesters can specify the GL date (encumbrance date) for each distribution against a line at the time of creating requisitions.
  • Enter an Accounting Date on and Procurement Requisition, if Dual Budgetary Control is enabled for Purchasing.
  • Choose a Favorite Charge Account to override your default charge account, using the Preferences page.
  • Buyers can update the unit price, suggested supplier, and site details while requesting a catalog item (inventory item) that is not linked to a blanket purchase agreement.

     

Note 1499911.1 iProcurement New Features From RUP Family R12.1.3 September Update 2012: GL/Accouting Date,PO_CUSTOM_FUNDS_PKG.plb,Price and Supplier Update


For new features across all the Procurement product groups and information about applying Patch 14254641 see Note 1468883.1.

Monday Oct 15, 2012

FRM-40654 Error on Purchase Order Lines?? Stop Them Now by Applying Patch 14204845

Procurement Development has just released a new patch for Release 12 that will stop those annoying FRM-40654 errors on Purchase Order lines, before they occur.

When a Purchase Order (PO) is created through autocreate from a requisition line that accidently has blank spaces, this triggers a row lock and when the user tries to update the created PO the FRM-40654 error message ‘Record has been updated. Requery block to see the change’ occurs.

Development has added code to remove these leading or trailing spaces, thus avoiding the issue in the first place.  This patch has been added to the recommend patch list in Doc ID 1358356.1 'Recommended Patches for Purchase Order and Requisition Processing'.

 Be proactive and apply Patch 14204845:R12.PO.B now!

Tuesday Oct 09, 2012

Don’t Delay - Apply the New 12.1.3 Procurement Rollup Patch NOW!

A new critical rollup patch (RUP) has just been released by Development for our 12.1.3 Procurement customers.  This new Patch 14254641:R12.PRC_PF.B contains important fixes for Purchasing, Internet Supplier Portal (iSupplier), Sourcing  and iProcurement (Web). 

Go to My Oracle Support and enter Document ID 1468883.1 in the Knowledge Base search. This note contains information on who should apply the patch, how to apply the patch, critical fixes and important new features.

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