Monday Nov 26, 2012

Hot Off the Presses! Get Your Early Release of the December Procurement Newsletter!

Get all the recent news and featured topics for the Procurement modules including Purchasing, iProcurement, Sourcing and iSupplier. Find out what Procurement experts are recommending to prevent and resolve issues.  Webcast information and important links are also included.  The December newsletter features articles on:

  • Maximizing your search results to include the Procurement Community
  • Concurrent Processing Analyzer
  • Preventing FRM-40654 errors

And there is much, much more!

Access the newsletter now:  Doc ID 111111.1

Wednesday Nov 14, 2012

Don’t miss the Procurement AME New Features and Setup for Purchase Orders Webcast on December 6th and Follow up Live Chat

Webcast

This one-hour session on December 6th is recommended for technical and functional users who are interested to know more about the new 12.1.3 features for Procurement with Approval Management Engine (AME).

TOPICS WILL INCLUDE:

  • Scope and limitations of AME functionality for purchase orders
  • Setup and use of AME for purchase orders
  • PO Review and PO E-Sign new features
  • Demonstrations will be included

See DocID 1456150.1 to sign up now!


Live Chat

There will be a live chat in the Procurement Community on December 13th for follow up questions and answers.  Join us to share and gain knowledge!

Thursday Nov 08, 2012

New and Improved Patch for FRM-40654 Errors in Purchase Orders and Requisitions

Development has modified the code in purchase orders and requisition forms to prevent error FRM-40654 when there are trailing spaces in the tables for most of the fields.  After applying the patch, the form will still display the error but a requery will allow you to save the transaction.

For the scenarios not covered in the fix, the FND log will now display the specific field that causes the error.  This an example of the FND log for one document where the note_to_vendor has trailing spaces:

Form note_to_vendor oldvalue Database  note_to_vendor newvalue
Failed first if statement when comparing fields
FRM-40654: Record has been updated. Requery block to see change.


This new patch includes the fix in Patch 14204845:"In Oracle Purchasing, leading or trailing spaces in po lines data was resulting in errors".  For more information on FRM-40654 errors see the patching section of Note 1203796.1.

Be proactive and apply Patch 14479586:R12.PO.B for 12.1.3 or Patch 14569747 for 11.5.10 now!

Tuesday Nov 06, 2012

Don’t miss the Receiving Webcast on November 20th

This one-hour session is recommended for technical and functional users who are interested to know about the Receiving transactions and its debugging techniques.

TOPICS WILL INCLUDE:

  • Using generic diagnostic scripts.
  • How to read debug logs in receiving.
  • Data flow for various document types (PO, RMA, ISO, IOT) to help debug issues
  • Receiving Transaction processor
  • Generic datafixes.

 See DocID 1456150.1 to sign up now!


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