Monday Mar 18, 2013

How to Diagnose and Resolve 'System failed to generate the PDF' Errors in Procurement

Did you Know that most of the Procurement ‘System Failed to Generate PDF’ errors can be resolved with a few setup steps and patching?  Doc ID 1520871.1 has been written to  provide you with best practices for preventing and resolving the error.

Doc ID 1520871.1

Don’t miss the important  sections where you can see how to quickly resolve known issues relating to this error.  Take a look at the note for comprehensive troubleshooting and if you have any questions come and ask the experts in the Procurement Community.


Thursday Mar 14, 2013

Resolving R12 Procurement Invalids

Did you know that there are 25 known issues with Procurement-related invalid objects after migrating to R12?  Check out Doc ID 1527251.1 'Guide to R12 Invalids for Procurement Products'.

Doc ID /1527251.1

The note provides the steps to first attempt to compile them through adadmin then, for any remaining invalids, the note gives instructions for known fixes.  So check out the note now if you have invalid Procurement objects after upgrading to R12, or if you are in the process of upgrading, check the recommended patches and avoid potential problems from happening.

Monday Mar 11, 2013

Do You Dread Accrual Reconciliation in Procurement?

Do you dread accrual reconciliation in Procurement?  The Accrual Diagnostics script is here to help!  Designed to be run when there is a reconciliation issue between subledger and GL, the Accrual Diagnostics script will spool full table contents to an html file.  Get all the data you need in one shot to analyze your problems with reconciling between the Subledger and GL.  Note the user friendly report output:

Accrual Diagnostic example output

Once you review the data if you still need help, you can provide the report output to Oracle Support to help expedite resolution. 

Visit Doc ID 1478292.1.1 now!

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