With Contributing Author: Sunil Mididuddi
What We Are Announcing
To better assist our customers, and provide additional information and solutions, the Receiving Analyzer Maintenance Team has released version 200.16 of the Procurement Receiving Analyzer.
New feature highlights:
This version was created specifically for performance and new enhancements.
- Modified RCV_HEADERS_INTERFACE data signature to improve performance
- Limiting the display of ‘Diagnostics Apps Check’ by a new parameter “Include Diagnostic Apps Check”. When set to Yes, the Apps Check section appears in the output file else it doesn’t.
- Displaying Errors when Pay on Receipt program fails to create an ERS invoice for Purchase order and Blanket Release source document types.
- Added new section to display Personalizations enabled in receiving module.
- Added different sections to fetch RCV_HEADERS_INTERFACE data, one for R12 and the other one for R11.5.10.
- Added additional columns to display for ‘Receipt Eligibility Data based on Invoice Status Code’ for standard purchase order and blanket release source document types.
- Modified AP_INVOICES_ALL signature to stop displaying duplicate rows.
- Modified the INV period statuses signature to show the correct information.
- Marked the signatures of MTL_MATERIAL_TRANSACTIONS_TEMP as ‘Warning’ if there is a record stuck in it.
- Duplicate PO lines will no more appear.
- Added solution note for recommended patches list.
- Diagnostics Apps Check section will show file versions for PO, INV and WMS products only from hereon.
Analyzers are designed to proactively assist you to better diagnose and maintain your Oracle Application environments. We welcome and encourage you to share your feedback via the EBS Receiving Analyzer feedback thread in the My Oracle Support logistics Community. Your feedback shapes the content of existing Analyzers and drives creation of new Analyzers.
Get the analyzer from the following note in My Oracle Support (MOS):
- Doc ID 2012304.1 – EBS Procurement Receiving Analyzer