UPDATE 3/23/2015: Fixed Assets Development has now combined the two patches (the former RPC and the mandatory post-RPC) into one patch. They have re-released the Feb 2015 FA RPC under this new, combined patch. The new RPC patch number is 20687418:R12.FA.B.
IMPORTANT UPDATE 3/13/2015: Fixed Assets Development will be combining these two patches (the RPC and the mandatory post-RPC) into one patch. They will re-release the Feb 2015 FA RPC under this new patch number. Watch this blog for the announcement of that new RPC patch number, when released. Thanks!
There is now a mandatory post-RPC patch (Patch 20530852 - Do Not Allow Changes To Other Financial Details Along With Depreciate Flag) for Fixed Assets that has to be applied after the Fixed Assets Feb 2015 RPC. Development discovered an issue due to the fix made in 19933377:R12.FA.B, which has now been obsoleted, but was included in the RPC. The issue in that bug was certain valid transactions were not allowed to go through. However, after the fix, transactions that should be prevented also got through. These transactions will cause data corruption in the product. The issue typically occurs when customers change multiple fields when performing an adjustment such as depreciate flag and cost, but this could be any combination of multiple changes during a single adjustment transaction.
The Readme for the RPC - R12.1: Fixed Assets Recommended Patch Collection, Feb 2015 (Doc ID 1983884.1) has been updated to reflect this mandatory patch. If you have downloaded the Fixed Assets Feb RPC Patch 20183189, please also download, test and apply the post-requisite Patch 20530852.
By Annemarie Provisero-Oracle on Mar 09, 2015
Date: March 19, 2015 at 11:00 am ET, 8:00 am PT, 3:00 pm GMT, 8:30 pm, India (Mumbai)
Application Programming Interfaces (APIs) extend the existing functionality of creating & manipulating receipts through standard Oracle Receivables Receipts forms and Lockboxes. This one-hour Advisor Webcast is recommended for Accounts Receivable technical and functional users who need to create and apply receipts using Receipts APIs.
Topics will include:
- API Overview
- Receipts APIs
- Review API script section
- Execution of Receipts APIs
- Troubleshooting Receipts API issues
Details & Registration via the My Oracle Support Community thread: Advisor Webcast On 19-Mar-15: Understanding &Troubleshooting Receipts APIs In Oracle Accounts Receivable