Tuesday Feb 09, 2016

New ORAchk Version 12.1.0.2.6 Released

The new ORAchk release 12.1.0.2.6 is now available to download.

New Features in ORAchk 12.1.0.2.6

Faster Execution

Significant performance improvements have been implemented in ORAchk's discovery, execution, and report generation.

Testing shows this release of ORAchk runs up to 45% faster than the previous release.

Quickly see the issues that require attention

The report format has been enhanced:

  • All related checks are listed in the same section. For example, all Database Server checks (passed or failed) are now shown together under the Database Server section.
  • There are new check boxes at the top of the report to allow you to focus on what you need to fix.
  • Check status is color coded for quick visual reference.
  • Each check now expands in place when you click on the "View" link allowing you to easily see the recommendations and details in-line without the need to jump around to different areas of the report.
  • E-Business Suite checks are now grouped by the module they apply to and the E-Business Suite version number is shown in the report summary as well as at the top of the E-Business Suite section.

Improved Security

Security of ORAchk files and directories has been enhanced and Collection Manager Database connections are now stored in an encrypted wallet.

Health Check Catalog

ORAchk now has a searchable Health Check Catalog, which lets you quickly view and filter available checks by Product, Level, Release Authored, and Platform.

The Health Check Catalog is available via the "Health Check Catalog" tab of Document 1268927.2 and also bundled within the ORAchk distribution.

Health Verification for Oracle Solaris Clusters

Initial support has been implemented in this release for some Oracle Solaris Cluster Checks, which verify best practice for configuration and runtime Oracle Solaris Cluster details.

Save time configuring and accessing ORAchk reports

  • Orachk allows you to verify Collection Manager database configuration before ORAchk automated execution, ensuring results can be stored correctly the first time.
  • You can receive an email html report when running ORAchk in adhoc mode, meaning you no longer need the extra step of transferring the report to your local machine for viewing.
  • Verify email configuration by using ORAchk to send a test email ensuring the ORAchk report will be received correctly the first time.
  • Quickly subscribe or unsubscribe to email notifications of automated collection results, comparisons and ORAchk Collection Manager tablespace free space warnings.

Support to integrate with Kibana, Elastic Search & Others

ORAchk output is now also available in JSON format, allowing it to be consumed by many different log monitoring and analytics tools.

For more details and to download the latest release of ORAchk see Document 1268927.2

Thursday Nov 05, 2015

1099 Tax Reporting Patches for 2015 Are Now Available

The following updates were made to reflect the United States (US) 1099 tax reporting changes required by the US Internal Revenue Service (IRS) for the tax year 2015:

1. The payment year was updated from 2014 to 2015 on US 1099 forms.
2. The states of Utah and DC were removed from the Combined Filing Program.
3. The X mark was moved to the left side of the page on 1096 Form.

What Do You Need To Do?

1. Apply one of the following patches:

For R11.5: Patch 21885897 - BUG FOR TRACKING THE 1099 CHANGES FOR THE YEAR 2015 IN 11I

For R12.0.x: Patch 21885889:R12.AP.A - BUG FOR TRACKING THE 1099 CHANGES FOR THE YEAR 2015 FOR R12

For R12.1.x: Patch 21885889:R12.AP.B - BUG FOR TRACKING THE 1099 CHANGES FOR THE YEAR 2015 FOR R12

For R12.2.x: Patch 21885889:R12.AP.C - BUG FOR TRACKING THE 1099 CHANGES FOR THE YEAR 2015 FOR R12


2. Run the Oracle Payables 1099 Setup Test (Doc ID 829636.1) to check for any problems and resolve any reported issues before testing 1099 functionality.

For full details please review Oracle Payables Plans for 2015 1099 Reporting (Doc ID 209913.1)

Questions or comments?

Ask a question on the dedicated community thread for this topic

Tuesday Oct 27, 2015

The new ORAchk release 12.1.0.2.5 is now available to download

The new ORAchk release 12.1.0.2.5 is now available to download.

New Features in ORAchk 12.1.0.2.5

Create your own checks

Would you find it useful to easily run your own environment or business specific checks?

Now you can use ORAchk to write, execute and report on your own custom user defined checks.

  1. Use the Collection Manager interface to write your checks
  2. ORAchk’s built-in email notification and diff reporting
  3. View the results of your checks in the new “User Defined Checks” section in the ORAchk html report
  4. Collect and easily view all results enterprise wide using the ORAchk Collection Manager

Expanded Oracle Product Support

ORAchk 12.1.0.2.5 now brings wider and deeper support throughout the Oracle product stack, with newly added support for the following product areas:

  • Oracle Identity Manager
  • Oracle E-Business Suite Customer Relationship Management
  • Oracle E-Business Suite Project Billing
  • Oracle ZFS Storage Appliance
  • Oracle Virtual Networking
  • Oracle PeopleSoft Applications
  • Application Continuity

Easily Run or Exclude Specific Individual Checks

New command line switches have been added so you can easily exclude or run only specific checks.

Shorter ORAchk Execution Time

ORAchk now has the ability to cache discovered databases, meaning database rediscovery is skipped and execution time is faster. If databases change you can simple issue one command to have ORAchk refresh the cache.

Support for Custom EBS APPS User

ORAchk will now dynamically determine the APPS user, enabling all EBS checks to be used even if you have changed the name of the APPS user.

See Document 1268927.2 for further details of the new product support.

Over 100 New Health Checks

This release of ORAchk adds more than 100 new checks for some of the most impactful problems seen to Oracle Customer Support specifically in the areas of:

  • Database best practices for patching, performance, scalability and high availability.
  • Oracle Identify Management pre-install settings, post-install configuration and runtime environment.
  • E-Business Suite best practice configuration settings for Human Resources and CRM (forecast, payment worksheets and service contracts).
  • E-Business Suite early detection of incompatible configurations in Project Billing.
  • Oracle ZFS Storage Appliance best practice configuration for performance and resilience.
  • Oracle Virtual Networking best practice configuration settings.
  • PeopleSoft Applications database best practices.

For more details and to download the latest release of ORAchk see Document 1268927.2

Friday Sep 18, 2015

NEW!!! Submit your Enhancement Requests for Oracle Payables via the Community

A Message from Shawn Peterson, Director of Customer Support, E-Business Suite, AP

You've been asking, and we’ve been listening. Today, we are announcing that Payables - EBS (MOSC) will now join the ranks of 23 other My Oracle Support E-Business Suite Communities to capture Enhancement Requests.  In the light of Social Media and the capabilities that exist for a community of people to share and discuss issues, ideas, and sentiments, the Oracle Payables Development team has decided to provide the ability to submit Ideas into the My Oracle Support Community.  The My Oracle Support Community already allows for active collaboration between you, your peers, and Oracle.  Now, we have added the functionality to capture ideas within the Payables Product space.  For the first time, you can have open discussion with Oracle Payables Development on key issues surrounding your business needs and impact, challenges, expectations for the applications, and improvements for critical business flows.



What this means to you:

  • You will have a direct path for submitting and sharing ideas for Enhancements to the Oracle Payables Products.
  • You can rally your peers around the ideas.
  • Openly share workarounds or alternatives to the ideas.
  • Gain Insight to all Enhancements that have been submitted, along with the knowledge of their current status, votes, views, and discussions.
  • The ability to influence functionality and features you need in future releases.

We encourage you to visit the  Payables -  EBS (MOSC) community and submit your ideas (Enhancement Requests) for development's consideration.  While you are there, don't forget to browse other ideas and vote for those of highest impact to your business.  Please know that any ER that has been submitted to development in the past is not lost.  Development still maintains the extensive database of ideas and enhancements.

In the coming months, you will begin to see Ideas added to the Payables community and the majority of Oracle E-Business Suite communities in My Oracle Support  Payables - EBS (MOSC)  and others already have this capability turned on!


We hope that you will take the opportunity to utilize this feature for submitting your ideas.  Please know that any ER that has been submitted to development in the past is not lost.  Development still maintains the extensive database of ideas and enhancements.

Sincerely,
Shawn

Wednesday Sep 02, 2015

EBS AP, AR and EBTax Setup/Data Integrity Analyzer (Doc ID 1529429.1)

Formerly known EBTax setup and Data Integrity Analyzer is now heavily enhanced and renamed as "EBS AP, AR and EBTax Setup/Data Integrity Analyzer"

This Analyzer is a self-service health-check script that identify known problems relating to the EB Tax Setup , Payables Setup, Invoice Checks and Tax Reporting issues of AP and AR you have along with information on notes and/or data-fix patches which may already be available to resolve the issues. This script will check the transactions (if you specify) for any data issues for which Generic Data Fix (GDF) patches are available. It can also scan for additional known issues for which a GDF patch is not yet available (Non-GDF). It will not fix the data but simply report on what corruption exists and point you to the notes and/or patches that will allow you to fix the data.

Parameters

  • Transaction ID: (Optional) You can pass it blank if you do't want to see the Data corruptions which can affect the Tax Reporting. If you want to see the Tax Reporting related Data corruption for a specific transaction you need to pass the Transaction ID (Invoice ID for Payables or Customer_Trx_ID for Receivables)
  • Application ID: (Optional) If you don't pass Invoice_ID or Customer_Trx_ID as Transaction ID then you need to keep it blank as well. If you have provided the Invoice_ID of Payables as Transaction ID then provide Application Id as 200. In case you have passed Customer Trx ID as Transaction ID you need to provide the Application Id as 222
  • Maximum Rows: (Default of 99999) A number value to indicate the maximum number of transactions to display for any particular data validation. Use this number to control the potential size of the output file if there are validations which return many instances.
  • Debug mode: (Default of No) A yes or no value to indicate if detailed debug information should be printed to the process log file. This can be enabled when there are issues running the process itself in order to assist support in troubleshooting the report process.
  Reminder: Either you need to provide value for both Transaction ID and Application ID or 

Keep both Blank while running the Analyzer.

 

Running the Analyzer

  • Case-I No parameter passed. The Analyzer output will show the Tax Setup and Payables Setup related issues. The title will be EBS Payables and EB Tax Setup/Data Integrity Analyzer Report

 

  • Case-II Payables Invoice Id and Payables Application Id are passed The Analyzer output will show the Tax Setup,Payables Setup, Payables Invoice Checks and Payables Tax Reporting Issues. The title will be EBS Payables and EB Tax Setup including AP Transaction Level Data Integrity Analyzer Report

  • Case-III Receivables Transaction Id and Receivables Application Id are passed The Analyzer output will show the Tax Setup, Payables Setup along with Receivables Tax Reporting Issues. The title will be EBS Payables and EB Tax Setup including AR Transaction Level Data Integrity Analyzer Report

 Along with EBTax setup checks and Tax Reporting issues the new version (200.4 and above) consists of Payables Setup Checks which address the following known issues.     

  • Payment Document and Supplier Bank Account Issues
  • Supplier/Party Setup Issues
  • Financials Options in Payables Setup Issues

Moreover the Analyzer also identifies Invoice Functional behavior under section Invoice Checks

For more details on how to run the Analyzer please refer to Metalink Doc ID 1529429.1

Monday Jul 20, 2015

How to run the new XML version of the APList Invoice Data Collection Diagnostic

There is now an XML version of the Payables APList, which is an alternative to the Invoice Data Diagnostic in the diagnostic pack. 

Why it is needed?

The Diagnostic version (HTML based) is limited on size and cannot bring back all the data needed to resolve issues.  By using the XML version the size limitation is removed.

The XML version offers some significant advantages over the HTML version in the diagnostics:

  • The XML contains more data available to Oracle Support: versions, more setup tables, profile options, etc.
  • Support can apply various XSL templates to the XML to make it easy to read and specific to the issue at hand
  • Removes size constraints and all the data can be retrieved without making the HTML impossible to open
  • Can be run as a concurrent request rather than having to use the diagnostic responsibility
  • Can be run via SQL*Plus or any other SQL Utility
  • Can be run for multiple invoices at a time
  • Support tools can use XML to automatically diagnose certain issues

While the XML version can take a couple more minutes to run it reduces the need for other diagnostics.

When to use it?

This version can be used when requested by Support, or anytime an invoice data diagnostic is requested.

How to run it?

The script can be ran several ways depending on your preference:

  • Run directly from SQL*Plus (or a comparable tool)
  • Run via the concurrent manager SRS window
  • Run via an option on the Tools menu in the Invoice Workbench

How can I find out more?

Please review Doc ID 1677861.1 - How to use the XML version of the Payables APList [VIDEO] which contains videos teaching how to use all the methods to help you fully understand how to use this new tool.

What if I still have questions?

Post your question on the AP community thread and we will be happy to answer them.

Friday Jul 03, 2015

New ORAchk Version 12.1.0.2.4 Released

The new ORAchk release 12.1.0.2.4 is now available to download.

New Features in ORAchk 12.1.0.2.4

Auto update ORAchk when newer version is available

New in this release, if ORAchk is older than 120 days and a newer version is not available locally it will check to see if a newer version is available on My Oracle Support and automatically download and upgrade.

Download of latest version directly from My Oracle Support can also be specifically triggered with “./orachk –download”.

If ORAchk is running in automated mode the daemon will automatically upgrade from local location defined by RAT_UPGRADE_LOC just before the next scheduled run. Email notification will be sent about the upgrade then ORAchk will continue with the scheduled run using the upgraded version, all without requiring you to restart the ORAchk daemon.

Expanded Oracle Product Support

ORAchk 12.1.0.2.4 now brings wider and deeper support throughout the Oracle product stack, with newly added support for the following product areas:

  • Enterprise Manager OMS
  • E-Business Suite Oracle Fixed Assets
  • E-Business Suite Oracle Human Resources
  • E-Business Suite Oracle Receivables
  • Siebel CRM Application

See Document 1268927.2 for further details of the new product support.

Over 60 New Health Checks

This release of ORAchk adds new checks for some of the most impactful problems seen to Oracle Customer Support specifically in the areas of:

  • Systems hardware settings to optimize encryption performance for the Database and E-Business Suite.
  • Solaris & Siebel CRM Object Manager to ensure page sizes are set appropriately for Siebel CRM to handle large numbers of users.
  • Database optimization of memory and resource related configurations and Application Continuity checks.
  • Enterprise Manager OMS High impact problems that cause functional failure or difficulty with patching or upgrade.
  • E-Business Suite Receivables detection of non-validated Receivables Accounting Definitions, which might prevent the Create Accounting process from functioning.
  • E-Business Suite Fixed Assets checks for any books with an errored or incomplete depreciation run, to allow for resolution prior to month end close.
  • E-Business Suite Human Resources verification of Setup Business Group configuration.
  • Siebel Applications verification of the database configuration for stability, best practices and performance optimization.

For more details and to download the latest release of ORAchk see Document 1268927.2

Monday Apr 20, 2015

SR Automation Explained

We have been working hard to improve our time to resolution on the Service Requests you raise by automating the information and diagnostic gathering step. 

A vast majority of Payables SRs will now automatically ask you to provide a specific set of files, depending on how you answer the questions we ask when you choose your problem type.  The system will provide you with a clear action plan shortly after the SR is submitted requesting files e.g screenshots, log files and diagnostic outputs. 

Automation will continue to ask you to provide any missing files, until all the needed files have been provided.  At that point, your assigned engineer will be in a position to begin reviewing your issue and analyzing your uploaded files, with the intention to get you your solution faster.

For more information about Automation and how it works please review the following document:

Automated Troubleshooting Process (Doc ID 1998077.1)

Wednesday Mar 11, 2015

ORAchk 12.1.0.2.3 is Now Available for Download!

The new ORAchk release 12.1.0.2.3 is now available to download.

New Features in ORAchk 12.1.0.2.3

Broader Linux Support

ORAchk 12.1.0.2.3 now includes new support for both Linux on System Z and Oracle Enterprise Linux 7.

Deeper Product Support

ORAchk now supports upgrade checks for 12.1.0.2, enabling you to do pre and post upgrade checking for Oracle Database 12.1.0.2 to avoid the most common upgrade problems.

ORAchk now supports ASM checks and patch recommendations for single instance databases as well as the already supported RAC instances.

ORAchk can now query details related to the OS resource consumption of different GoldenGate processes, identifying any components using excessive resources. It also identifies if GoldenGate is configured to avoid known performance problems.

Oracle Enterprise Manager Agent support has now been added to the existing support for Enterprise Manager Repository checks. The agent checks now appear in a new “Enterprise Manager” section of the report. With the new EM 12c Agent checks, you will quickly identify common EM Agent configuration mistakes that if undetected can result in poor performance or a failure to run the Agent process.

New Report Section “Findings Needing Further Review”

There are certain things ORAchk can only do a partial check for, where a complete check requires information outside the scope of the machine or that require other customer specific knowledge. These partially identified checks now appear in the new section marked “Findings needing further review”. If you review these checks and verify they are not problematic you can choose to exclude them in the same way as any other checks, see Document 1268927.2 for further details.

Improved Health Score Calculation

The ORAchk Health Score calculation has been improved with version 12.1.0.2.3. Certain INFO level checks, which only communicate best practice and do not confirm a problem in your environment, no longer deduct points from your health score. This means that if you follow the recommended advice for excluding any non relevant “Findings needing further review” then a health score of 100 is now obtainable.

Over 60 New Health Checks

This release of ORAchk adds new checks for some of the most impactful problems seen to Oracle Customer Support specifically in the areas of:

  • Database performance, install, scalability & ASM
  • Cross stack checks for Oracle Applications running on Solaris & Oracle Hardware
  • Enterprise Manager Agents performance and failure to run
  • Oracle EBS Accounts Payables

For more details and to download the latest release of ORAchk see Document 1268927.2

Tuesday Mar 03, 2015

R12: Important Enhancement: ON-THE-FLY SLA Upgrade of Historical SLA Distributions--BATCH MODE!

Previous Announcement

In September of 2014 we announced the release of an important new enhancement in Oracle Payables that would allow you to transparently upgrade upstream 11i transactions from periods which had not been upgraded for Subledger Accounting (SLA), and which would negatively affect the accounting of dependent downstream transactions--without needing to apply the SLA Hot Patch or run the SLA: Upgrade Historical Subledger Transaction Accounting program.

The details and important benefits of that critical release and how it works can be found in detail in this blog post from back in Nov-14.

The only limitation to the functionality released back then was that it was only available when accounting transactions in "Online Mode". Now we are happy to announce that the second phase of this enhancement is also available.

Release of Phase 2

On 06-Feb-2015, the "Batch Mode" version of this enhancement was released via patch 20427746.  This patch introduces an entirely new concurrent process: "Payables Upgrade SLA Distributions for Historical Referenced Transactions". This process should be run in tandem with the "Create Accounting" program. It can be run independently prior to running "Create Accounting", or they can be run together as a request set.

Payables Upgrade SLA Distributions for Historical Referenced Transactions Concurrent Program

The parameters of the new program are similar to those used by the "Create Accounting" process to identify unaccounted events to process.

  •  Ledger
  •  Process Category
  •  Start Date
  •  End Date
  •  Batch Size
When run, the new program will identify all of the historical upstream transactions which would affect your unaccounted events, and upgrade them on the fly as required to prevent any errors when the "Create Accounting" program subsequently runs.

The original note describing the online version of the enhancement "R12: Important Enhancement ON-THE-FLY Upgrade of Historical SLA Distributions" (Doc ID 1938253.1) has been updated to provide additional information about the batch mode version of this enhancement.

If you have any questions or comments on this new functionality please post in the dedicated Payables Community thread

Friday Jan 30, 2015

New R12 Consolidated Patch for R12 1099 Reporting Available!

Development have just released a new consolidated patch for R12 customers for easier 1099 patching

Patch 19802493 was originally released as the R12 2014 changes patch but it did not contain all the files needed to ensure the latest code for all aspects of 1099 reporting.

Customers new to 1099 reporting would have had to apply multiple R12 patches to update all the necessary files for problem free reporting.  As a result a consolidation patch was requested for simplicity to ensure customers only needed to apply one patch.

If you have already applied 19802493 this is still valid as it provides the changes for this year.  However, if you are new to 1099s, didn't apply last years patches or are having issues with your reporting then you should ensure to apply the consolidation patch detailed below.

What do you need to do?

Apply the following patch specific to your release:

11i: Apply Patch 19802504 - 1099 REPORTING CHANGES FOR YEAR 2014

12.0.x: Apply Patch 20432513:R12.AP.A - 1099 CONSOLIDATION FOR THE YEAR 2014 for R12

12.1.x: Apply Patch 20432513:R12.AP.B - 1099 CONSOLIDATION FOR THE YEAR 2014 for R12

12.2.x: Apply Patch 20432513:R12.AP.C - 1099 CONSOLIDATION FOR THE YEAR 2014 for R12
 

Oracle Payables Plans for 2014 1099 Reporting (Doc ID 209913.1) has been updated with the new patch details.

This is an important update on the original blog post

Wednesday Jan 07, 2015

Get Notified When A New or Updated Product Analyzer or Diagnostic is Released

Support continues to invest in the expansion of product analyzers and other diagnostics by improving them with additional checks and when we do we release new versions of these tools. 

In order for you to be alerted by email when a new version is released, we strongly suggest that you make your frequently used diagnostic tools 'Favorites' and utilize the 'Hot Topics E-Mail' feature. 

Follow these instructions to enable the Hot Topics email notification:

  • Query one of the diagnostics e.g. Doc ID 1360390.1 in My Oracle Support and click on the Star to the left of the title to make the document a favorite.
    Note: If the star is filled in yellow then it is a favorite already.

    ScreenHunter_001.bmp

  • Subscribe to receive automated e-mail notification.
  • At the top of the page, click on your name. At the drop down go to My Account.

    2.bmp

  • Go to Hot Topics E-Mail

    3.bmp

  • Select "Documents I've marked as favorites" and make sure you change the Format to "HTML".

  • You can set the Frequency of the notifications to Daily or Weekly.

    4.bmp

Thursday Nov 27, 2014

1099 Tax Reporting Patches for 2014 Are Now Available

The 1099 Tax Reporting changes for 2014 are now available for download from My Oracle Support.

Year 2014 IRS Mandated Changes:

The following updates were made to reflect the United States (US) 1099 tax reporting changes required by the US Internal Revenue Service (IRS) for the tax year 2014:

  • The payment year was updated from 2013 to 2014 on US 1099 forms.
  • The state of Iowa was removed from the Combined Filing Program.

What Do You Need To Do?

1. Apply one of the following patches:

11i: Apply Patch 19802504 - 1099 REPORTING CHANGES FOR YEAR 2014
12.0.x: Apply Patch 19802493:R12.AP.A - 1099 REPORTING CHANGES FOR YEAR 2014
12.1.x: Apply Patch 19802493:R12.AP.B - 1099 REPORTING CHANGES FOR YEAR 2014
12.2.x: Apply Patch 19802493:R12.AP.C - 1099 REPORTING CHANGES FOR YEAR 2014

2. Run the Oracle Payables 1099 Setup Test (Doc ID 829636.1) to check for any problems and resolve any reported issues before testing 1099 functionality.

For full details please review Oracle Payables Plans for 2014 1099 Reporting (Doc ID 209913.1)

Questions or comments? 

Ask a question on the dedicated community thread for this topic

Monday Nov 24, 2014

How to Create Custom Invoice Charges Matching Validations for LCM

In R12.2.4 Landed Cost Management and Oracle Payables development teams are delivering Invoice Matching Enhancements which will not only expose the LCM information at the time of invoice matching but they are also creating hooks for users to write their own code for validating from a LCM perspective.

A white paper has been written to help the technical teams understand how validations could be written, including sample code.

The following are supported by those public APIs:

  • Validate a match to an individual receipt line, under LCM perspective, and decide if the match should be allowed or not, depending on the validation results
  • Validate the whole invoice, under LCM perspective, and decide if the invoice should be put on hold or not, depending on the validation results

For more information please review How to Create Custom Invoice Charges Matching Validations for LCM (Doc ID 1678192.1)


Wednesday Nov 12, 2014

R12: Resolve Supplier Bank Account Issues When Creating Payment For Customer Refunds

Whilst creating the payment for a Customer Refund (Payment Request) Invoice it is common to see the following error:

  • Supplier Bank Account attached to document payable is end dated

One reason for this message is that there is a missing record in the IBY_PMT_INSTR_USES_ALL table.

Previously we have used data fixes to correct the problem but now the application offers a way to resolve this without the data fix by using the "Enable As Supplier" functionality provided by the Supplier Hub application.

Full details are available by reviewing the My Oracle Support document:

R12 Solve Customer Refund - Supplier Bank Account Attached To Document Payable Is End Dated (Doc ID 1942142.1)

Questions or issues?

Please post any comments or concerns in the Payables Community Thread for this topic.

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