Thursday Jun 27, 2013

Tax Deducted At Source (TDS) for India Localizations

Do you have questions about TDS (Tax deducted at source) for India Localizations or want to know the latest information about this functionality?


See Doc ID 1546099.1 TDS Tax Deduction at Source for India - Master Troubleshooting Guide. The document includes sections with the following information:

Documentation and Setup of Tax Deduction at Source – this section contains a presentation with the configuration steps for the TDS feature

Resolving errors – this section contains recommended patches and documents with solutions for specific errors

Frequently asked questions  – See also our new FAQ Doc ID 1549522.1 for frequently asked questions about TDS.

Tuesday Jun 25, 2013

New and Improved Search Helpers Now Procurement Assistants!

Check out the new and improved Procurement Assistants (formerly Search Helpers). Let us guide you simply to Issue Resolution.  To access all our Procurement Search Helpers see Doc ID 1391694.2 our Procurement Information Center.

Here you will see links to our Procurement Search Helpers:

Assistants provide a collection of solutions based on the symptoms you enter. For example simply choose the radial button that pertains to your issue, as shown here:

Then choose the additional symptom(s) that pertain and potential solution documents will be returned as shown here:

Try these before logging a Service Request.

Current Procurement Assistants:

Doc ID

Title

1361856.1   

 Assistant: Oracle Purchasing - Purchase Order and Requisition Approval (Search Helper)

1377764.1   

Assistant: Oracle Purchasing PO Output for Communication / Supplier Notification Issues (Search Helper)

1364360.1   

Assistant: Oracle Purchasing Requisition To Purchase Order (Search Helper)

1369663.1   

Assistant: Oracle Purchasing Purchase Document Open Interface and API (Search Helper)

1391970.1   

Assistant: Oracle Inventory Management RVTII-060 Errors in Receiving (Search Helper)

1394392.1   

Assistant: Oracle Purchasing Buyer Work Center Search Helper (Search Helper)

1470034.1   

Assistant: Oracle Purchasing - Document Control : Cancel and Close

Friday Jun 07, 2013

After running the 'Purge Obsolete Workflow Runtime Data' do you still have high counts in your workflow tables?

After running the 'Purge Obsolete Workflow Runtime Data' do you still have high counts in your workflow tables?   Try the new PO Purge Workflow Script which was designed to identify and abort Purchasing workflows not being processed by the purge obsolete process that meet these conditions: 
  • Workflows attached to purchase orders or requisitions that are already approved
  • Workflows not attached to purchase orders or requisitions tables
  • Account generator workflows and children processes associated             .

Make running this script part of your Procurement Workflow best practices.  See Doc ID 458886.1 to download the script and for all the information you need.

Monday Jun 03, 2013

Attention R12 Purchasing Accounting - Subledger Accounting

TroubleshootingRelease 12 introduced Subledger Accounting ( SLA) - an architectural layer between subledger and the General Ledger (GL).  Typically once data has been accounted properly, data transfer happens from subledger to GL through SLA.

During the transfer, some data corruption issues have been reported on the SLA to GL bridge. These issues may be categorized into below categories:

  •     Data with negative LEDGER_ID in the General Ledger (GL) tables.
  •     Data marked as "Transferred" in SLA but which has not reached GL.
  •     Data marked as "Not Transferred" in SLA, but which has reached GL.
  •     Multiple posting issues.
  •     Data which is in GL but which has been deleted from SLA (This is NOT applicable for 11i data)
  •     Journal Import failing with EP01 error while running the Transfer Journal Entries to GL program
  •     Data accounted in 11i and transferred to GL in R12 which is missing GL SL link id.

So what’s the fix?  See Doc ID 883557.1 for the patch fix for the root cause and the data fix in case corruption has occurred.
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