Wednesday Jun 11, 2014

Generating Landed Cost Management Charges using Custom Pricing Attributes

Learn how to incorporate Custom Pricing Attributes into Landed Cost Management through a new whitepaper. 

The new application, Landed Cost Management (LCM), enables exact shipment charges to be applied to incoming receipts. These charges are calculated using the Freight and Special Charges functionality from Advanced Pricing within the Pricing Transaction Entity of “Purchasing”.

Advanced Pricing is very flexible in that custom attributes can be defined to derive specific charges. The way that Landed Cost Management builds these attributes is different from the processing for Advanced Pricing with Purchasing.

The whitepaper can be downloaded from document Oracle Advanced Pricing White Papers, Doc ID 136687.1.

Visit our Consolidated List of Mandatory Project Costing Code and Data Fixes

Projects Support has a published document with a consolidated listing of mandatory code and data fixes for Project Costing.  Generic Data Fix (GDF) patches are created by development to fix data issues caused by bugs/issues in the application code.  The GDF patches are released for download via My Oracle Support which are then referenced in My Oracle Support documents and by support to provide data fixes for known code fix issues.

Consolidated root cause code fix and generic data fix patches will be superceded whenever any new version is created.  These patches fix a number of critical code and data issues identified in the Project Costing flow.

This document contains a consolidated list of code and data fixes for Project Costing.  The note lists the following details:

  • Note ID
  • Component
  • Type (code or data)
  • Abstract
  • Patch

Visit DocID 1538822.1 today!


Webcast: Credit Memo Applications Via AutoInvoice

Webcast_icon.jpgWebcast: Credit Memo Applications Via AutoInvoice


Date: June 18, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


This one-hour session is part three of a three part series on AutoInvoice and is recommended for technical and functional users who would like to learn more about applying credit memos using AutoInvoice. We will look at commonly encountered issues when importing credit memos (with and without rules) via AutoInvoice, troubleshooting methods and related diagnostic tools.

Topics will include:

  • Commonly encountered issues
  • Troubleshooting
  • Related diagnostic tools

REGISTER.jpg
Details & Registration: Doc ID 1671946.1

Hot off the Presses! The June 2014 Procurement News Collection Is Now Available

Welcome To The June 2014 Procurement News Collection

If you missed the last couple editions of the newsletter, then you will notice that our layout has changed.

We want you to get the latest product news as it becomes available. So we have moved our newsletter-type articles to the Oracle EBS Support Blog where we post new product news regularly.

This newsletter is now a 'News Collection' which will provide you with an easy reference to the articles that have been blogged since the previous edition.  Check it out here!


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Welcome to the EBS Support Blog where Oracle insiders share news and information about EBS products including new releases, tips and tricks, troubleshooting guides, upcoming webcasts and links to EBS Communities.

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