Thursday Jul 03, 2014

New Release of the PO Approval Analyzer!

Version 120.18 has just been released for the Approval Analyzer in Doc ID 1525670.1.

Following are a few of the improvements that have been included:

  • Expansion of checks for Document Manager Error #3 issues
  • Inclusion of Open Document State error in 12.1

If you haven’t discovered the PO Approval Analyzer yet what are you waiting for!

The PO Approval Analyzer diagnostic can be run proactively to check your Purchasing documents for known issues so it’s great to use before or after an upgrade.

Or run it re-actively on a single document that is stuck in the approval process. And don’t forget the analyzer can be used on standard approval or the Approval Management Engine (AME) approvals.


So make sure and get the new version of the PO Approval Analyzer today! Follow the simple steps in Doc ID 1525670.1 to run the diagnostic and your dba can set it up so users can run it from Reports>Run.

 Still have questions on the Analyzer? Post your comment in the Procurement Community Thread linked here: https://community.oracle.com/thread/3579592

Use the New Inventory API to make Cycle Counting Easier

So, when processing your cycle counts, have you ever wondered if there is an application programming interface (API) to add to or update your ABC Group Items? If you're on EBS Inventory release 12.2, the answer is a resounding YES! Use Doc ID 1680388.1 - New R12.2 ABC Codes API to add or update ABC Group Items, to get information on the new API, including files added, required setup, helper sql's, and a quick demo video:


With the new API INV_ABC_ASSIGNMENTS_PUB.CREATE_ABC_ASSIGNMENTS, getting a new item into a cycle count has never been easier. We hope you enjoy the API and happy cycle counting!

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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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