Procurement Accounting - Don’t Delay, Be Proactive and Apply These Necessary Patches

Are you using procurement accounting processes?  Then don’t delay, be proactive and apply these necessary patches to avoid known issues.

So many known issues have been resolved by applying the collection of recommended patches in Doc ID 1594111.1.  Procurement, Costing, Payables and SLA Development teams have collaborated to give you this consolidated list.  Now I know you're thinking that it requires a lot of effort to apply big patches, but while a patch may contain several hundred files, the impact on your system is most likely far less.  Patches contain hard prerequisites that are intended to make a patch work on a very low code baseline, so there is a link to the Patch Wizard so you can perform an impact analysis.   So if you are using Procurement Accounting Flows (Encumbrance and Accruals) make sure and review the note where the steps are clear and to the point:



Don’t delay check out Doc ID 1594111.1 today!

Comments:

Post a Comment:
  • HTML Syntax: NOT allowed
About

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.

Stay Connected

Twitter

Search

Archives
« April 2014
SunMonTueWedThuFriSat
  
1
5
6
12
13
18
19
20
21
22
23
24
25
26
27
28
29
30
   
       
Today