Recommended Patching for Release 12 Procurement Accounting Processes

Not sure what patches you need to apply to optimize your Procurement Accounting processes and avoid known issues?  Well Doc ID 1594111.1 makes it easy for you.  Follow the steps in the ‘Recommended Patching Steps’ section to get the patches for all product groups including Purchasing, Payables, SLA and Costing that impact your Procurement Accounting Flows.   The note additionally provides information on who should apply the patching and how to perform an impact analysis, as well as any known issues you should be aware of.


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
17
18
19
20
21
22
23
24
25
26
27
28
29
30
   
       
Today