Oracle Receivables highly recommendsthe following if you are running R12.0 application version. 1. Upgrade to 12.0.6 if you are not on 12.0.6. 2. Apply the...
Oracle Receivables highly recommendsthe following if you are running R12.0 application version. 1. Upgrade to 12.0.6 if you are not on 12.0.6. 2. Apply the latest consolidated patch for Receivables: Patch 12702898:R12.AR.A 3. Run Import/Validate AAD following the following notes: See Doc ID 1457581.1 for seeded definitions See Doc ID 872067.1 for custom definitions if used. 4. Use the Subledger PeriodClose Exception Report to view all accounting events and journal...
Oracle Receivables highly recommendsthe following if you are running R12.0 application version. 1. Upgrade to 12.0.6 if you are not on 12.0.6. 2. Apply the latest consolidated patch for Receivables:...
Below is a listing of our recent blog postings on topics in the Accounts Receivables (AR) product area: AR: Automatic Receipts and Remittances - The Whole Story...
Below is a listing of our recent blog postings on topics in the Accounts Receivables (AR) product area: AR: Automatic Receipts and Remittances - The Whole Story in R12 AR: Why Can't I Inactivate Parties in Accounts Receivable?
Below is a listing of our recent blog postings on topics in the Accounts Receivables (AR) product area: AR: Automatic Receipts and Remittances - The Whole Story in R12 AR: Why Can't I...
Are you confused by Parties versus Customers in Receivables? Are you wondering how to inactivate a customer/party using AR forms and screens? Back in Release...
Are you confused by Parties versus Customers in Receivables? Are you wondering how to inactivate a customer/party using AR forms and screens? Back in Release 11.5 the customer was maintained through the Customer Standard form, which was owned by Accounts Receivables. As the data model became more complex, the Trading Community Architecture (TCA) product and data model was created. All applications within the E-Business suite that require interaction with a customer...
Are you confused by Parties versus Customers in Receivables? Are you wondering how to inactivate a customer/party using AR forms and screens? Back in Release 11.5 the customer was maintained...
Have you implemented Automatic Receipts in Release 12, or have you stayed away due to the perceived complexity in setting this up and maintaining it? As with...
Have you implemented Automatic Receipts in Release 12, or have you stayed away due to the perceived complexity in setting this up and maintaining it? As with most things, the effort invested up-front really does pay-off in relation to how you process receipts from those customers with whom you can negotiate an agreement to transfer funds at an agreed receipt date. Automatic Receipts also lets you manage your customer risk and reconcile bank statements. You can decide how...
Have you implemented Automatic Receipts in Release 12, or have you stayed away due to the perceived complexity in setting this up and maintaining it? As with most things, the effort invested up-front...
Check out our recent blog entry discussing the topic of AutoInvoice Date issues. Have you ever wondered where all these dates come from, and how are they...
Check out our recent blog entry discussing the topic of AutoInvoice Date issues. Have you ever wondered where all these dates come from, and how are they derived? Check out what our EBS AR expert has to say on the topic.
Check out our recent blog entry discussing the topic of AutoInvoice Date issues. Have you ever wondered where all these dates come from, and how are they derived? Check out what our EBS AR expert has...
AR GENERAL We highlight some documents that have been flagged as 'very helpful' by our AR Support Engineers - we have helped you resolve a significant number of...
AR GENERAL We highlight some documents that have been flagged as 'very helpful' by our AR Support Engineers - we have helped you resolve a significant number of Service Requests in the past 3 months using these documents. Do you have performance issues when querying the SubLedger Accounting (XLA) tables? This may be due to due to incorrect statistics at the index partition level. Please refer to DocID 1465689.1 to assess if this is your issue. Having problems running Create...
AR GENERAL We highlight some documents that have been flagged as 'very helpful' by our AR Support Engineers - we have helped you resolve a significant number of Service Requests in the past 3 months...
Are you running Project Billing? If you have applied Projects patch R12.PJ_PF.B.delta.5, you may be experiencing the following errors when transferring to...
Are you running Project Billing? If you have applied Projects patch R12.PJ_PF.B.delta.5, you may be experiencing the following errors when transferring to Receivables: The distributions for this transaction are in the functional currency, but the entered amount does not equal the accounted amount. Please recalculate the accounted amount for this transaction and resubmit AutoInvoice. Projects Development have released Patch 16944382 to resolve these issues. For full details,...
Are you running Project Billing? If you have applied Projects patch R12.PJ_PF.B.delta.5, you may be experiencing the following errors when transferring to Receivables: The distributions for...
Have you tried using the EBTax Setup and Data Integrity Analyzer? This tool is downloadable from DocID 1529429.1, and will produce an html output report of all...
Have you tried using the EBTax Setup and Data Integrity Analyzer? This tool is downloadable from DocID 1529429.1, and will produce an html output report of all known problems you may have relating to the EBTax Setup during Migration/Upgrade/Implementation, along with information on notes and/or data-fix patches which may already be available to resolve the issues. You should always run this script prior to logging a Service Request when you suspect there is EBTax Setup...
Have you tried using the EBTax Setup and Data Integrity Analyzer? This tool is downloadable from DocID 1529429.1, and will produce an html output report of all known problems you may have relating...
Have you seen the revamped Information Centers? If not, take a few minutes to check them out. Information Centers provide a one-stop portal into all that is new...
Have you seen the revamped Information Centers? If not, take a few minutes to check them out. Information Centers provide a one-stop portal into all that is new and latest for your functionality of choice. The format of these documents has been changed to make it even easier to search and find content. Additionally, ICs now reference bugs and enhancement requests, so you can easily identify what is going on in that area. Below is an example of the AR Customer Workbench...
Have you seen the revamped Information Centers? If not, take a few minutes to check them out. Information Centers provide a one-stop portal into all that is new and latest for your functionality...
