The latest Recommended Patch Collection (RPC) for Accounts Receivables (March 2013) has been released. Patch 1619866:R12.AR.B: R12.1 Receivables Recommended...
The latest Recommended Patch Collection (RPC) for Accounts Receivables (March 2013) has been released. Patch 1619866:R12.AR.B: R12.1 Receivables Recommended Patch Collection (RPC), Mar 2013 Read more about this RPC in: DocID 1534178.1: EBS: R12.1 Receivables Recommended Patch Collection (RPC), Aug 2012. We highly recommend R12.1.3 customers to apply these RPCs. Each RPC is a collection of recommended patches created with the following goals in mind: Stability: Address...
The latest Recommended Patch Collection (RPC) for Accounts Receivables (March 2013) has been released. Patch 1619866:R12.AR.B: R12.1 Receivables Recommended Patch Collection (RPC), Mar 2013 Read more...
Implementation of accounting best practices can significantly reduce your company’s workload while improving accuracy and ensuring data quality. The Create...
Implementation of accounting best practices can significantly reduce your company’s workload while improving accuracy and ensuring data quality. The Create Accounting program processes eligible accounting events to create subledger journal entries. The Create Accounting program: Validates and creates subledger journal entries Transfers the final journal entries in the current batch run to General Ledger and starts the General Ledger posting process Generates the Subledger...
Implementation of accounting best practices can significantly reduce your company’s workload while improving accuracy and ensuring data quality. The Create Accounting program processes eligible...
The Proactive Services Delivery Accounts Receivables team is pleased to announce the availability of the New AutoInvoice Post-Process Validation Report.This new...
The Proactive Services Delivery Accounts Receivables team is pleased to announce the availability of the New AutoInvoice Post-Process Validation Report.This new report lists down all the Interface Line Records that resulted in Validation Errors and provides insight into the cause of the issue and recommendations to fix it, along with links to Knowledge Articles applicable.The report can perform many additional validations, such as checking for the System Options and Profile...
The Proactive Services Delivery Accounts Receivables team is pleased to announce the availability of the New AutoInvoice Post-Process Validation Report.This new report lists down all the Interface...
Announcing the Forthcoming Schedule of Receivables Advisor Webcasts Don't miss the coming AR Advisor Webcasts. These one-hour sessions are suitable for both...
Announcing the Forthcoming Schedule of Receivables Advisor Webcasts Don't miss the coming AR Advisor Webcasts. These one-hour sessions are suitable for both functional and technical users, who want to learn more about new and existing functionality, and also who need to find information in a hurry to service your business needs Date Time Webcast Title Registration 06-Feb-2013 11:00 am EST Using Oracle Receivables Search Helpers & AutoInvoice Debugging Process Flow Doc...
Announcing the Forthcoming Schedule of Receivables Advisor Webcasts Don't miss the coming AR Advisor Webcasts. These one-hour sessions are suitable for both functional and technical users, who want...
The most frequent question we get in EBS Financials support............Why won't my tax calculate? In Release 12, many factors can influence tax applicability...
The most frequent question we get in EBS Financials support............Why won't my tax calculate? In Release 12, many factors can influence tax applicability and prevent a tax from being levied on an invoice. Frequently this is a setup issue - either an unintended consequence of a setting, or even a setting that has not been saved correctly. We thought it would be helpful to run through some of the troubleshooting steps we follow when trying to diagnose your tax...
The most frequent question we get in EBS Financials support............Why won't my tax calculate? In Release 12, many factors can influence tax applicability and prevent a tax from being levied on...
Confused by the Customer Form in Release 12?? Read on, to get some insight into the evolution of this screen, and how it links in with Trading Community...
Confused by the Customer Form in Release 12?? Read on, to get some insight into the evolution of this screen, and how it links in with Trading Community Architecture. Historically, the customer data model was owned by Oracle Receivables (AR). However, as the data model changed and more complex relationships and attributes had to be tracked and monitored, the Trading Community Architecture (TCA) product was created. All applications within the E-Business suite that require...
Confused by the Customer Form in Release 12?? Read on, to get some insight into the evolution of this screen, and how it links in with Trading Community Architecture. Historically, the customer data...
Here's the first of what will be a series of Generic DataFixes (GDF) to be released by Receivables Development. Generic Data Fix (GDF) are created by...
Here's the first of what will be a series of Generic DataFixes (GDF) to be released by Receivables Development. Generic Data Fix (GDF) are created by development to fix dataissues caused by bugs/issues in the application code. Other GenericData Fix benefits/features include: Developed for bugs that can cause data issues. Provides a SELECT script that uses an identification/signature query to identify and report all data affected by issue/condition caused by a bug. Allow...
Here's the first of what will be a series of Generic DataFixes (GDF) to be released by Receivables Development. Generic Data Fix (GDF) are created by development to fix dataissues caused...
The Subledger Period Close Exceptions Report lists all accounting events andjournal entries that fail period close validation. This report helps inresolving...
The Subledger Period Close Exceptions Report lists all accounting events andjournal entries that fail period close validation. This report helps inresolving exceptions quickly so that exceptions are not left to slow down theperiod-end close. It is automaticallysubmitted by General Ledger when closing a GL period if there are unprocessedaccounting events or non-transferred journal entries. You can also generate the Subledger Period Close Exceptions Report through aconcurrent...
The Subledger Period Close Exceptions Report lists all accounting events andjournal entries that fail period close validation. This report helps inresolving exceptions quickly so that exceptions...
In Release 12, the General Ledger Transfer Program is nolonger used. Use Create Accounting or Submit Accounting instead. Submit Accounting spawns the Revenue...
In Release 12, the General Ledger Transfer Program is nolonger used. Use Create Accounting or Submit Accounting instead. Submit Accounting spawns the Revenue Recognition Process. The Create Accounting program does not. So if you create transactions with rules, then you wouldwant to run Submit Accounting Process to spawn Revenue Recognition to create the distributionrows, which Create Accounting is then spawned to process to the GL. Create Accounting Submit Accounting Short...
In Release 12, the General Ledger Transfer Program is nolonger used. Use Create Accounting or Submit Accounting instead. Submit Accounting spawns the Revenue Recognition Process. The Create Accounting...
