Monday Jul 07, 2014

Webcast: How To Use E-Business Tax Simulator

Webcast_icon.jpgWebcast: How To Use E-Business Tax Simulator


Date: July 16, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


This one-hour session is recommended for technical and functional users engaged in either the Order to Cash or Procure to Pay flows where taxes are calculated using E-Business Tax. We will start with an introduction to the Tax Simulator, review the associated benefits and provide a demonstration on using the Tax Simulator to test your tax configuration.

Topics will include:

  • What is the Tax Simulator?
  • Why use it?
  • How is it used?
  • Demonstration of using the Tax Simulator to test your tax configuration

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Details & Registration: Doc ID 1671945.1

Monday Jan 13, 2014

Webcast: Best Practices for Fixing Known Data Corruptions In Payables

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ADVISOR WEBCAST: Best Practices for Fixing Known Data Corruptions In Payables

Date:  January 23, 2014 at 2:30 am, Mountain Standard Time (Denver, GMT-07:00), 4:30 am, Eastern Standard Time (New York, GMT-05:00), 10:00 am MT, 9:30 am, GMT Time (London, GMT)

This one-hour webcast shows you how to use GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax . This will cover steps to run Data validation report, get the output files, understanding output generated and taking corrective steps. This will also include recommendation for self service of GDF. Also include how to run GDF's to fix known corruptions.

Topics will include:

  • Proactive approach in fixing know corruption
  • Effective usage of available diagnostics

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For more details and how to register see Doc ID 1607812.1.

Monday Nov 25, 2013

Webcast: R12: Business Flow Accounting In Financials Accounting Hub (FAH)

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ADVISOR WEBCAST: R12: Business Flow Accounting In Financials Accounting Hub (FAH)

Date:  December 12, 2013 at 11:00 am ET, 10:00 am CT, 9:00 am MT, 8:00 am PT

Oracle Financials Accounting Hub (FAH) is used to account for third party transactions. The Business Flow Accounting feature of FAH allows the accounting of downstream transactions (i.e., payments) to be derived based on the accounting of upstream transactions (i.e., invoices). Our discussion will focus on how to utilize Business Flow Accounting in FAH. This session is recommended for technical and functional users who have a basic understanding of the components FAH and want to learn about the Business Flow Accounting feature of FAH. We recommend reviewing Doc ID 1465987.1, Accounting for Transactions from a Custom Application Using R12 FAH, prior to the webcast.

Topics will include:

  •     Relevant Fundamentals of FAH
  •     How to use Business Flow Accounting feature of FAH to account for logically related third party transactions
  •     Demonstration of Business Flow Accounting
  •     Drill down to Subledger Accounting from General Ledger

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For more details and how to register see Doc ID 1596331.1.

Friday Jul 20, 2012

How Can You Make Sure Your R12 Payables Upgrade Is A Success?

In Oracle Support we often see customers struggling with upgrading their E-Business Suite.  They have lots of questions around pre and post install steps, and are confused by which patches are required, mandatory or recommended.  There is so much information available on My Oracle Support that is is hard to know which documents are the must read ones. 

In this article we will summarize the important documents that you need to be aware of when considering and planning your upgrade.  This is also a useful document for customers that have recently upgraded and we will highlight the major notes to review if you've already done an upgrade and it wasn't quite as smooth as you had hoped.

Open the note and sit back and watch the 7 minute video which explains how the documentation is structured and gives an overview of the main notes you need to be aware of.

What Do You Need To Know For A Successful Upgrade Of Oracle Payables? [VIDEO] (Doc ID 1471844.1)

Want to jump right to the video?  Click Here

Thursday Jun 02, 2011

Self Service for Payables via Generic Data Fixes (GDFs) and Patching

ADVISOR WEBCAST: EBS Financials: Self Service for Payables via Generic Data Fixes (GDFs) and Patching
PRODUCT FAMILY: E-Business Suites, Financials, Payables

June 16, 2011 at 7 am PT, 8 am MT, 10 am ET, 15:00 London

There are Generic Data Fix patches and code fix patches available for the Payables product that customers can use to fix existing errors or prevent errors from ever occurring. These patches are available for customer download on My Oracle Support and enable customers to truly self service. During this session we will discuss what Generic Data Fix patches are, how to find them, how to detect when they are needed, and how to apply and run them. We will also discuss the importance of staying current on patching and how to find the patches you need for Payables. And we will briefly review how Oracle Diagnostics should be used in the event a Service Request needs to be logged.

TOPICS WILL INCLUDE:
  • How to identify and resolve known data issues pro-actively
  • Avoid delay in period close by pro-actively identifying and resolving such issues

A short, live demonstration (only if applicable) and question and answer period will be included. Oracle Advisor Webcasts are dedicated to building your awareness around our products and services. This session does not replace offerings from Oracle Global Support Services.

Click here to register for this session

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The above webcast is a service of the E-Business Suite Communities in My Oracle Support.

For more information on other webcasts, please reference the Oracle Advisor Webcast Schedule.

Click here to visit the E-Business Communities in My Oracle Support

Note that all links require access to My Oracle Support.



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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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