Thursday Sep 03, 2015

Webcast: Data Quality Management (DQM) Search & Match Deep Dive

Data Quality Management (DQM) Search & Match Deep Dive


Date: September 16, 2015 at 11:00 am ET, 8:00 am PT, 4:00 pm GMT, 8:30 pm, India Time (Mumbai)


This one-hour session will build on the Understanding Trading Community Architecture (TCA) Customer Entities & User Interface webcast and is recommended for technical and functional users who want to have a better understanding of the Data Quality Management (DQM) feature in TCA and how it works when performing searches or preventing duplicate customer-related data. We will also cover troubleshooting common DQM issues.

Topics will include:

  • DQM Overview & Setup
  • Creating custom attributes & transformations
  • How Match Rules work
  • DQM Synchronization
  • Troubleshooting common issues

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Details & Registration via the My Oracle Support Community thread:  Advisor Webcast on 16-Sep-15: Data Quality Management (DQM) Search & Match Deep Dive

Tuesday Sep 01, 2015

EBS Financials August 2015 Recommended Patch Collections (RPCs) just released!!

Oracle E-Business Suite Financials Development has just released August 2015 Recommended Patch Collections (RPCs) for the following products:
  • Assets
  • Cash Management
  • Collections
  • E-Business Tax
    • Calculation
    • Reports
  • Financials for India
  • iReceivables
  • Loans
  • Payables
    • Core
    • iSupplier
  • Payments
  • Receivables
  • Subledger Accounting
For details and the complete list of available RPCs for Oracle EBS Financials, please see Doc ID 954704.1, EBS: R12.1 Oracle Financials Recommended Patch Collection (RPC).

Wednesday Jun 03, 2015

Oracle Receivables Proactive Best Practices: Tool Summaries & Troubleshooting Assistants

Webcast_icon.jpgOracle Receivables Proactive Best Practices: Tool Summaries & Troubleshooting Assistants


Date: June 10, 2015 at 11:00 am ET, 8:00 am PT, 3:00 pm GMT, 8:30 pm, India Time (Mumbai)


This one-hour Advisor Webcast is recommended for functional and technical Oracle Receivables (AR) users who want to utilize all of the Proactive resources/tools at their disposal to quickly find solutions to commonly encountered issues. We will review the use and benefits of a number of AR Proactive tools, including: Guided Resolutions, Automation, AutoInvoice & AutoAccounting Analyzers, What's New Advisors, Information Centers and more. Where appropriate, we will also look at sample use cases.

Topics will include:

  • Guided Resolutions
  • Automated Troubleshooting Flow
  • Analyzers
  • Additional Instrumental Assistants

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Details & Registration via the My Oracle Support Community thread:  Advisor Webcast on 10-Jun-15: Oracle Receivables Proactive Best Practices: Tool Summaries & Troubleshooting Assistants

Monday Apr 20, 2015

Webcast: Oracle Receivables Balance Forward Billing (BFB) Setup & Usage

Webcast_icon.jpgWebcast: Oracle Receivables Balance Forward Billing (BFB) Setup & Usage


Date: April 30, 2015 at 11:00 am ET, 8:00 am PT, 3:00 pm GMT, 8:30 pm, India Time (Mumbai)


This one-hour Advisor Webcast is recommended for functional users who want to learn about the Balance Forward Billing (BFB) features of Oracle Receivables from setup to printing. What is BFB, how is it setup and used? What is the difference between BFB and AR Statements? What tables are involved? Join us to get these answers and more!

Topics will include:

  • Patches for the latest BFB features
  • Required setups
  • Balance Forward Billing printing options
  • Related tables and diagnostics
  • Resolving commonly encountered BFB issues

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Details & Registration via the My Oracle Support Community thread:  Advisor Webcast On 30-Apr-15: Oracle Receivables Balance Forward Billing (BFB) Setup & Usage

Monday Nov 03, 2014

Webcast: Oracle Receivables Posting & Reconciliation Process In R12

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Date: November 13, 2014 at 11:00 am ET, 8:00 am PT, 4:00 pm GMT, 9:30 pm India (Mumbai, GMT+05:30)



 This one-hour advisor webcast is recommended for users who like to understand the posting and reconciliation process for Receivables in R12.

Topics will include:

  • Posting & reconciliation overview
  • Review of related table data
  • Receivables reconciliation
  • Receivables-General Ledger reconciliation
  • Steps required for period closure and reconciliation
  • Important reports
  • Troubleshooting tips

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Details & Registration via the My Oracle Support Community thread:  Advisor Webcast on 13-Nov-14: Oracle Receivables Posting & Reconciliation Process In R12

Monday Jul 21, 2014

Webcast: Using Commitments, Deposits & Guarantees In Oracle Receivables

Webcast_icon.jpgWebcast: Using Commitments, Deposits & Guarantees In Oracle Receivables


Date: July 31, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


What is a Commitment? A Deposit? A Guarantee? Join this one-hour session to get these answers and more! We will review what Commitments are and how to set them up, learn the difference between Deposits and Guarantees, and discover the impact of applying invoices and credits to Commitments.

Topics will include:

  • Commitments Overview
  • Commitments setup
  • Difference between Deposits and Guarantees
  • Applying invoices and transactions to a Commitment
  • How to credit a Deposit
  • Accounting for Commitments

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Details & Registration: Doc ID 1667796.1

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

Wednesday Jun 11, 2014

Webcast: Credit Memo Applications Via AutoInvoice

Webcast_icon.jpgWebcast: Credit Memo Applications Via AutoInvoice


Date: June 18, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


This one-hour session is part three of a three part series on AutoInvoice and is recommended for technical and functional users who would like to learn more about applying credit memos using AutoInvoice. We will look at commonly encountered issues when importing credit memos (with and without rules) via AutoInvoice, troubleshooting methods and related diagnostic tools.

Topics will include:

  • Commonly encountered issues
  • Troubleshooting
  • Related diagnostic tools

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Details & Registration: Doc ID 1671946.1

Tuesday Jun 03, 2014

Webcast: Everything You Need To Know About AutoInvoice Date Derivation & Accounting Rules

Webcast_icon.jpgWebcast: Everything You Need To Know About AutoInvoice Date Derivation & Accounting Rules


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


This one-hour session is part two of a three part series on AutoInvoice and is recommended for technical and functional users who would like a better understanding of Date Derivation and Accounting Rules as they relate to AutoInvoice. We will review commonly encountered issues, troubleshooting steps and tools available to assist in assessing and resolving issues.

Topics will include:

  • Commonly encountered issues when using Date Derivation & Accounting Rules with AutoInvoice
  • Troubleshooting Date Derivation & Accounting Rules
  • Related diagnostic tools

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Details & Registration: Doc ID 1671932.1

Wednesday May 28, 2014

Webcast: AutoInvoice Overview & Data Flow

Webcast_icon.jpgWebcast: AutoInvoice Overview & Data Flow


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


This one-hour session is part one of a three part series on AutoInvoice and is recommended for technical and functional users who would like a better understanding of what AutoInvoice does, required setups and how data flows through the process. We will also cover diagnostic scripts used in with AutoInvoice.

Topics will include:

  • Why Using AutoInvoice?
  • AutoInvoice Setups
  • Data flow
  • Diagnostic tools

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Details & Registration: Doc ID 1671931.1

Wednesday May 07, 2014

Webcast: Lockbox Basics: Setup, Data Model & Troubleshooting

Webcast_icon.jpgWebcast: Lockbox Basics: Setup, Data Model & Troubleshooting


Date: May 21, 2014 at 11:00 am ET, 8:00 am PT, 8:30 pm India Time (Mumbai, GMT+05:30), 4:00 pm GMT Summer Time (London, GMT+01:00)


This one-hour session is recommended for technical and functional users who are interested in using Lockbox functionality to create and apply receipts. You will gain a better understanding of Lockbox setups, process, data flow and basic troubleshooting.

Topics will include:

  • Setups
  • Process
  • Data Model
  • Troubleshooting
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Details & Registration: Doc ID 1626086.1

Wednesday Apr 02, 2014

Webcast: Understanding Event Based Revenue Management & Revenue Contingencies

Webcast_icon.jpgWebcast: Understanding Event Based Revenue Management & Revenue Contingencies


Date: April 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 who want to learn about the new Release 12 feature, Event Based Revenue Management and use it in their business. We will review concepts, setups, technical details and provide a demonstration..

Topics will include:

  • Overview of Event Based Revenue Management
  • Contingencies
  • Revenue Policy
  • Setups
  • Technical Details

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Details & Registration: Doc ID 1614225.1

Wednesday Mar 12, 2014

Webcast: Understanding Trading Community Architecture (TCA) Customer Entities & User Interface

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ADVISOR WEBCAST: Understanding Trading Community Architecture (TCA) Customer Entities & User Interface

Date:  March 26, 2014 at 9:30 am ET, 6:30 am PT, 1:30 pm GMT

This one-hour session is recommended for technical and functional users who use the Customer Standard User Interface in Release 12. Join us to gain an understanding of the Trading Community Architecture (TCA) Customer Standard function for maintaining customer data including party relationships, customers, organizations, and locations that belong to the commercial community in the TCA Registry.

Topics will include:

  • Main entities in the Customer Data Model
  • Customer Standard User Interface (UI) HTML pages
  • Data Quality Management (DQM) functionality in the Customer UI
  • Multiple Organization Access Control (MOAC) in the Customer Standard UI
  • Trading Community Architecture (TCA) diagnostic scripts

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For more details and how to register see Doc ID 1612925.1.

Wednesday Mar 05, 2014

Webcast: Understanding & Troubleshooting Invoices With Rules & Revenue Recognition

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ADVISOR WEBCAST: Understanding & Troubleshooting Invoices With Rules & Revenue Recognition

Date:  March 19, 2014 at 11:00 am ET, 10:00 am CT, 9:00 am MT, 8:00 am PT, 3:00 pm, GMT Time (London, GMT), 8:30 pm, India Time (Mumbai, GMT+05:30)

This one-hour session is recommended for technical and functional users who would like to understand how invoices with rules and revenue recognition work. In addition to providing an overview of invoicing and accounting rules and revenue recognition, we will review underlying table data, revenue rates, deferred revenue, and provide troubleshooting tips.

Topics will include:

  • Overview of Invoicing and Accounting Rules
  • Underlying table information for Invoicing and Accounting Rules
  • Daily Revenue Rate for All Period and Partial Period
  • Deferred Revenue
  • Underlying table information for Revenue Recognition
  • Illustration of impact of running Revenue Recognition
  • Troubleshooting Tips

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For more details and how to register see Doc ID 1612600.1.

Monday Jan 06, 2014

Webcast: Understand & Resolve AutoInvoice Validation Errors With The AutoInvoice Post-Process Validation Report

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ADVISOR WEBCAST:  Understand & Resolve AutoInvoice Validation Errors With The AutoInvoice Post-Process Validation Report

Date:  January 15, 2014 at 11:00 am ET, 10:00 am CT, 9:00 am MT, 8:00 am PT

AutoInvoice validates interfaced data and rejects any invalid data. The AutoInvoice Post-Process (AIPP) Validation Report can be used to understand and rectify these validation errors. Join us to learn how to get the most from this feature packed tool! This one-hour session is recommended for technical and functional users of Oracle Receivables who use AutoInvoice to interface data from legacy or other Oracle Applications.

Topics will include:

  • Installing the AutoInvoice Post-Process Validation Report
  • Running the AIPP Validation Report
  • Maximizing efficiency using AIPP

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For more details and how to register see Doc ID 1603525.1.

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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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