By Annemarie Provisero-Oracle on Mar 07, 2016
- Cash Management
- Collections (coming soon)
- E-Business Tax
- Reporting Ledger
- Sub-Ledger Accounting
- Internet Expenses
This one-hour Advisor Webcast is recommended for functional and technical Receivables users who are interested in the implementation and functionality of document sequencing in the Transactions and Receipts forms.
Details & Registration via the My Oracle Support Community thread: Advisor Webcast On 20-May-15: Getting Started with Document Sequencing in Oracle Receivables
Application Programming Interfaces (APIs) extend the existing functionality of creating & manipulating receipts through standard Oracle Receivables Receipts forms and Lockboxes. This one-hour Advisor Webcast is recommended for Accounts Receivable technical and functional users who need to create and apply receipts using Receipts APIs.
Details & Registration via the My Oracle Support Community thread: Advisor Webcast On 19-Mar-15: Understanding &Troubleshooting Receipts APIs In Oracle Accounts Receivable
This one-hour Advisor Webcast is recommended for Receivables users who want to learn more about Aging and Aging Reports in Release 12. How have Aging Reports changed from previous releases? How do they fit into Receivables period close activities? What tables are involved? We will answer these questions and more!
Details & Registration via the My Oracle Support Community thread: Advisor Webcast On 19-Feb-15: Everything You Need To Know About Receivables Aging Reports in Release 12
This one-hour advisor webcast is recommended for anyone involved in the posting, closing, or month end processes for Oracle Receivables (AR). We will review the new Manage Accounting Exception (Sweeping) Program in AR, how and when to use it, and the benefits of sweeping transactions into the next period.
Details & Registration via the My Oracle Support Community thread: Advisor Webcast On 22-Jan-15: Implement & Understand The Oracle Receivables Manage Accounting Exception (Sweeping) Program
This one hour Advisor Webcast is recommended for technical and functional users with a basic knowledge of AutoLockbox setup and usage who would like a more detailed understanding of how Lockbox identifies customers and applies receipts to invoices. We will review Lockbox validation and use case studies to illustrate customer identification and receipt application. We will also cover how to troubleshoot common Lockbox issues.
Details & Registration via the My Oracle Support Community thread: Advisor Webcast On 18-Dec-14: AutoLockbox Validation: Case Studies For Customer Identification & Receipt Application
This one-hour Advisor Webcast is recommended for functional users who want to better understand Receivables transactions entry, storage, and troubleshooting. How do some of the fields on the Transactions forms map to the core AR tables? What does "invoice with rules" mean? What are the two kinds of rules and what is the difference? Where are the debits and credits for my transaction? What is the transaction diagnostic and what can I learn from it about my problem transaction?
Join us to get these answers and more. We will review transactions entry and explore some of Oracle Receivables' Revenue Recognition features. We will look at the transaction diagnostic to see where some of the transactions data can be reviewed.
Details & Registration via the My Oracle Support Community thread: Advisor Webcast on 23-Oct-14: Oracle Receivables Transactions Forms & Basic Revenue Recognition From An Accountant's Perspective
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.
Details & Registration: Doc ID 1626086.1
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..
Details & Registration: Doc ID 1614225.1
Webcast: Oracle Loans Overview - Features, Demonstration & Data Model
For more details on how to register, see Doc ID 1590843.1.
Remember that you can access a full listing of all future webcasts as well as replays from Doc ID 7409661.1.
Date: October 23, 2013 at 11 am ET, 10 am CT, 9 am MT, 8 am PT
Have you got questions about the Receivables Late Charges functionality? This one-hour session is recommended for technical and functional users who use the Late Charges functionality in Oracle Receivables.
For more details and how to register see Doc ID 1581280.1
Date: September 11, 2013 at 11 am ET, 10 am CT, 9 am MT, 8 am PT
Just where does all that Receipts data go? Join us 11-Sep-13 to find out! This one-hour session is recommended for technical and functional users who would like to gain insight into the technical data flow between important receipt related tables.
For more details and how to register see Doc ID 1574830.1
Date: September 4, 2013 at 11 am ET, 10 am CT, 9 am MT, 8 am PT
Learn how Subledger Accounting(SLA) allows you to select accounting combinations from a variety of sources. Get an overview of the components of SLA and how they can be used to influence the accounting created by the sub-ledgers. This one-hour session is recommended for technical and functional users of Receivables, Payables, Fixed Assets and the other subledgers who would like more information on using SLA to override accounting created by AutoAccounting in Release 12. We will discuss Journal Line Types, Account Derivation Rules, Mapping Sets, Journal Descriptions and the use of Descriptive Flexfields. Illustrative examples showing account replacement will also be provided.
For more details and how to register see Doc ID 1564394.1
- AR: Automatic Receipts and Remittances - The Whole Story in R12
- AR: Why Can't I Inactivate Parties in Accounts Receivable?
- AR: Learn The Impact Of System Options Checkbox "Create Detailed Distributions"
- AR: Are you still on Release 12.0? Recommendations For A Smooth Month End Close In Oracle Receivables
Oracle Receivables highly recommends
the 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:
4. Use the Subledger Period
Close Exception Report to view all accounting events and journal entries that
fail period close validation. This report helps in resolving exceptions quickly
so that exceptions are not left to slow down the period-end close. It is
automatically submitted by General Ledger when closing a GL period if there are
unprocessed accounting events or non-transferred journal entries.
You can also generate the Subledger Period Close Exceptions Report through a concurrent request as follows:
Nav: Control -> Requests -> Run
Execute the Subledger Period Close Exceptions Report
For more information on this report see Doc ID
793598.1: How to Use the Subledger Period Close Exceptions
Report for Period Close Activity?
5. Additional Patches on top of RUP patch listed below, these are current versions as of August 20, 2013.
Fixed File Version
|Accounting Program Package||10381819:R12.AR.A||ARPXLEXB.pls 120.77.12000000.105|
|Rules .ldt||16355924:R12.AR.A||ARXLAAAD.ldt 120.47.12000000.84|
|Accounting Generation Package||15960521:R12.AR.A||ARPDDB.pls 120.51.12000000.133|
|Xransfer to General Ledger||12965313:R12.XLA.A||xlaaptrn.pkb 120.61.12000000.33|
|Rounding issues for RA CUST TRX LINE GL DIST ALL TABLE||14575753:R12.AR.A||ARPLCREB.pls 120.31.12000000.29|
|Aging 7 Bucket Report||16308319:R12.AR.A||ARXAGMW.rdf 120.54.12000000.67|
|Rounding Applications table||10176632:R12.AR.A||ARRECACB.pls 120.44.12000000.52|
|AR Reconciliation Report||14085187:R12.AR.A||ARRECONB.pls 120.22.12000000.20|
|AR to GL Reconciliation Report||14376360:R12.AR.A||ARGLRECB.pls 120.21.12000000.43|
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