Do you have questions about TDS (Tax deducted at source) for India Localizations or want to know the latest information about this functionality?
See Doc ID 1546099.1 TDS Tax Deduction at Source for India - Master Troubleshooting Guide. The document includes sections with the following information:
Check out the new and improved Procurement Assistants (formerly Search Helpers). Let us guide you simply to Issue Resolution. To access all our Procurement Search Helpers see Doc ID 1391694.2 our Procurement Information Center.
Here you will see links to our Procurement Search Helpers:
Assistants provide a collection (more...)
After running the 'Purge Obsolete Workflow Runtime Data' do you still have high counts in your workflow tables? Try the new PO Purge Workflow Script which was designed to identify and abort Purchasing workflows not being processed by the purge obsolete process that meet these conditions:
Release 12 introduced Subledger Accounting ( SLA) - an architectural layer between subledger and the General Ledger (GL). Typically once data has been accounted properly, data transfer happens from subledger to GL through SLA.
During the transfer, some data corruption issues have been reported on the SLA to GL (more...)
E-Business Suite Applications Technology Group (ATG) Advisor Webcast Program - June 2013
Subject: E-Business Suite Plugin (AMP) - Overview and Troubleshooting
Date: Tuesday, 11th June 2013
In this Webcast two of our most experienced Support Engineers globally will talk about about the Enterprise Manager EBS Plugin (AMP). They are going to (more...)
Are you using Encumbrance accounting in 12.1.3 Procurement? If so, this could potentially impact you!
So what’s the issue? After applying March 2013 RUP Patch 15843459, when attempting to cancel a Purchase Order line with backing requisition, without cancelling the requisition, the following error occurs.
Oracle Access Manager 11gR1 Patchset 2 (a.k.a. 184.108.40.206) is now certified with E-Business Suite Release 12.0 and 12.1. Applying Oracle Access Manager 11gR1 Patchset 2 will provide you with the latest set of fixes for Oracle Access Manager 11gR1 which have been (more...)
Oracle E-Business Suite Integrated SOA Gateway (ISG) provides a SOA-based infrastructure to provide and consume web service in EBS. The Integrated SOA Gateway can be configured for use in multi-node EBS environments.
See Doc ID 1081100.1: Configuring Oracle E-Business Suite Integrated SOA Gateway Release 12.1.2 and (more...)
Service Oriented Architecture (SOA) integrations with Oracle E-Business Suite
can either be custom integrations that you build yourself or prebuilt
integrations from Oracle. There are five prebuilt BPEL business processes by Oracle E-Business Suite Release 12 product teams:
- Oracle Price Protection (DPP)
- Complex Maintenance, Repair & Overhaul (CMRO/AHL)
- Oracle (more...)
The Procurement team have more webcasts for you in May and June. Join us in these webcasts for an in-depth look at different areas of the Procurement product suite and get hints and tips from the experts.
There are three upcoming webcasts in May:
If you haven't applied the Procurement RUP Patch 15843459:R12.PRC_PF.B yet, then here are even more reasons to do so.
Below is a listing of some of the issues that you can prevent happening in your environment by applying this patch.
Check out the new Oracle Financials for India Information Center. When you navigate to the main page Doc ID 1531520.2, you will see the overview category with information about legislative updates, tax regime documentation, news and announcements and more.
Visit the Information Centers for easy access to (more...)
We are pleased to announce the release of the Purchasing ‘PO Analyzer’ diagnostic that can be used proactively to check a group of purchasing documents or reactively if you have problems on specific ones. The PO Analyzer script can be run on one specific document that perhaps is stuck (more...)
Subject: Field Service - Third Party Service Providers and Supplier Contacts - Setup and Scheduling
Date: May 29, 2013 at 11 am ET, 10 am CT, 9 am MT, 8 am PT, 4 pm, GMT Summer Time (London, GMT+01:00), 8.30 pm, India Time (Mumbai, GMT+05:30)
This webcast looks at (more...)
The Procurement team are announcing two upcoming webcasts in April and May. Webcasts are a great way to learn more about detailed topics, direct from the experts.
Subject: Session Requisition Imported from other Modules (WIP, OM, …)
Date: 23-April-2013 at 2:00 pm, GMT Summer Time (London, GMT+01:00) / 3:00 pm, (more...)
Check out the new format in the Procurement Information Center. From the
main page Doc ID 1391332.2, choose the
Product Group you are interested in: Purchasing, iProcurement or
iSupplier Portal to access the Information Center you are interested in.
For example, drilling down on the Purchasing link (more...)
We get lots of questions about Autoinvoice and in this blog entry we'd like to offer some advice and help to try and take some of the mystery out of Autoinvoice Dates.
There are just so many dates and so many ways to derive all the dates! Receivables (more...)
See our revamp of Purchasing Doc ID 1375082.1 the Master Troubleshooting Guide for POXPOPDF: PO Output for Communication which includes:
The document includes sections with the following information:
1. Setup checks. The five key items to check to avoid errors (more...)
A new critical rollup patch (RUP) has just been released by Development for our 12.1.3 Procurement customers. This new Patch 15843459:R12.PRC_PF.B
contains important fixes for Purchasing, Internet Supplier Portal (iSupplier), Sourcing and iProcurement (Web). Development and support advise customers on Release 12.1.3 (more...)
E-Business Suite Applications Technology Group (ATG) - Advisor Webcast Program - April 2013
Webcast: Get Proactive – What is Available for Concurrent Processing & Workflow?
In April we want to bring to your attention the Workflow- and Concurrent Processing-Analyzer Utilities, which have been developed by the Proactive Support area.