Introduction/Issue: Even though supplier setup in Oracle Payables was correct, the “Supplier Balance” dashboard on the Oracle Enterprise Command Center (ECC) was not showing the correct total AP open balance.…
Read MoreIntroduction / Issue Users of the Order Management – Enterprise Command Center dashboard needed a way to narrow down the Orders by Order Date directly from the dashboard’s guided discovery…
Read MoreIntroduction/ Issue: An Advanced Shipment and Billing Notice (ASBN) in Oracle E-Business Suite is a document sent by the supplier to notify the buying organization about an upcoming shipment and,…
Read MoreIntroduction/ Issue: In Oracle E-Business Suite R12 Warehouse Management System (WMS), Cost Group Rules are commonly used to dynamically assign cost groups during inventory transactions. Once a cost group rule…
Read MoreIntroduction: The waybill number is a key reference for tracking shipments. To avoid errors and maintain consistency, the field will now be restricted to accept only alphanumeric characters and dashes.…
Read MoreIssue: The AR transaction types are being wrongly picked up from the Sales order. Case 1: Sales order type “SAMPLE-TOYS” should generate AR transactions with Invoice-No charge receivables transactions type.…
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