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Oracle E-Business Suite Enterprise Command Centers - V15 Now Available!!
Oracle is pleased to announce the V15 of the Oracle E-Business Suite Enterprise Command Centers, a set of tightly integrated, information-rich dashboards to help Oracle E-Business Suite 12.2 users identify and act on priority transactions without custom operational reporting.
This latest release – the fifteenth since we introduced Enterprise Command Centers in October 2018 – delivers 2 new dashboards, 3 updated dashboards and many new visualizations and framework features:
New Dashboards:
- Receivables: Receivables Reconciliation dashboard
- Payables: Open Liabilities dashboard
Updated Dashboards:
- General Ledger: Descriptive Flexfields (DFF) in Account Analysis Dashboard
- Inventory: Inventory Discrepancies in Aging Dashboard
- Cost Management: Projected Margins in the Margin Comparison Dashboard
Overall, there are now 36 Enterprise Command Centers with more than 165 role-based dashboards across Oracle E-Business Suite products
New Visualizations and Enhancements:
- Merge Personalizations for Power Users
- Data Set Views
- Use Multiple Data Sets in Pivot Tables
- Filter Data Locally within Pivot Tables
- Download Data from Inline View
Please check ECC V15 Quick Start Guide for detailed information about the V15 release.
Re: How to assign credit analyst to customer standard form in oracle r12.2.9?
Please disregard this question. Looks like the only way to update is through Customer Import Template
Re: SQR PRINT-IMAGE doesn't work on GIF file (PT 8.61.07)
Hello User,
Starting with PeopleTools 8.61, SQR uses PDFLib 10.0.1 for Windows, Linux, Aix and Mainframe and PDFLib 9.1.2 for Solaris and HP to generate the tagged PDF documents by calling the respective tagged PDF API calls.
The pdflib-10 removed support for GIF image, so sqr can not support GIF image while printing sqr pdf report
You can use JPG to print instead of GIF. Please make sure you convert GIF to JPG but just don't rename the file extension.
!type=gif-file
type= JPEG-FILE
Thanks,
Akash
Re: Interface Transaction data with SLA
It is technically possible , by building and integrating with teh custom application >Custom SLAM>Custom AAD>Custom JLD>Custom AAD.
If it is just bringing the legacy data into GL, as others suggested, gl_interface capabilities still exist and are same as they were in 11i
ksribhas
Re: PeopleSoft HCM PUM Image Installation
Hi @User_01KZY
You can place the psft_customizations.yaml under path: <BASE_DIR>\dpk\puppet\production\data
The file should contain the value for ps_cfg_home value such as -
ps_config_home: <Desired Path>
You can review the below document -
E-DPK: How to Create PS_CFG_HOME, PS_HOME and PS_APP_HOME in Specific Location (Doc ID 2171036.1)
Thanks,
-Jitendra
Re: One Time Supplier Feature
Hi Dominic,
I see you are new to the forum -- welcome to the community!
The functionality is the same in R12, see below the KM Note content:
11i: AP: What Is The Purpose of the 'One Time' Checkbox in Supplier Window? (Doc ID 113171.1)
" This box is for your reference only. The application does not treat these suppliers any differently than suppliers that are not setup as 'One Time' suppliers.
'One Time' simply enables you to designate a supplier with whom you do not expect to do repeat business. However, it does not prevent you from doing repeat business. The application does not care how many invoices are created for these types of suppliers or how long the supplier is setup in this way.
It is still the 'Inactive On' date that controls whether invoices can be created for the supplier.
You can uncheck the box and then check it again at any time.
You can query all your one-time suppliers by using the Suppliers Inquiry > Find Suppliers window.
In "One Time" field, choose YES, click Find. "
Kind Regards,
Alexandru.