Best Of
Re: Can Forms be removed from a Reports installation
Oracle would not recommend removing any files under the ORACLE_HOME, unless the intent is of a specific nature. Since you don't need forms, I would say, the impact of removing the files you listed has not been studied or documented. So, it would be a subject of thorough testing from your side before deleting those files.
Re: All good things come to an end
Hey, we are going to miss you here for sure!
Hope you enjoy your well deserved retirement, but whenever you get bored there is always a chance that there is a question here to keep you busy for a while 😉
Best Wishes,
Lisandro
Re: All good things come to an end
Enjoy retirement Mark. Thank you for your contributions!
Re: All good things come to an end
Hi Mark,
It’s been our pleasure to have you around the community. You are really valuable asset to oracle community who contributes consistently with extraordinary knowledge which helped manu people. Its true honor for getting chance to work with you in community. Certainly many people including me learned so many things from you no doubt in that. Appreciate your support throughout the journey.All the best for your retirement. You are such an amazing person.
We all missing you. Thank you.
Regards,
murugan s
Re: What is the most common way in which you enter the My Oracle Support Community?
I have a bookmark bookmarked/saved URL or shortcut on my computer
Re: What is the most common way in which you enter the My Oracle Support Community?
clicking on the saved bookmarks
Re: What is the most common way in which you enter the My Oracle Support Community?
I have been landing upto this page via all the above mentioned method's.
Re: How do we identify the Shipments which are Write-Off by Receipt write-off batch?
The ReIM operations guide indicaties that RWO records are written to IM_FINANCIALS_STAGE.
The point at which these write offs are actions is when open receipts are closed either in RMS or from ReIM.
It indicates the accounting records written are to debit unmatched receipts (UNR) and credit receipt write off (RWO) with value. It also writes a zero record to Trade Accounts Payalble (TAP). It does not indicate the full record that is written but possibly you can ask someone in IT to view that table after reimreceiptwriteoff batch has run and before any integration which passes that to finance.
Looking at the table constraints on IM_FINANCIAL_STAGE in the data model docs, at least one of the following ID fields needs to be provided
RECEIPT_ID, PARENT_ID or DOC_ID.
That should mean RECEIPT_ID is the shipment ID for the receipt write off - but this needs validating against data on a test system or production in between the batch and any integration jobs that transfer data to Financials.
See also
What are the Scenarios in Which IM_FINANCIALS_STAGE Table Gets Populated? (Doc ID 2160334.1)
FAQ: Receiptwriteoff Functionality (Doc ID 1543167.1)
According to the data model document, the same status of C for Closed is used for those posted to AP and those closed by the batch.
Status of the shipments invoice matching. Valid values are U for unmatched, P for partially matched, M for matched and C for closed (posted to AP or closed out by batch). This column will only be populated for PO shipments.
Doesnt directly answer the question but hope it helps.
Re: EBS Customization
Hi Farhaj,
Below are the below options that Ic an think off:
- Code Analysis and Optimization
Use AI-powered code analysis tools to:
Review custom PL/SQL or Java code for best practices, security vulnerabilities, and compliance.
Suggest optimizations to improve performance and maintainability.
Refactor legacy customizations for easier upgrades.
2.Automation of Testing
Implement AI-driven testing frameworks to:
Automatically generate and prioritize test cases for EBS customizations.
Detect regression issues and predict high-risk areas.
Accelerate validation cycles, reducing business disruption.
3. Intelligent Data Mapping and Migration
Use AI tools to analyze data patterns and suggest mappings during data migration activities.
Automate data cleansing, transformation, and validation during customization deployments.
4.Natural Language Query and Reporting
Integrate AI-powered chatbots or assistants that allow users to query EBS data in natural language, reducing the need for custom reports.
Generate user-friendly dashboards or on-demand reports based on conversational prompts.
Regards,
Monika
Re: Has anyone reached the max on Shift Code setup in UDC - 06/SC
Good Morning,
Thank you for your post! Community members, we welcome your feedback.
**An enhancement BUG could be entered to request the length change for UDC 06/SH. Please open a service request if you would like to request an enhancement bug.
Thanks!
Joanne