Best Of
New Tech Update – Oracle Responds to Rocket Software’s Purchase of Visual Cobol
Oracle is the exclusive reseller of the Visual COBOL compiler for PeopleSoft customers.
The compiler has gone through a few changes in ownership as of late. While these changes have not impacted our reseller agreement or the licenses PeopleSoft customers have purchased, we are now making several updates to reflect the ownership change that you may notice. These changes simply reflect the change in ownership with no other changes or impacts to customers.
Refer to this Tech Update about how Rocket Software's purchase of Visual COBOL impacts PeopleSoft customers. Doc ID 3094101.1. https://bit.ly/458G5po
Re: Use of P6 licences
Hey David,
I would recommend reaching out to your CSM as they will be able to supply a definitive answer on this.
Thanks,
Ron
ECC Consignment / Consumption Advise Dashboard With Data Correction (Datafixes)
We have received multiple issues reported for consigned inventory reporting. As there is no specific report available right now in Oracle EBS Inventory module, Oracle Development is planning to build a new ECC dashboard for consigned inventory.
We have created an ideation request,
Request the business users/customers to review and vote on the same.
Re: Enable the Multi-currency Option to the Foreign bank account
Hi @Amhar Mohammed ,
Thank you for visiting the My Oracle Support Community (MOSC)!
In addition, you may review below document:
R12:CE: Create Foreign Bank Account Error: "Please deselect the Multiple Currency option as it is not allowed because the Bank Account currency is not equal to the Ledger currency." (Doc ID 1318579.1)
Kind Regards,
Alexandru.
Re: Enable the Multi-currency Option to the Foreign bank account
Hi @Amhar Mohammed,
Thanks for reaching out, Find the below revert on your concerns.
Actually, You can not have a Foreign Bank Account which has Multi-currency Enabled.
However, you can have a Functional Currency Bank account where Multi-currency is Enabled and such bank account can be used for the Paying Invoices in the currency of the Invoices and also Receiving funds in other currency other then the Functional currency.
You can have Bank Account in a Currency other then the Functional Currency, however, this bank account can not be Multi-currency Bank Account. It means that the you can use such bank account to Pay / Receive in currency of the Bank account only.
Functional Currency: INR
Bank Account Currency: USD
Multi-currency Allowed: Not Checked
Hope the above explanation clears your concern.
Thank You!
Mahesh.
Re: Reopening of closed WO in EBS r12
From Inventory, Receipt correction cannot be made after work order is closed. The work order would need to be opened. If it is impossible to re-open the WIP job, then you should perform a Miscellaneous Issue and adjust the stock.
Ref : RCVRCERC: Unable To Receive OSP Items When WIP Job Is Closed (Doc ID 1453122.1)
Unable To Receive Purchase Orders RCV_WIP_JOB_NOT_OPEN (Doc ID 1938439.1)
Thanks
Re: Reopening of closed WO in EBS r12
Hi -
Yes, as confirmed business has closed the period, and so non-PO Invoice can be made to complete the payment and so the accounting will also happen
On the PO receipt accounting, if any can be adjusted through Manual Journals
If still have questions, please raise a SR with complete details / data to review and confirm
regards.
Ananth
Recommendation for GST 2 Rationalization of GST Tax Rates – Compliance Enablement Guidelines
GST Council in its 56th meeting proposes GST 2, the purpose is to rationalize the existing GST rates. Council has proposed 2 basic slabs of 5% and 18% along with 40% slab which is applicable for specified sin goods and services instead of 4 slabs of 5%, 12%, 18% and 28%.
In order to assist customers, the below document is prepared and published which contains the solution approach recommendations on compliance enablement approach with demo screen shot as to how one can achieve this requirement:
Oracle Financials for India: GST 2.0 – Rationalization of GST Tax Rates – Compliance Enablement Guidelines for New Tax Rates Applicable (Doc ID 3103507.1)
Currently since this is configurable hence there is no patch or any data fix is issued by development.
Oracle strongly recommends reviewing the above document and prepare for the upcoming changes.
Customers are advised to implement the recommended solution approach in test instance and test it.
Re: When does F0411.RP3 = C in JD Edwards AP System for a Voucher
Hello User_EFBV2,
Vouchers created with Multi Company Single Supplier Voucher entry program will have the RP3 = 'C'. Vouchers created with third party tools will depend on what was populated by the tool.
To create Multi Company Single Supplier vouchers call a version of P0411 having Processing Option Multi Company → Multi-Company Single Supplier = 1.
Best regards,
TeodorS - Oracle
Re: Purge Tables F4211Z1 F49211Z1 F4211CZ1 F4201Z1
From Oracle Support: thank you for the post User 2011.
From our document on the Interop processes (our document ID 1056372.1) I can see the 3 regular Z tables will be purged by the R4211Z1P application; I cannot see any reference that the CRM table F4211CZ1 will be purged.
We do not have documents that explain the full logic behind the applications; you will need to look at the Business Functions/Event Rules directly to get that level of detail.
We could look further under a Service Request (SR) if needed.
WIth regards,
-Matt
