Mobile approvals for EBS 1.4 for EBS 12.1.3 and 12.2 and are available for iOS and Android

Oracle E-Business Suite mobile apps are compatible with Apple iOS and Android on the client, and with Oracle E-Business Suite Release 12.1.3 and Release 12.2.3 and higher on the server. These purpose-built apps provide actionable, on the go access to widely-used horizontal functions applicable to all employees, as well as role-based line of business apps for specific functional areas within E-Business Suite.

To use an Oracle E-Business Suite mobile app, you must be a licensed user of the associated Oracle E-Business Suite base product, with mobile services configured on the server side by your administrator. There are no additional costs for licensed users of base products.
Source: Oracle E-Business Suite Mobile Apps, Release 12.1 and 12.2 Documentation Index (Doc ID 1641772.1)

 Updates to Approvals for EBS 1.4 app include:

• New approval types for:
• Channel Revenue Management (claims, budgets, and offers)
• Human Resources (absences and learning including class enrollments and certification subscriptions)
• Inventory (move orders)
• Maintenance (work orders, work requests, and work permits)
• Order Management (RMAs, sales agreements, and quotes)
• Quoting (quotes)
• Ability to view attachments for approval requests
• Ability to add custom workflows
• Enhanced Pending Approvals by Type page
• Improved approval type icons (achromatic icons)
• Real-time pending approvals count
• Dynamically show only those approval types with pending approvals
• Improved subject card view in the Details page
• Enhanced refresh interaction using a Pull to Refresh gesture in place of the Sync icon
• Mobile Foundation:
• User installation and usage metrics for administrators
• Updated look and feel for selected app interactions
• Technical updates with u" class="bki-span">ptake of Oracle Mobile Application Framework (MAF) 2.2.2 

Source: https://blogs.oracle.com/oracleworkflow/

How to sweep AR (Receivables) transactions that are in accounting error in Oracle EBS 12.1 or 12.2

In the second part of 2015 I came across with a new functionality available at that time for Oracle Receivable EBS release 12.2.x and just made available for release 12.1.x in 2016.

This functionality was known for Oracle Payables module but not for Receivables. I'm sure most of you will be happy mainly if you have struggled in the past to close Receivable accounting period on time but due to various accounting errors that was not possible. As workaround you closed period in pending status until fix was found.

AR sweep functionality is now available only for transactions that are in accounting error (xla_events table - fields event_status_code = U and process_status_code = I) and can be enabled after below patches are applied.
- For Release 12.1, the Manage Exception Functionality is available through Patch 22482346, and in the FEB-2016 RPC Patch 22471504.
- For Release 12.2, it is available through Patch 16634326.

If you are interested how to enable it and how it work feel free to take a look to below demo.

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