From time to time I create enhancement requests or bugs, commonly on Oracle eBusiness Suite. Additionally I come across enhancement requests that I think deserve more visibility. This page is dedicated to that cause. If you have an Oracle Enhancement Request (ER) or Bug you would like to raise the visibility on, please feel free to comment or contact me.
If you like the looks of one of the Enhancement Requests noted below, log a Service Request (SR) on My Oracle Support (MOS) and ask for your MOS Customer record to be attached to the ER / Bug.
| Created | Logged By | Bug / ER | Status | Product | Description |
|---|---|---|---|---|---|
| 2015/02/22 | See ER | 9130428 | Open | AR | Need a Standard Way to Export the Aging 7 Buckets By Account Report Output to Excel |
| 2013/10/07 | See ER | 17069048 | Open | BIP | Enable use of recursive with clause |
| 2013/06/05 | See ER | 12872320 | Open | BIP | Request to add autofilter functionality to native Excel template (binary) |
| 2012/01/22 | Gareth | 13616572 | Open | BIP | BI Publisher RTF unable to show a fixed number of lines for a word wrapped cell |
| 2011/05/13 | See ER | 12423249 | Open | BIP | Adding support of SMTP username/password to "XAPI:EMAIL" bursting for E-Business Suite (EBS) 12.1.X |
| 2010/11/09 | See ER | 8208646 | Open | AP/IBY | R12 Unable to send Separate Remittance Advice as email attachment in PDF |
| 2010/08/11 | Gareth | 10019593 | Rejected | AP/IBY | ARXRWMAI - In Receipts Summary form, cannot query by payment server id - PSON (Payment Server Order Number) |
| 2010/07/14 | See ER | 9908713 | Open | BIP | Need the DeliveryManager API to have a trackback variable for bounced emails |
| 2010/07/18 | See ER | 9918364 | Open | BIP | Need email body to be set to UTF-8 charset when using East Asian language emails |
| 2010/07/08 | Gareth | 9891120 | Open | eAM | Need hook to extend EAM Maintenance Work Order Detail Report |
| 2010/06/19 | Gareth | 9834226 | Open | AP | Need to embed email images Payables/Payments "Send Separate Remittance Advices" |
| 2009/01/07 | See ER | 7694052 | Open | AP | Does the Supplier Open Interface API Support Updates to Supplier Information? |
| 2005/03/25 | See ER | 4262148 | Open | AP | Need Public API to manage custom AP Invoice Holds |
Create a Favorite:
- Login to My Oracle Support
- Search on the ER / Bug number in the Search box e.g. 4262148
- Click on the orange star next to the Title in the list view, or click on the article and click on the orange star. You should see "Favorite added" status message.
Switch on Hot Topics Emails:
- Go to the Settings tab
- Click on Hot-Topics Email under Personal on the left side menu list.
- Switch On the Hot Topics email, every 1 days (or suitable), and ensure you have checked "Product Bugs Marked as Favorites"
- Save
Table of Enhancement Request Statuses
| Status Code | Definition |
|---|---|
| 11 | Code/Hardware Bug (Response/Resolution) |
| 12 | To External (User Group) Review |
| 15 | Enhancement Req. Internal(Oracle) Review |
| 19 | Approved for User Group Voting |
| 20 | To Requestor, Need More Info |
| 22 | Approved for Future Release |
| 23 | Scheduled for Future Release |
| 50 | ER Waiting for Base ER Fix |
| 82 | QA/PM to Eval ER, Chg Delivered Internal |
| 97 | Closed, Enhancement Rejected |
| 98 | Closed, Enhancement Implemented |
Catch ya!
Gareth
This is a post from Gareth's blog at http://garethroberts.blogspot.com
