Payables and Cash Management - EBS (MOSC)

MOSC Banner

Master GDF Diagnostic (MGD) Discussion/Feedback Thread

edited Aug 15, 2025 10:27PM in Payables and Cash Management - EBS (MOSC) 112 comments

This Thread is created to collect feedback and suggestions to be incorporated in the Master GDF Diagnostic (MGD).

This diagnostic scans your Payables data either for a single problem transaction, or proactively for all transactions in a date range, and identifies all known data integrity issues associated with the selected transactions.   For any issues found, the diagnostic will point to existing solutions where available, which you can implement without needing to log an SR. Reference Notes:R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax (Doc ID 1360390.1)

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center