Are you using the master GDF Proactively ?
Submit the
Master GDF Diagnostic script : date_range.sql Periodically to validate data and resolve issues as soon
as they occur. Even before any error been displayed .
Download the last version from
Doc ID 1360390.1.
Install the Master GDF Diagnostics as a Concurrent Process, then every user will be able to submit it.
See details in note: How to Register the Master GDF Diagnostic as a Concurrent Program [ID 1361255.1]
Are you using the Proactive 3 steps Process to Solve and Prevent AP Issues ?
- Periodically - Run the MGD Diagnostics (Doc ID 1360390.1) and GDFs
- Weekly, after submitting Create Accounting - Run the Period Close Helper (PCH) (Doc ID 1489381.1) and GDFs