Payables and Cash Management - EBS (MOSC)

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EBS Accreditation -Analyzer Scripts

edited Mar 2, 2015 12:57PM in Payables and Cash Management - EBS (MOSC) Question

Are you fully leveraging Analyzer Scripts? Are you using the Master DGF Diagnostics to validate data related to invoices, payments, accounting, suppliers and EBTax? 

Maybe you have a few known issues related to processing that you'd like to solve more easily. Module 2 from the E-Business Suite Accreditation path focuses on Analyzer Script.

You'll get best practices directly from the EBS product team that you can leverage in your business. This module highlights finding and using the scripts.

Are you ready to get accredited?  Just click here to get started.

If you have questions or comments about My Oracle Support Accreditation, please post them to MOS Accreditation (MOSC) for a response from the program team.

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