EBS Oracle Receivables, AutoInvoice Analyzer Feedback Thread
This Thread is to collect feedback and suggestions to be incorporated into the EBS Oracle Receivables, AutoInvoice Analyzer.
The EBS Oracle Receivables, AutoInvoice Analyzer scans your Receivables footprint, configuration, environment, and interface data. For areas of concern, the output will provide recommendations to prevent future issues and point to existing solutions for uncovered problems. Most existing solutions can be implemented without logging a Service Request.
Review your instance specific output from the analyzer now! Simply run the analyzer as a sql script or as a concurrent request, by following EBS Oracle Receivables, AutoInvoice Analyzer, Doc ID 1523525.1
Please add a reply to this thread with any comments or suggestions to be incorporated into the EBS Oracle Receivables, AutoInvoice Analyzer.