Receivables - EBS (MOSC)

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EBS Oracle Receivables Grouping Rules Analyzer Feedback Thread

edited Aug 15, 2025 10:15PM in Receivables - EBS (MOSC) 4 comments

The EBS Oracle Receivables Grouping Rules Analyzer scans your Receivables footprint, configuration, environment, and transactional data to assist you in troubleshooting why more than one invoice is raised when you're expecting only one invoice to be created by the AutoInvoice process when creating transactions.   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 Grouping Rules Analyzer,

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