Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Oracle Alerts

Dec 9, 2021 3:04PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi

We are trying to create some Alerts to catch out some exceptions.

Is there an optimum number that we should look for while deciding whether it should be an Alert or a Report.

Say for eg.. I am trying to get information all the Payable Invoices stuck on hold.

Is that best done through writing a report or an Alert based on how many holds are returned in the sql query? (This is just an example)

Regards

Shashi

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month