EBS Oracle G-Invoicing Analyzer Feedback Thread
EBS Oracle G-Invoicing Analyzer Feedback Thread
Welcome to the discussion on the upcoming EBS Oracle G-Invoicing Analyzer.
This Analyzer is being created to assist with known issues, solutions, and diagnostic information for Oracle Purchasing and Oracle Project Billing related to G-Invoicing.The analyzer output will be requested in SRs where relevant.Please don't forget to provide feedback in this thread. We are always looking for suggestions to improve our tools, and the EBS G-invoicing Analyzer is no exception. We'd like to hear your ideas for improvement or just hear what you think.Sincerely,
Oracle E-Business Procurement and Project Billing Support Teams