Procurement and E-Business Suite Product Analyzers (Doc ID 1545562.1).

Analyzers are Query/Read only tools with easy to read html output. The tools are delivered by EBS Support via My Oracle Support documents ids for ease of use. The Analyzer scripts are meant to be part of your Production maintenance program by your Sysadmin, or to designated end users. The result set is an easy to read html output that provides recommendations, solutions and early warnings to of items that should be reviewed and correct. Each analyzer can be ran on demand or scheduled for repeatability and emailed to critical reviewers.

There are several Analyzers available for E-Business Suite Applications Technology Group, Financials, and Manufacturing including some of the following topics.  Review them all at (Doc ID 1545562.1).

• Workflow
• Concurrent Processing
• Clone Log Parser Utility (Rapid Clone)
• Invoices, Payments, Accounting, Suppliers and EBTax
• Validate Data before Period Close
• EBTax Setup
• Payables Trial Balance
• Internet Expenses
• AutoInvoice Post-Process
• ASCP Performance
• PO Approval
• iProcurement Items
  

For the Procurement specific Analyzers access them directly at:

R12 IP Item Analyzer Diagnostic Script (Doc ID 1586248.1)

R12: PO Approval Analyzer Diagnostic Script (Doc ID 1525670.1)