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)
