Meet the Payables Period Close Analyzer!

See Doc ID 1489381.1 in My Oracle Support to learn all about our latest analyzer script "ap_pclose_detect_pkg.sql".  This script was created just for EBS: Payables, and is designed to find transactions that may be blocking the period close process from closing normally, and offers corrective actions you can take to resolve the problems yourself -- eliminating the need to contact Oracle Support for help! 

Below is an example of the HTML output produced by the Payables Period Close Analyzer (PCA):

    RESOURCES

To learn more about Global Data Fixes (GDFs) and what GDFs are available for Oracle Payables, along with information about the Period Close process in Oracle Payables, and access to other Payables PCA users, see the following:

R12: What is a Generic Datafix Patch (GDF) and what GDFs are available for Payables? [VIDEO] DocID 874903.1

R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax [VIDEO] DocID 1360390.1

Best Practices for E-Business Suite Payables Period Close (one hour webcast)

The "Period Close Analyzer" thread on the Payables Community


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