Autoinvoice has a New Proactive Tool: AutoInvoice Post-Process Validation Report

The Proactive Services Delivery Accounts Receivables team is pleased to announce the availability of the New AutoInvoice Post-Process Validation Report.

This new report lists down all the Interface Line Records that resulted in Validation Errors and provides insight into the cause of the issue and recommendations to fix it, along with links to Knowledge Articles applicable.

The report can perform many additional validations, such as checking for the System Options and Profile Options setup for optimal performance, listing of orphan Interface Salescredits/ Distributions/ Errors tables and more.

Start resolving your AutoInvoice issues today! Read more on this proactive tool in:
  • Doc ID 1523525.1: AutoInvoice Post-Processor Validation Report: Overview and Installation Instructions
  • Doc ID 1524708.1: How to register the AutoInvoice Post-Process Validation Report as a Concurrent Program
Comments:

Post a Comment:
  • HTML Syntax: NOT allowed
About

Welcome to the EBS Support Blog where Oracle insiders share news and information about EBS products including new releases, tips and tricks, troubleshooting guides, upcoming webcasts and links to EBS Communities.

Stay Connected

Twitter

Search

Archives
« April 2014
SunMonTueWedThuFriSat
  
1
5
6
12
13
18
19
20
21
22
23
24
25
26
27
28
29
30
   
       
Today