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Introducing the 'Inventory Intercompany AR and AP Invoicing' Analyzer

Todd Cerny
Principal Technical Support Engineer

The EBS Inventory Support Team is proud to announce the release of the EBS 'Inventory Intercompany AR and AP Invoicing' Analyzer. Get the analyzer at:

  • EBS Inventory Intercompany AR and AP Invoicing Analyzer (Doc ID 2220141.1)
  • Get Proactive with Oracle E-Business Suite - Product Support Analyzer Index (Doc ID 1545562.1)

The 'Intercompany AR and AP Invoicing' analyzer is the first tool available to EBS Customers for an individual Intercompany Invoice. The analyzer diagnoses known Intercompany Invoice Data Issues, provides Intercompany Transaction Details, shows detailed information on the Intercompany Invoice related Sales Order Price List, AR Invoice, and AP Invoice, and includes standard analyzer information including a System Overview, Intercompany Setup information, and suggested Proactive Actions, like patching levels.

When you use the analyzer, don't forget to provide feedback. In Doc ID 2220141.1, towards the bottom, there is a Feedback button that takes you directly to the analyzer feedback Community thread. We are always looking for suggestions to improve our tools, and the Intercompany Analyzer is no exception. We'd like to hear your ideas for improvement or just hear what you think.

The 'Inventory Intercompany AR and AP Invoicing Analyzer' should now be your go to tool to help resolve your Intercompany Invoice issues. Start using it today!

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