Want to know how we proactively identify problems in Payables before they actually become problems for our business? Download the file found in My Oracle Support document "R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax [VIDEO]" from note ID 1360390.1 and make this part of your routine during the month so that at Month End you do not run into a surprise problem!
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