Weekend Learning: Reviewing Purchasing workflow activity

Tonight the My Oracle Support article "Reviewing the Workflow Activity for an In Process or Pre-Approved Purchasing Document [Video]" from note ID 1231023.1 presents different ways to get the data from behind the scenes for workflow by either an Analyzer, a Diagnostic, scripts, or through the application!

Weekend Learning: Procurement Accrual Accounting Analyzer

Check out document ID 1969667.1 on MOS "EBS Procurement Accrual Accounting Analyzer" and download this new analyzer to run it at least once so you can see if there are any outstanding issues that need fixing in your environment.  After you find out, then make sure to convert this into a concurrent request so you can keep on top of any issues that might popup before they become critical issues!

Weekend Learning: EBS R12 Payments Funds Disbursement Analyzer

Look to the My Oracle Support article "R12: EBS Payments (IBY) Funds Disbursement Analyzer" from document ID 1587455.1 this weekend to get up to speed on issues affecting PPR (Payment Process Request), Oracle Payments, XML Publisher, and OPP (Output Post Processor) issues after installing or running this analyzer.