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Details of Payments (IBY) Funds Disbursement Analyzer (Doc ID 2358348.1)

Last updated on AUGUST 27, 2019

Applies to:

Oracle Payments - Version 12.0.1 and later
Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

This document is to explain what the EBS Payments (IBY) Funds Disbursement Analyzer (Doc ID 1587455.1) checks in your instance with details of all signatures per section.
Showing details from version 200.61 of the analyzer!

Click here to see sample output of analyzer.

 

Solution

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In this Document
Goal
Solution
 Parameters of analyzer
 Sections:
 Proactive and Preventative Recommendations
 Stuck Invoices
 PPR Invoice Selection Diagnostic
 PPR Credit Too Low Diagnostic
 Transaction Related Data Issues
 Overall Data Issues
 Void Related Issues
 Invalid XML Characters
 Separate Remittance Advice
 BI Publisher Integration
 Upgraded data
 PPR Data Collection
 Invoice Data Collection
 Apps Check
References

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