Run targeted SQL diagnostic scripts against your Oracle EBS database to quickly surface invoice errors, accounting mismatches, unposted transactions, and data corruption — before they become escalated issues. Organized by module and EBS version for fast lookup.
- Covers AP, AR, GL, FA, PO, CE, INV, XLA, WF, FND, and more
- Separate scripts for Oracle R12 and 11i environments
- Invoice, payment, supplier, journal, and receipt diagnostics
- Search and filter by module, version, or keyword
- Includes supplier merge, multi-currency, and subledger queries