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How To Diagnose Account Range Setup for Document Approval (Doc ID 1063080.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Purpose

The following details and references are to be a resource in breaking down and analyzing the logic and methodologies for Account Range Setup for debugging setup and approval process errors associated with account based approval routing.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 TESTCASE INFORMATION
 DOCUMENTATION
 SETUP

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