How To Diagnose Account Range Setup for Document Approval
(Doc ID 1063080.1)
Last updated on DECEMBER 03, 2019
Oracle Purchasing - Version 11.5.10 to 12.1 [Release 11.5 to 12.1] Information in this document applies to any platform.
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.
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