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Reviewing the Workflow Activity for an In Process or Pre-Approved Purchasing Document [Video] (Doc ID 1231023.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Purchasing - Version 11.5.1 to 12.3 [Release 11.5 to 12.3]
Information in this document applies to any platform.


This Troubleshooting Guide documents how to review the workflow activity for an in-process/pre-approved document. It is provided to assist in debugging complex issues relating to usage of the product. When possible, diagnostic scripts are included in the document to assist in troubleshooting problems. At the end of each section a video is included of the steps provided.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Options to View the Workflow Details
 1. Approval Analyzer:
 2. Diagnostic Tool (alternative method):
 3. Seeded scripts on the application server:
 4. Using the Application via View Approval Through Workflow or Status Monitor:
 Using the Data Returned to Search for Known Issues/Resolutions

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