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Before logging new SR - Purchasing Accounting (Doc ID 1428027.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle E-Business Suite > Procurement
Information in this document applies to any platform.


How to think analytically before logging SR in order to reduce the time of solving the issue (question) you are suffering when working the Procuremnt Accounting Functionality.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Have a question need to be answered.
 MOS Documents
 Oracle Manuals
 Enhancement Requests
 Cannot find an answer to my question
 Have an issue needs to be solved.
 Budgetary Control Related issue
 Encumbrance Related Issue
 Period-End Accrual Related Issue
 On-Line Accrual Related Issue
 Missing Accounting Entries Or Incorrect Accounting Entries in Procure To Pay Flow

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