Before logging new SR - Purchasing Accounting
(Doc ID 1428027.1)
Last updated on OCTOBER 26, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.