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如何诊断采购订单取消 (Doc ID 1529745.1)

Last updated on MARCH 12, 2021

适用于:

Oracle Purchasing - 版本 11.5.10 到 12.0.6 [发行版 11.5 到 12]
本文档所含信息适用于所有平台
Purchase Order Summary - POXPOVPO
Purchase Order Entry - POXPOEPO
PO Control Form - POXDOCON.pll
Purchasing Control Cancel Check - poccc
PO Document Control Action CANCEL - pocca
APPS.PO_DOCUMENT_CONTROL_PUB.control_document API



用途

这个文档有助于解决基于取消采购订单单据的错误。

排错步骤

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文档内容
用途
排错步骤
 介绍
 测试案例信息
 文档
 设置
 诊断
 流程回顾
 故障排除
 日志
 跟踪
 数据和查询
 代码文件
 已知的错误和相关的说明
 提交一个Oracle支持的服务请求以得到

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