Troubleshooting for Requisitions / Purchase Orders in Process or Pre-Approved Status
(Doc ID 225017.1)
Last updated on MARCH 05, 2023
Applies to:
Oracle Purchasing - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1] Information in this document applies to any platform.
Purpose
This Troubleshooting Guide documents difficult-to-diagnose problems. 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.
Troubleshooting Steps
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