Information Needed to Diagnose Problems with the PO Account Generator Workflow

(Doc ID 358991.1)

Last updated on JANUARY 17, 2018

Applies to:

Oracle Purchasing - Version 11.0.3 to 12.2.5 [Release 11 to 12.2]
Information in this document applies to any platform.
*** Checked for relevance on 15-SEP-2016***

POWFPOAG - PO Account Generator Workflow
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI


The purpose of this document is to provide a listing of the steps to perform and the information to provide for Oracle Support Services when a problem is encountered with the PO Account Generator workflow process.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms