Information Needed to Diagnose Problems with the PO Account Generator Workflow (Doc ID 358991.1)

Last updated on SEPTEMBER 15, 2016

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
FORM:POXPOERL.FMB - Enter Release GUI


Goal

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.

Solution

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