Information Needed to Diagnose Problems with the PO Account Generator Workflow
(Doc ID 358991.1)
Last updated on SEPTEMBER 20, 2021
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.
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.
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