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
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
Million Knowledge Articles and hundreds of Community platforms