How To Diagnose and Troubleshoot Problems In Procurement Workflows Using Scripts
(Doc ID 374428.1)
Last updated on SEPTEMBER 20, 2021
Applies to:Oracle Purchasing - Version 11.5.5 and later
Oracle iProcurement - Version 11.5.5 and later
Information in this document applies to any platform.
This guide is intended to help troubleshooting a problem in a workflow-related process, using the published scripts available. Details on each of these scripts are available in additional notes (see references), however this guide gives assistance on how they can be used to triage and analyze issues.
This is intended as a general overview, and is not intended to offer exact analysis steps required for every issue.
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
|What to look for?|