How to Capture Debug Files During the Purchase Order / Requisition Approval Process?
(Doc ID 409155.1)
Last updated on MAY 18, 2018
Applies to:Oracle iProcurement - Version 11.5.1 to 12.2 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.1 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
During the Purchasing Approval workflow executions, multiple types of operations are completed like workflow processes, regular PL/SQL calls and Document Manager operations (for 11i). Debugging PO approvals changes according to how you submit the approval request and the version you are using. This note provides detailed instructions on how to properly collect all the debugging information required to troubleshoot an 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!