My Oracle Support Banner

How To Diagnose An Issue In Requester Change Order Processing (Doc ID 453551.1)

Last updated on JUNE 26, 2024

Applies to:

Oracle iProcurement - Version 11.5.9 to 12.2.12 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.10.2 to 12.2.12 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Purpose

This document provides the reader with detailed information on how to troubleshoot an issue encountered within creating and processing a change to a requisition and purchase order in iProcurement.

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 TESTCASE
 FUNCTIONALITY
 SETUP
 VALIDATION
 OTHER CHECKS
 DIAGNOSTICS
 PATCHES
 WORKFLOW
 WORKFLOW NOTIFICATIONS
 DATA AND QUERIES
 DATAFIX  (** WARNING:  Do NOT use this DATAFIX if Encumbrance is enabled **)
 DEBUG LOGGING
 TRACING
 CODE FILES
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.