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

Last updated on JANUARY 28, 2020

Applies to:

Oracle iProcurement - Version 11.5.9 and later
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

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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

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