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How To Diagnose Document Index (Procurement) (Doc ID 555151.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Procurement Intelligence - Version 11.5.10.0 to 12.0.1 [Release 11.5.10 to 12.0]
Oracle Purchasing - Version 11.5.9 to 12.0.1 [Release 11.5 to 12]
Oracle Sourcing - Version 11.5.9 to 12.0.1 [Release 11.5 to 12]
Oracle iSupplier Portal - Version 11.5.9 to 12.0.1 [Release 11.5 to 12]
Oracle iProcurement - Version 11.5.9 to 12.0.1 [Release 11.5 to 12]
Information in this document applies to any platform.
iSupplier Portal - Version: 11.5.9 to 12.0.1
iProcurement - Version: 11.5.9 to 12.0.1


Purpose

The following is a list of published diagnosis documents that can be used to help when working on issues. These are listed by product, with each document covering a particular functional area.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Purchasing Accounting
 Purchasing Approvals
 Purchase  Orders / Requisitions
 Purchasing Receiving
 iProcurement
 Sourcing
 iSupplier Portal
 Procurement Intelligence
 EDI Purchasing Transactions
 Oracle Supplier Network
 Oracle Services Procurement
References

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