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How To Diagnose An Issue With Supplier Change Order Processing (Doc ID 565445.1)

Last updated on APRIL 24, 2020

Applies to:

Oracle iSupplier Portal - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
Oracle iProcurement - Version 11.5.10 to 12.0.0 [Release 11.5 to 12]
Oracle Purchasing - Version 11.5.10 to 12.0 [Release 11.5 to 12]
Information in this document applies to any platform.

Purpose

This document is intended to help understand how to investigate and analyse issues encountered when using the supplier change order (POSCHORD) functionality. Whilst this is initiated in Oracle iSupplier Portal, it covers aspects in iProcurement and Purchasing.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
  
 INTRODUCTION
 TESTCASE
 DOCUMENTATION
 PATCHES
 SETUP
 DIAGNOSTICS
 PROCESSING OVERVIEW
 LOGGING
 TRACING
 DATA AND QUERIES
 CODE FILES
References

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