How to Diagnose Purchasing Document Approval Routing
(Doc ID 603232.1)
Last updated on OCTOBER 23, 2018
Oracle Purchasing - Version 11.5.10 and later Information in this document applies to any platform.
Relevance Check: 10/23/18
The following details and references are to be a resource in breaking down and analyzing the logic and methodologies in Purchasing Document Approval Routing, for debugging setup and approval process errors.
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