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How to Diagnose Purchasing Document Approval Routing (Doc ID 603232.1)

Last updated on MAY 11, 2017

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.

Purpose



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.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 TESTCASE INFORMATION
 DOCUMENTATION
 SETUP
 DIAGNOSTICS
 PROCESSING
 TROUBLESHOOTING
 
TRACING
 LOGGING 
 
DATA AND QUERIES
 CODE FILES
 
PATCHES
 STILL HAVE QUESTIONS?
References

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