My Oracle Support Banner

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

Last updated on FEBRUARY 04, 2024

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.