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How to Diagnose Build Approval List Failures Using the FND Diagnostic Log in Release 12 (Doc ID 741985.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle iProcurement - Version 12.0.0 and later
Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform.


This Troubleshooting Guide documents how-to-diagnose techniques when the Purchasing Approval process fails to generate the Default Approval List in Oracle Applications Release 12. It is provided to assist in debugging complex issues relating to usage of the product. When possible, diagnostic scripts are included in the document to assist in troubleshooting problems. This document does not contain bugs/patches as these topics are addressed in the Current Issues and Patch articles referenced in the Purchasing Approval Knowledge Browser Product Page.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 When is recommended to enable the FND Diagnostics log
 How enable and collect the FND Diagnostics log
 How to read, analyze, and interpret the generated FND Diagnostics log
 What articles, Technical Brief, or manuals should I read for more information on Build Default Approval List?

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