PRC:PO:Error In Submitting Purchase Orders Automatically Created
(Doc ID 2784330.1)
Last updated on AUGUST 12, 2022
Applies to:
Oracle Fusion Purchasing - Version 11.13.21.01.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
Goal
On : 11.13.21.04.0 version, Purchase Orders
Need is to develop a report that returns the Purchase Orders that failed in the automatically submission for approval.
Setup is working properly, Purchase Orders that fail in the submission are typically missing some of the necessary parameters for the process to occur successfully, and so need to develop a report, through data model, that brings the failed documents, how to achieve this?
Solution
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In this Document
Goal |
Solution |