You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to identify which rule is triggering for Requisition /PO/ invoice approval

in Purchasing 1 comment

Summary:

Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval 

is our new rule working?

Content (required):

Hi Team,

In Oracle EBS R12 we have a test workbench in AME to validate the approval/ to identify error messages/ to identify which rule is triggering.

How to know these things in Oracle Cloud Fusion.

Version (include the version you are using, if applicable):

Oracle Fusion 23C

Code Snippet (add any code snippets that support your topic, if applicable):

Regards,

Tapas

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!