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Diagnose errors in Supplier Profile change request

in Supplier Management 2 comments

Summary:


Hi All,

Quite often, when Suppliers users submit changes in profile information in oracle fusion, after approval, the change request goes into Error state. How can we find out the reasons behind the error. The request doesn't show any information about why did the request went into error. Is there any way, we can find the reasons behind the error? Right now this is consuming a lot of time to pin-point the reason behind the failure of request.
We tried to use the Diagnostic report 'Supplier Change Management - Details' but it only shows information about the change request and doesn't show any error details.

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