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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

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