By Oracle_EBS on Aug 14, 2012
Simply pick the issue you are interested in. In the screenshot below we have selected the ‘Cancel PO API’. Then choose the symptom or symptoms that pertain (in this case we have chosen API Errors) and notes with possible solutions or help will be returned. Drill down and review the notes to see if your issue can be resolved.
To see all Procurement Search helpers goto the Procurement Product Information Centers in DOC ID 1391332.2.