- ERP System: Oracle
- MarkView Version: All Versions
Troubleshooting steps to follow if you encounter an issue with Purchasing Order Rendering.
Purchase Order rendering is an automated process that generates an electronic version of the Purchase Order, which can automatically be distributed.
To troubleshoot a PO Rendering issue, you should start by obtaining the workitem_instance_id and document_id for the purchase order in question by running the following SQL statement:
select wi.workitem_instance_id, ppv.property_value DocumentID from sf_workitem_instance wi, sf_workitem_property_values_v ppv where wi.workitem_instance_id = ppv.workitem_instance_id and ppv.property_name = 'MVDocumentID' and wi.description like '%PO XXXXXX, Rev%'; select workitem_instance_id, property_name, property_value from sf_workitem_property_values_v where property_value = '&POHeaderID';
Once the workitem_instance_id has been obtained using the above SQL statement, please open a case with MarkView Technical Support and provide the workitem history for the workitem_instance_id.
Keywords: PO, rendering. Purchase Order