You may think that the PO Approvals Analyzer for Release 12 is only for diagnosing problems when you have a single Purchase Order or Requisition stuck in process, but it offers valuable information to keep your Procurement environment healthy.  Consider this:

•     The analyzer will list all Procurement critical patches that have not been applied.
•     It will provide Procurement invalid objects with error messages and provides solutions.
•     Validations of setup and database conditions for example max extents and space issues.

Also the analyzer can be run on all Purchasing documents starting from a date you enter.  This multiple document check provides validations on:

•     Data corruption issues.
•     Workflow errors with generic messages i.e. document manager errors.
•     Documents with workflows in error that cannot be progressed via the application.

And, unlike other diagnostics, the analyzer provides known solutions to the problems indicated!

So access the Analyzer today and run it on your instance!  Access it now via Doc ID 1525670.1.