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PRC:PO: Approved PO is Stuck in Pending Approval Status Due to error: Fault: ORA-20113: Input ship date not found in calendar (Doc ID 2684284.1)

Last updated on FEBRUARY 05, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Approval status on a Purchase Order (PO) that has been fully approved is still showing as Pending Approval.
When checking the diagnostic log in the Transaction Console for the corresponding PO, the following Fault is observed

Input ship date not found in calendar

Steps to Reproduce:
1. Create PO
2. Submit PO
3. Process PO Approvals
4. Approvals Complete
5. PO Still in Pending Approval Status
6. Navigate to Transaction Console (Tools > Transaction Console)
7. Remove Failed Filter
8. Query for the PO Number
9. Drill into PO Transaction
10. Download Diagnostic Log
11. Observe the above Fault in the Diagnostic Log




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