PO Approval Workflow Fails at "Get PO Attributes" Activity - WFENG_ITEM_ATTR OLD_PO_REVISION_NUM 3103: Attribute 'DOCUMENT_ID' Does not Exist for POAPPRV (Doc ID 1072073.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle Purchasing - Version 12.0 to 12.1.2 [Release 12 to 12.1]
Information in this document applies to any platform.

When attempting to approve standard purchase orders they get stuck in process and the following errored activities are generated:

Steps:

1. Navigate to Purchase Orders > Purchase Orders
2. Create a PO and submit it for approval
3. After approving the PO the above mentioned error occurs

<Patch 9056976> has been applied.

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