R12 : ORA-00976 Error when Trying to Approve a Purchase Order

(Doc ID 1170926.1)

Last updated on MAY 28, 2017

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
***Checked for relevance on 05-AUG-2013***


On Release 12.1.1, when attempting to approve a PO, the following error occurs.

Error Messages: ORA-00976: LEVEL, PRIOR, or ROWNUM not allowed here in Package PO_DOCUMENT_CHECKS_PVT Procedure CHECK_PO

Steps to Reproduce :

1. Navigate to PO form

2 . Query an existing PO.

3.  Try to approve.


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