R12 : ORA-00976 Error when Trying to Approve a Purchase Order
(Doc ID 1170926.1)
Last updated on OCTOBER 18, 2018
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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