Last updated on FEBRUARY 01, 2015
Applies to:Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
When attempting to approve a Purchase Order, the following error messages are returned:
1) "Error messages: ORA-00976: LEVEL, PRIOR, or ROWNUM not allowed here in Package PO_DOCUMENT_CHECKS_PVT Procedure CHECK_PO"
2) "An error occurred during Tax Calculation. please correct the problem or contact your System Administrator. Your transactions have been saved. Tax will be recalculated when the document is submitted for Approval."
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