Purchase Order / Requisition Stuck in Pre-Approved Status ORA-06512 DOC_RESERVE_PROCESS RESERVE_DOCUMENT
(Doc ID 1230314.1)
Last updated on JULY 04, 2023
Applies to:
Oracle Purchasing - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders
Form:POXRQERQ.FMB - Enter Requisitions
Symptoms
When attempting to approve specific purchase order or requisition the following errors occur:
. Approval Status changes to Pre-approved
. Inquire / View Approval through Workflow
shows for Document
Error in Activity = Reserve Document
A message is sent to the System Administrator:
Steps
1. Create Purchase Order or Requisition
2. Submit to approve
3. The workflow errors
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |