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Unable To Approve PO Requisition Created From CMRO (Doc ID 1293439.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.1 to 12.1.3 [Release 12.1]
Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On Release 12.1  Requisitions that were created and interfaced by the Complex MRO (CMRO) cannot be approved and get stuck in Pre-Approved status.

Error:

The Document Manager failed with error number 3
po.plsql.PO_DOCUMENT_ACTION_AUTH.approve:60:po_req_supply returned false
po.plsql.PO_DOCUMENT_ACTION_PVT.do_action:110:unexpected error in action call

Steps to reproduce:
1. Log in to Complex MRO.Responsibility
2. Navigate to  Execution --> Outside Processing --> OSP Order.
3. Create Work Order Lines --> Click on Service.
4. Select "Submit OSP" --> Click on Go.
5. Then Order Status change to "Submitted For Requisition".
6. Then go to Purchasing Responsibility.
7. Navigate to Requisitions --> Requisitions Summary -->  Find Requisition --> Open.
8. Approve

The problem can also occurr when importing the requisitions through Reqimport (POCIRM) - Requisition import.

Cause

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In this Document
Symptoms
Cause
Solution
References


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