R12 Context Issue Responder_Appl_ID And Responder_Resp_ID Set To -1 After Forwarding resulting in VERIFY_APPROVER_AUTHORITY #EXCEPTION
(Doc ID 1295780.1)
Last updated on JANUARY 12, 2023
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
When a Purchase Order (PO) has been forwarded, the document becomes stuck in an IN PROCESS status. The Purchase Order then does not reach completion without resetting the PO through the reset datafix scripting.
Wfstat.sql or Approval Analyzer shows the following attributes:
• Purchase Order Query:
select segment1 po#, revision_num r#, substr(type_lookup_code,1,4) type,
authorization_status auth_status, cancel_flag, closed_code, wf_item_type,
where segment1= '&PO_NUMBER'
• Diagnostic Scripting:
- The script is seeded under the $FND_TOP/sql directory
- Label1 (Item Type)
- Label2 (Item Key)
EBS Procurement Approval Analyzer - <Note 1525670.1>
- PO Number
- Org ID
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