Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Oracle iProcurement - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
After a requisition has been submitted for approval and is pending for approval, the user canceled one of the lines. After the requisition was approved, the system generated the following error in the ame_exceptions_log table:
1. Submit a requisition with several lines for approval
2. While the order is in process, cancel one of the lines
3. Ask the approver to approve the requisition
Cancel the whole requisition and create a brand new order.
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