All Purchase Orders Complete With Error In Workflow Approval On "Email Po Yes No" Action
(Doc ID 1314221.1)
Last updated on FEBRUARY 01, 2022
Applies to:Oracle Purchasing - Version 220.127.116.11 and later
Information in this document applies to any platform.
On : 18.104.22.168 All Purchase Orders (PO) submitted for approval complete with an error, even though they are approved and the status is "Approved". The following error is sent to the system administrator :
Error Message = 3103: Attribute 'DOCUMENT_ID' does not exist for item 'POAPPRV/35595-82522'
Error Stack = PO_REQAPPROVAL_INIT1.Email_Doc_Yes_No.001:ORA-06502: PL/SQL: numeric or value error: character string buffer too small
Wf_Engine.GetItemAttrNumber(POAPPRV, 35595-82522, DOCUMENT_ID)
Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_INIT1.EMAIL_DOC_YES_NO, POAPPRV, 35595-82522, 151171, RUN)
Activity Id = 151171
Activity Label = EMAIL_DOC_PROCESS_CO:DOES_USER_WANT_DOC_EMAILED
Result Code = #EXCEPTION
Steps to reproduce:
1. Create a standard PO
2. Submit the PO for approval
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