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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 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 Name = WFENG_ITEM_ATTR
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

Cause

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In this Document
Symptoms
Cause
Solution


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