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Getting Error Message APP-PO-14142 When Accessing Purchase Order / Requisition Entry and Summary Forms (Doc ID 1341114.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Using Purchasing, when entering the Purchase Order Summary form an error is encountered.

APP-PO-14142: Get_Employee-: ORA-0000: normal, successful completion.

Cause: A SQL error has occurred in Get_Employee. The SQL error is ORA-0000; normal, successful completion.

Action: Take note of this error number and the actions you are trying to perform. Contact your System Administrator for further assistance.

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Navigate to purchase orders - purchase orders summary
3. Choose the Find Button to search - error is encountered


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