Invoice Approval Workflow Errors Out When Run In Multiple Operating Unit Mode (Doc ID 1352545.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.

Goal

When running the Invoice Approval Workflow concurrent program in 'multiple operating unit' mode, the customer gets the following error in the log file:

Error message
MSG-00001: After SRWINIT0
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: 1After Get_Base_Curr_Data
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: After SRWINIT0
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: 1After Get_Base_Curr_Data
REP-1419: 'beforereport': PL/SQL program aborted.

If the concurrent program is defined to use 'single operating unit' mode, no error occurs.

Given the customer's organization provides shared services to multiple other organisations, they require a shared service multiple operating unit responsibility to run payables processes so that they only need to be run once for all operating units instead of within each operating unit.


Solution

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