R12: Getting Error - Query Has Exceeded 200 Rows While Trying To Approve Purchasing Documents In Buyer Work Center

(Doc ID 1360750.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle Purchasing - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.
Buyer Work Center


While attempting to approve Purchase Orders in Buyer Work Center, the following error occurs:

Query has exceeded 200 rows. Potentially more rows exist, please restrict your query.
Blanket Purchase Agreement xxxx has been submitted for approval.

Steps to Reproduce:

1. Login to the E-Business Suite and choose the Purchasing Responsibility
2. Navigate to:  Buyer Work Center
3. Select a purchase order having more lines than the profile - FND: Max Fetch Size Value
4. Submit for approval, error occurs


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