PO's Pre-Approved When Approving Them While Running GLPPOS - Posting: Ora-06512: Po_reqapproval_action.Reserve_doc

(Doc ID 1368601.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting
***Checked for relevance on 14-Oct-2014***


When submitting purchase orders for approval while 'GLPPOS - Posting' is running the documents get stuck in pre-approved mode and the following Erred Activities are generated:

Activity = Reserve Document
Result = Reserve Document
Error Name = -6512
Error Message = -6512
Error Stack = Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC, POAPPRV, 834064-644521, 113455, RUN)

The issue can be reproduced at will with the following steps:
1. Navigate to Purchase Orders > Purchase Orders
2. Create a purchase order
3. Using a General Ledger (GL) responsibility launch 'GLPPOS - Posting'
4. Submit the purchase order for approval
5. The document gets stuck in pre-approved status


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