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R12: AP: 'Invoice Approval Workflow'-Concurrent Program Sometimes Complets With Error. (Doc ID 1403956.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

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

Symptoms


On :  12.1.3 version, Approval Workflow

When attempting to run 'Invoice Approval Workflow,
the following error occurs.
Users submit this program with approx.4 times in a day.The frequency for this error is 2 times in a week.


ERROR
-----------------------
MSG-00034: After start approval process
MSG-00020: Before start approval process- :C_ITERATION :
MSG-00021: Before start approval process- :C_Invoice_Id : ######
MSG-00033: Before start approval process
MSG-00034: After start approval process
MSG-00020: Before start approval process- :C_ITERATION :
MSG-00021: Before start approval process- :C_Invoice_Id : ######
MSG-00033: Before start approval process
MSG-00034: After start approval process
MSG-00020: After SRWEXIT
REP-0069: Internal error
REP-57054: In-process job terminated:Finished successfully
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
MSG-00004: 2After Get_Base_Curr_Data
MSG-00004: After Get_Base_Curr_Data
MSG-00005: After set to null
MSG-00006: After set parameters
MSG-00010: In the IF condition for validation status changed
MSG-00020: Before start approval process- :C_ITERATION :
MSG-00021: Before



The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Request > Run  two simultaneous instance of the program 'Invoice Approval Workflow,

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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