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PO Pre-Approved: POXDM-270: PODUS-090: PODUS-120: ORA-01422 (Doc ID 1430304.1)

Last updated on JULY 08, 2020

Applies to:

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


A document manager error 3 occurs while attempting to approve some standard purchase orders, causing them to get stuck in status Pre-Approved. The following Errored Activities are generated:

- Activity = Approve The PO
- Result = #EXCEPTION
- Error Name = 1
- Error Message = User-Defined Exception
- Error Stack = Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.APPROVE_DOC, POAPPRV, 15033-117537, 163616, RUN)

Further it shows the following System Administrator Error Message:

POXDM-270: Subroutine poxdmaction () returned error
PODUS-090: Subroutine podusauths() returned error
PODUS-120: ORA-01422: exact fetch returns more




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