PO Pre-Approved: POXDM-270: PODUS-090: PODUS-120: ORA-01422
(Doc ID 1430304.1)
Last updated on FEBRUARY 01, 2022
Applies to:Oracle Purchasing - Version 126.96.36.199 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:
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