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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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