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PO / Requisition Approval: APP-PO-14142: WF_Error-000: ORA-0000 normal, successful completion (Doc ID 1440432.1)

Last updated on AUGUST 20, 2021

Applies to:

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

Symptoms

This article is intended for standard approval workflow, not client's using the Approval Management Engine (AME).

When attempting to approve purchase orders and requisitions for approval the following error occurs:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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