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

Last updated on JUNE 19, 2023

Applies to:

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

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:

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.