My Oracle Support Banner

Error for Supplier Change Request - #NORESULT POAPPRV GENERATE_PDF_BUYER Encountered an Error (Doc ID 1474498.1)

Last updated on SEPTEMBER 29, 2021

Applies to:

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

Symptoms


Workflow error occurs after the second Supplier Change Request occurs for a Purchase Order.

ERROR:
GENERATE_PDF_BUYER 
#EXCEPTION 1 User-Defined Exception
PO_COMMUNICATION_PVT.GENERATE_PDF_BUYER(POAPPRV, 2599426-190469, PO,
Encountered an error while getting the ORACLE user account for your concurrent request.

STEPS:
1. From the Purchasing application navigate to Notification Summary
2. Select the first Change Request
3. Click on Accept
4. Select the second Change Request
5. Click on Accept
6. Note the first Change Request Approved without erorr
7. Note the second Change Request Approves with error
 

 

Changes

 

Cause

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
Changes
Cause
Solution
References


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