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#NORESULT POAPPRV GENERATE_PDF_BUYER ENCOUNTERED AN ERROR ON SUPPLIER CHANGE (Doc ID 1474498.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 27-JAN-2014***

Symptoms


Application version: 12.1.3

Standard Purchase Orders are approved. The workflow activity is erring after a Supplier change modification at:

EMAIL_DOC_PROCESS/WAITFORCONCURRENTPROGRAM-1 ERROR #NORESULT

To replicate this issue: 

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
  
The first change request gets approved without error.
 The second change request gets error:
 
Error Message:

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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