Last updated on JUNE 06, 2016
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***
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:
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms