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