#NORESULT POAPPRV GENERATE_PDF_BUYER ENCOUNTERED AN ERROR ON SUPPLIER CHANGE
(Doc ID 1474498.1)
Last updated on JULY 08, 2020
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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