PO Approval: Update Supplier User Communication Revision Number: ORA-00060 Deadlock

(Doc ID 1583930.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

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


The Purchase Order (PO) approval notification fails with deadlock error. And the following errored activities are generated:



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