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PO Approval: Update Supplier User Communication Revision Number: ORA-00060 Deadlock (Doc ID 1583930.1)

Last updated on FEBRUARY 18, 2019

Applies to:

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

Symptoms

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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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