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AME: Approve Multiple PO's: You Have Encountered An Unexpected Error: ORA-00907 (Doc ID 1638848.1)

Last updated on AUGUST 21, 2016

Applies to:

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


After approving a purchase order, when attempting to approve the next purchase order the following error occurs:

The issue can be reproduced at will with the following steps:
1. Navigate to the Worklist.
2. Open a notification indicating it requires your approval, choose Approve.
3. After doing so, click on the next notification.
4. This will result in the above mentioned error.


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