Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Approvals - Req, PO
After submitting a Purchase Order (PO) for Approval the following error notification is received:
Approval workflow database error occurs while approving Standard Purchase Order XXXXXX
Contact your system administrator to identify the problem and to use SQL*Plus or Workflow Monitor to reactivate the approval workflow where it left off.
Give your system administrator the following information:
PL/SQL procedure: 030
Error: ORA-01400: cannot insert NULL into ("HR"."AME_TEMP_TRANS_LOCKS"."TRANSACTION_ID")
The issue can be reproduced at will with the following steps:
1. Enable the Approval Management Engine (AME) for Purchase order approvals.
2. Create and submit for approval a PO using the core PO forms (Purchase Orders>Purchase Orders).
3. A notification is sent with above error.
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