PO Stuck In Process Status - Error: po.plsql.PO_DOCUMENT_ACTION_AUTH.approve:60:po_req_supply
(Doc ID 1914523.1)
Last updated on OCTOBER 05, 2021
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version
When attempting to change the quantity on PO line that is associated with a back to back (called as B2B) drop ship order, saved the changes and then went to approve. Then received notification of Document Manager failed with Error 3 while processing standard PO 603597 (example number)and the workflow shows the shows the reported error:
STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO associated with back to back dropship
2. Modify the PO quantity from 2 to 1, the SO line splits
3. When reapproving the PO, it fails in the reported error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |