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Adding new lines to a Drop Ship PO returns po.plsql.PO_DOCUMENT_ACTION_AUTH.approve:60:po_req_supply error (Doc ID 1915537.1)

Last updated on FEBRUARY 26, 2021

Applies to:

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

Symptoms

On : 12.1.3 version

When adding a second Purchase Order (PO) Line to an existing PO, the approval fails with the following error:

ERROR
-----------------------
Errored Workflow Activities
ACTIVITY Activity Display Name RESULT ERROR_NAME ERROR_MESSAGE ERROR_STACK
APPROVE_PO Approve The PO #EXCEPTION 1 User-Defined Exception Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.APPROVE_DOC, POAPPRV, 5996057-828348, 383245, RUN)

DOCUMENT_DISPLAY_NAME Document Display Name Standard Purchase Order
DOCUMENT_NUMBER PO Number 6070599
REVISION_NUMBER Document Revision Number 1
SYSADMIN_ERROR_MSG System Administrator Error Message po.plsql.PO_DOCUMENT_ACTION_AUTH.approve:60:po_req_supply returned false - po.plsql.PO_DOCUMENT_ACTION_PVT.do_action:110:unexpected error in action call

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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