Doc Manager Error #3 on PO Approval Workflow when using "Approve And Forward" option after Patch 18701804

(Doc ID 1941912.1)

Last updated on NOVEMBER 21, 2014

Applies to:

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


On : 12.1.3 version

After applying <Patch 18701804> the Purchase Order (PO) Approval Workflow Document Manager fails with Document Manager Error Number 3 when using the "Approve and Forward" option:

The issue can be reproduced at will with the following steps:

1. Apply <Patch 18701804>:R12.PO.B
2. Submit a PO for approval
3. PO workflow fails with the error shown above


Applied <Patch 18701804>.


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