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
When attempting to approve Standard Purchase Orders and Blanket Releases, a Document Manager Error 3 occurs, causing the documents to get stuck in status Pre-Approved. An exception occurs during the activity 'APPROVE_PO_SUB_PROCESS/APPROVE_PO-1' and Errored Activities such as the following are generated:
The issue can be reproduced as followed:
1. Create a Standard Purchase Order or Blanket Release and submit it for approval.
2. As approver approve the PO Document.
3. After doing so, the above mentioned error occurs and the document gets stuck in status Pre-Approved.
<Patch: 18542137>:R12.PO.B has been applied.
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