Unable to Approve Purchase Order due to Error "User Defined Exception PO_DOCUMENT_CHECKS_GRP Procedure PO_SUBMISSION_CHECK" (Doc ID 2031601.1)

Last updated on OCTOBER 06, 2015

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

While trying to submit a PO for approval,receive this error:


ERROR
--------
User Defined Exception PO_DOCUMENT_CHECKS_GRP Procedure PO_SUBMISSION_CHECK

The below package is invalid even after applying Patch 19581903 :R12.PO.D

PO_DOCUMENT_CHECKS_PVT         POXVDCKB.pls              120.177.12020000.96            BODY INVALID

 

Cause

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