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 JANUARY 03, 2023
Applies to:
Oracle Purchasing - Version 12.2.3 and laterInformation 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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In this Document
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Cause |
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