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 later
Information in this document applies to any platform.

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.