Unable to Approve Purchase Order due to Error "User Defined Exception PO_DOCUMENT_CHECKS_GRP Procedure PO_SUBMISSION_CHECK"
Last updated on OCTOBER 06, 2015
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:
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
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