POAPPRV: PO_REQAPPROVAL_INIT1.PRINT_DOC_YES_NO DOES_USER_WANT_DOC_PRINTED #EXCEPTION ORA-06512 (Doc ID 2078308.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to approve a standard Purchase Order (PO) the following error occurs.

The issue can be reproduced at will with the following steps:

1. Create a new PO
2. Submit for approval
3. Once the approver approves the PO, the document is approved but could see that the workflow errors out

Cause

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