POAPPRV: PO_REQAPPROVAL_INIT1.PRINT_DOC_YES_NO DOES_USER_WANT_DOC_PRINTED #EXCEPTION ORA-06512
(Doc ID 2078308.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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
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