Approval Workflow Database Error Occurs While Approving Standard Purchase Order
Last updated on MARCH 29, 2017
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
When attempting to approve the standard Purchase order the following error occurs.
PL/SQL procedure: PO_REQAPPROVAL_INIT1.PRINT_DOC_YES_NO
Error: ORA-06502: PL/SQL: numeric or value error: character string buffer too small
STEPS TO REPRODUCE
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.
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