My Oracle Support Banner

Resubmit of Rejected Supplier Registration Gets Error ORA-06512: at "APPS.POS_SUPP_APPR", line 2636 (Doc ID 2154697.1)

Last updated on JANUARY 14, 2018

Applies to:

Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Registration and Onboarding

When attempting to re-submit supplier registration request after reject by approver the following error occurs.


You have encountered an unexpected error.

Exception Details.
oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-20002: 3000: Invalid value(s) passed for arguments. ITEMTYPE=POSSPAPP ITEMKEY=NULL ANAME=NOTE
ORA-06512: at "APPS.POS_SUPP_APPR", line 2636
ORA-06512: at line 1

at oracle.apps.fnd.framework.OAException.wrapperInvocationTargetException(
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(
at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(


The issue can be reproduced at will with the following steps:
1. Register new Supplier
2. Supplier responds with registration
3. Buyer chooses Pre Qualification and Evaluation RFI
4. Supplier responds to RFI
5. Evaluation team evaluates
6. Buyer closes the RFI
7. Buyer submits the supplier registration for approval
8. As Approver choose to reject
9. As Buyer reopen the request
10. Choose Supplier to provide details, and click Go
Get the error


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

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