Last updated on SEPTEMBER 27, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Approvals - Req, PO
In Oracle Purchasing, after PDOI ER, PO can not get approved, its stuck in IN PROCESS until "workflow background process" is run for deferred events.
PDOI_AUTO_APPROVE / APPROVE_PO PDOI Auto Approval Process Approve The PO ERROR #EXCEPTION
APPROVE_PO (Approve The PO) #EXCEPTION 1 User-Defined Exception Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.APPROVE_DOC, POAPPRV, 1303-146149, 289248, RUN)
The issue can be reproduced at will with the following steps:
1) Enter sales order for a CTO item, the item is a buy item from supplier. Make sure BPA, Approved Supplier List, Sourcing Rule, Assignment set is defined
2) Create star item, Run program 'Import Price Catalogs’.
3) BPA doesn't get approved until "workflow background process" is run for deferred events.
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