Workflow Error ORA-06512 Occurs When Buyer Cancelled PO For Which Requester Change Order was Submitted

(Doc ID 2211988.1)

Last updated on DECEMBER 08, 2016

Applies to:

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


On : 12.1.3 version,
When attempting to cancel the PO by Buyer, Requester change order is not processed and the following error occurs.

Item Type = POREQCHA
Item Key = 6390609-856036
User Key =

Error Name = -6512
Error Message = ORA-06512: at line
Error Stack =
Wf_Engine_Util.Function_Call(PO_ReqChangeRequestWF_PVT.set_change_mgr_pre_app, POREQCHA, 6390609-856036, 330592, RUN)

The issue can be reproduced at will with the following steps:
1. Create Requisition with two non catalog lines
2. Create for every line a separate PO
3. Change first line of Requisition (price increase)
4. First Approver approves the RCO
5. Buyer of PO cancels the PO
6. Second Approver approves the RCO
7. Requisition is till showing pending change and status is rejected
8. Workflow shows error .


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