Supplier Retention Funding Approval Stuck With Error

(Doc ID 2256147.1)

Last updated on APRIL 18, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.


When submitting a Supplier Retention Funding Request for approval and approving the request, an error Workflow notification is received with the following error:

Error Name = 1
Error Message = User-Defined Exception
Error Stack =
OKL_FUNDING_WF.update_approval_status(OKLLAFUN, 15383151, 212353, RUN) Wf_Engine_Util.Function_Call(OKL_FUNDING_WF.UPDATE_APPROVAL_STATUS, OKLLAFUN, 15383151, 212353, RUN)

1. Submit a Supplier Retention Funding Request for Approval.
2. Approve the request.

The issue has the following business impact:
Due to this issue, users cannot process this Funding Request.




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