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Getting error when submitting PO/PR for approval in arabic (Doc ID 2263774.1)

Last updated on FEBRUARY 22, 2021

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Approvals - Req, PO

When attempting to send PO / PR for approval in Arabic,


the following error occurs.

ERROR
-----------------------
ERROR #1
po_approve.fax_check xxxx :FRM-40105

ERROR #2
PO_APPROVE_C.CREATE_SOURCING_RULE xxxxxx EVENT=POXDOAPP_GLOBAL.SKIP_PRE_BLOCK



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1- Enter PR or PO data
2- Save
3- Submit for approval

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit PR's for approval when using Arabic language.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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