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Buyer Cannot Accept,when Supplier Request To Change By Splitting PO Line In Isupplier Portal (Doc ID 2267486.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Purchase Order Issues

When attempting to accept Acknowledgment response from supplier in EBS worklist,
the following error occurs.

ERROR
-----------------------
ORA-01403:no data found ORA-01403:no data found ORA-01403:no data found ORA-06512 at "APPS.WF_NOTIFICATION",line 10497 ORA-06512 at line 1

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
When supplier request to change purchase order by Splitting PO line in isupplier portal.
Buyer can not accept Acknowledgment response from supplier in EBS worklist.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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