Buyer Cannot Accept,when Supplier Request To Change By Splitting PO Line In Isupplier Portal
(Doc ID 2267486.1)
Last updated on JULY 10, 2024
Applies to:
Oracle iSupplier Portal - Version 12.2.4 and laterInformation 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 |