System Hangs Up When Selecting "Accepted" Check Box On Purchase Order Acceptances -

(Doc ID 2300453.1)

Last updated on AUGUST 24, 2017

Applies to:

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


On : 12.1.3 version, Setups

When attempting to update Acceptances and selecting the Acceptance Check box for an approved Purchase Order ,
The following error occurs.

APP-FND-01564: ORACLE error 3114 in audfrm

The issue can be reproduced at will with the following steps:
1. Login E-business suite
2. Go to Purchasing Responsibility : Purchase Orders > Purchase orders
3. Query the problematic PO
4. Click Tools > Acceptances
5. Update acceptance type and select Check Box
6. Error occurred


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