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Document Manager Failed With Error Number 3 While Approving Purchase Requisitions, Purchase Orders, Receipts In IProcurement (Doc ID 2311648.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Purchasing - Version 12.2.4 to 12.2.7 [Release 12.2]
Oracle Inventory Management - Version 12.2.4 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.

Symptoms

In Core Purchasing, Purchase Requisitions PRs and Purchase Orders POs cannot be approved and in IProcurement, the Receipts cannot be submitted for approval, due to the following error :

ERROR
-----------------------

po.plsql.PO_DOCUMENT_ACTION_AUTH.approve:60:po_req_supply returned false - po.plsql.PO_DOCUMENT_ACTION_PVT.do_action:110:unexpected error in action call

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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