Error ORA-00976 While Approving Approving Internal Purchase Requisition (Doc ID 2321227.1)

Last updated on NOVEMBER 02, 2017

Applies to:

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


Users are creating and saving a requisition and an error is occurring during the save.


An Error occurred during tax calculation.Please correct problem or contact system administrator.Your transactions have been saved.
Tax will be recalculated when the document is submitted for approval.

Error while Approving Purchase Requisition:

Error Messages: ORA-00976: Specific pseudocolumn or operator not allowed here. in package PO_DOCUMENT_CHECKS_PVT procedure CHECK_REQUISTIONS


  1. Login to the Purchasing Module
  2. Navigate to the core Enter Requisitions form (Not the BWC)
  3. Create a requisition and save


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