Purchase Order Approval Error The Document Manager Failed With Error Number 3 - PO_DOCUMENT_ACTION_CHECK.authority_checks
Last updated on MAY 14, 2018
Applies to:Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.
After upgrade from base 12.1.3 or from 18.104.22.168 and some purchase orders fail in the approval process
The Document Manager failed with error number 3.
Error Number 3 = Unknown Error.
Contact your system administrator.
po.plsql.PO_DOCUMENT_ACTION_CHECK.authority_checks_setup:70:100ORA-01403: no data found - po.plsql.PO_DOCUMENT_ACTION_CHECK.authority_check:20:unexpected error in authority_checks_setup - po.plsql.PO_DOCUMENT_ACTION_PVT.do_action:110:unexpected error in action call
1. Submit PO for approval
2. PO routed to approver (ok so far)
3. Approver responds with approve action (error)
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