Purchasing Requisition Stuck With Requestor Due to Error: ORA-01843: not a valid month
(Doc ID 2478623.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Purchasing - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
When a requestor submits a purchasing requisition, the requisition is stuck with the following error:
ERROR
Approval workflow database error occurs while approving Purchase Requisition (PR number)
Steps to reproduce:
1. Create PR
2. Submit for approval
3. PR is stuck with INCOMPLETE status
Workflow shows the error as: Error: No approvers found. ORA-01843: not a valid month
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |