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Purchasing Requisition Stuck With Requestor Due to Error: ORA-01843: not a valid month (Doc ID 2478623.1)

Last updated on DECEMBER 07, 2018

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

 

Cause

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In this Document
Symptoms
Cause
Solution


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