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Unreserve PO Results in Error APP-PO-14142: PO_SLA_BC_PKG.populate_and_call_bc_report-070 and Problem encountered in sequencing GET_SEQUENCE_NUMBER (Doc ID 2506848.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version,

When attempting to unreserve PO 1017336
the following error occurs.

No results found. Perform Funds Check/Reserve to view the results.
APP-PO-14142: PO_SLA_BC_PKG.populate_and_call_bc_report-070: ORA-0000 normal, successful completion.

Additionally, the following error is captured in the FND debug logfile:

The issue can be reproduced at will with the following steps:
1. Query PO in PO entry form
2. Click Tools > Unreserve
3. Error occurs.

The issue has the following business impact:
Due to this issue, users cannot unreserve PO

Unable to reserve PO could have the following impacts:
- If unreserve to return funds to budget, the failure to unreserve will cause budget to have less funds, thus not able to use the funds for other purchases
- If unreserve to make change, the failure to unreserve will disable user to make the desired change. This results in downstream negative effect on the Procure to Pay business processing.




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