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Supplier Change Order Getting Rejected If the Approval Hierarchy is Not having valid Approver (Doc ID 2525159.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Approvals - Req, PO

Cannot approve supplier change order request

On approving the supplier change order request system throws a Approval workflow database error.
Error message is as below.

 

Error: ORA-20102


***********************************************************************************************************************************************************
Approval workflow database error occurs while approving Purchase Requisition 122333

 Contact your system administrator to identify the problem and to use SQL*Plus or Workflow Monitor to reactivate the approval workflow where it left off.

 Give your system administrator the following information:

 PL/SQL procedure: POR_AME_REQ_WF_PVT.GET_NEXT_APPROVERS
 Error: ORA-20102: No rules are applicable to this transaction. Atleast one rule must apply to this transaction when the value of the attribute AT_LEAST_ONE_RULE_MUST_APPLY is true.

***********************************************************************************************************************************************************


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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