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Receipt Return Error:PO_DOCUMENT_ACTION_UTIL.get_emplyee_id: 10: -20001OR A-20001: SQL_PLSQL_ERROR (Doc ID 2556411.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Inventory Management - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

How can the following issue be resolved:

When attempting to Return to Vendor, the following error occurs:

RVTCL-040
PO.plsql.PO_DOCUMENT_ACTION_UTIL.get_emplyee_id: 10: -20001OR A-20001: SQL_PLSQL_ERROR: N, ROUTINE, HR_SIGNON.INITIALIZE_HR_SECURITY, N, ERRNO, -6508, N, REASON, ORA-06508

Solution

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In this Document
Goal
Solution
References


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