'' ORA-06512'' At PO_REQAPPROVAL_INIT1.EMAIL_DOC_YES_NO Error Occurs On Workflow When Approving Purchase Order
(Doc ID 2587353.1)
Last updated on SEPTEMBER 05, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Approvals - Req, PO
When attempting to Approve PO with multiple email addresses are entered separated by comma, the workflow fails in error even after the PO is successfully approved.
The workflow shows error
ERROR
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#EXCEPTION -6512 ORA-06512: at line Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_INIT1.EMAIL_DOC_YES_NO, POAPPRV, 5625300-449521, 261073, RUN)
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |