PO Workflow Adding Secondary Email Address Errors With ORA-06512 PO_REQAPPROVAL_INIT1.EMAIL_DOC_YES_NO
(Doc ID 281032.1)
Last updated on APRIL 08, 2025
Applies to:
Oracle Purchasing - Version 11.5.8 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
Symptoms
When an approver adds their name to the secondary email address during a purchase order approval the workflow fails with Email Purchase Order to Supplier fails in POAPPRV with:
Error 2006: status FAILED to PO_SECONDRY_EMAIL_ADD
Does User want document e-mailed #EXCEPTION -6512 ORA-06512: at line
Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_INIT1.EMAIL_DOC_YES_NO, POAPPRV, 23500-158871, 122638,RUN)
Does User want document e-mailed #EXCEPTION -6512 ORA-06512: at line
Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_INIT1.EMAIL_DOC_YES_NO, POAPPRV, 23500-158871, 122638,RUN)
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |