Purchase Orders Appproval via Email fails With Workflow Error at SET_FORWARD_TO_FROM_APPROVE Activity
(Doc ID 2899091.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 to 12.2.11 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Approvals - Req, PO
POs cannot be approved from email notifications. Approving the same via worklist within the application works successfully.
When approver tries to approve the document from email client, the PO approval workflow fails at activity SET_FORWARD_TO_FROM_APPROVE with error below:
#EXCEPTION
-20001
ORA-20001: Error de Oracle -20001: Se detecto ORA-20001: Error de Oracle -2396: Se detecto ORA-02396: exceeded maximum idle time, please connect again
ORA-02063: line precediendo a SIMAPORT
en fnd_global.set_nls.set_parameter('NLS_LANGUAGE','LATIN AMERICAN SPANISH').
en fnd_global.set_nls."
PO_REQAPPROVAL_LAUNCH.POREQ_SELECTOR(POAPPRV, 7106807-367453, SET_CTX)
Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_LAUNCH.POREQ_SELECTOR, POAPPRV, 7106807-367453, SET_CTX)
Wf_Engine_Util.Execute_Selector_Function(POAPPRV, 7106807-367453, SET_CTX)
Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_FINDAPPRV1.SET_FWD_TO_FROM_APP_TIMEOUT, POAPPRV, 7106807-367453, 289004, RUN)
WFStat Activity Statuses shows:
31-AUG-22 18:30:21 NOTIFY_APPROVER_SUBPROCESS / PO_PO_APPROVE_PDF Notify Approver Subprocess Approve PO Notification with PDF COMPLETE APPROVE ELO****** 626268 CLOSED
31-AUG-22 18:35:52 NOTIFY_APPROVER_SUBPROCESS / END-4 Notify Approver Subprocess End COMPLETE #NULL
31-AUG-22 18:35:52 NOTIFY_APPROVER_PROCESS / SET_FORWARD_TO_FROM_APPRO-1 Notify Approver Set Forward-To/From For Approve Action ERROR #EXCEPTION
Output of script $FND_TOP/sql/wfmlrdbg.sql for the approval notification PO_PO_APPROVE_PDF (Standard Purchase Order 79983, for MXN 88.75 requires your approval) shows the following Notification Attribute Values:
MAIL_ERROR_NAME <blank>
MAIL_ERROR_STACK WF_XML.handleReceiveEvent(oracle.apps.wf.notification.receive.message, C0F79E8FE39B266EE0301490C8C41 A0C)
Steps to reproduce:
1. PO is submitted for approval from PO form within Purchasing Responsibility
2. Approver logs into Email client and responds to approval notification email with action 'Approve'
3. Workflow fails at SET_FORWARD_TO_FROM_APPROVE activity with the error above
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |