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Troubleshooting Document For Build Default Approval List Failure (Doc ID 290365.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
POXAPL1B.pls


Purpose

This Troubleshooting Guide documents difficult-to-diagnose problems. It is provided to assist in debugging complex issues relating to usage of the product. When possible, diagnostic scripts are included in the document to assist in troubleshooting problems.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Troubleshooting Summary
 
Troubleshooting Details
 Section 1: Introduction
 Section 2:   After building the default approval list Document the approval workflow ends with 'No Approver Available'
 Section 3: During the Build the Default Approval List activity the PO Document Approval Manager failed with Error Number 3
 Section 4: The Build Default Approval List activity is failing with error ORA-01086 savepoint 'DO_EXECUTE' never established
 Section 5: The Build Default Approval List fails on Purchase Requisitions with error WFENG_ITEM_ATTR 3103: Attribute 'DOCUMENT_NUMBER' does not exist
 Section 6: Build Default Approval List Fails With Error Message: 3103: Attribute 'DOCUMENT_ID' does not exist
 Section 7: The Build Default Approval List fails in iProcurement with Error 1, User-Defined Exception
 Section 8: The Build Default Approval List does not generate in iProcurement and fails with error in Core Purchasing
 Section 9: The Build Default Approval List Fails with Error Message 022-E APPROVAL_LIST_BUILD_FAILURE
 Section 10: Documents fail approval routing after hiding a segment in the Charge Account Key Flexfield setup
 Section 11: Purchase Order or Requisition errors with PO document approval manager error 3 when using custom data group setups
 What articles, white papers, or manuals should I read for more information on Build Default Approval List?
References

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