Approval Workflow Fails With Error 'GENERATE_PDF_BUYER #EXCEPTION 1' While Approving Standard Purchase Order or Blanket Purchase Agreement
(Doc ID 2955993.1)
Last updated on AUGUST 11, 2023
Applies to:Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.
When attempting to approve a Standard Purchase Order or Blanket Purchase Agreement, the following error appears in the approval flow and the document is stuck in In-Process status
PO_COMMUNICATION_PVT.GENERATE_PDF(POAPPRV, NNNMMN-NNNNN, PO, PO_COMMUNICATION_PVT.GENERATE_PDF : Exception submitting concurrent request) Wf_Engine_Util.Function_Call(PO_COMMUNICATION_PVT.generate_pdf_buyer, POAPPRV, NNNMMN-NNNNN, NNNNN, RUN)
1. Login to Purchasing Responsibility
2. Purchase Orders > Purchase Orders
3. Create a Standard Purchase Order (PO) or Blanket Purchase Agreement (BPA) document
4. Submit for approval
5. Document is stuck in In-Process status with above error
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document