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EGO_EXT_FWK_PUB"."Execution_Function" "ORA-06550: Line 1, Column 7 (Doc ID 2962759.1)

Last updated on JANUARY 09, 2024

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

Using G-Invoicing within the Purchasing Module. 

Actual:
Upon saving the IGT Order - an error is encountered and the IGT Order cannot be completed.

Error:
You have encountered an exception.
Error Page
Exception Details.
oracle.apps.fnd.framework.OAException
at oracle.apps.fnd.framework.OAException.wrapperInvocationTargetException(OAException.java:1005)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(OAApplicationModuleImpl.java:741)
at oracle.apps.po.common.webui.ClientUtil.executeServerCommand(ClientUtil.java:156)
at oracle.apps.po.document.common.webui.DocumentCO.processAction(DocumentCO.java:2027)
at oracle.apps.po.document.common.webui.DocumentCO.processConvertCurrencyAndAction(DocumentCO.java:1713)
at oracle.apps.po.document.common.webui.DocumentCO.processFormRequest(DocumentCO.java:585)
at oracle.apps.po.document.order.webui.OrderCO.processFormRequest(OrderCO.java:126)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:263)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:221)
## Detail 0 ##
oracle.apps.fnd.framework.OAException: Executing - "EGO_EXT_FWK_PUB"."Execution_Function" "ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of arguments in call to 'PREPARER_APPROVALS_INFO_XD'"
at oracle.apps.fnd.framework.server.OAExceptionUtils.getException(OAExceptionUtils.java:656)
at oracle.apps.fnd.framework.server.OAExceptionUtils.checkErrors(OAExceptionUtils.java:271)

"x_msg_data : Executing -
""EGO_EXT_FWK_PUB"".""Execution_Function"" ""ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of arguments in call to 'PREPARER_APPROVALS_INFO_XD'"""



Replication Steps:
The issue can be reproduced at will with the following steps:
1. Purchasing Super User - Buyer Work Center - Orders
 - Choose IGT Order - enter the header details
2. Choose the Save button to save the purchase order
3. Error is encountered

Other:

CLM was not being used.

Changes

 Patches were applied for G-Invoicing. 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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