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G-Invoicing IGT Requisition Change Request Workflow Failure When Funding Is Not Available On Increase (Doc ID 2983393.1)

Last updated on OCTOBER 27, 2023

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and later
Information in this document applies to any platform.


When attempting to submit an IGT Requisition for approval after a Change Request, the workflow is failing when funding is not available on increase

Error Name = -6519
Error Message = ORA-06519: active autonomous transaction detected and rolled back
Error Stack =
Wf_Engine_Util.Function_Call(PO_IGT_CHANGE_REQ_PVT.UPDATE_IGT_REQ, POREQCHA, 1019352-520893-39002, 350612, RUN)

The issue can be reproduced at will with the following steps:
1. Using CLM Purchasing responsibility, navigate to Buyer Work Center and Create and approve IGT Requisition
2. Create and approve IGT Order from Requisition
3. Modify IGT Requisition - perform increase in price and or qty (using a POET where there is not enough funding available to support the increase in funding)
4. Submit for approval - IGT is submitted successfully (expected outcome is an error should be received)
5. Requisition approver receives notification action and approves (expected outcome is the approver should not be able to approve if funding is not available)
6. Workflow error is received




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