Ora-4061 Existing State Of Package Invalidated For PO_EMAIL_GENERATE or PO_REQAPPROVAL_INIT1 When Approving Purchase Orders (Doc ID 303260.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Purchase Orders POs can be approved however the approval workflow process fails with these messages when sending the email notifications:

1) EMAIL_PO_NOTIFICATION:

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.