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 14, 2017

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




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