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Purchase Order Approval Workflow Errors With Error PO_REQAPPROVAL_INIT1.EMAIL_DOC_YES_NO (Doc ID 3059333.1)

Last updated on NOVEMBER 21, 2024

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

 While approving purchase orders find that the Purchase Order Approval Workflow ends with this Workflow Error

Error:
DOES_USER_WANT_DOC_EMAILED (Does User want document e-mailed)
#EXCEPTION -6512
ORA-06512: em "APPS.PO_REQAPPROVAL_INIT1", line 4756
Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_INIT1.EMAIL_DOC_YES_NO, POAPPRV, NNNNNN-NNNNN, YYYYYY, RUN)

The PO Workflow Debug also shows error

ORA-20002: 410: Invalid email address for the user/role "XXXX.AMERICAN"

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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