My Oracle Support Banner Document Manager Failed With Error Number 3 at VERIFY_AUTHORITY (Does Approver Have Authority?) or APPROVE_DOC Activities When Approving Requisitions or Purchase Orders (Doc ID 392202.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Purchasing - Version to [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 10-July-2020***


Listing of Document Manager Error Number 3 Issues and Troubleshooting Tips >
Document Manager Error Number 3 and Null Sysadmin Error Message When Approving Purchase Orders or Requisitions > 392202.1

When attempting to approve requisitions or purchase orders, the document manager failed with error number 3 and document is stuck with 'In Process' or 'Pre-approved' status.





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