184.108.40.206: Document Manager Failed With Error Number 3 at VERIFY_AUTHORITY (Does Approver Have Authority?) or APPROVE_DOC Activities When Approving Requisitions or Purchase Orders
Last updated on FEBRUARY 08, 2018
Applies to:Oracle Purchasing - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 08-Feb-2018***
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms