Requisition AME Workflow Errors ORA-06502: PL/SQL: Numeric or Value Error, ORA-20001: The Approver Identified by the Following Parameters is Invalid
(Doc ID 435346.1)
Last updated on JULY 08, 2020
Applies to:Oracle Approvals Management - Version 126.96.36.199 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Purchasing - Version 11.5.10 to 12.3 [Release 11.5 to 12.3]
Oracle iProcurement - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 19-May-2014***
The following errors occur when submitting requisitions for AME Approval
1) When trying to enter a Requisition via iProcurement the error is:
This issue is happening only for one preparer only , with username: PREPARER
Steps to reproduce:
1. Login as the PREPARER user
2. In Purchasing Super User responsibility, navigate to Requisitions Menu --> Requisitions POXRQERQ form
3. Create a requisition and then click on the Approve button so to forward it for approval
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