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 OCTOBER 25, 2017

Applies to:

Oracle iProcurement - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.10 to 12.3 [Release 11.5 to 12.3]
Oracle Approvals Management - Version to 12.1.3 [Release 11.5.10 to 12.1]
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 username PREPARER

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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