R12: Advisory Level Funds Checker Fails with Error APP-SQLGL-08204 Your Transaction(s) Failed Funds Check

(Doc ID 549103.1)

Last updated on NOVEMBER 03, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Oracle Purchasing - Version 12.0 and later
Oracle Public Sector Financials - Version 12.0.0 and later
Information in this document applies to any platform.
Form:GLXBDORG.FMB - Define Budget Organization
Form:GLXACSUM.FMB - Summary Accounts




Note the status is 'pre-approved' and checking the user notification shows: 'Approval workflow database error occurs while approving Standard Purchase order ..';

Give your system administrator the following information:
Error: User-defined exception

From, sysadmin the error message is visible:

Monitor errors : Workflow errors: POAPPRV, 1268-1400, 277
Failed activity: reserve document
Activity type: Function
Error message: ORA-06512 at line
Error stack: Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.RESERVE_DOC, POAPPRV, 1268-1400, 195675, RUN)


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