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Purchase Orders Stuck In Pre-Approved Status At PO_REQAPPROVAL_ACTION.APPROVE_DOC - PO_DOCUMENT_ACTION_AUTH.approve:60:po_req_supply returned false (Doc ID 818536.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Purchasing - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

Consolidated into <Note 1304639.1>

When attempting to approve a Purchase Order it is stuck in pre-approved status and failing with :

ERROR
User-Defined Exception Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.APPROVE_DOC, POAPPRV,........)

Log file shows:

po.plsql.PO_DOCUMENT_ACTION_AUTH.approve:60:po_req_supply returned false -
po.plsql.PO_DOCUMENT_ACTION_PVT.do_action:110:unexpected error in action call

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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