Document Manager Error #3 in Approval Workflow: po.plsql.PO_DOCUMENT_ACTION_PVT.do_action:110:unexpected Error In Action Call
(Doc ID 834900.1)
Last updated on NOVEMBER 23, 2021
Applies to:
Oracle Purchasing - Version 12.0.4 and laterInformation in this document applies to any platform.
Symptoms
Consolidated into <Note 1304639.1>
When approving a purchase order (PO) the workflow fails and the PO remains with an in-process authorization status.
ERROR
Failed activity: Approve The PO ERROR #EXCEPTION
System Administrator Error Message : 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
Failed activity: Approve The PO ERROR #EXCEPTION
System Administrator Error Message : 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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |