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Trade Management Workflow Offer Budget Approval Error: "User-Defined Exception" (Doc ID 854081.1)

Last updated on FEBRUARY 11, 2021

Applies to:

Oracle Trade Management - Version 11.5.10.3 to 11.5.10.3 [Release 11.5]
Information in this document applies to any platform.

Symptoms

When attempting to approve Offers which are in Pending Approval status, the following error occurs:

Error

An Error occurred in the following Workflow.

Item Type = AMSAPRV
Item Key = xxx
User Key =xxx

Error Name = 1
Error Message = User-Defined Exception
Error Stack =
AMS_APPROVAL_PVT.Check_Line_Further_Approval(AMSAPRV,xxxx, xxx, 1: API_MISSING_UPDATE_TARGET 2: API_MISSING_UPDATE_TARGET)
Wf_Engine_Util.Function_Call(AMS_APPROVAL_PVT.CHECK_LINE_FURTHER_APPROVAL,AMSAPRV, xxx, xxxx, RUN)

Activity Id = xxx
Activity Label = AMS_LINE_APPROVAL:AMS_CHECK_LINE_FURTHER_APPR-1
Result Code = #EXCEPTION
Notification Id =
Assigned User =


Steps To Reproduce

 

Cause

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In this Document
Symptoms
Cause
Solution

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