When attempting to Approve a Requisition with Multiple Shipping Lines we get the following error. An error occurred while initializing the requisition approval component. Invalid decimal value -- Multiple. (180,106) PV_REQ_APPROVAL.Activ (Doc ID 2868306.1)

Last updated on OCTOBER 12, 2023

Applies to:

Symptoms

When attempting to Approve a Requisition with Multiple Shipping Lines we get an error.

The issue can be reproduced at will with the following steps:
1. Navigate to User Profiles for VP2  (PeopleTools-->Security-->User Profiles)
2. Approval Fluids needs NOT be assigned. Save the page
3. Create a new requisition. Add an item and qty and click CheckOut (eProcurement-->Create Requisitions)
4. Click on arrow to display more details
5. Add Shipping lines as below then click Save & Submit
6. Requisition is submitted for workflow
7. Login as Approver
8. Navigate to Worklist
9. Select the requisition
10. Get an error

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.