Responsibility: – Purchasing super user
Navigation: – Requisition > Requisition
APP-PO-14142: WF_Error-000: ORA-0000 normal, successful completion Cause: A SQL error hass occurred in WF_Error. The SQL error is ORA:0000: normal, successful completion. Action: Take note of both this error number and the actions you were trying to perform. Contact your system administrator for further assistance
SoulationTo implement the solution, please execute the following steps: 1. Navigate to the Document Types screen (Purchasing responsibility – Nav – Setup – Purchasing – Document Types) 2. Query up the document Internal/purchase Requisition 3. Please set these parameters: Approval Workflow -> PO Requisition Approval Workflow Startup Process -> Main Requisition Approval AutoCreate Workflow -> PO Create Documents Autocreate Workflow Startup Process -> Overall Document Creation Approval transaction type = NULL 4. Save the changes 5. Exit and test with a new requisition.