Error and warning messages Soulation

Responsibility: – Purchasing super user

Navigation: – Requisition > Requisition

ERROR

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

Soulation

To 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.

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Sameh Bakkar
Sameh Bakkar has over 15 years Oracle Applications implementation experience (EBS/Fusion) and he is an Oracle authorized trainer. He has in-depth technical and Functional knowledge of Oracle Applications and Oracle HCM Cloud. Sameh has excellent experience in Team management, Man Power and resource planning, and Pre-Sales management Process. Additionally he has also given Best Practices seminars on Oracle e-business suite and Oracle Fusion.

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